Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABAGIAN, ARAM |
XF-1045447 |
3 |
86.00 |
5378********0850 |
06469Z |
06/16/2022 |
| BAKKE, IAN |
XF-210876 |
3 |
35.00 |
4147********4563 |
06480A |
06/16/2022 |
| BERNARDO, BLAKE |
XF-210804 |
3 |
40.00 |
5205********8858 |
699178 |
06/16/2022 |
| CASTILLO, STEPHEN |
XF-111883 |
3 |
82.00 |
4494********4263 |
890725 |
06/16/2022 |
| CERVANTES, JOHNNY |
XF-211361 |
3 |
40.00 |
3739*******1009 |
186916 |
06/16/2022 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
3 |
40.00 |
4815********2763 |
192620 |
06/16/2022 |
| DOWNS, MARTIN |
XF-110947 |
3 |
40.00 |
5466********5240 |
72257S |
06/16/2022 |
| DRESSER, LAURIE |
XF-110528 |
3 |
35.00 |
4856********8830 |
016657 |
06/16/2022 |
| DREWRY, ROBERT DREWRY |
XF-210568 |
3 |
35.00 |
4233********7358 |
016467 |
06/16/2022 |
| DUNCAN, JEREMY |
XF-107623 |
3 |
55.00 |
4833********9134 |
092208 |
06/16/2022 |
| FAUSTO, LEXIE |
XF-110183 |
3 |
40.00 |
4815********0331 |
192423 |
06/16/2022 |
| FIORE, KRISTEN |
XF-108620 |
3 |
50.00 |
4833********6955 |
092208 |
06/16/2022 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
25.00 |
4815********7269 |
102629 |
06/16/2022 |
| FORTINE, DOUG |
XF-212021 |
3 |
35.00 |
5103********1658 |
263979 |
06/16/2022 |
| FRANCIS, KENNETH |
XF-210383 |
3 |
40.00 |
4000********1887 |
413808 |
06/16/2022 |
| FRANCO, VINCENT |
XF-107528 |
3 |
35.00 |
4411********4463 |
012208 |
06/16/2022 |
| GRANO, VALERIE |
XF-111800 |
3 |
40.00 |
4856********9322 |
851075 |
06/16/2022 |
| GRAY, ANDREW |
XF-210537 |
3 |
40.00 |
4833********7189 |
022208 |
06/16/2022 |
| GUERRERO, GENESIS |
XF-210835 |
3 |
83.00 |
4342********7038 |
065572 |
06/16/2022 |
| HARBOUR, WILLIAM |
XF-210327 |
3 |
40.00 |
4868********4094 |
06679C |
06/16/2022 |
| HERNANDEZ, FELIPE |
XF-210861 |
3 |
45.00 |
4833********4618 |
042208 |
06/16/2022 |
| JENKINS, ALVIN |
XF-111274 |
3 |
50.00 |
4342********5049 |
035025 |
06/16/2022 |
| JONES, NORA |
XF-107306 |
3 |
40.00 |
4457********5044 |
052224 |
06/16/2022 |
| JONES, TYLER |
XF-212162 |
3 |
50.00 |
5205********2576 |
699196 |
06/16/2022 |
| LOPEZ, JEFETH |
XF-109838 |
3 |
60.00 |
4342********0028 |
066875 |
06/16/2022 |
| LOPEZ, NATHANIEL |
XF-211574 |
3 |
45.00 |
4815********2038 |
142325 |
06/16/2022 |
| MAXFIELD, DOMINIC |
XF-210055 |
3 |
40.00 |
4147********8560 |
016026 |
06/16/2022 |
| MELO, RYAN |
XF-210084 |
3 |
35.00 |
5178********5190 |
06833B |
06/16/2022 |
| OLDFIELD, MITCHELL |
XF-107545 |
3 |
35.00 |
5409********3575 |
060725 |
06/16/2022 |
| PADILLA, MARIA |
XF-108961 |
3 |
60.00 |
4803********7588 |
484009 |
06/16/2022 |
| PAINE, JEFFERSON |
XF-211254 |
3 |
35.00 |
4809********6568 |
016775 |
06/16/2022 |
| PALOMINO, JESSE |
XF-211962 |
3 |
40.00 |
4266********4146 |
06873A |
06/16/2022 |
| PANDEY, RAJEEV |
XF-212228 |
3 |
35.00 |
4400********0385 |
09588D |
06/16/2022 |
| RAMOREZ, JOSE |
XF-111683 |
3 |
65.00 |
4342********2823 |
064623 |
06/16/2022 |
| RODRIGUEZ, VIVIANA |
XF-111923 |
3 |
40.00 |
5205********2286 |
699204 |
06/16/2022 |
| RUBALCABA, ORLANDO |
XF-111205 |
3 |
35.00 |
4833********5391 |
002208 |
06/16/2022 |
| SAWYER, SAMANTHA |
XF-111791 |
3 |
35.00 |
5205********5432 |
699208 |
06/16/2022 |
| SEE, E SANG |
XF-107476 |
3 |
60.00 |
4737********3670 |
057452 |
06/16/2022 |
| SMITH, HAYDEN |
XF-109958 |
3 |
70.50 |
4815********3680 |
152028 |
06/16/2022 |
| STEPHENS, JARRAD |
XF-210852 |
3 |
40.00 |
5581********3364 |
007933 |
06/16/2022 |
| TIRADO, HECTOR |
XF-107733 |
3 |
30.00 |
5466********6773 |
78678Z |
06/16/2022 |
| VENEGAS, HANNAH |
XF-212233 |
3 |
35.00 |
4000********2223 |
370539 |
06/16/2022 |
| WILLIS, BRITTANY |
XF-211255 |
3 |
35.00 |
4494********5231 |
100031 |
06/16/2022 |
| ZAMORA, PEDRO |
XF-107544 |
3 |
65.00 |
4815********2763 |
132029 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 11 |
MasterCard |
466.00 |
| 32 |
Visa |
1490.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.50 |