Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
4 |
42.00 |
4833********3466 |
074207 |
03/24/2022 |
| ARCHIBEQUE, GARY |
XF-211984 |
4 |
55.00 |
5424********4630 |
30470P |
03/24/2022 |
| ARZOLA, FAUSTO |
XF-109673 |
4 |
40.00 |
5205********0409 |
972944 |
03/24/2022 |
| BAJWA, RAMAN |
XF-210175 |
4 |
40.00 |
4147********8976 |
06253C |
03/24/2022 |
| BROWNE, ZACH |
XF-210757 |
4 |
70.00 |
6011********6839 |
02457R |
03/24/2022 |
| CABANYOG, NICHOLAS |
XF-110663 |
4 |
40.00 |
5175********5104 |
567658 |
03/24/2022 |
| CARRASCO, ALEX |
XF-212111 |
4 |
60.00 |
4815********4648 |
134425 |
03/24/2022 |
| CARTER, ERIC |
XF-110885 |
4 |
35.00 |
4511********7530 |
770429 |
03/24/2022 |
| CASTANEDA, JUAN |
XF-211725 |
4 |
60.00 |
4815********2525 |
144620 |
03/24/2022 |
| CORRALES, JONATHAN |
XF-210712 |
4 |
85.00 |
4342********9118 |
030454 |
03/24/2022 |
| ESPITIA, GERMAN |
XF-109893 |
4 |
35.00 |
4815********7451 |
154127 |
03/24/2022 |
| FELIX, ADRIAN |
XF-110732 |
4 |
60.00 |
4347********9589 |
014207 |
03/24/2022 |
| FLORER, STEVEN |
XF-107585 |
4 |
29.99 |
5581********9800 |
000724 |
03/24/2022 |
| FLORES, BYRON |
XF-211852 |
4 |
40.00 |
4815********4434 |
154323 |
03/24/2022 |
| HAMILTON, JIMMY |
XF-107786 |
4 |
35.00 |
5205********2097 |
972852 |
03/24/2022 |
| HERNANDEZ, OMAR |
XF-211706 |
4 |
40.00 |
4298********4784 |
191127 |
03/24/2022 |
| HUERTA, JUAN |
XF-111342 |
4 |
40.00 |
4833********7829 |
034207 |
03/24/2022 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
24.99 |
4100********9151 |
44244D |
03/24/2022 |
| LEYBA, RACHEL |
XF-211568 |
4 |
40.00 |
4045********1875 |
064652 |
03/24/2022 |
| LOPEZ, DAVID |
XF-111804 |
4 |
40.00 |
5439********3235 |
563851 |
03/24/2022 |
| MADRIGAL, JASMIN |
XF-211503 |
4 |
40.00 |
4815********2162 |
114427 |
03/24/2022 |
| MORALES, ALEJANDRO |
XF-210619 |
4 |
40.00 |
4815********8615 |
104024 |
03/24/2022 |
| MORALES, ALFONSO |
XF-212179 |
4 |
45.00 |
5409********8457 |
029362 |
03/24/2022 |
| NAGEL, CHAD |
XF-104875 |
4 |
34.99 |
4511********1910 |
770433 |
03/24/2022 |
| NICKLAS, BRIAN |
XF-210254 |
4 |
62.50 |
4197********4484 |
06556F |
03/24/2022 |
| NUNES, GERALD |
XF-111820 |
4 |
60.00 |
4856********1258 |
024540 |
03/24/2022 |
| OLMOS, ARTURO |
XF-212069 |
4 |
40.00 |
4511********9136 |
770434 |
03/24/2022 |
| PENA, JOHNNY |
XF-107836 |
4 |
40.00 |
4342********2413 |
068348 |
03/24/2022 |
| PRENDEZ, GABRIELLA |
XF-211709 |
4 |
40.00 |
4511********8472 |
770435 |
03/24/2022 |
| RALLS, ERIN MARIE |
XF-110391 |
4 |
85.00 |
4815********6381 |
104525 |
03/24/2022 |
| ROSALES, MICHAEL |
XF-110515 |
4 |
35.00 |
4511********0693 |
770436 |
03/24/2022 |
| SCRIMSHIRE, GINGER |
XF-108801 |
4 |
40.00 |
4045********0656 |
064719 |
03/24/2022 |
| SEE, KEVIN |
XF-110500 |
4 |
40.00 |
4833********7147 |
014207 |
03/24/2022 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
29.99 |
4100********6517 |
46051D |
03/24/2022 |
| SIERRA, ERIC |
XF-110683 |
4 |
50.00 |
4342********0502 |
050013 |
03/24/2022 |
| SILVA, ALEX |
XF-210889 |
4 |
45.00 |
4347********8322 |
024207 |
03/24/2022 |
| SOLANO, LUIS |
XF-106646 |
4 |
35.00 |
4342********8031 |
063517 |
03/24/2022 |
| TAKHAR, SUKHMEET KAUR |
XF-109904 |
4 |
50.00 |
4100********9419 |
46274D |
03/24/2022 |
| WARD, MICHAEL |
XF-111489 |
4 |
40.00 |
4856********0135 |
024783 |
03/24/2022 |
| WRIGHT, KEVIN |
XF-110997 |
4 |
40.00 |
3717*******2016 |
125968 |
03/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 7 |
MasterCard |
284.99 |
| 31 |
Visa |
1409.47 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.46 |