Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIEL |
XF-212309 |
2 |
45.00 |
4160********5614 |
850924 |
08/20/2023 |
| ANAYA, MARCIO |
XF-212553 |
2 |
35.00 |
4815********8405 |
183206 |
08/20/2023 |
| ARZOLA, FAUSTO |
XF-109673 |
2 |
45.00 |
4544********1529 |
831394 |
08/20/2023 |
| BABAGIAN, ARAM |
XF-1045447 |
2 |
73.00 |
5378********0850 |
01536Z |
08/20/2023 |
| BALLARD, ROSSIE |
XF-110866 |
2 |
7.50 |
4011********3039 |
073035 |
08/20/2023 |
| BEDARD, BRANDON |
XF-213657 |
2 |
40.00 |
4411********9228 |
023010 |
08/20/2023 |
| BYL, CORTNI |
XF-111737 |
2 |
45.00 |
4342********3764 |
023227 |
08/20/2023 |
| CERVANTES, JOHNNY |
XF-211361 |
2 |
45.00 |
3739*******1009 |
134517 |
08/20/2023 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
45.00 |
4815********2763 |
173401 |
08/20/2023 |
| DIAZ, ARMANDO |
XF-214856 |
2 |
45.00 |
4511********6550 |
939702 |
08/20/2023 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
25.00 |
4815********7269 |
123009 |
08/20/2023 |
| FRANCO, VINCENT |
XF-107528 |
2 |
40.00 |
4411********4463 |
043010 |
08/20/2023 |
| FRAUSTO, LEXIE |
XF-213582 |
2 |
45.00 |
4815********1082 |
163307 |
08/20/2023 |
| GUERRERO, GENESIS |
XF-211980 |
2 |
122.50 |
4342********7038 |
098241 |
08/20/2023 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
45.00 |
4868********4094 |
01681C |
08/20/2023 |
| HERNANDEZ, IVETTE |
XF-210596 |
2 |
60.00 |
4511********5927 |
939710 |
08/20/2023 |
| HERNANDEZ, JULIAN |
XF-211952 |
2 |
30.00 |
4833********9974 |
063010 |
08/20/2023 |
| JONES, TYLER |
XF-212162 |
2 |
56.00 |
4544********7425 |
831396 |
08/20/2023 |
| LEE, JASPER |
XF-210946 |
2 |
45.00 |
4239********1557 |
093058 |
08/20/2023 |
| LEYBA, RACHEL |
XF-211568 |
2 |
45.00 |
4045********0044 |
100699 |
08/20/2023 |
| LOPEZ, NATHANIEL |
XF-211574 |
2 |
40.00 |
4815********2038 |
173509 |
08/20/2023 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
45.00 |
4342********6668 |
024293 |
08/20/2023 |
| MALDONADO, CARLOS |
XF-212181 |
2 |
55.00 |
4494********8208 |
865683 |
08/20/2023 |
| MAXFIELD, DOMINIC |
XF-210055 |
2 |
70.00 |
4147********6525 |
020845 |
08/20/2023 |
| MELO, RYAN |
XF-213557 |
2 |
40.00 |
4833********3662 |
093010 |
08/20/2023 |
| MORALES, ALEJANDRO |
XF-210619 |
2 |
45.00 |
4815********8615 |
173503 |
08/20/2023 |
| NAGEL, CHAD |
XF-104875 |
2 |
34.99 |
4511********3149 |
939715 |
08/20/2023 |
| NICKLAS, BRIAN |
XF-214834 |
2 |
35.00 |
4077********9511 |
020830 |
08/20/2023 |
| NUNES, GERALD |
XF-212681 |
2 |
70.00 |
4856********1258 |
020475 |
08/20/2023 |
| OLMOS, ARTURO |
XF-211901 |
2 |
45.00 |
4511********7749 |
939717 |
08/20/2023 |
| PADILLA, MARIA |
XF-214767 |
2 |
70.00 |
4803********7588 |
621646 |
08/20/2023 |
| PALOMINO, JESSE |
XF-212730 |
2 |
45.00 |
4266********4146 |
03095A |
08/20/2023 |
| PANDEY, RAJEEV |
XF-212228 |
2 |
40.00 |
4400********0385 |
06506D |
08/20/2023 |
| PENA, JOHNNY |
XF-107836 |
2 |
40.00 |
4342********2413 |
021295 |
08/20/2023 |
| PRADO, ERIC |
XF-111035 |
2 |
50.50 |
4347********1343 |
033110 |
08/20/2023 |
| RANGEL, KEVIN |
XF-212072 |
2 |
10.00 |
5524********2131 |
07805M |
08/20/2023 |
| RENTERIA, FRANK |
XF-212034 |
2 |
45.00 |
4803********5277 |
635113 |
08/20/2023 |
| ROSALES, MICHAEL |
XF-110515 |
2 |
40.00 |
4511********2946 |
939719 |
08/20/2023 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
40.00 |
4833********5391 |
053110 |
08/20/2023 |
| SAADAT, ABDUL WASY |
XF-212593 |
2 |
45.00 |
4400********0323 |
06107B |
08/20/2023 |
| SAWYER, SAMANTHA |
XF-111791 |
2 |
40.00 |
5205********5432 |
831401 |
08/20/2023 |
| SEE, KEVIN |
XF-214650 |
2 |
48.00 |
4833********7147 |
053110 |
08/20/2023 |
| SERRANO, JOSE |
XF-210400 |
2 |
60.00 |
4815********4151 |
183919 |
08/20/2023 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
29.99 |
4100********5894 |
44663D |
08/20/2023 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
092560 |
08/20/2023 |
| VALDIVIA, SANTIAGO |
XF-214782 |
2 |
2.50 |
4465********2369 |
020573 |
08/20/2023 |
| WESTLY, ROLLAN |
XF-213706 |
2 |
50.00 |
4037********4517 |
900213 |
08/20/2023 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
70.00 |
4147********3745 |
020132 |
08/20/2023 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
75.00 |
4815********2085 |
123114 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 3 |
MasterCard |
123.00 |
| 45 |
Visa |
2111.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2279.98 |