Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAGGA, SULTAN, |
82-204302 |
R |
29.00 |
4815********3104 |
113805 |
07/28/2021 |
| ARENA, YONATAN, |
82-205387 |
R |
29.00 |
4815********4669 |
173508 |
07/28/2021 |
| AVILA, JACQUELI, |
82-Z164555 |
R |
29.00 |
4427********2594 |
155531 |
07/28/2021 |
| BOMARITO, MARC, |
82-204301 |
R |
29.00 |
5210********0544 |
028406 |
07/28/2021 |
| CABRAL, PHILLIP, |
82-Z242187 |
R |
29.00 |
4347********7493 |
023007 |
07/28/2021 |
| CANTU, VANCE, |
82-X414248 |
R |
59.00 |
4427********3936 |
151555 |
07/28/2021 |
| CASTILLO, CHRIS, |
82-Z773814 |
R |
39.00 |
5332********0324 |
GGWT0H |
07/28/2021 |
| CHAVEZ-ROJAS, A, |
82-Z559659 |
R |
39.00 |
4427********1081 |
980883 |
07/28/2021 |
| DE LA ROSA, JOH, |
82-X954319 |
R |
39.00 |
5403********0941 |
91093Z |
07/28/2021 |
| ESCOBEDO, REBEK, |
82-X787741 |
R |
29.00 |
4427********4248 |
498083 |
07/28/2021 |
| FARMER, NATALIE, |
82-25716 |
R |
29.00 |
4511********4221 |
094652 |
07/28/2021 |
| FELIX, JEREMIAH, |
82-203253 |
R |
39.00 |
4511********8878 |
094651 |
07/28/2021 |
| GALL, MARIAH, |
82-X956619 |
R |
29.00 |
4511********8628 |
094657 |
07/28/2021 |
| GARCIA, MYCHAEL, |
82-N343679 |
R |
29.00 |
4000********6675 |
162700 |
07/28/2021 |
| GUIZAR, NEREIDA, |
82-X662981 |
R |
39.00 |
4494********0545 |
355929 |
07/28/2021 |
| JIMENEZ, ANNA, |
82-39188 |
R |
39.00 |
4815********0705 |
193907 |
07/28/2021 |
| KHALID, OMAIR, |
82-X211230 |
R |
39.00 |
4511********9930 |
094661 |
07/28/2021 |
| NOVOA, MERCY, |
82-N730171 |
R |
29.00 |
4815********1374 |
113500 |
07/28/2021 |
| OLEARY, JOHN, |
82-22229 |
R |
29.00 |
5491********4643 |
006554 |
07/28/2021 |
| PARSONS, JESSIC, |
82-Z257166 |
R |
29.00 |
4511********8548 |
094672 |
07/28/2021 |
| PATTERSON, MARC, |
82-X846330 |
R |
39.00 |
4535********3129 |
H67061 |
07/28/2021 |
| PEREZ, GINA, |
82-X620611 |
R |
39.00 |
4494********7847 |
963900 |
07/28/2021 |
| PUENTES, ALIYAH, |
82-X547572 |
R |
39.00 |
4427********1514 |
158981 |
07/28/2021 |
| RAINES, GINA, |
82-13635 |
R |
29.00 |
4552********5913 |
H66068 |
07/28/2021 |
| REASON, KATELYN, |
82-X906680 |
R |
39.00 |
4833********3760 |
073107 |
07/28/2021 |
| REYNA, JOSE, |
82-Z832103 |
R |
29.00 |
4511********5518 |
094675 |
07/28/2021 |
| RODRIGUEZ, DYLA, |
82-X265801 |
R |
29.00 |
4494********1518 |
421638 |
07/28/2021 |
| ROSTRO, BRENDA, |
82-X575994 |
R |
29.00 |
4767********1506 |
028852 |
07/28/2021 |
| SMITH, ANDRE, |
82-N845604 |
R |
39.00 |
4427********2615 |
664501 |
07/28/2021 |
| SPALDING, MARCU, |
82-X524789 |
R |
29.00 |
4815********2045 |
103914 |
07/28/2021 |
| STAFFORD, KEVIN, |
82-N315745 |
R |
49.00 |
4246********5097 |
03526G |
07/28/2021 |
| SUTTON, JEDEDIA, |
82-X987711 |
R |
29.00 |
4494********9070 |
101474 |
07/28/2021 |
| TYLER, MELINDA, |
82-X283314 |
R |
39.00 |
4833********0315 |
013107 |
07/28/2021 |
| VANG, BILL, |
82-X899597 |
R |
39.00 |
4735********5149 |
028348 |
07/28/2021 |
| VANG, YOUA, |
82-X456039 |
R |
39.00 |
4447********8898 |
028342 |
07/28/2021 |
| VELASQUEZ, CAME, |
82-204924 |
R |
29.00 |
4815********7986 |
123710 |
07/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 32 |
Visa |
1108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.00 |