Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********5985 |
019443 |
11/27/2019 |
| ALVARADO, JULIO, |
82-42011 |
R |
39.00 |
5572********4348 |
801907 |
11/27/2019 |
| AMMONDS, KEISHA, |
82-Z612189 |
R |
49.00 |
4511********2067 |
442125 |
11/27/2019 |
| ANDERSON, JONAT, |
82-201038 |
R |
49.00 |
4269********0526 |
027455 |
11/27/2019 |
| ARTEAGA, JOSE, |
82-201900 |
R |
29.00 |
4342********8848 |
027814 |
11/27/2019 |
| BADORINELEWISON, |
82-202514 |
R |
29.00 |
4599********6623 |
H76499 |
11/27/2019 |
| BATLE, HENRY, |
82-200363 |
R |
39.00 |
5581********6803 |
2RHPGM |
11/27/2019 |
| BEST, ALEX, |
82-203330 |
R |
39.00 |
4239********9939 |
073524 |
11/27/2019 |
| BROWN, JARON, |
82-Z797163 |
R |
39.00 |
4899********4463 |
053732 |
11/27/2019 |
| CARBAJAL, ARDEL, |
82-35539 |
R |
49.00 |
4342********9672 |
014409 |
11/27/2019 |
| CASTRO, LETTICI, |
82-202555 |
R |
39.00 |
4000********3607 |
138083 |
11/27/2019 |
| CHANEY, D-WANA, |
82-Z967986 |
R |
39.00 |
4342********9746 |
021992 |
11/27/2019 |
| CUARESMA, INA, |
82-P30804 |
R |
19.00 |
4494********0347 |
180174 |
11/27/2019 |
| DHILLON, SUKHJI, |
82-28386 |
R |
29.00 |
4036********4094 |
05855C |
11/27/2019 |
| DOUGLAS, JOSH, |
82-33263 |
R |
29.00 |
4494********1961 |
246672 |
11/27/2019 |
| FURSMAN, LACEY, |
82-201329 |
R |
29.00 |
4232********7292 |
018981 |
11/27/2019 |
| GABRIEL, MICHAE, |
82-Z593871 |
R |
39.00 |
4266********6878 |
05890B |
11/27/2019 |
| GONZALEZ, DERRI, |
82-202084 |
R |
29.00 |
4342********8071 |
035220 |
11/27/2019 |
| GOOD, CARSON, |
82-25949 |
R |
19.00 |
4000********3906 |
138134 |
11/27/2019 |
| GRIM, DERRION, |
82-203395 |
R |
39.00 |
4494********1717 |
378759 |
11/27/2019 |
| HOWARD, ERICA, |
82-Z511690 |
R |
29.00 |
3743*******2322 |
824027 |
11/27/2019 |
| JIMENEZ, EDELFI, |
82-Z180668 |
R |
69.00 |
4815********8696 |
123459 |
11/27/2019 |
| JOHNSTON, SAROE, |
82-Z845189 |
R |
39.00 |
4298********3711 |
219997 |
11/27/2019 |
| LEWIS, JAY, |
82-200035 |
R |
29.00 |
4494********3679 |
639843 |
11/27/2019 |
| MAGANA, ANGELA, |
82-33649 |
R |
29.00 |
5175********0043 |
143659 |
11/27/2019 |
| MOGHADDAM, PEYM, |
82-203385 |
R |
29.00 |
4833********2081 |
053508 |
11/27/2019 |
| MONTAGNE, JOANN, |
82-30078 |
R |
49.00 |
4494********8460 |
707458 |
11/27/2019 |
| NEWMAN, BRIAN, |
82-39056 |
R |
29.00 |
4494********7670 |
771005 |
11/27/2019 |
| ORTIZ, SUSANA, |
82-Z850686 |
R |
39.00 |
5403********6126 |
592591 |
11/27/2019 |
| PATEL, GAYATRI, |
82-203193 |
R |
29.00 |
4570********6539 |
045160 |
11/27/2019 |
| PUMAREJO, AMAND, |
82-Z175218 |
R |
39.00 |
4599********6430 |
H77519 |
11/27/2019 |
| QUIRARTE, ASHLE, |
82-Z858651 |
R |
39.00 |
4342********6063 |
012049 |
11/27/2019 |
| RAMIREZ, CHEYAN, |
82-Z944091 |
R |
39.00 |
4000********1969 |
422603 |
11/27/2019 |
| RAMIREZ, JOHNNY, |
82-202348 |
R |
39.00 |
5287********7853 |
608854 |
11/27/2019 |
| RODRIQUEZ, JESS, |
82-39559 |
R |
39.00 |
4494********8126 |
304082 |
11/27/2019 |
| RODRIQUEZ, MATT, |
82-40177 |
R |
29.00 |
4266********2945 |
06213B |
11/27/2019 |
| SAHOTA, NEELAM, |
82-202126 |
R |
29.00 |
5409********6006 |
019743 |
11/27/2019 |
| SALAZAR, QUITZE, |
82-203305 |
R |
39.00 |
4511********4759 |
442131 |
11/27/2019 |
| SALSEDO, JULIE, |
82-38313 |
R |
39.00 |
5491********0075 |
019749 |
11/27/2019 |
| SHAWLI, RAMI, |
82-202965 |
R |
29.00 |
3766*******0773 |
616597 |
11/27/2019 |
| STEVENS, JULISA, |
82-37138 |
R |
29.00 |
5403********8150 |
980244 |
11/27/2019 |
| TAPSCOTT, STEPH, |
82-202442 |
R |
39.00 |
4298********9164 |
220002 |
11/27/2019 |
| THACKER, CIARRA, |
82-202503 |
R |
29.00 |
4347********6223 |
023508 |
11/27/2019 |
| WAGAN, HASHAIN, |
82-203952 |
R |
29.00 |
4815********0230 |
103355 |
11/27/2019 |
| WEBSTER, BRANDI, |
82-30880 |
R |
39.00 |
4298********0014 |
220004 |
11/27/2019 |
| WESTERLUND, LAW, |
82-6730 |
R |
49.00 |
4270********7810 |
027769 |
11/27/2019 |
| WILLIAMS, BRITT, |
82-201156 |
R |
39.00 |
3727*******1061 |
607235 |
11/27/2019 |
| WOO, JEFF, |
82-203769 |
R |
39.00 |
4494********1475 |
361742 |
11/27/2019 |
| YANG, KEO, |
82-202590 |
R |
29.00 |
4494********7049 |
360761 |
11/27/2019 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
29.00 |
4682********9294 |
849415 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 9 |
MasterCard |
311.00 |
| 38 |
Visa |
1372.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |