Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
4 |
40.00 |
4833********6248 |
084407 |
06/24/2022 |
| ALVAREZ, GABRIEL |
XF-212309 |
4 |
46.00 |
4160********5614 |
791753 |
06/24/2022 |
| ARCHIBEQUE, GARY |
XF-211984 |
4 |
55.00 |
5424********4630 |
93862P |
06/24/2022 |
| ARZOLA, FAUSTO |
XF-109673 |
4 |
40.00 |
5205********0409 |
658129 |
06/24/2022 |
| BAJWA, RAMAN |
XF-210175 |
4 |
40.00 |
4147********8976 |
03796C |
06/24/2022 |
| BALLARD, ROSSIE |
XF-110866 |
4 |
8.00 |
4815********9947 |
134542 |
06/24/2022 |
| BANIPAL, KULJEET |
XF-212338 |
4 |
40.00 |
5424********4052 |
94557B |
06/24/2022 |
| BELTRAN, SILAS |
XF-212157 |
4 |
102.00 |
4342********4414 |
015676 |
06/24/2022 |
| BROWNE, ZACH |
XF-210757 |
4 |
70.00 |
6011********6839 |
02407R |
06/24/2022 |
| CABANYOG, NICHOLAS |
XF-110663 |
4 |
40.00 |
5175********5104 |
105114 |
06/24/2022 |
| CARRASCO, ALEX |
XF-212111 |
4 |
60.00 |
4815********4648 |
134955 |
06/24/2022 |
| CARTER, ERIC |
XF-110885 |
4 |
35.00 |
4511********7530 |
362463 |
06/24/2022 |
| CASTANEDA, JUAN |
XF-211725 |
4 |
60.00 |
4815********2525 |
104256 |
06/24/2022 |
| CASTANEDA, OSCAR |
XF-212141 |
4 |
30.00 |
4342********0472 |
076879 |
06/24/2022 |
| CASTILLO, AUSTIN |
XF-212182 |
4 |
40.00 |
3767*******1038 |
153537 |
06/24/2022 |
| CORRALES, JONATHAN |
XF-210712 |
4 |
85.00 |
4342********9118 |
034946 |
06/24/2022 |
| DE LA CRUZ, HECTOR |
XF-111696 |
4 |
40.00 |
5205********4173 |
658135 |
06/24/2022 |
| ESPITIA, GERMAN |
XF-212025 |
4 |
40.00 |
4815********7451 |
134351 |
06/24/2022 |
| FLORER, STEVEN |
XF-107585 |
4 |
29.99 |
5581********9800 |
009988 |
06/24/2022 |
| FRANKSON, NIK |
XF-212243 |
4 |
40.00 |
4701********3857 |
068303 |
06/24/2022 |
| GAMBILL, GEORGE |
XF-212331 |
4 |
45.00 |
4773********6613 |
361537 |
06/24/2022 |
| GrIffith, ETHAN |
XF-212060 |
4 |
40.00 |
4815********4321 |
114357 |
06/24/2022 |
| JORDAN, RANDY |
XF-211641 |
4 |
40.00 |
6011********9508 |
02461R |
06/24/2022 |
| KIM, LINDSAY |
XF-212229 |
4 |
40.00 |
4000********1516 |
474553 |
06/24/2022 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
24.99 |
4100********9151 |
45261D |
06/24/2022 |
| LEON, CHRISTOPHER |
XF-211645 |
4 |
40.00 |
4815********1430 |
144151 |
06/24/2022 |
| LEYBA, RACHEL |
XF-211568 |
4 |
40.00 |
4045********8298 |
073503 |
06/24/2022 |
| LOPEZ, DAVID |
XF-111804 |
4 |
40.00 |
5439********3235 |
362668 |
06/24/2022 |
| MAY, SHAELEE |
XF-212152 |
4 |
40.00 |
4427********4914 |
094507 |
06/24/2022 |
| MCNEELY, CHARLES |
XF-211625 |
4 |
109.00 |
4246********6194 |
05270G |
06/24/2022 |
| MORALES, ALEJANDRO |
XF-210619 |
4 |
40.00 |
4815********8615 |
184258 |
06/24/2022 |
| MORALES, ALFONSO |
XF-212179 |
4 |
40.00 |
5409********0631 |
010035 |
06/24/2022 |
| NAGEL, CHAD |
XF-104875 |
4 |
34.99 |
4511********1910 |
362466 |
06/24/2022 |
| NICKLAS, BRIAN |
XF-210254 |
4 |
68.50 |
4197********4484 |
05348F |
06/24/2022 |
| NUNES, GERALD |
XF-111820 |
4 |
60.00 |
4856********1258 |
024229 |
06/24/2022 |
| OLMOS, ARTURO |
XF-212069 |
4 |
40.00 |
4511********9136 |
362469 |
06/24/2022 |
| PENA, JOHNNY |
XF-107836 |
4 |
40.00 |
4342********2413 |
037191 |
06/24/2022 |
| PHILLIPS, PRESLEY |
XF-212308 |
4 |
40.00 |
4862********0994 |
05403A |
06/24/2022 |
| RALLS, ERIN MARIE |
XF-110391 |
4 |
85.00 |
4815********6381 |
174351 |
06/24/2022 |
| RANGEL, KEVIN |
XF-212072 |
4 |
30.00 |
5524********2131 |
08441P |
06/24/2022 |
| RENTERIA, FRANK |
XF-212034 |
4 |
40.00 |
4803********5277 |
391288 |
06/24/2022 |
| RICO, BO |
XF-212218 |
4 |
41.00 |
5463********0236 |
05453P |
06/24/2022 |
| ROSALES, MICHAEL |
XF-110515 |
4 |
35.00 |
4511********0693 |
362470 |
06/24/2022 |
| RUIZ, RICHARD |
XF-212329 |
4 |
40.00 |
4833********1403 |
054507 |
06/24/2022 |
| SCRIMSHIRE, GINGER |
XF-108801 |
4 |
40.00 |
4045********0656 |
073539 |
06/24/2022 |
| SEE, KEVIN |
XF-110500 |
4 |
50.00 |
4833********7147 |
064507 |
06/24/2022 |
| SIERRA, ERIC |
XF-110683 |
4 |
50.00 |
4342********0502 |
011215 |
06/24/2022 |
| SOLANO, LUIS |
XF-106646 |
4 |
35.00 |
4342********8031 |
060971 |
06/24/2022 |
| TAKHAR, SUKHMEET KAUR |
XF-109904 |
4 |
50.00 |
4100********9419 |
48444D |
06/24/2022 |
| WRIGHT, KEVIN |
XF-110997 |
4 |
40.00 |
3717*******2016 |
192253 |
06/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 10 |
MasterCard |
395.99 |
| 36 |
Visa |
1713.48 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.47 |