Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
2 |
52.00 |
4833********6248 |
091408 |
01/20/2023 |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
45.00 |
4160********5614 |
392626 |
01/20/2023 |
| ARZOLA, FAUSTO |
XF-109673 |
2 |
45.00 |
5205********0409 |
392951 |
01/20/2023 |
| BABAGIAN, ARAM |
XF-1045447 |
2 |
84.50 |
5378********0850 |
02923Z |
01/20/2023 |
| BALLARD, ROSSIE |
XF-110866 |
2 |
8.00 |
4011********3039 |
051431 |
01/20/2023 |
| BELTRAN, SILAS |
XF-212157 |
2 |
35.00 |
4342********4414 |
004849 |
01/20/2023 |
| BERNARDO, BLAKE |
XF-210804 |
2 |
45.00 |
5205********8858 |
392952 |
01/20/2023 |
| BYL, CORTNI |
XF-111737 |
2 |
45.00 |
4342********6511 |
029125 |
01/20/2023 |
| Bedard, Brandon |
XF-212433 |
2 |
50.00 |
4411********9228 |
021408 |
01/20/2023 |
| CERVANTES, JOHNNY |
XF-211361 |
2 |
45.00 |
3739*******1009 |
173590 |
01/20/2023 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
45.00 |
4815********2763 |
151247 |
01/20/2023 |
| DE LA CRUZ, HECTOR |
XF-111696 |
2 |
45.00 |
5205********4173 |
392953 |
01/20/2023 |
| DREWRY, ROBERT |
XF-210568 |
2 |
40.00 |
4233********7358 |
020045 |
01/20/2023 |
| ESPINO, MIKAYLA |
XF-211902 |
2 |
82.50 |
4342********7646 |
072829 |
01/20/2023 |
| ESPITIA, GERMAN |
XF-212025 |
2 |
40.00 |
4815********7451 |
161146 |
01/20/2023 |
| FAUSTO, LEXIE |
XF-110183 |
2 |
45.00 |
4815********8616 |
171443 |
01/20/2023 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
25.00 |
4815********7269 |
191347 |
01/20/2023 |
| FRANCO, VINCENT |
XF-107528 |
2 |
40.00 |
4411********4463 |
051408 |
01/20/2023 |
| GARCIA, ROBERT |
XF-211586 |
2 |
45.00 |
4342********0463 |
082257 |
01/20/2023 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
45.00 |
4868********4094 |
03111C |
01/20/2023 |
| HERNANDEZ, IVETTE |
XF-210596 |
2 |
60.00 |
4511********2746 |
333659 |
01/20/2023 |
| HERNANDEZ, VERONICA |
XF-107150 |
2 |
5.00 |
4833********0518 |
071408 |
01/20/2023 |
| JONES, TYLER |
XF-212162 |
2 |
53.50 |
5205********2576 |
392954 |
01/20/2023 |
| LEE, JASPER |
XF-210946 |
2 |
50.00 |
4239********1557 |
071439 |
01/20/2023 |
| LEGASPI, TERESITA |
XF-108018 |
2 |
45.00 |
4100********9151 |
37905D |
01/20/2023 |
| LOPEZ, ALEX |
XF-212429 |
2 |
35.00 |
4100********5005 |
38085C |
01/20/2023 |
| LOPEZ, NATHANIEL |
XF-211574 |
2 |
40.00 |
4815********2038 |
181043 |
01/20/2023 |
| Lumdquist, Josiah |
XF-210912 |
2 |
45.00 |
5409********2685 |
053896 |
01/20/2023 |
| MALDONADO, KARA |
XF-211990 |
2 |
85.00 |
4494********8532 |
791040 |
01/20/2023 |
| MAXFIELD, DOMINIC |
XF-210055 |
2 |
70.00 |
4147********8560 |
020268 |
01/20/2023 |
| MELO, RYAN |
XF-210084 |
2 |
40.00 |
4833********3662 |
021408 |
01/20/2023 |
| MORALES, ALEJANDRO |
XF-210619 |
2 |
45.00 |
4815********8615 |
121644 |
01/20/2023 |
| Martinez-Huerta, Raul |
XF-212523 |
2 |
15.50 |
4347********0144 |
031408 |
01/20/2023 |
| NAGEL, CHAD |
XF-104875 |
2 |
34.99 |
4511********3149 |
333663 |
01/20/2023 |
| NICKLAS, BRIAN |
XF-214834 |
2 |
85.00 |
4077********9511 |
020161 |
01/20/2023 |
| NUNES, GERALD |
XF-212681 |
2 |
70.00 |
4856********1258 |
020151 |
01/20/2023 |
| OLMOS, ARTURO |
XF-211901 |
2 |
45.00 |
4511********9136 |
333666 |
01/20/2023 |
| PADILLA, MARIA |
XF-108961 |
2 |
70.00 |
4803********7588 |
848383 |
01/20/2023 |
| PALOMINO, JESSE |
XF-212730 |
2 |
45.00 |
4266********4146 |
03377A |
01/20/2023 |
| PANDEY, RAJEEV |
XF-212228 |
2 |
40.00 |
4400********0385 |
06163D |
01/20/2023 |
| PENA, JOHNNY |
XF-107836 |
2 |
40.00 |
4342********2413 |
050429 |
01/20/2023 |
| RALLS, ERIN MARIE |
XF-110391 |
2 |
85.00 |
4815********6381 |
181845 |
01/20/2023 |
| RAMIREZ, JOSE |
XF-111683 |
2 |
45.00 |
4342********4527 |
017991 |
01/20/2023 |
| RANGEL, KEVIN |
XF-212072 |
2 |
45.00 |
5524********2131 |
02117M |
01/20/2023 |
| RENTERIA, FRANK |
XF-212034 |
2 |
15.00 |
4803********5277 |
865084 |
01/20/2023 |
| ROSALES, MICHAEL |
XF-110515 |
2 |
40.00 |
4511********0693 |
333670 |
01/20/2023 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
40.00 |
4833********5391 |
091408 |
01/20/2023 |
| RUIZ, RICHARD |
XF-212329 |
2 |
45.00 |
4833********1403 |
081408 |
01/20/2023 |
| Rios, Gabriela |
XF-211684 |
2 |
60.00 |
4427********1951 |
081408 |
01/20/2023 |
| SAWYER, SAMANTHA |
XF-111791 |
2 |
40.00 |
5205********5432 |
392955 |
01/20/2023 |
| SEE, KEVIN |
XF-110500 |
2 |
45.00 |
4833********7147 |
011408 |
01/20/2023 |
| SEPULVEDA, DAVID |
XF-210947 |
2 |
40.00 |
4511********9007 |
333672 |
01/20/2023 |
| SERRANO, JOSE |
XF-210400 |
2 |
45.00 |
4815********3115 |
161144 |
01/20/2023 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
29.99 |
4100********5894 |
42825D |
01/20/2023 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
055146 |
01/20/2023 |
| STEPHENS, JARRAD |
XF-210852 |
2 |
45.00 |
5581********3364 |
053962 |
01/20/2023 |
| SUMMERS, BRIAN |
XF-212508 |
2 |
45.00 |
4342********9340 |
079978 |
01/20/2023 |
| Saadat, Abdul Wasy |
XF-212593 |
2 |
70.00 |
4815********4164 |
101749 |
01/20/2023 |
| TIRADO, HECTOR |
XF-107733 |
2 |
30.00 |
5466********6773 |
65820Z |
01/20/2023 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
70.00 |
4147********3745 |
020056 |
01/20/2023 |
| Westly, Rollan |
XF-211150 |
2 |
50.00 |
4037********4517 |
700241 |
01/20/2023 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
75.00 |
4815********2158 |
131040 |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 10 |
MasterCard |
478.00 |
| 51 |
Visa |
2422.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2945.98 |