Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, SARA |
XF-211057 |
3 |
40.00 |
4342********1663 |
019753 |
05/16/2022 |
| BAKKE, IAN |
XF-210876 |
3 |
35.00 |
4147********4563 |
01890C |
05/16/2022 |
| BYL, CORTNI |
XF-111737 |
3 |
40.00 |
4342********6511 |
085227 |
05/16/2022 |
| CERVANTES, JOHNNY |
XF-211361 |
3 |
40.00 |
3739*******1009 |
141284 |
05/16/2022 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
3 |
40.00 |
4815********2763 |
124075 |
05/16/2022 |
| COLLINS, CHRISTOPHER |
XF-212004 |
3 |
60.00 |
5554********4043 |
064731 |
05/16/2022 |
| DOWNS, MARTIN |
XF-110947 |
3 |
40.00 |
5466********5240 |
16066S |
05/16/2022 |
| DRESSER, LAURIE |
XF-110528 |
3 |
35.00 |
4856********8830 |
016675 |
05/16/2022 |
| DUNCAN, JEREMY |
XF-107623 |
3 |
55.00 |
4833********9134 |
024707 |
05/16/2022 |
| FAUSTO, LEXIE |
XF-110183 |
3 |
40.00 |
4815********0331 |
114473 |
05/16/2022 |
| FIORE, KRISTEN |
XF-108620 |
3 |
50.00 |
4833********6955 |
024707 |
05/16/2022 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
25.00 |
4815********7269 |
184970 |
05/16/2022 |
| FRANCIS, KENNETH |
XF-210383 |
3 |
40.00 |
4000********1887 |
105766 |
05/16/2022 |
| FRANCO, VINCENT |
XF-107528 |
3 |
35.00 |
4411********4463 |
044707 |
05/16/2022 |
| GARCIA, ROBERT |
XF-211586 |
3 |
40.00 |
4342********0463 |
026097 |
05/16/2022 |
| GRANO, VALERIE |
XF-111800 |
3 |
40.00 |
4856********9322 |
361404 |
05/16/2022 |
| GRAY, ANDREW |
XF-210537 |
3 |
56.00 |
4833********7189 |
054707 |
05/16/2022 |
| HAMILTON, MATTHEW |
XF-111008 |
3 |
40.00 |
5409********8091 |
042105 |
05/16/2022 |
| HARBOUR, WILLIAM |
XF-210327 |
3 |
40.00 |
4868********4094 |
02098C |
05/16/2022 |
| HERNANDEZ, FELIPE |
XF-210861 |
3 |
45.00 |
4833********4618 |
064707 |
05/16/2022 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
40.00 |
4833********0518 |
064707 |
05/16/2022 |
| JENKINS, ALVIN |
XF-111274 |
3 |
50.00 |
4342********5049 |
081594 |
05/16/2022 |
| JIMENEZ, CHRISTOPHER |
XF-211851 |
3 |
47.00 |
4511********6498 |
317987 |
05/16/2022 |
| JONES, TYLER |
XF-212162 |
3 |
54.00 |
5205********2576 |
016530 |
05/16/2022 |
| LOPEZ, JEFETH |
XF-109838 |
3 |
60.00 |
4342********0028 |
060765 |
05/16/2022 |
| LOPEZ, NATHANIEL |
XF-211574 |
3 |
45.00 |
4815********2038 |
144674 |
05/16/2022 |
| MARTINEZ, CARILEN |
XF-212054 |
3 |
60.00 |
4833********0120 |
094707 |
05/16/2022 |
| MAXFIELD, DOMINIC |
XF-210055 |
3 |
40.00 |
4147********8560 |
016140 |
05/16/2022 |
| MELO, RYAN |
XF-210084 |
3 |
35.00 |
5178********5190 |
02223B |
05/16/2022 |
| OLDFIELD, MITCHELL |
XF-107545 |
3 |
35.00 |
5409********3575 |
093405 |
05/16/2022 |
| PADILLA, MARIA |
XF-108961 |
3 |
60.00 |
4803********7588 |
606668 |
05/16/2022 |
| PAINE, JEFFERSON |
XF-211254 |
3 |
35.00 |
4809********6568 |
032846 |
05/16/2022 |
| PALOMINO, JESSE |
XF-211962 |
3 |
40.00 |
4266********4146 |
02236A |
05/16/2022 |
| PANDEY, RAJEEV |
XF-212228 |
3 |
35.00 |
4400********0385 |
07961D |
05/16/2022 |
| RODRIGUEZ, VIVIANA |
XF-111923 |
3 |
40.00 |
5205********2286 |
016538 |
05/16/2022 |
| RUBALCABA, ORLANDO |
XF-111205 |
3 |
35.00 |
4833********5391 |
024707 |
05/16/2022 |
| SAWYER, SAMANTHA |
XF-111791 |
3 |
35.00 |
5205********5432 |
016058 |
05/16/2022 |
| SEE, E SANG |
XF-107476 |
3 |
60.00 |
4737********3670 |
042788 |
05/16/2022 |
| SMITH, HAYDEN |
XF-109958 |
3 |
56.50 |
4815********3680 |
134575 |
05/16/2022 |
| SMITH, WALKER |
XF-210935 |
3 |
60.00 |
3798*******1008 |
123407 |
05/16/2022 |
| STEPHENS, JARRAD |
XF-210852 |
3 |
40.00 |
5581********3364 |
042174 |
05/16/2022 |
| TIRADO, HECTOR |
XF-107733 |
3 |
30.00 |
5466********6773 |
20986Z |
05/16/2022 |
| TORRES, LUIS |
XF-211430 |
3 |
40.00 |
4815********8748 |
154277 |
05/16/2022 |
| VENEGAS, HANNAH |
XF-212233 |
3 |
35.00 |
4000********2223 |
849115 |
05/16/2022 |
| VIRANI, SHEHAZANA |
XF-211484 |
3 |
50.00 |
4342********3483 |
008602 |
05/16/2022 |
| WIGGS, SHAWN |
XF-210629 |
3 |
35.00 |
4411********1537 |
064707 |
05/16/2022 |
| WILLIS, BRITTANY |
XF-211255 |
3 |
35.00 |
4494********5231 |
389299 |
05/16/2022 |
| ZAMORA, PEDRO |
XF-107544 |
3 |
65.00 |
4815********2763 |
194673 |
05/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 10 |
MasterCard |
409.00 |
| 36 |
Visa |
1579.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2088.50 |