Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, SARA |
XF-211057 |
3 |
40.00 |
4342********1663 |
076669 |
03/16/2022 |
| BABAGIAN, ARAM |
XF-107472 |
3 |
60.00 |
5466********7176 |
016518 |
03/16/2022 |
| BAKKE, IAN |
XF-210876 |
3 |
35.00 |
4147********4563 |
06736C |
03/16/2022 |
| BERNARDO, BLAKE |
XF-210804 |
3 |
40.00 |
5205********8858 |
989040 |
03/16/2022 |
| BYL, CORTNI |
XF-111737 |
3 |
40.00 |
4342********6511 |
057300 |
03/16/2022 |
| CASTILLO, STEPHEN |
XF-111883 |
3 |
79.00 |
4494********0964 |
610299 |
03/16/2022 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
3 |
40.00 |
4815********2763 |
142455 |
03/16/2022 |
| DOWNS, MARTIN |
XF-110947 |
3 |
40.00 |
5466********5240 |
13409S |
03/16/2022 |
| DRESSER, LAURIE |
XF-110528 |
3 |
35.00 |
4856********8830 |
016035 |
03/16/2022 |
| DREWRY, ROBERT DREWRY |
XF-210568 |
3 |
35.00 |
4233********7358 |
016924 |
03/16/2022 |
| DUNCAN, JEREMY |
XF-107623 |
3 |
55.00 |
4833********9134 |
012608 |
03/16/2022 |
| ESPINOZA, ROBERT |
XF-111709 |
3 |
40.00 |
4833********7190 |
002608 |
03/16/2022 |
| FAUSTO, LEXIE |
XF-110183 |
3 |
40.00 |
4815********0331 |
192553 |
03/16/2022 |
| FIORE, KRISTEN |
XF-108620 |
3 |
50.00 |
4833********6955 |
012608 |
03/16/2022 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
25.00 |
4815********7269 |
152368 |
03/16/2022 |
| FRANCIS, KENNETH |
XF-210383 |
3 |
40.00 |
4000********1887 |
314018 |
03/16/2022 |
| FRANCO, VINCENT |
XF-107528 |
3 |
35.00 |
4411********4463 |
022608 |
03/16/2022 |
| GARCIA, ROBERT |
XF-211586 |
3 |
40.00 |
4342********0463 |
001808 |
03/16/2022 |
| GRANO, VALERIE |
XF-111800 |
3 |
40.00 |
4856********9322 |
362176 |
03/16/2022 |
| GRAY, ANDREW |
XF-210537 |
3 |
40.00 |
4833********4973 |
032608 |
03/16/2022 |
| GUERRERO, GENESIS |
XF-210835 |
3 |
60.00 |
4342********7038 |
042294 |
03/16/2022 |
| HAMILTON, MATTHEW |
XF-111008 |
3 |
40.00 |
5409********8091 |
062151 |
03/16/2022 |
| HARBOUR, WILLIAM |
XF-210327 |
3 |
40.00 |
4868********4094 |
08141C |
03/16/2022 |
| HERNANDEZ, FELIPE |
XF-210861 |
3 |
47.50 |
4833********4618 |
052608 |
03/16/2022 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
40.00 |
4833********0518 |
052608 |
03/16/2022 |
| JENKINS, ALVIN |
XF-111274 |
3 |
50.00 |
4342********5049 |
071713 |
03/16/2022 |
| JONES, NORA |
XF-107306 |
3 |
40.00 |
4457********5044 |
052606 |
03/16/2022 |
| LOPEZ, ALEJANDRO |
XF-210352 |
3 |
60.00 |
4815********1057 |
132068 |
03/16/2022 |
| LOPEZ, JEFETH |
XF-109838 |
3 |
60.00 |
4342********0028 |
051780 |
03/16/2022 |
| LOPEZ, NATHANIEL |
XF-211574 |
3 |
45.00 |
4815********2038 |
182361 |
03/16/2022 |
| LUA, WENCIS |
XF-211257 |
3 |
30.00 |
4342********8679 |
005131 |
03/16/2022 |
| MAXFIELD, DOMINIC |
XF-210055 |
3 |
40.00 |
4147********8560 |
016757 |
03/16/2022 |
| MELO, RYAN |
XF-210084 |
3 |
35.00 |
5178********5190 |
08278B |
03/16/2022 |
| MOSES, MARCUS |
XF-210578 |
3 |
30.00 |
5528********1066 |
08302J |
03/16/2022 |
| Martinez, Carlos |
XF-211810 |
3 |
60.00 |
4427********5293 |
109641 |
03/16/2022 |
| OLDFIELD, MITCHELL |
XF-107545 |
3 |
35.00 |
5409********3575 |
062224 |
03/16/2022 |
| PADILLA, MARIA |
XF-108961 |
3 |
60.00 |
4803********7588 |
691769 |
03/16/2022 |
| PAINE, JEFFERSON |
XF-211254 |
3 |
35.00 |
4809********6568 |
053914 |
03/16/2022 |
| PALOMINO, JESSE |
XF-211962 |
3 |
40.00 |
4266********4146 |
08324A |
03/16/2022 |
| RODRIGUEZ, VIVIANA |
XF-111923 |
3 |
40.00 |
5205********2286 |
989075 |
03/16/2022 |
| RUBALCABA, ORLANDO |
XF-111205 |
3 |
35.00 |
4833********5391 |
012608 |
03/16/2022 |
| SAWYER, SAMANTHA |
XF-111791 |
3 |
35.00 |
5205********5432 |
989078 |
03/16/2022 |
| SEE, E SANG |
XF-107476 |
3 |
60.00 |
4737********3670 |
047190 |
03/16/2022 |
| SMITH, WALKER |
XF-210935 |
3 |
67.00 |
3798*******1008 |
186256 |
03/16/2022 |
| STEPHENS, JARRAD |
XF-210852 |
3 |
40.00 |
5581********3364 |
062252 |
03/16/2022 |
| TIRADO, HECTOR |
XF-107733 |
3 |
30.00 |
5466********6773 |
18872Z |
03/16/2022 |
| TORIGIAN, JACOB |
XF-107503 |
3 |
5.00 |
5403********6189 |
072612 |
03/16/2022 |
| TORRES, LUIS |
XF-211430 |
3 |
40.00 |
4815********8748 |
112268 |
03/16/2022 |
| TUMACDER, EVAN |
XF-210705 |
3 |
40.00 |
4511********1451 |
510264 |
03/16/2022 |
| VIRANI, SHEHAZANA |
XF-211484 |
3 |
50.00 |
4342********3483 |
074781 |
03/16/2022 |
| WIGGS, SHAWN |
XF-210629 |
3 |
35.00 |
4411********1537 |
042608 |
03/16/2022 |
| WILDER, BRANDON |
XF-107414 |
3 |
50.00 |
4342********4756 |
046393 |
03/16/2022 |
| WILLIAMS, BENNET |
XF-110441 |
3 |
40.00 |
5156********1128 |
08480Z |
03/16/2022 |
| WILLIS, BRITTANY |
XF-211255 |
3 |
35.00 |
4494********5231 |
689649 |
03/16/2022 |
| ZAMORA, PEDRO |
XF-107544 |
3 |
65.00 |
4815********2763 |
162461 |
03/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 13 |
MasterCard |
470.00 |
| 41 |
Visa |
1826.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.50 |