Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUZIA, MIRAND, |
82-16698 |
R |
19.00 |
5189********8389 |
55884Z |
05/26/2021 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********1426 |
699375 |
05/26/2021 |
| COLE, AMBER, |
82-39522 |
R |
19.00 |
5178********2582 |
00680B |
05/26/2021 |
| CORCHADO, ALEXI, |
82-39855 |
R |
39.00 |
4943********1265 |
955001 |
05/26/2021 |
| DEAN, MATTHEW, |
82-39395 |
R |
59.00 |
3713*******1009 |
131360 |
05/26/2021 |
| DUPONT, HALEY, |
82-200041 |
R |
39.00 |
4867********3131 |
062007 |
05/26/2021 |
| FERGUSON, BRIAN, |
82-36374 |
R |
29.00 |
4266********9762 |
00868C |
05/26/2021 |
| FIGUEROA ARREOL, |
82-X411109 |
R |
29.00 |
4116********6590 |
042028 |
05/26/2021 |
| GALINDO, HEATHE, |
82-X692937 |
R |
39.00 |
4342********3925 |
066709 |
05/26/2021 |
| GUEVARA, STEVEN, |
82-X303259 |
R |
29.00 |
4511********4231 |
752163 |
05/26/2021 |
| HENDERSON, GARR, |
82-X654605 |
R |
59.00 |
4833********5248 |
052007 |
05/26/2021 |
| HERNANDEZ, ANIT, |
82-X502359 |
R |
29.00 |
4511********7820 |
752165 |
05/26/2021 |
| HICKS, TERESA, |
82-Z884361 |
R |
79.00 |
4815********8442 |
182207 |
05/26/2021 |
| HOLDEN, FRANCEE, |
82-28275 |
R |
29.00 |
4298********4663 |
425762 |
05/26/2021 |
| HOWARD, CHELSCA, |
82-39727 |
R |
29.00 |
4266********1153 |
01136C |
05/26/2021 |
| HOWARD, CHERYL, |
82-203610 |
R |
29.00 |
4251********3875 |
026779 |
05/26/2021 |
| IVISON, TYLER, |
82-X544222 |
R |
39.00 |
4266********4565 |
01178B |
05/26/2021 |
| KAUR, KIRANJOT, |
82-X990527 |
R |
39.00 |
4342********2287 |
055099 |
05/26/2021 |
| KERNER, CURTIS, |
82-Z977776 |
R |
29.00 |
4511********9733 |
752168 |
05/26/2021 |
| LEE, DEONDRE, |
82-202215 |
R |
29.00 |
4298********4540 |
425763 |
05/26/2021 |
| MACALUSO, MICHE, |
82-38633 |
R |
49.00 |
4815********7171 |
102502 |
05/26/2021 |
| MARES, LETICIA, |
82-N280168 |
R |
39.00 |
4315********1448 |
604917 |
05/26/2021 |
| MCCLARD, TYLER, |
82-38676 |
R |
39.00 |
4815********4336 |
112000 |
05/26/2021 |
| MENDOZA, MARIA, |
82-Z787311 |
R |
29.00 |
4403********6302 |
725862 |
05/26/2021 |
| PALMORE, DAVID, |
82-6298 |
R |
29.00 |
4100********1207 |
32626D |
05/26/2021 |
| RAMIREZ, MARINA, |
82-Z852315 |
R |
39.00 |
4511********4451 |
752171 |
05/26/2021 |
| RICHARD, DANIEL, |
82-Z402656 |
R |
59.00 |
4494********2372 |
161840 |
05/26/2021 |
| ROSAS, JOYCE, |
82-Z153179 |
R |
29.00 |
4511********9018 |
752172 |
05/26/2021 |
| SERMENO, ALEXAN, |
82-N461349 |
R |
39.00 |
4815********9332 |
172712 |
05/26/2021 |
| SIRISOMBATH, SO, |
82-Z835178 |
R |
69.00 |
4815********1073 |
172618 |
05/26/2021 |
| SMITH, DARREN, |
82-X898810 |
R |
39.00 |
5108********9284 |
062108 |
05/26/2021 |
| STEPHENS, LOGAN, |
82-Z179389 |
R |
29.00 |
4511********0591 |
752176 |
05/26/2021 |
| THOMAS, CURT, |
82-X269066 |
R |
39.00 |
4342********4698 |
035835 |
05/26/2021 |
| TIPTON, JULIE, |
82-34399 |
R |
39.00 |
4347********2453 |
012107 |
05/26/2021 |
| TORRES, NICOLE, |
82-200685 |
R |
49.00 |
4511********5783 |
752180 |
05/26/2021 |
| TUCKER, KELSEY, |
82-25954 |
R |
29.00 |
4494********7989 |
945308 |
05/26/2021 |
| VILLASENOR, CRY, |
82-X997797 |
R |
39.00 |
5175********9878 |
102414 |
05/26/2021 |
| WEAVER, JEREMY, |
82-205447 |
R |
39.00 |
4511********7941 |
752183 |
05/26/2021 |
| WHITEHEAD, NIA, |
82-N919508 |
R |
29.00 |
4427********1217 |
143701 |
05/26/2021 |
| WILSON, ANNTONI, |
82-204845 |
R |
39.00 |
4000********0872 |
744326 |
05/26/2021 |
| ZARANYIKA, HAI, |
82-32513 |
R |
29.00 |
4682********0234 |
955793 |
05/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
116.00 |
| 36 |
Visa |
1364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.00 |