Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMBRO, JASON |
XF-107757 |
2 |
45.00 |
4833********6248 |
055110 |
06/20/2023 |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
45.00 |
4160********5614 |
911875 |
06/20/2023 |
| ARZOLA, FAUSTO |
XF-109673 |
2 |
45.00 |
4544********1529 |
946502 |
06/20/2023 |
| BABAGIAN, ARAM |
XF-1045447 |
2 |
98.00 |
5378********0850 |
04094Z |
06/20/2023 |
| BALLARD, ROSSIE |
XF-110866 |
2 |
15.00 |
4011********3039 |
075120 |
06/20/2023 |
| BYL, CORTNI |
XF-111737 |
2 |
45.00 |
4342********3764 |
024281 |
06/20/2023 |
| Bedard, Brandon |
XF-212433 |
2 |
50.00 |
4411********9228 |
075110 |
06/20/2023 |
| CERVANTES, JOHNNY |
XF-211361 |
2 |
45.00 |
3739*******1009 |
184631 |
06/20/2023 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
45.00 |
4815********2763 |
175310 |
06/20/2023 |
| DIAZ, ARMANDO |
XF-214856 |
2 |
45.00 |
4511********6550 |
778076 |
06/20/2023 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
25.00 |
4815********7269 |
165113 |
06/20/2023 |
| FRANCO, VINCENT |
XF-107528 |
2 |
40.00 |
4411********4463 |
095110 |
06/20/2023 |
| GARCIA, ROBERT |
XF-211586 |
2 |
45.00 |
4342********0463 |
022846 |
06/20/2023 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
45.00 |
4868********4094 |
04234C |
06/20/2023 |
| HERNANDEZ, IVETTE |
XF-210596 |
2 |
60.00 |
4511********2746 |
778083 |
06/20/2023 |
| LEE, JASPER |
XF-210946 |
2 |
51.00 |
4239********1557 |
095142 |
06/20/2023 |
| LOPEZ, NATHANIEL |
XF-211574 |
2 |
40.00 |
4815********2038 |
185616 |
06/20/2023 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
45.00 |
4342********6668 |
091809 |
06/20/2023 |
| MELO, RYAN |
XF-210084 |
2 |
40.00 |
4833********3662 |
035110 |
06/20/2023 |
| MORALES, ALEJANDRO |
XF-210619 |
2 |
53.50 |
4815********8615 |
145718 |
06/20/2023 |
| NAGEL, CHAD |
XF-104875 |
2 |
34.99 |
4511********3149 |
778087 |
06/20/2023 |
| NICKLAS, BRIAN |
XF-214834 |
2 |
37.50 |
4077********9511 |
020091 |
06/20/2023 |
| NUNES, GERALD |
XF-212681 |
2 |
70.00 |
4856********1258 |
020345 |
06/20/2023 |
| PADILLA, MARIA |
XF-214767 |
2 |
70.00 |
4803********7588 |
065749 |
06/20/2023 |
| PALOMINO, JESSE |
XF-212730 |
2 |
45.00 |
4266********4146 |
04408A |
06/20/2023 |
| PANDEY, RAJEEV |
XF-212228 |
2 |
40.00 |
4400********0385 |
04093D |
06/20/2023 |
| PENA, JOHNNY |
XF-107836 |
2 |
40.00 |
4342********2413 |
027670 |
06/20/2023 |
| PRADO, ERIC |
XF-111035 |
2 |
65.50 |
4347********1343 |
075110 |
06/20/2023 |
| RALLS, ERIN MARIE |
XF-110391 |
2 |
88.00 |
4815********6381 |
155011 |
06/20/2023 |
| RANGEL, KEVIN |
XF-212072 |
2 |
10.00 |
5524********2131 |
06803M |
06/20/2023 |
| RENTERIA, FRANK |
XF-212034 |
2 |
15.00 |
4803********5277 |
791841 |
06/20/2023 |
| ROSALES, MICHAEL |
XF-110515 |
2 |
40.00 |
4511********2946 |
778097 |
06/20/2023 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
40.00 |
4833********5391 |
005110 |
06/20/2023 |
| Rios, Gabriela |
XF-211684 |
2 |
60.00 |
4427********1951 |
005110 |
06/20/2023 |
| SAADAT, ABDUL WASY |
XF-212593 |
2 |
45.00 |
4400********0323 |
06970B |
06/20/2023 |
| SAWYER, SAMANTHA |
XF-111791 |
2 |
40.00 |
5205********5432 |
946524 |
06/20/2023 |
| SEE, KEVIN |
XF-214650 |
2 |
45.00 |
4833********7147 |
015110 |
06/20/2023 |
| SERRANO, JOSE |
XF-210400 |
2 |
62.50 |
4815********4151 |
195818 |
06/20/2023 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
29.99 |
4100********5894 |
92116D |
06/20/2023 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
028179 |
06/20/2023 |
| VALDIVIA, SANTIAGO |
XF-214782 |
2 |
7.00 |
4465********2369 |
020558 |
06/20/2023 |
| WESTLY, ROLLAN |
XF-211150 |
2 |
50.00 |
4037********4517 |
900215 |
06/20/2023 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
70.00 |
4147********3745 |
020640 |
06/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 3 |
MasterCard |
148.00 |
| 39 |
Visa |
1794.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.98 |