05/22/2023

08:06:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, GABRIEL	XF-212309	2	45.00	4160********5614	362891	05/22/2023
BABAGIAN, ARAM	XF-1045447	2	70.00	5378********0850	00025Z	05/22/2023
BALLARD, ROSSIE	XF-110866	2	2.50	4011********3039	055334	05/22/2023
BYL, CORTNI	XF-111737	2	45.00	4342********3764	014470	05/22/2023
Bedard, Brandon	XF-212433	2	50.00	4411********9228	055308	05/22/2023
CERVANTES, JOHNNY	XF-211361	2	45.00	3739*******1009	120264	05/22/2023
CHAVEZ ZAMORA, MARIA	XF-107415	2	45.00	4815********2763	185736	05/22/2023
DE LA CRUZ, HECTOR	XF-111696	2	45.00	5205********4173	176093	05/22/2023
DIAZ, ARMANDO	XF-214856	2	45.00	4511********6550	513717	05/22/2023
ESPINO, MIKAYLA	XF-211902	2	5.00	4342********7646	045758	05/22/2023
FLISCO, JOHRELL	XF-109406	2	25.00	4815********7269	105930	05/22/2023
FRANCO, VINCENT	XF-107528	2	40.00	4411********4463	085308	05/22/2023
GARCIA, ROBERT	XF-211586	2	45.00	4342********0463	057661	05/22/2023
GUERRERO, GENESIS	XF-211980	2	105.00	4342********7038	044144	05/22/2023
HARBOUR, WILLIAM	XF-210327	2	45.00	4868********4094	00210C	05/22/2023
HERNANDEZ, IVETTE	XF-210596	2	60.00	4511********2746	513719	05/22/2023
JONES, TYLER	XF-212162	2	65.00	5205********2576	176095	05/22/2023
LEE, JASPER	XF-210946	2	48.00	4239********1557	075341	05/22/2023
LOPEZ, ALEX	XF-212429	2	35.00	4100********5005	02516C	05/22/2023
LOPEZ, NATHANIEL	XF-211574	2	40.00	4815********2038	125433	05/22/2023
LUMDQUIST, JOSIAH	XF-210912	2	45.00	4342********6668	080920	05/22/2023
MAXFIELD, DOMINIC	XF-210055	2	70.00	4147********8560	022883	05/22/2023
MELO, RYAN	XF-210084	2	40.00	4833********3662	035308	05/22/2023
MORALES, ALEJANDRO	XF-210619	2	45.00	4815********8615	105739	05/22/2023
NAGEL, CHAD	XF-104875	2	34.99	4511********3149	513723	05/22/2023
NICKLAS, BRIAN	XF-214834	2	35.00	4077********9511	022399	05/22/2023
NUNES, GERALD	XF-212681	2	70.00	4856********1258	022628	05/22/2023
OLMOS, ARTURO	XF-211901	2	45.00	4511********7749	513725	05/22/2023
PADILLA, MARIA	XF-214767	2	70.00	4803********7588	910046	05/22/2023
PALOMINO, JESSE	XF-212730	2	45.00	4266********4146	00385A	05/22/2023
PANDEY, RAJEEV	XF-212228	2	40.00	4400********0385	02522D	05/22/2023
PENA, JOHNNY	XF-107836	2	40.00	4342********2413	024907	05/22/2023
PRADO, ERIC	XF-111035	2	95.50	4347********1343	065308	05/22/2023
RALLS, ERIN MARIE	XF-110391	2	85.00	4815********6381	135439	05/22/2023
RANGEL, KEVIN	XF-212072	2	10.00	5524********2131	07250M	05/22/2023
RENTERIA, FRANK	XF-212034	2	15.00	4803********5277	270729	05/22/2023
ROSALES, MICHAEL	XF-110515	2	40.00	4511********2946	513726	05/22/2023
RUBALCABA, ORLANDO	XF-111205	2	40.00	4833********5391	085308	05/22/2023
Rios, Gabriela	XF-211684	2	60.00	4427********1951	095308	05/22/2023
SAADAT, ABDUL WASY	XF-212593	2	45.00	4400********0323	02696B	05/22/2023
SAWYER, SAMANTHA	XF-111791	2	40.00	5205********5432	176099	05/22/2023
SEE, KEVIN	XF-110500	2	115.00	4833********7147	095308	05/22/2023
SERRANO, JOSE	XF-210400	2	35.00	4815********4151	105234	05/22/2023
SHIFFERT, ANTHONY	XF-108021	2	29.99	4100********5894	07144D	05/22/2023
SIERRA, ERIC	XF-110683	2	60.00	4342********0502	006681	05/22/2023
VALDIVIA, SANTIAGO	XF-214782	2	5.50	4465********2369	022082	05/22/2023
WESTLY, ROLLAN	XF-211150	2	50.00	4037********4517	702235	05/22/2023
WILSON, TIMOTHY	XF-211174	2	70.00	4147********3745	022175	05/22/2023

Totals

Count	Card Type	Total
1	American Express	45.00
5	MasterCard	230.00
42	Visa	2006.48
0	Discover	0.00
0	Other	0.00
		2281.48