Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
2 |
62.00 |
4833********6248 |
052108 |
03/20/2023 |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
45.00 |
4160********5614 |
321391 |
03/20/2023 |
| ARZOLA, FAUSTO |
XF-109673 |
2 |
45.00 |
5205********0409 |
100787 |
03/20/2023 |
| BABAGIAN, ARAM |
XF-1045447 |
2 |
70.00 |
5378********0850 |
03507Z |
03/20/2023 |
| BALLARD, ROSSIE |
XF-110866 |
2 |
8.00 |
4011********3039 |
052117 |
03/20/2023 |
| BYL, CORTNI |
XF-111737 |
2 |
45.00 |
4342********3764 |
015643 |
03/20/2023 |
| Bedard, Brandon |
XF-212433 |
2 |
50.00 |
4411********9228 |
072108 |
03/20/2023 |
| CERVANTES, JOHNNY |
XF-211361 |
2 |
45.00 |
3739*******1009 |
188664 |
03/20/2023 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
45.00 |
4815********2763 |
152913 |
03/20/2023 |
| DE LA CRUZ, HECTOR |
XF-111696 |
2 |
45.00 |
5205********4173 |
100790 |
03/20/2023 |
| DIAZ, ARMANDO |
XF-214856 |
2 |
45.00 |
4511********6550 |
201238 |
03/20/2023 |
| DILLARD III, JACK |
XF-214916 |
2 |
60.00 |
4000********7670 |
708911 |
03/20/2023 |
| ESPINO, MIKAYLA |
XF-211902 |
2 |
5.00 |
4342********7646 |
033363 |
03/20/2023 |
| ESPITIA, GERMAN |
XF-212025 |
2 |
45.00 |
4815********7451 |
182113 |
03/20/2023 |
| FAUSTO, LEXIE |
XF-110183 |
2 |
47.00 |
4815********8616 |
122414 |
03/20/2023 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
25.00 |
4815********7269 |
102611 |
03/20/2023 |
| FRANCO, VINCENT |
XF-107528 |
2 |
40.00 |
4411********4463 |
022108 |
03/20/2023 |
| GARCIA, ROBERT |
XF-211586 |
2 |
45.00 |
4342********0463 |
020995 |
03/20/2023 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
45.00 |
4868********4094 |
03700C |
03/20/2023 |
| HERNANDEZ, IVETTE |
XF-210596 |
2 |
60.00 |
4511********2746 |
201243 |
03/20/2023 |
| JONES, TYLER |
XF-212162 |
2 |
51.50 |
5205********2576 |
100792 |
03/20/2023 |
| LEE, JASPER |
XF-210946 |
2 |
45.00 |
4239********1557 |
072124 |
03/20/2023 |
| LEYBA, RACHEL |
XF-211568 |
2 |
45.00 |
4045********0044 |
072371 |
03/20/2023 |
| LOPEZ, ALEX |
XF-212429 |
2 |
35.00 |
4100********5005 |
90033C |
03/20/2023 |
| LOPEZ, NATHANIEL |
XF-211574 |
2 |
40.00 |
4815********2038 |
172218 |
03/20/2023 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
45.00 |
4342********6668 |
084831 |
03/20/2023 |
| MALDONADO, KARA |
XF-211990 |
2 |
85.00 |
4494********8532 |
579089 |
03/20/2023 |
| MAXFIELD, DOMINIC |
XF-210055 |
2 |
70.00 |
4147********8560 |
020492 |
03/20/2023 |
| MELO, RYAN |
XF-210084 |
2 |
40.00 |
4833********3662 |
072108 |
03/20/2023 |
| MORALES, ALEJANDRO |
XF-210619 |
2 |
45.00 |
4815********8615 |
192311 |
03/20/2023 |
| NAGEL, CHAD |
XF-104875 |
2 |
34.99 |
4511********3149 |
201246 |
03/20/2023 |
| NICKLAS, BRIAN |
XF-214834 |
2 |
46.00 |
4077********9511 |
020240 |
03/20/2023 |
| PADILLA, MARIA |
XF-108961 |
2 |
70.00 |
4803********7588 |
884584 |
03/20/2023 |
| PAINE, JEFFERSON |
XF-214759 |
2 |
10.00 |
4400********9923 |
07047D |
03/20/2023 |
| PALOMINO, JESSE |
XF-212730 |
2 |
45.00 |
4266********4146 |
03905A |
03/20/2023 |
| PANDEY, RAJEEV |
XF-212228 |
2 |
40.00 |
4400********0385 |
01565D |
03/20/2023 |
| PENA, JOHNNY |
XF-107836 |
2 |
40.00 |
4342********2413 |
026264 |
03/20/2023 |
| PRADO, ERIC |
XF-111035 |
2 |
50.50 |
4347********1343 |
012108 |
03/20/2023 |
| RALLS, ERIN MARIE |
XF-110391 |
2 |
85.00 |
4815********6381 |
132114 |
03/20/2023 |
| RANGEL, KEVIN |
XF-212072 |
2 |
45.00 |
5524********2131 |
04914M |
03/20/2023 |
| RENTERIA, FRANK |
XF-212034 |
2 |
15.00 |
4803********5277 |
850211 |
03/20/2023 |
| ROSALES, MICHAEL |
XF-110515 |
2 |
40.00 |
4511********2946 |
201250 |
03/20/2023 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
40.00 |
4833********5391 |
032108 |
03/20/2023 |
| RUIZ, RICHARD |
XF-212329 |
2 |
45.00 |
4833********1403 |
032108 |
03/20/2023 |
| Rios, Gabriela |
XF-211684 |
2 |
60.00 |
4427********1951 |
042108 |
03/20/2023 |
| SAWYER, SAMANTHA |
XF-111791 |
2 |
40.00 |
5205********5432 |
100796 |
03/20/2023 |
| SEE, KEVIN |
XF-110500 |
2 |
45.00 |
4833********7147 |
052108 |
03/20/2023 |
| SERRANO, JOSE |
XF-210400 |
2 |
70.00 |
4815********3115 |
132619 |
03/20/2023 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
29.99 |
4100********5894 |
95523D |
03/20/2023 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
044739 |
03/20/2023 |
| TIRADO, HECTOR |
XF-107733 |
2 |
30.00 |
5466********6773 |
36429Z |
03/20/2023 |
| VALDIVIA, SANTIAGO |
XF-214678 |
2 |
33.00 |
4465********2369 |
020940 |
03/20/2023 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
70.00 |
4147********3745 |
020631 |
03/20/2023 |
| Westly, Rollan |
XF-211150 |
2 |
50.00 |
4037********4517 |
700212 |
03/20/2023 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
75.00 |
4815********2158 |
162310 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 7 |
MasterCard |
326.50 |
| 47 |
Visa |
2176.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2547.98 |