Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, KATELY, |
82-204673 |
R |
39.00 |
4494********4724 |
750582 |
06/23/2021 |
| ALHABLI, AHMAD, |
82-X272205 |
R |
49.00 |
4815********5874 |
113256 |
06/23/2021 |
| AMAYA, CASSANDR, |
82-Z567301 |
R |
39.00 |
4985********7652 |
016702 |
06/23/2021 |
| ARENA, YONATAN, |
82-205387 |
R |
29.00 |
4815********4669 |
173954 |
06/23/2021 |
| BADORINELEWISON, |
82-202514 |
R |
29.00 |
4599********6623 |
H66487 |
06/23/2021 |
| BOMARITO, MARC, |
82-204301 |
R |
29.00 |
5210********0544 |
023478 |
06/23/2021 |
| BORRELL, PINO, |
82-200736 |
R |
49.00 |
4511********3921 |
913889 |
06/23/2021 |
| BRAR, NIRBHEY, |
82-203326 |
R |
29.00 |
4815********5246 |
173352 |
06/23/2021 |
| CANTU, VANCE, |
82-X414248 |
R |
59.00 |
4427********3936 |
855333 |
06/23/2021 |
| CASTILLO, CHRIS, |
82-Z773814 |
R |
39.00 |
5332********0324 |
DFR1P0 |
06/23/2021 |
| CERVANTES, WILM, |
82-Z504029 |
R |
59.00 |
3743*******1177 |
929023 |
06/23/2021 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
198199 |
06/23/2021 |
| GARCIA, MYCHAEL, |
82-N343679 |
R |
29.00 |
4000********6675 |
620568 |
06/23/2021 |
| GILMORE, JOSHUA, |
82-X686909 |
R |
29.00 |
5403********0395 |
063544 |
06/23/2021 |
| GUIZAR, NEREIDA, |
82-X662981 |
R |
39.00 |
4494********0545 |
651171 |
06/23/2021 |
| JAIMES, CLAUDIA, |
82-37109 |
R |
39.00 |
4259********1654 |
085348 |
06/23/2021 |
| JOHNSON, KARIZM, |
82-X747873 |
R |
29.00 |
4815********4686 |
173359 |
06/23/2021 |
| JOSEPH, MEGAN, |
82-X625344 |
R |
29.00 |
4232********2600 |
088801 |
06/23/2021 |
| KING, NATE, |
82-5032 |
R |
29.00 |
5589********4537 |
02049Q |
06/23/2021 |
| KNAUSS, YARROW, |
82-201215 |
R |
29.00 |
4003********5536 |
06671D |
06/23/2021 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
024711 |
06/23/2021 |
| LOPEZ, IZABELLA, |
82-N413975 |
R |
29.00 |
4511********6750 |
913897 |
06/23/2021 |
| MOHAMMED, DAVID, |
82-2337 |
R |
29.00 |
4736********3127 |
043607 |
06/23/2021 |
| PARKER, RUSTE, |
82-201191 |
R |
49.00 |
4631********0683 |
566544 |
06/23/2021 |
| PARKER, TOM, |
82-38961 |
R |
29.00 |
4494********4130 |
192544 |
06/23/2021 |
| PARSONS, JESSIC, |
82-Z257166 |
R |
29.00 |
4511********8548 |
913901 |
06/23/2021 |
| ROSALES RUELAS,, |
82-Z846224 |
R |
39.00 |
4511********4248 |
913905 |
06/23/2021 |
| SCOTT, JOHANNA, |
82-39802 |
R |
39.00 |
4000********9989 |
620734 |
06/23/2021 |
| SMITH, JOSEPH, |
82-X781364 |
R |
39.00 |
4494********6790 |
176666 |
06/23/2021 |
| STAFFORD, KEVIN, |
82-N315745 |
R |
49.00 |
4246********5097 |
08719G |
06/23/2021 |
| STANLEY, DAISY, |
82-X175492 |
R |
29.00 |
5178********5042 |
08740P |
06/23/2021 |
| STRINGER, BRITT, |
82-205468 |
R |
29.00 |
4100********3193 |
15155B |
06/23/2021 |
| TAPIA, ANABEL, |
82-X551438 |
R |
39.00 |
4744********3604 |
153069 |
06/23/2021 |
| TITIUS, CINDY, |
82-26734 |
R |
19.00 |
4147********9668 |
08829D |
06/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 5 |
MasterCard |
155.00 |
| 27 |
Visa |
973.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.00 |