Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
4 |
53.50 |
4833********3466 |
080008 |
04/25/2022 |
| ARCHIBEQUE, GARY |
XF-211984 |
4 |
55.00 |
5424********4630 |
60091P |
04/25/2022 |
| ARZOLA, FAUSTO |
XF-109673 |
4 |
40.00 |
5205********0409 |
025336 |
04/25/2022 |
| BAJWA, RAMAN |
XF-210175 |
4 |
40.00 |
4147********8976 |
00592C |
04/25/2022 |
| BALLARD, ROSSIE |
XF-110866 |
4 |
6.00 |
4815********9947 |
190706 |
04/25/2022 |
| BROWNE, ZACH |
XF-210757 |
4 |
70.00 |
6011********6839 |
02507R |
04/25/2022 |
| CABANYOG, NICHOLAS |
XF-110663 |
4 |
40.00 |
5175********5104 |
268935 |
04/25/2022 |
| CARRASCO, ALEX |
XF-212111 |
4 |
60.00 |
4815********4648 |
190909 |
04/25/2022 |
| CARTER, ERIC |
XF-110885 |
4 |
35.00 |
4511********7530 |
899779 |
04/25/2022 |
| CASTANEDA, JUAN |
XF-211725 |
4 |
60.00 |
4815********2525 |
130801 |
04/25/2022 |
| CASTILLO, AUSTIN |
XF-212182 |
4 |
40.00 |
3767*******1038 |
192170 |
04/25/2022 |
| CORRALES, JONATHAN |
XF-210712 |
4 |
85.00 |
4342********9118 |
049357 |
04/25/2022 |
| DE LA CRUZ, HECTOR |
XF-111696 |
4 |
40.00 |
5205********4173 |
026279 |
04/25/2022 |
| ESPITIA, GERMAN |
XF-109893 |
4 |
35.00 |
4815********7451 |
190301 |
04/25/2022 |
| FLORER, STEVEN |
XF-107585 |
4 |
29.99 |
5581********9800 |
082896 |
04/25/2022 |
| FLORES, BYRON |
XF-211852 |
4 |
40.00 |
4815********4434 |
110808 |
04/25/2022 |
| HAMILTON, JIMMY |
XF-107786 |
4 |
35.00 |
5205********2097 |
026284 |
04/25/2022 |
| HERNANDEZ, OMAR |
XF-211706 |
4 |
45.00 |
4298********4784 |
385066 |
04/25/2022 |
| JORDAN, RANDY |
XF-211641 |
4 |
40.00 |
6011********9508 |
02588R |
04/25/2022 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
24.99 |
4100********9151 |
96904D |
04/25/2022 |
| LEON, CHRISTOPHER |
XF-211645 |
4 |
40.00 |
4815********1430 |
170001 |
04/25/2022 |
| LOPEZ, DAVID |
XF-111804 |
4 |
40.00 |
5439********3235 |
003819 |
04/25/2022 |
| MAY, SHAELEE |
XF-212152 |
4 |
40.00 |
4427********4914 |
070008 |
04/25/2022 |
| MCNEELY, CHARLES |
XF-211625 |
4 |
60.00 |
4246********6194 |
00832G |
04/25/2022 |
| MORALES, ALEJANDRO |
XF-210619 |
4 |
40.00 |
4815********8615 |
110808 |
04/25/2022 |
| NAGEL, CHAD |
XF-104875 |
4 |
34.99 |
4511********1910 |
899784 |
04/25/2022 |
| NICKLAS, BRIAN |
XF-210254 |
4 |
67.50 |
4197********4484 |
00881F |
04/25/2022 |
| NUNES, GERALD |
XF-111820 |
4 |
60.00 |
4856********1258 |
025380 |
04/25/2022 |
| OLMOS, ARTURO |
XF-212069 |
4 |
40.00 |
4511********9136 |
899786 |
04/25/2022 |
| PENA, JOHNNY |
XF-107836 |
4 |
40.00 |
4342********2413 |
022618 |
04/25/2022 |
| PRENDEZ, GABRIELLA |
XF-211709 |
4 |
40.00 |
4511********8472 |
899787 |
04/25/2022 |
| RALLS, ERIN MARIE |
XF-110391 |
4 |
85.00 |
4815********6381 |
140802 |
04/25/2022 |
| RANGEL, KEVIN |
XF-212072 |
4 |
30.00 |
5524********2131 |
09009P |
04/25/2022 |
| ROSALES, MICHAEL |
XF-110515 |
4 |
35.00 |
4511********0693 |
899789 |
04/25/2022 |
| SCRIMSHIRE, GINGER |
XF-108801 |
4 |
40.00 |
4045********0656 |
072731 |
04/25/2022 |
| SEE, KEVIN |
XF-110500 |
4 |
40.00 |
4833********7147 |
020008 |
04/25/2022 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
29.99 |
4100********6517 |
02381D |
04/25/2022 |
| SIERRA, ERIC |
XF-110683 |
4 |
50.00 |
4342********0502 |
000925 |
04/25/2022 |
| SILVA, ALEX |
XF-210889 |
4 |
45.00 |
4347********8322 |
030008 |
04/25/2022 |
| SOLANO, LUIS |
XF-106646 |
4 |
35.00 |
4342********8031 |
035154 |
04/25/2022 |
| TAKHAR, SUKHMEET KAUR |
XF-109904 |
4 |
50.00 |
4100********9419 |
03367D |
04/25/2022 |
| WARD, MICHAEL |
XF-111489 |
4 |
40.00 |
4856********0135 |
025263 |
04/25/2022 |
| WRIGHT, KEVIN |
XF-110997 |
4 |
40.00 |
3717*******2016 |
113673 |
04/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
309.99 |
| 31 |
Visa |
1396.97 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.96 |