Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
2 |
63.50 |
4833********6248 |
063707 |
04/20/2023 |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
45.00 |
4160********5614 |
731456 |
04/20/2023 |
| ARZOLA, FAUSTO |
XF-109673 |
2 |
45.00 |
5205********0409 |
560931 |
04/20/2023 |
| BABAGIAN, ARAM |
XF-1045447 |
2 |
70.00 |
5378********0850 |
02121Z |
04/20/2023 |
| BERNARDO, BLAKE |
XF-210804 |
2 |
45.00 |
5205********8858 |
560932 |
04/20/2023 |
| BYL, CORTNI |
XF-111737 |
2 |
45.00 |
4342********3764 |
025018 |
04/20/2023 |
| Bedard, Brandon |
XF-212433 |
2 |
50.00 |
4411********9228 |
003707 |
04/20/2023 |
| CERVANTES, JOHNNY |
XF-211361 |
2 |
45.00 |
3739*******1009 |
138988 |
04/20/2023 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
45.00 |
4815********2763 |
133376 |
04/20/2023 |
| DE LA CRUZ, HECTOR |
XF-111696 |
2 |
45.00 |
5205********4173 |
560933 |
04/20/2023 |
| DIAZ, ARMANDO |
XF-214856 |
2 |
45.00 |
4511********6550 |
659650 |
04/20/2023 |
| ESPINO, MIKAYLA |
XF-211902 |
2 |
5.00 |
4342********7646 |
066800 |
04/20/2023 |
| ESPITIA, GERMAN |
XF-212025 |
2 |
40.00 |
4815********7451 |
173978 |
04/20/2023 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
25.00 |
4815********7269 |
143979 |
04/20/2023 |
| FRANCO, VINCENT |
XF-107528 |
2 |
40.00 |
4411********4463 |
023707 |
04/20/2023 |
| GARCIA, ROBERT |
XF-211586 |
2 |
45.00 |
4342********0463 |
060688 |
04/20/2023 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
45.00 |
4868********4094 |
02323C |
04/20/2023 |
| HERNANDEZ, IVETTE |
XF-210596 |
2 |
60.00 |
4511********2746 |
659653 |
04/20/2023 |
| JONES, TYLER |
XF-212162 |
2 |
45.00 |
5205********2576 |
560934 |
04/20/2023 |
| KIM, LINDSAY |
XF-212229 |
2 |
45.00 |
4000********1516 |
648360 |
04/20/2023 |
| LEE, JASPER |
XF-210946 |
2 |
60.00 |
4239********1557 |
063745 |
04/20/2023 |
| LEYBA, RACHEL |
XF-211568 |
2 |
45.00 |
4045********0044 |
067523 |
04/20/2023 |
| LOPEZ, ALEX |
XF-212429 |
2 |
35.00 |
4100********5005 |
14718C |
04/20/2023 |
| LOPEZ, NATHANIEL |
XF-211574 |
2 |
40.00 |
4815********2038 |
163176 |
04/20/2023 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
45.00 |
4342********6668 |
053267 |
04/20/2023 |
| MALDONADO, KARA |
XF-211990 |
2 |
85.00 |
4494********8532 |
721346 |
04/20/2023 |
| MARTINEZ-HUERTA, RAUL |
XF-212523 |
2 |
10.00 |
4347********0144 |
073707 |
04/20/2023 |
| MAXFIELD, DOMINIC |
XF-210055 |
2 |
70.00 |
4147********8560 |
020048 |
04/20/2023 |
| MELO, RYAN |
XF-210084 |
2 |
40.00 |
4833********3662 |
083707 |
04/20/2023 |
| MORALES, ALEJANDRO |
XF-210619 |
2 |
47.50 |
4815********8615 |
123173 |
04/20/2023 |
| NAGEL, CHAD |
XF-104875 |
2 |
34.99 |
4511********3149 |
659654 |
04/20/2023 |
| NICKLAS, BRIAN |
XF-214834 |
2 |
35.00 |
4077********9511 |
020212 |
04/20/2023 |
| NUNES, GERALD |
XF-212681 |
2 |
70.00 |
4856********1258 |
020566 |
04/20/2023 |
| PADILLA, MARIA |
XF-214767 |
2 |
70.00 |
4803********7588 |
699627 |
04/20/2023 |
| PALOMINO, JESSE |
XF-212730 |
2 |
45.00 |
4266********4146 |
02499A |
04/20/2023 |
| PANDEY, RAJEEV |
XF-212228 |
2 |
40.00 |
4400********0385 |
04637D |
04/20/2023 |
| PENA, JOHNNY |
XF-107836 |
2 |
40.00 |
4342********2413 |
087960 |
04/20/2023 |
| PRADO, ERIC |
XF-111035 |
2 |
102.00 |
4347********1343 |
013707 |
04/20/2023 |
| RALLS, ERIN MARIE |
XF-110391 |
2 |
85.00 |
4815********6381 |
173273 |
04/20/2023 |
| RAMIREZ, JOSE |
XF-111683 |
2 |
45.00 |
4342********4527 |
093068 |
04/20/2023 |
| RANGEL, KEVIN |
XF-212072 |
2 |
10.00 |
5524********2131 |
00480M |
04/20/2023 |
| RENTERIA, FRANK |
XF-212034 |
2 |
15.00 |
4803********5277 |
728594 |
04/20/2023 |
| ROSALES, MICHAEL |
XF-110515 |
2 |
40.00 |
4511********2946 |
659657 |
04/20/2023 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
40.00 |
4833********5391 |
033707 |
04/20/2023 |
| RUIZ, RICHARD |
XF-212329 |
2 |
45.00 |
4833********1403 |
033707 |
04/20/2023 |
| Rios, Gabriela |
XF-211684 |
2 |
60.00 |
4427********1951 |
043707 |
04/20/2023 |
| SAADAT, ABDUL WASY |
XF-212593 |
2 |
45.00 |
4400********0323 |
01226B |
04/20/2023 |
| SAWYER, SAMANTHA |
XF-111791 |
2 |
40.00 |
5205********5432 |
560936 |
04/20/2023 |
| SERRANO, JOSE |
XF-210400 |
2 |
35.00 |
4815********4151 |
183870 |
04/20/2023 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
29.99 |
4100********5894 |
17567D |
04/20/2023 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
091414 |
04/20/2023 |
| VALDIVIA, SANTIAGO |
XF-214782 |
2 |
5.00 |
4465********2369 |
020195 |
04/20/2023 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
70.00 |
4147********3745 |
020174 |
04/20/2023 |
| Westly, Rollan |
XF-211150 |
2 |
50.00 |
4037********4517 |
600273 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 7 |
MasterCard |
300.00 |
| 46 |
Visa |
2137.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2482.98 |