Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, SARA |
XF-211057 |
3 |
40.00 |
4342********1663 |
033847 |
04/18/2022 |
| BABAGIAN, ARAM |
XF-107472 |
3 |
60.00 |
5466********7176 |
018684 |
04/18/2022 |
| BAKKE, IAN |
XF-210876 |
3 |
35.00 |
4147********4563 |
06692C |
04/18/2022 |
| BERNARDO, BLAKE |
XF-210804 |
3 |
40.00 |
5205********8858 |
019452 |
04/18/2022 |
| BYL, CORTNI |
XF-111737 |
3 |
40.00 |
4342********6511 |
003774 |
04/18/2022 |
| CASTILLO, STEPHEN |
XF-111883 |
3 |
117.50 |
4494********0964 |
380850 |
04/18/2022 |
| CERVANTES, JOHNNY |
XF-211361 |
3 |
42.50 |
3739*******1009 |
186813 |
04/18/2022 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
3 |
40.00 |
4815********2763 |
103720 |
04/18/2022 |
| COLLINS, CHRISTOPHER |
XF-212004 |
3 |
60.00 |
5554********4043 |
063224 |
04/18/2022 |
| DOWNS, MARTIN |
XF-110947 |
3 |
40.00 |
5466********5240 |
50215S |
04/18/2022 |
| DRESSER, LAURIE |
XF-110528 |
3 |
35.00 |
4856********8830 |
018229 |
04/18/2022 |
| DREWRY, ROBERT DREWRY |
XF-210568 |
3 |
35.00 |
4233********7358 |
018705 |
04/18/2022 |
| DUNCAN, JEREMY |
XF-107623 |
3 |
55.00 |
4833********9134 |
063207 |
04/18/2022 |
| FAUSTO, LEXIE |
XF-110183 |
3 |
40.00 |
4815********0331 |
103924 |
04/18/2022 |
| FIORE, KRISTEN |
XF-108620 |
3 |
50.00 |
4833********6955 |
063207 |
04/18/2022 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
25.00 |
4815********7269 |
133026 |
04/18/2022 |
| FRANCO, VINCENT |
XF-107528 |
3 |
35.00 |
4411********4463 |
083207 |
04/18/2022 |
| GARCIA, ROBERT |
XF-211586 |
3 |
40.00 |
4342********0463 |
017622 |
04/18/2022 |
| GRANO, VALERIE |
XF-111800 |
3 |
40.00 |
4856********9322 |
361169 |
04/18/2022 |
| GUERRERO, GENESIS |
XF-210835 |
3 |
60.00 |
4342********7038 |
016610 |
04/18/2022 |
| HAMILTON, MATTHEW |
XF-111008 |
3 |
40.00 |
5409********8091 |
024393 |
04/18/2022 |
| HARBOUR, WILLIAM |
XF-210327 |
3 |
40.00 |
4868********4094 |
06882C |
04/18/2022 |
| HERNANDEZ, FELIPE |
XF-210861 |
3 |
45.00 |
4833********4618 |
003207 |
04/18/2022 |
| JENKINS, ALVIN |
XF-111274 |
3 |
50.00 |
4342********5049 |
078936 |
04/18/2022 |
| JONES, GREGORY |
XF-212151 |
3 |
62.50 |
5253********3169 |
425033 |
04/18/2022 |
| JONES, NORA |
XF-107306 |
3 |
40.00 |
4457********5044 |
043232 |
04/18/2022 |
| JONES, TYLER |
XF-212162 |
3 |
43.50 |
5205********2576 |
020009 |
04/18/2022 |
| LOPEZ, JEFETH |
XF-109838 |
3 |
60.00 |
4342********0028 |
054554 |
04/18/2022 |
| LOPEZ, NATHANIEL |
XF-211574 |
3 |
45.00 |
4815********2038 |
183129 |
04/18/2022 |
| LUA, WENCIS |
XF-211257 |
3 |
30.00 |
4342********8679 |
057165 |
04/18/2022 |
| MACHADO, JESSE |
XF-212149 |
3 |
35.00 |
4000********0872 |
499314 |
04/18/2022 |
| MAXFIELD, DOMINIC |
XF-210055 |
3 |
40.00 |
4147********8560 |
018762 |
04/18/2022 |
| MELO, RYAN |
XF-210084 |
3 |
35.00 |
5178********5190 |
07032B |
04/18/2022 |
| MOSES, MARCUS |
XF-210578 |
3 |
30.00 |
5528********1066 |
07061Q |
04/18/2022 |
| OLDFIELD, MITCHELL |
XF-107545 |
3 |
35.00 |
5409********3575 |
024457 |
04/18/2022 |
| PADILLA, MARIA |
XF-108961 |
3 |
60.00 |
4803********7588 |
555125 |
04/18/2022 |
| PAINE, JEFFERSON |
XF-211254 |
3 |
37.50 |
4809********6568 |
030938 |
04/18/2022 |
| PALOMINO, JESSE |
XF-211962 |
3 |
40.00 |
4266********4146 |
07087A |
04/18/2022 |
| RAMOREZ, JOSE |
XF-111683 |
3 |
40.00 |
4342********2823 |
048829 |
04/18/2022 |
| RODRIGUEZ, VIVIANA |
XF-111923 |
3 |
40.00 |
5205********2286 |
020025 |
04/18/2022 |
| RUBALCABA, ORLANDO |
XF-111205 |
3 |
35.00 |
4833********5391 |
073207 |
04/18/2022 |
| SAWYER, SAMANTHA |
XF-111791 |
3 |
35.00 |
5205********5432 |
019476 |
04/18/2022 |
| SEE, E SANG |
XF-107476 |
3 |
60.00 |
4737********3670 |
018657 |
04/18/2022 |
| SMITH, WALKER |
XF-210935 |
3 |
70.00 |
3798*******1008 |
166388 |
04/18/2022 |
| STEPHENS, JARRAD |
XF-210852 |
3 |
40.00 |
5581********3364 |
024483 |
04/18/2022 |
| TIRADO, HECTOR |
XF-107733 |
3 |
30.00 |
5466********6773 |
55247Z |
04/18/2022 |
| TORRES, LUIS |
XF-211430 |
3 |
58.00 |
4815********8748 |
153024 |
04/18/2022 |
| TUMACDER, EVAN |
XF-210705 |
3 |
40.00 |
4511********1451 |
803669 |
04/18/2022 |
| VIRANI, SHEHAZANA |
XF-211484 |
3 |
50.00 |
4342********3483 |
012013 |
04/18/2022 |
| WIGGS, SHAWN |
XF-210629 |
3 |
35.00 |
4411********1537 |
023207 |
04/18/2022 |
| WILDER, BRANDON |
XF-107414 |
3 |
10.00 |
4342********4756 |
014815 |
04/18/2022 |
| WILLIAMS, BENNET |
XF-110441 |
3 |
40.00 |
5156********1128 |
07267Z |
04/18/2022 |
| WILLIS, BRITTANY |
XF-211255 |
3 |
35.00 |
4494********5231 |
617733 |
04/18/2022 |
| ZAMORA, PEDRO |
XF-107544 |
3 |
65.00 |
4815********2763 |
133926 |
04/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.50 |
| 15 |
MasterCard |
631.00 |
| 37 |
Visa |
1638.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2381.50 |