Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHUGAA, ALI, |
82-204846 |
R |
49.00 |
4815********7970 |
142203 |
08/11/2021 |
| BARRINTON, JOSH, |
82-205155 |
R |
39.00 |
4494********9870 |
492998 |
08/11/2021 |
| BETANCUR, NIKKI, |
82-37838 |
R |
29.00 |
4636********8883 |
051951 |
08/11/2021 |
| BOUNDS, AYDEN, |
82-X615720 |
R |
29.00 |
4636********4382 |
051953 |
08/11/2021 |
| CASTRO, NATHAN, |
82-X788170 |
R |
29.00 |
4217********4136 |
026607 |
08/11/2021 |
| CAVAZOS, JOSE, |
82-N381704 |
R |
29.00 |
4298********0978 |
409488 |
08/11/2021 |
| COBB, AMY, |
82-X488798 |
R |
39.00 |
4636********8279 |
051959 |
08/11/2021 |
| COLLINS, TYRUS, |
82-X408070 |
R |
39.00 |
4427********5183 |
062008 |
08/11/2021 |
| COSTA, CYRIL, |
82-34240 |
R |
29.00 |
4815********4826 |
102006 |
08/11/2021 |
| DELAO, OSCAR, |
82-204545 |
R |
39.00 |
5409********3307 |
058511 |
08/11/2021 |
| DOMINQUEZ, MYLA, |
82-X110622 |
R |
59.00 |
5178********2663 |
00877B |
08/11/2021 |
| DUENAS, JACOB, |
82-205222 |
R |
29.00 |
5403********7637 |
14128Z |
08/11/2021 |
| EROLES, MICHAEL, |
82-N568090 |
R |
39.00 |
4060********7312 |
00906B |
08/11/2021 |
| FORD, JENNIFER, |
82-9953 |
R |
29.00 |
4147********8002 |
00984C |
08/11/2021 |
| FRANCO, CORINA, |
82-X934777 |
R |
39.00 |
4298********3999 |
562880 |
08/11/2021 |
| GARNER, TIMOTHY, |
82-17115 |
R |
39.00 |
4511********4764 |
224294 |
08/11/2021 |
| GONZALEZ, DERRI, |
82-202084 |
R |
39.00 |
4342********8071 |
099007 |
08/11/2021 |
| GRANT, ALYSSA, |
82-X973939 |
R |
59.00 |
4298********0366 |
820120 |
08/11/2021 |
| GUTIERREZ, KELL, |
82-N103692 |
R |
29.00 |
4298********6743 |
300419 |
08/11/2021 |
| HOUGHTON, BRIAN, |
82-X917927 |
R |
39.00 |
4511********5234 |
224297 |
08/11/2021 |
| JASSO, LORENA, |
82-X797214 |
R |
59.00 |
4511********3092 |
224300 |
08/11/2021 |
| JEFFERSON, SHAN, |
82-N241946 |
R |
39.00 |
4494********3957 |
786816 |
08/11/2021 |
| JOHNSON, KARIZM, |
82-X747873 |
R |
29.00 |
4815********4686 |
102403 |
08/11/2021 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4802********4279 |
013991 |
08/11/2021 |
| KAUR, RAMANDEEP, |
82-Z457902 |
R |
29.00 |
6011********0328 |
01126R |
08/11/2021 |
| KING, JOSHUA, |
82-Z833633 |
R |
59.00 |
4815********6701 |
102703 |
08/11/2021 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
030002 |
08/11/2021 |
| LOPEZ, GABRIEL, |
82-X804579 |
R |
39.00 |
4636********2397 |
052025 |
08/11/2021 |
| MAZZEI, PATRICK, |
82-588 |
R |
39.00 |
4931********3670 |
952634 |
08/11/2021 |
| MKRTCHYAN, GEVO, |
82-205350 |
R |
39.00 |
5572********6216 |
054827 |
08/11/2021 |
| MONTELONGO, JOS, |
82-Z942999 |
R |
39.00 |
4511********5041 |
224310 |
08/11/2021 |
| RAMIREZ, DEENA, |
82-205733 |
R |
39.00 |
4494********8582 |
394800 |
08/11/2021 |
| RAMIREZ, MARYJA, |
82-X252280 |
R |
29.00 |
4298********4209 |
246150 |
08/11/2021 |
| ROMERO, BRANDY, |
82-N772462 |
R |
29.00 |
4511********8014 |
224311 |
08/11/2021 |
| ROMERO-GUTIERRE, |
82-X370433 |
R |
29.00 |
4207********1893 |
011252 |
08/11/2021 |
| SANDERS, ROBERT, |
82-202422 |
R |
59.00 |
5262********0715 |
09277Z |
08/11/2021 |
| SCHULTZ, WILLIA, |
82-Z375099 |
R |
29.00 |
4100********4401 |
07850D |
08/11/2021 |
| SIDUR, SARA, |
82-N318122 |
R |
29.00 |
4298********6282 |
127082 |
08/11/2021 |
| SOYINTHISANE, S, |
82-X425148 |
R |
39.00 |
4427********6422 |
022108 |
08/11/2021 |
| TASCON, MARTHA, |
82-N536626 |
R |
29.00 |
4427********3697 |
032108 |
08/11/2021 |
| TORRES, JESSICA, |
82-Z144220 |
R |
39.00 |
4298********5379 |
061914 |
08/11/2021 |
| VANG, JOSON, |
82-X979721 |
R |
29.00 |
4511********4239 |
224313 |
08/11/2021 |
| VASQUEZ, DIEGO, |
82-Z332345 |
R |
39.00 |
4298********8971 |
459433 |
08/11/2021 |
| VENAGAS, JAI, |
82-205148 |
R |
39.00 |
4427********8008 |
086814 |
08/11/2021 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
03461B |
08/11/2021 |
| VILLASENOR, VER, |
82-204297 |
R |
29.00 |
4511********6426 |
224314 |
08/11/2021 |
| WILLIAMS, CARIN, |
82-N616738 |
R |
29.00 |
4000********3896 |
063379 |
08/11/2021 |
| WILLIAMS, TIERR, |
82-Z731845 |
R |
39.00 |
4427********9000 |
865601 |
08/11/2021 |
| WILSON, NATHEN, |
82-Z590946 |
R |
59.00 |
4298********4774 |
526245 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
264.00 |
| 42 |
Visa |
1548.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1841.00 |