Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DALT, |
82-Z772339 |
R |
39.00 |
4232********0260 |
053069 |
06/09/2021 |
| ALFIERIS, KATIN, |
82-Z657616 |
R |
29.00 |
4511********2079 |
855053 |
06/09/2021 |
| BEASLEY, LISA, |
82-39277 |
R |
39.00 |
5597********0339 |
BEFT2N |
06/09/2021 |
| CANTU, ARMANDO, |
82-Z876190 |
R |
39.00 |
4494********2395 |
103395 |
06/09/2021 |
| CARRILLO, JAVIE, |
82-X459713 |
R |
39.00 |
4815********4251 |
194552 |
06/09/2021 |
| CORONA, GISSELL, |
82-X771239 |
R |
39.00 |
6011********6989 |
00998R |
06/09/2021 |
| ESQUEDA, DAVID, |
82-X777695 |
R |
29.00 |
4427********3756 |
026288 |
06/09/2021 |
| EVERITT, ALISHA, |
82-Z137499 |
R |
59.00 |
5403********6023 |
77382Z |
06/09/2021 |
| FREEMAN, CAMERO, |
82-X870603 |
R |
39.00 |
4815********0040 |
124358 |
06/09/2021 |
| GAMEZ, MATTHEW, |
82-Z507681 |
R |
59.00 |
4427********9783 |
050482 |
06/09/2021 |
| GARCIA, LLIMY, |
82-Z192298 |
R |
39.00 |
4400********5668 |
05135C |
06/09/2021 |
| HULLON, ASHLEY, |
82-Z853853 |
R |
39.00 |
5409********1724 |
017781 |
06/09/2021 |
| ISLER, RENEE, |
82-X625533 |
R |
49.00 |
4833********7040 |
074507 |
06/09/2021 |
| JONES, TED, |
82-39046 |
R |
39.00 |
4815********8012 |
144556 |
06/09/2021 |
| JYNES, ADRIAN, |
82-203276 |
R |
49.00 |
4815********9508 |
144252 |
06/09/2021 |
| MCCORMICK, DEVI, |
82-X990021 |
R |
39.00 |
4511********5912 |
855070 |
06/09/2021 |
| ONEAL, ASHLEY, |
82-X725483 |
R |
39.00 |
4298********8918 |
749049 |
06/09/2021 |
| OSBORNE, BRANDO, |
82-X761649 |
R |
29.00 |
4586********4852 |
H67568 |
06/09/2021 |
| RAMOS, JOSEPHIN, |
82-X447961 |
R |
39.00 |
4100********1396 |
80872B |
06/09/2021 |
| RIOS, MYIKO, |
82-X199066 |
R |
39.00 |
4494********0279 |
866566 |
06/09/2021 |
| RIVERA, NADINE, |
82-X826117 |
R |
39.00 |
4511********3901 |
855074 |
06/09/2021 |
| RUTHERFORD, BRI, |
82-Z757712 |
R |
29.00 |
4427********5106 |
638619 |
06/09/2021 |
| SAUCEDA, CHRIST, |
82-Z738396 |
R |
39.00 |
4298********4601 |
749052 |
06/09/2021 |
| SCHOONOVER, GAR, |
82-28654 |
R |
49.00 |
4232********8090 |
085414 |
06/09/2021 |
| SOLORZANO, WILM, |
82-204360 |
R |
39.00 |
4143********4349 |
544976 |
06/09/2021 |
| SUTTON, JEDEDIA, |
82-X987711 |
R |
29.00 |
4494********9070 |
455402 |
06/09/2021 |
| VASQUEZ, DIEGO, |
82-Z332345 |
R |
39.00 |
4298********8971 |
749053 |
06/09/2021 |
| VILLARREAL, JES, |
82-X415313 |
R |
39.00 |
4511********1791 |
855083 |
06/09/2021 |
| VILLASENOR, VER, |
82-204297 |
R |
49.00 |
4511********6426 |
855084 |
06/09/2021 |
| WOLF, MOLLY E, |
82-Z900752 |
R |
29.00 |
4426********0074 |
009352 |
06/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 26 |
Visa |
1014.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.00 |