Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABAGIAN, ARAM |
XF-1045447 |
3 |
78.00 |
5378********0850 |
01420Z |
07/18/2022 |
| BAKKE, IAN |
XF-210876 |
3 |
40.00 |
4147********4563 |
01438A |
07/18/2022 |
| BERNARDO, BLAKE |
XF-210804 |
3 |
45.00 |
5205********8858 |
017824 |
07/18/2022 |
| BYL, CORTNI |
XF-111737 |
3 |
45.00 |
4342********6511 |
065218 |
07/18/2022 |
| Bedard, Brandon |
XF-212433 |
3 |
50.00 |
4411********9228 |
052708 |
07/18/2022 |
| CASTILLO, STEPHEN |
XF-111883 |
3 |
27.50 |
4494********4263 |
721772 |
07/18/2022 |
| CERVANTES, JOHNNY |
XF-211361 |
3 |
45.00 |
3739*******1009 |
186554 |
07/18/2022 |
| DREWRY, ROBERT DREWRY |
XF-210568 |
3 |
40.00 |
4233********7358 |
018268 |
07/18/2022 |
| DUNCAN, JEREMY |
XF-107623 |
3 |
65.00 |
4833********9134 |
082708 |
07/18/2022 |
| FIORE, KRISTEN |
XF-108620 |
3 |
50.00 |
4833********6955 |
072708 |
07/18/2022 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
25.00 |
4815********7269 |
102577 |
07/18/2022 |
| FLORES, FRANK |
XF-212334 |
3 |
60.00 |
4060********6015 |
01572D |
07/18/2022 |
| FORTINE, DOUG |
XF-212021 |
3 |
40.00 |
5103********1658 |
997585 |
07/18/2022 |
| FRANCIS, KENNETH |
XF-210383 |
3 |
45.00 |
4000********1887 |
191270 |
07/18/2022 |
| FRANCO, VINCENT |
XF-107528 |
3 |
40.00 |
4411********4463 |
002708 |
07/18/2022 |
| GARCIA, ROBERT |
XF-211586 |
3 |
45.00 |
4342********0463 |
099194 |
07/18/2022 |
| GRAY, ANDREW |
XF-210537 |
3 |
45.00 |
4833********7189 |
012708 |
07/18/2022 |
| HARBOUR, WILLIAM |
XF-210327 |
3 |
45.00 |
4868********4094 |
01657C |
07/18/2022 |
| HERNANDEZ, FELIPE |
XF-210861 |
3 |
50.00 |
4833********4618 |
012708 |
07/18/2022 |
| HERNANDEZ, VERONICA |
XF-107150 |
3 |
40.00 |
4833********0518 |
022708 |
07/18/2022 |
| JONES, TYLER |
XF-212162 |
3 |
71.50 |
5205********2576 |
017841 |
07/18/2022 |
| LOPEZ, NATHANIEL |
XF-211574 |
3 |
40.00 |
4815********2038 |
152377 |
07/18/2022 |
| MALDONADO, KARA |
XF-211990 |
3 |
85.00 |
4494********8532 |
317251 |
07/18/2022 |
| MAXFIELD, DOMINIC |
XF-210055 |
3 |
70.00 |
4147********8560 |
018528 |
07/18/2022 |
| MELO, RYAN |
XF-210084 |
3 |
40.00 |
5178********5190 |
01770B |
07/18/2022 |
| Nunez, Yare |
XF-210586 |
3 |
35.00 |
4266********9721 |
01781B |
07/18/2022 |
| OLDFIELD, MITCHELL |
XF-107545 |
3 |
74.99 |
5409********3575 |
069955 |
07/18/2022 |
| PADILLA, MARIA |
XF-108961 |
3 |
70.00 |
4803********7588 |
464358 |
07/18/2022 |
| PAINE, BRITTANY |
XF-211255 |
3 |
40.00 |
4809********3254 |
036306 |
07/18/2022 |
| PAINE, JEFFERSON |
XF-211254 |
3 |
40.00 |
4809********6568 |
036309 |
07/18/2022 |
| PALOMINO, JESSE |
XF-211962 |
3 |
45.00 |
4266********4146 |
01835A |
07/18/2022 |
| PANDEY, RAJEEV |
XF-212228 |
3 |
40.00 |
4400********0385 |
08710D |
07/18/2022 |
| RAMIREZ, JOSE |
XF-111683 |
3 |
45.00 |
4342********2823 |
067288 |
07/18/2022 |
| RODRIGUEZ, VIVIANA |
XF-111923 |
3 |
45.00 |
5205********2286 |
016925 |
07/18/2022 |
| RUBALCABA, ORLANDO |
XF-111205 |
3 |
40.00 |
4833********5391 |
082708 |
07/18/2022 |
| Rios, Gabriela |
XF-211684 |
3 |
60.00 |
4427********1951 |
092708 |
07/18/2022 |
| SAWYER, SAMANTHA |
XF-111791 |
3 |
40.00 |
5205********5432 |
017853 |
07/18/2022 |
| SMITH, HAYDEN |
XF-109958 |
3 |
72.50 |
4815********3680 |
152371 |
07/18/2022 |
| STEPHENS, JARRAD |
XF-210852 |
3 |
45.00 |
5581********3364 |
058738 |
07/18/2022 |
| TIRADO, HECTOR |
XF-107733 |
3 |
30.00 |
5466********6773 |
33257Z |
07/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 10 |
MasterCard |
509.49 |
| 29 |
Visa |
1395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.49 |