Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABAGIAN, ARAM |
XF-1045447 |
3 |
104.00 |
5378********0850 |
00608Z |
08/16/2022 |
| BAKKE, IAN |
XF-210876 |
3 |
40.00 |
4147********4563 |
00604A |
08/16/2022 |
| BYL, CORTNI |
XF-111737 |
3 |
45.00 |
4342********6511 |
077283 |
08/16/2022 |
| Bedard, Brandon |
XF-212433 |
3 |
50.00 |
4411********9228 |
005007 |
08/16/2022 |
| CASTILLO, STEPHEN |
XF-111883 |
3 |
26.50 |
4494********4263 |
586467 |
08/16/2022 |
| CERVANTES, JOHNNY |
XF-211361 |
3 |
45.00 |
3739*******1009 |
134564 |
08/16/2022 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
3 |
45.00 |
4815********2763 |
135309 |
08/16/2022 |
| DREWRY, ROBERT DREWRY |
XF-210568 |
3 |
40.00 |
4233********7358 |
016839 |
08/16/2022 |
| DUNCAN, JEREMY |
XF-107623 |
3 |
65.00 |
4833********9134 |
035007 |
08/16/2022 |
| Espino, Mikayla |
XF-211902 |
3 |
80.50 |
4342********7646 |
003854 |
08/16/2022 |
| FAUSTO, LEXIE |
XF-110183 |
3 |
45.00 |
4815********8616 |
135600 |
08/16/2022 |
| FIORE, KRISTEN |
XF-108620 |
3 |
50.00 |
4833********6955 |
045007 |
08/16/2022 |
| FLISCO, JOHRELL |
XF-109406 |
3 |
25.00 |
4815********7269 |
195800 |
08/16/2022 |
| FORTINE, DOUG |
XF-212021 |
3 |
40.00 |
5103********1658 |
955664 |
08/16/2022 |
| FRANCO, VINCENT |
XF-107528 |
3 |
40.00 |
4411********4463 |
055007 |
08/16/2022 |
| GARCIA, ROBERT |
XF-211586 |
3 |
45.00 |
4342********0463 |
017048 |
08/16/2022 |
| GRAY, ANDREW |
XF-210537 |
3 |
45.00 |
4833********7189 |
065007 |
08/16/2022 |
| GUERRERO, GENESIS |
XF-211980 |
3 |
75.00 |
4342********7038 |
083636 |
08/16/2022 |
| HARBOUR, WILLIAM |
XF-210327 |
3 |
45.00 |
4868********4094 |
00799C |
08/16/2022 |
| JONES, NORA |
XF-107306 |
3 |
45.00 |
4457********5044 |
045027 |
08/16/2022 |
| JONES, TYLER |
XF-212162 |
3 |
55.00 |
5205********2576 |
198280 |
08/16/2022 |
| LOPEZ, NATHANIEL |
XF-211574 |
3 |
40.00 |
4815********2038 |
105000 |
08/16/2022 |
| MALDONADO, KARA |
XF-211990 |
3 |
85.00 |
4494********8532 |
501020 |
08/16/2022 |
| MAXFIELD, DOMINIC |
XF-210055 |
3 |
70.00 |
4147********8560 |
016654 |
08/16/2022 |
| MELO, RYAN |
XF-210084 |
3 |
40.00 |
5178********5190 |
00889B |
08/16/2022 |
| Nunez, Yare |
XF-210586 |
3 |
35.00 |
4266********9721 |
00871B |
08/16/2022 |
| OLDFIELD, MITCHELL |
XF-107545 |
3 |
35.00 |
5409********3575 |
002117 |
08/16/2022 |
| PADILLA, MARIA |
XF-108961 |
3 |
70.00 |
4803********7588 |
300313 |
08/16/2022 |
| PAINE, BRITTANY |
XF-211255 |
3 |
40.00 |
4809********3254 |
006418 |
08/16/2022 |
| PAINE, JEFFERSON |
XF-212388 |
3 |
45.00 |
4809********6568 |
006423 |
08/16/2022 |
| PALOMINO, JESSE |
XF-211962 |
3 |
45.00 |
4266********4146 |
00938A |
08/16/2022 |
| PANDEY, RAJEEV |
XF-212228 |
3 |
40.00 |
4400********0385 |
09310D |
08/16/2022 |
| RAMIREZ, JOSE |
XF-111683 |
3 |
45.00 |
4342********4527 |
044716 |
08/16/2022 |
| RODRIGUEZ, VIVIANA |
XF-111923 |
3 |
45.00 |
5205********2286 |
198285 |
08/16/2022 |
| RUBALCABA, ORLANDO |
XF-111205 |
3 |
40.00 |
4833********5391 |
015007 |
08/16/2022 |
| Rios, Gabriela |
XF-211684 |
3 |
66.00 |
4427********1951 |
025007 |
08/16/2022 |
| SAWYER, SAMANTHA |
XF-111791 |
3 |
40.00 |
5205********5432 |
197637 |
08/16/2022 |
| SMITH, HAYDEN |
XF-109958 |
3 |
75.50 |
4815********3680 |
165404 |
08/16/2022 |
| STEPHENS, JARRAD |
XF-210852 |
3 |
45.00 |
5581********3364 |
099002 |
08/16/2022 |
| TIRADO, HECTOR |
XF-107733 |
3 |
30.00 |
5466********6773 |
82842Z |
08/16/2022 |
| ZAMORA, PEDRO |
XF-107544 |
3 |
75.00 |
4815********2763 |
125600 |
08/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 9 |
MasterCard |
434.00 |
| 31 |
Visa |
1578.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2057.50 |