Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
4 |
59.50 |
4833********3466 |
095207 |
01/24/2022 |
| ALSUP, JORDAN |
XF-111659 |
4 |
40.00 |
4347********7001 |
095207 |
01/24/2022 |
| ARCHIBEQUE, GARY |
XF-211984 |
4 |
55.00 |
5424********4630 |
10114P |
01/24/2022 |
| ARZOLA, FAUSTO |
XF-109673 |
4 |
40.00 |
5205********0409 |
034521 |
01/24/2022 |
| BAJWA, RAMAN |
XF-210175 |
4 |
40.00 |
4147********8976 |
07258C |
01/24/2022 |
| BAKER, SEAN |
XF-210862 |
4 |
40.00 |
4815********8321 |
135820 |
01/24/2022 |
| BALLARD, ROSSIE |
XF-110866 |
4 |
21.03 |
4815********9947 |
155122 |
01/24/2022 |
| BROWNE, ZACH |
XF-210757 |
4 |
70.00 |
6011********6839 |
02439R |
01/24/2022 |
| CABANYOG, NICHOLAS |
XF-110663 |
4 |
40.00 |
5175********5104 |
497488 |
01/24/2022 |
| CARTER, ERIC |
XF-110885 |
4 |
35.00 |
4511********7530 |
766107 |
01/24/2022 |
| CORRALES, JONATHAN |
XF-210712 |
4 |
104.00 |
4342********9118 |
044347 |
01/24/2022 |
| DE LA CRUZ, HECTOR |
XF-111696 |
4 |
40.00 |
5340********0868 |
034530 |
01/24/2022 |
| ESPITIA, GERMAN |
XF-109893 |
4 |
35.00 |
4815********7451 |
135125 |
01/24/2022 |
| FELIX, ADRIAN |
XF-110732 |
4 |
60.00 |
4347********9589 |
045207 |
01/24/2022 |
| FLORES, BYRON |
XF-211852 |
4 |
40.00 |
4815********4434 |
105425 |
01/24/2022 |
| FOX, SAMUEL |
XF-210335 |
4 |
40.00 |
4465********5410 |
024254 |
01/24/2022 |
| GARCIA, EMILO |
XF-210585 |
4 |
40.00 |
4833********2582 |
055207 |
01/24/2022 |
| HAMILTON, JIMMY |
XF-107786 |
4 |
35.00 |
5205********2097 |
034537 |
01/24/2022 |
| HUERTA, JUAN |
XF-111342 |
4 |
42.50 |
4833********7829 |
055207 |
01/24/2022 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
24.99 |
4100********9151 |
05182D |
01/24/2022 |
| LOPEZ, DAVID |
XF-111804 |
4 |
40.00 |
5439********3235 |
246896 |
01/24/2022 |
| MARQUEZ, MYLA |
XF-211234 |
4 |
40.00 |
4427********2893 |
884620 |
01/24/2022 |
| MCCLURE, ZACHARY |
XF-111360 |
4 |
40.00 |
4342********4176 |
098679 |
01/24/2022 |
| MCNEELY, CHARLES |
XF-111821 |
4 |
75.50 |
3727*******4012 |
120583 |
01/24/2022 |
| MONREAL, TREVOR |
XF-110865 |
4 |
40.00 |
4511********0547 |
766110 |
01/24/2022 |
| MORALES, ALEJANDRO |
XF-210619 |
4 |
40.00 |
4815********8615 |
145320 |
01/24/2022 |
| NAGEL, CHAD |
XF-104875 |
4 |
34.99 |
4511********1910 |
766111 |
01/24/2022 |
| NICKLAS, BRIAN |
XF-210254 |
4 |
50.00 |
4197********4484 |
07456F |
01/24/2022 |
| NUNES, GERALD |
XF-111820 |
4 |
60.00 |
4856********1258 |
024228 |
01/24/2022 |
| ODLE, JONATHAN |
XF-210143 |
4 |
40.00 |
5403********7837 |
065248 |
01/24/2022 |
| PENA, JOHNNY |
XF-107836 |
4 |
40.00 |
4342********2413 |
018453 |
01/24/2022 |
| PRIETO, GABRIEL |
XF-109830 |
4 |
10.00 |
5409********9470 |
084433 |
01/24/2022 |
| RALLS, ERIN MARIE |
XF-110391 |
4 |
85.00 |
4815********6381 |
145524 |
01/24/2022 |
| RODRIGUEZ, GLORIA |
XF-210905 |
4 |
35.00 |
4815********4273 |
165126 |
01/24/2022 |
| ROSALES, MICHAEL |
XF-110515 |
4 |
35.00 |
4511********0693 |
766113 |
01/24/2022 |
| SEE, KEVIN |
XF-110500 |
4 |
40.00 |
4833********7147 |
035207 |
01/24/2022 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
29.99 |
4100********6517 |
06252D |
01/24/2022 |
| SIERRA, ERIC |
XF-110683 |
4 |
50.00 |
4342********0502 |
060277 |
01/24/2022 |
| SILVA, ALEX |
XF-210889 |
4 |
5.00 |
4347********8322 |
035207 |
01/24/2022 |
| TAKHAR, SUKHMEET KAUR |
XF-109904 |
4 |
50.00 |
4100********9419 |
06461D |
01/24/2022 |
| WARD, MICHAEL |
XF-111489 |
4 |
40.00 |
4856********0135 |
024274 |
01/24/2022 |
| WRIGHT, KEVIN |
XF-110997 |
4 |
40.00 |
3717*******2016 |
166596 |
01/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.50 |
| 8 |
MasterCard |
300.00 |
| 31 |
Visa |
1337.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1822.50 |