Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, MARCIO |
XF-212553 |
2 |
35.00 |
4815********8405 |
164274 |
12/20/2023 |
| BABAGIAN, ARAM |
XF-1045447 |
2 |
70.00 |
5378********0850 |
01662Z |
12/20/2023 |
| BEDARD, BRANDON |
XF-213657 |
2 |
45.00 |
4411********9228 |
024708 |
12/20/2023 |
| BYL, CORTNI |
XF-111737 |
2 |
45.00 |
4342********3764 |
088970 |
12/20/2023 |
| CERVANTES, JOHNNY |
XF-211361 |
2 |
45.00 |
3739*******1009 |
151774 |
12/20/2023 |
| CHAVEZ ZAMORA, MARIA |
XF-107415 |
2 |
115.00 |
4815********7917 |
174071 |
12/20/2023 |
| DIAZ, ARMANDO |
XF-214856 |
2 |
45.00 |
4511********6550 |
782654 |
12/20/2023 |
| FLISCO, JOHRELL |
XF-109406 |
2 |
25.00 |
4815********7269 |
194377 |
12/20/2023 |
| FRANCO, VINCENT |
XF-107528 |
2 |
40.00 |
4411********4463 |
034708 |
12/20/2023 |
| FRAUSTO, LEXIE |
XF-213582 |
2 |
45.00 |
4815********1082 |
104271 |
12/20/2023 |
| GARCIA, ROBERT |
XF-211586 |
2 |
45.00 |
4342********7795 |
058269 |
12/20/2023 |
| HARBOUR, WILLIAM |
XF-210327 |
2 |
45.00 |
4868********4094 |
01757C |
12/20/2023 |
| HERNANDEZ, JULIAN |
XF-211952 |
2 |
30.00 |
4833********9974 |
064708 |
12/20/2023 |
| JONES, TYLER |
XF-212162 |
2 |
47.50 |
4544********7425 |
850389 |
12/20/2023 |
| LEE, JASPER |
XF-210946 |
2 |
47.50 |
4239********1557 |
074726 |
12/20/2023 |
| LEYBA, RACHEL |
XF-211568 |
2 |
45.00 |
4045********0044 |
083872 |
12/20/2023 |
| LOPEZ, NATHANIEL |
XF-211574 |
2 |
40.00 |
4815********2038 |
174574 |
12/20/2023 |
| LUMDQUIST, JOSIAH |
XF-210912 |
2 |
45.00 |
4342********6668 |
045427 |
12/20/2023 |
| MALDONADO, CARLOS |
XF-212181 |
2 |
55.00 |
4494********8208 |
791322 |
12/20/2023 |
| NAGEL, CHAD |
XF-104875 |
2 |
34.99 |
4511********3149 |
782661 |
12/20/2023 |
| NICKLAS, BRIAN |
XF-214834 |
2 |
35.00 |
4077********9511 |
020120 |
12/20/2023 |
| NUNES, GERALD |
XF-212681 |
2 |
70.00 |
4856********1258 |
020709 |
12/20/2023 |
| PALOMINO, JESSE |
XF-214628 |
2 |
45.00 |
4266********4146 |
01889A |
12/20/2023 |
| PANDEY, RAJEEV |
XF-212228 |
2 |
40.00 |
4400********0385 |
01629D |
12/20/2023 |
| PRADO, ERIC |
XF-111035 |
2 |
55.50 |
4347********1343 |
094708 |
12/20/2023 |
| RANGEL, KEVIN |
XF-212072 |
2 |
10.00 |
5524********2131 |
05033M |
12/20/2023 |
| ROSALES, MICHAEL |
XF-110515 |
2 |
40.00 |
4511********2946 |
782663 |
12/20/2023 |
| RUBALCABA, ORLANDO |
XF-111205 |
2 |
40.00 |
4833********5391 |
004708 |
12/20/2023 |
| SEE, KEVIN |
XF-214650 |
2 |
61.00 |
4833********7147 |
014708 |
12/20/2023 |
| SHIFFERT, ANTHONY |
XF-108021 |
2 |
29.99 |
4100********5894 |
74918D |
12/20/2023 |
| SIERRA, ERIC |
XF-110683 |
2 |
60.00 |
4342********0502 |
013138 |
12/20/2023 |
| VALDIVIA, SANTIAGO |
XF-214782 |
2 |
7.00 |
4465********2369 |
020530 |
12/20/2023 |
| WESTLY, ROLLAN |
XF-213706 |
2 |
65.00 |
4037********4517 |
700274 |
12/20/2023 |
| WILSON, TIMOTHY |
XF-211174 |
2 |
70.00 |
4147********3745 |
020598 |
12/20/2023 |
| ZAMORA, PEDRO |
XF-107544 |
2 |
75.00 |
4815********7595 |
164176 |
12/20/2023 |
| ZIESSLER, MICAH |
XF-211293 |
2 |
41.00 |
4100********1207 |
76003B |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
80.00 |
| 33 |
Visa |
1564.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1689.48 |