Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
2 |
58.50 |
4833********6248 |
093208 |
02/20/2023 |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
45.00 |
4160********5614 |
581196 |
02/20/2023 |
| ARZOLA, FAUSTO |
XF-109673 |
2 |
45.00 |
5205********0409 |
796175 |
02/20/2023 |
| BABAGIAN, ARAM |
XF-1045447 |
2 |
70.00 |
5378********0850 |
07194Z |
02/20/2023 |
| BALLARD, ROSSIE |
XF-110866 |
2 |
10.00 |
4011********3039 |
053241 |
02/20/2023 |
| BERNARDO, BLAKE |
XF-210804 |
2 |
45.00 |
5205********8858 |
796177 |
02/20/2023 |
| Bedard, Brandon |
XF-212433 |
2 |
50.00 |
4411********9228 |
013208 |
02/20/2023 |
| CERVANTES, JOHNNY |
XF-211361 |
2 |
45.00 |
3739*******1009 |
131933 |
02/20/2023 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
45.00 |
4815********2763 |
163925 |
02/20/2023 |
| DE LA CRUZ, HECTOR |
XF-111696 |
2 |
45.00 |
5205********4173 |
796179 |
02/20/2023 |
| DIAZ, ARMANDO |
XF-214856 |
2 |
10.00 |
4511********6550 |
439373 |
02/20/2023 |
| ESPINO, MIKAYLA |
XF-211902 |
2 |
5.00 |
4342********7646 |
002263 |
02/20/2023 |
| FAUSTO, LEXIE |
XF-110183 |
2 |
45.00 |
4815********8616 |
133720 |
02/20/2023 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
25.00 |
4815********7269 |
103720 |
02/20/2023 |
| FRANCO, VINCENT |
XF-107528 |
2 |
40.00 |
4411********4463 |
053208 |
02/20/2023 |
| GARCIA, ROBERT |
XF-211586 |
2 |
45.00 |
4342********0463 |
099150 |
02/20/2023 |
| GUERRERO, GENESIS |
XF-211980 |
2 |
90.00 |
4342********7038 |
071141 |
02/20/2023 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
45.00 |
4868********4094 |
07378C |
02/20/2023 |
| HERNANDEZ, IVETTE |
XF-210596 |
2 |
60.00 |
4511********2746 |
439377 |
02/20/2023 |
| JONES, TYLER |
XF-212162 |
2 |
45.00 |
5205********2576 |
796182 |
02/20/2023 |
| LEE, JASPER |
XF-210946 |
2 |
46.00 |
4239********1557 |
073247 |
02/20/2023 |
| LEGASPI, TERESITA |
XF-108018 |
2 |
45.00 |
4100********9151 |
10163D |
02/20/2023 |
| LOPEZ, ALEX |
XF-212429 |
2 |
35.00 |
4100********5005 |
10260C |
02/20/2023 |
| LOPEZ, NATHANIEL |
XF-211574 |
2 |
40.00 |
4815********2038 |
153325 |
02/20/2023 |
| MALDONADO, KARA |
XF-211990 |
2 |
85.00 |
4494********8532 |
726615 |
02/20/2023 |
| MARTINEZ-HUERTA, RAUL |
XF-212523 |
2 |
23.50 |
4347********0144 |
093208 |
02/20/2023 |
| MAXFIELD, DOMINIC |
XF-210055 |
2 |
70.00 |
4147********8560 |
020660 |
02/20/2023 |
| MELO, RYAN |
XF-210084 |
2 |
40.00 |
4833********3662 |
003208 |
02/20/2023 |
| MORALES, ALEJANDRO |
XF-210619 |
2 |
45.00 |
4815********8615 |
103128 |
02/20/2023 |
| NAGEL, CHAD |
XF-104875 |
2 |
74.98 |
4511********3149 |
439380 |
02/20/2023 |
| NICKLAS, BRIAN |
XF-214834 |
2 |
72.50 |
4077********9511 |
020393 |
02/20/2023 |
| NUNES, GERALD |
XF-212681 |
2 |
70.00 |
4856********1258 |
020683 |
02/20/2023 |
| OLMOS, ARTURO |
XF-211901 |
2 |
45.00 |
4511********9136 |
439381 |
02/20/2023 |
| PADILLA, MARIA |
XF-108961 |
2 |
70.00 |
4803********7588 |
551891 |
02/20/2023 |
| PALOMINO, JESSE |
XF-212730 |
2 |
45.00 |
4266********4146 |
07570A |
02/20/2023 |
| PANDEY, RAJEEV |
XF-212228 |
2 |
40.00 |
4400********0385 |
08692D |
02/20/2023 |
| PENA, JOHNNY |
XF-107836 |
2 |
99.99 |
4342********2413 |
099720 |
02/20/2023 |
| PRADO, ERIC |
XF-111035 |
2 |
55.50 |
4347********1343 |
033208 |
02/20/2023 |
| RALLS, ERIN MARIE |
XF-110391 |
2 |
85.00 |
4815********6381 |
113025 |
02/20/2023 |
| RAMIREZ, JOSE |
XF-111683 |
2 |
45.00 |
4342********4527 |
070985 |
02/20/2023 |
| RANGEL, KEVIN |
XF-212072 |
2 |
45.00 |
5524********2131 |
09456M |
02/20/2023 |
| RENTERIA, FRANK |
XF-212034 |
2 |
15.00 |
4803********5277 |
742157 |
02/20/2023 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
40.00 |
4833********5391 |
053208 |
02/20/2023 |
| RUIZ, RICHARD |
XF-212329 |
2 |
45.00 |
4833********1403 |
053208 |
02/20/2023 |
| Rios, Gabriela |
XF-211684 |
2 |
60.00 |
4427********1951 |
053208 |
02/20/2023 |
| SAWYER, SAMANTHA |
XF-111791 |
2 |
40.00 |
5205********5432 |
796183 |
02/20/2023 |
| SEE, KEVIN |
XF-110500 |
2 |
45.00 |
4833********7147 |
063208 |
02/20/2023 |
| SERRANO, JOSE |
XF-210400 |
2 |
45.00 |
4815********3115 |
143826 |
02/20/2023 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
89.98 |
4100********5894 |
14333D |
02/20/2023 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
086886 |
02/20/2023 |
| Saadat, Abdul Wasy |
XF-212593 |
2 |
100.00 |
4815********4164 |
123720 |
02/20/2023 |
| TIRADO, HECTOR |
XF-107733 |
2 |
69.99 |
5466********6773 |
28799Z |
02/20/2023 |
| VALDIVIA, SANTIAGO |
XF-214678 |
2 |
14.00 |
4465********2369 |
020662 |
02/20/2023 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
70.00 |
4147********3745 |
020794 |
02/20/2023 |
| Westly, Rollan |
XF-211150 |
2 |
50.00 |
4037********4517 |
700223 |
02/20/2023 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
75.00 |
4815********2158 |
173923 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 8 |
MasterCard |
404.99 |
| 47 |
Visa |
2414.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2864.94 |