Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
4 |
48.50 |
4833********6248 |
020808 |
08/24/2022 |
| ALVAREZ, GABRIEL |
XF-212309 |
4 |
45.00 |
4160********5614 |
912594 |
08/24/2022 |
| ARZOLA, FAUSTO |
XF-109673 |
4 |
45.00 |
5205********0409 |
577611 |
08/24/2022 |
| BALLARD, ROSSIE |
XF-110866 |
4 |
10.01 |
4815********9947 |
140883 |
08/24/2022 |
| BANIPAL, KULJEET |
XF-212338 |
4 |
70.00 |
5424********4052 |
53499B |
08/24/2022 |
| BELTRAN, SILAS |
XF-212157 |
4 |
45.00 |
4342********4414 |
040198 |
08/24/2022 |
| CABANYOG, NICHOLAS |
XF-110663 |
4 |
45.00 |
5175********5104 |
218607 |
08/24/2022 |
| CARRASCO, ALEX |
XF-212111 |
4 |
70.00 |
4815********4648 |
100786 |
08/24/2022 |
| CASTILLO, AUSTIN |
XF-212182 |
4 |
52.50 |
3767*******1038 |
101662 |
08/24/2022 |
| CORRALES, JONATHAN |
XF-210712 |
4 |
99.50 |
4342********9118 |
083839 |
08/24/2022 |
| DE LA CRUZ, HECTOR |
XF-111696 |
4 |
45.00 |
5205********4173 |
577613 |
08/24/2022 |
| Garcia, Sam |
XF-212351 |
4 |
40.00 |
4690********8422 |
057265 |
08/24/2022 |
| Gutierrez, Marco |
XF-212421 |
4 |
45.00 |
4342********0912 |
021981 |
08/24/2022 |
| JORDAN, RANDY |
XF-211641 |
4 |
45.00 |
6011********9508 |
02439R |
08/24/2022 |
| KIM, LINDSAY |
XF-212229 |
4 |
45.00 |
4000********1516 |
593244 |
08/24/2022 |
| LEGASPI, TERESITA |
XF-108018 |
4 |
45.00 |
4100********9151 |
25688D |
08/24/2022 |
| LEYBA, RACHEL |
XF-211568 |
4 |
45.00 |
4045********8298 |
075534 |
08/24/2022 |
| LOPEZ, DAVID |
XF-111804 |
4 |
45.00 |
5439********3235 |
802995 |
08/24/2022 |
| Lange, Zion |
XF-212000 |
4 |
40.00 |
4400********0733 |
06991D |
08/24/2022 |
| Lee, Jasper |
XF-210946 |
4 |
40.00 |
5205********3361 |
577615 |
08/24/2022 |
| MAY, SHAELEE |
XF-212152 |
4 |
45.00 |
4427********4914 |
010808 |
08/24/2022 |
| MCNEELY, CHARLES |
XF-211625 |
4 |
102.00 |
4246********6194 |
05282G |
08/24/2022 |
| MORALES, ALEJANDRO |
XF-210619 |
4 |
45.00 |
4815********8615 |
170983 |
08/24/2022 |
| MORALES, ALFONSO |
XF-212179 |
4 |
45.00 |
5409********0631 |
067583 |
08/24/2022 |
| Mendoza, Rosalva |
XF-212432 |
4 |
40.00 |
5121********7806 |
02404B |
08/24/2022 |
| NICKLAS, BRIAN |
XF-210254 |
4 |
87.50 |
4077********9511 |
024576 |
08/24/2022 |
| NUNES, GERALD |
XF-111820 |
4 |
70.00 |
4856********1258 |
024661 |
08/24/2022 |
| PENA, JOHNNY |
XF-107836 |
4 |
40.00 |
4342********2413 |
023287 |
08/24/2022 |
| PHILLIPS, PRESLEY |
XF-212308 |
4 |
45.00 |
4862********0994 |
05377A |
08/24/2022 |
| RALLS, ERIN MARIE |
XF-110391 |
4 |
85.00 |
4815********6381 |
180083 |
08/24/2022 |
| RANGEL, KEVIN |
XF-212072 |
4 |
45.00 |
5524********2131 |
00876M |
08/24/2022 |
| RENTERIA, FRANK |
XF-212034 |
4 |
45.00 |
4803********5277 |
263449 |
08/24/2022 |
| RICO, BO |
XF-212218 |
4 |
45.00 |
5463********0236 |
05428P |
08/24/2022 |
| ROSALES, MICHAEL |
XF-110515 |
4 |
40.00 |
4511********0693 |
802050 |
08/24/2022 |
| RUIZ, RICHARD |
XF-212329 |
4 |
45.00 |
4833********1403 |
080808 |
08/24/2022 |
| SEE, KEVIN |
XF-110500 |
4 |
45.00 |
4833********7147 |
080808 |
08/24/2022 |
| SERRANO, JOSE |
XF-210400 |
4 |
45.00 |
4815********4151 |
180281 |
08/24/2022 |
| SHIFFERT, ANTHONY |
XF-108021 |
4 |
29.99 |
4100********5894 |
28913D |
08/24/2022 |
| SIERRA, ERIC |
XF-110683 |
4 |
60.00 |
4342********0502 |
071404 |
08/24/2022 |
| Sepulveda, David |
XF-210947 |
4 |
45.00 |
4511********9007 |
802052 |
08/24/2022 |
| TAKHAR, CHANPRET |
XF-109868 |
4 |
35.00 |
4100********4279 |
29024D |
08/24/2022 |
| WILSON, TIMOTHY |
XF-211174 |
4 |
74.00 |
4147********3745 |
024641 |
08/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 10 |
MasterCard |
465.00 |
| 30 |
Visa |
1561.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2124.00 |