Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAGGA, SULTAN, |
82-204302 |
R |
29.00 |
4815********3104 |
113751 |
09/08/2021 |
| ARNBRISTER, JAC, |
82-N183993 |
R |
29.00 |
5108********4312 |
063516 |
09/08/2021 |
| AYERS, MELANIE, |
82-12341 |
R |
19.00 |
4511********1939 |
358961 |
09/08/2021 |
| BRAZIL, JAMIN, |
82-203712 |
R |
49.00 |
5211********3433 |
063520 |
09/08/2021 |
| BRUMLEY, CALEB, |
82-X559007 |
R |
59.00 |
4400********2307 |
00774D |
09/08/2021 |
| BUFORD, KERRY, |
82-Z704157 |
R |
39.00 |
4511********6101 |
358962 |
09/08/2021 |
| CAROTHERS, MATT, |
82-34551 |
R |
49.00 |
4744********9690 |
123658 |
09/08/2021 |
| DALENA, AMELIA, |
82-X636354 |
R |
29.00 |
4266********9878 |
05971A |
09/08/2021 |
| EBRAHIMI, REZA, |
82-38457 |
R |
29.00 |
4400********4141 |
05205B |
09/08/2021 |
| FIGUEROA, MARIA, |
82-X834403 |
R |
39.00 |
4833********8271 |
083507 |
09/08/2021 |
| FORSETH, MATT, |
82-14499 |
R |
29.00 |
4511********7266 |
358968 |
09/08/2021 |
| FRANCO, JORDAN, |
82-X617255 |
R |
39.00 |
4494********8644 |
257912 |
09/08/2021 |
| HANCOX, MELIA, |
82-N163668 |
R |
49.00 |
4511********0383 |
358975 |
09/08/2021 |
| HARRIS, JOSHUA, |
82-X479236 |
R |
39.00 |
4115********1004 |
054557 |
09/08/2021 |
| HERNANDEZ, ALAN, |
82-N683664 |
R |
29.00 |
4355********3629 |
028719 |
09/08/2021 |
| HERNANDEZ, LEON, |
82-X192807 |
R |
49.00 |
4427********3990 |
213205 |
09/08/2021 |
| HERNANDEZ, MICH, |
82-Z211678 |
R |
39.00 |
4511********7940 |
358976 |
09/08/2021 |
| HERNANDEZ, VIRG, |
82-X515521 |
R |
39.00 |
5403********3695 |
84782Z |
09/08/2021 |
| LABBEE, HALEY, |
82-X775432 |
R |
39.00 |
4511********1912 |
358983 |
09/08/2021 |
| LOPEZ, JESSICA, |
82-201466 |
R |
39.00 |
5178********3711 |
06799B |
09/08/2021 |
| MASSIE, NICOLE, |
82-204034 |
R |
49.00 |
4143********2829 |
690626 |
09/08/2021 |
| MCKINNEY, AJ, |
82-X823103 |
R |
29.00 |
4217********0827 |
069603 |
09/08/2021 |
| MENDEZ, ANNA, |
82-X766566 |
R |
39.00 |
4427********0618 |
018324 |
09/08/2021 |
| MSHAKA, AHMED, |
82-202784 |
R |
39.00 |
4259********4674 |
046813 |
09/08/2021 |
| OCHOA, ALMITA, |
82-X738476 |
R |
39.00 |
4427********7649 |
122240 |
09/08/2021 |
| PEREZ, NICOLAS, |
82-X654076 |
R |
29.00 |
4511********9497 |
358986 |
09/08/2021 |
| QUINONEZ, CECIL, |
82-15002 |
R |
49.00 |
4845********7164 |
630150 |
09/08/2021 |
| RAMOS, JOSEPHIN, |
82-X447961 |
R |
39.00 |
4100********1396 |
59490B |
09/08/2021 |
| RIOS, ANGEL, |
82-X905367 |
R |
39.00 |
4511********6363 |
359000 |
09/08/2021 |
| RODRIGUEZ, CAMI, |
82-X402229 |
R |
39.00 |
4511********7697 |
359001 |
09/08/2021 |
| ROMAN, DANNILO, |
82-201795 |
R |
29.00 |
4494********6910 |
847972 |
09/08/2021 |
| SCOTT, JOHANNA, |
82-39802 |
R |
39.00 |
4000********9989 |
003571 |
09/08/2021 |
| SMITH, ANDRE, |
82-N845604 |
R |
39.00 |
4427********2615 |
109323 |
09/08/2021 |
| URIBES, EUNICE, |
82-202551 |
R |
29.00 |
3798*******1013 |
140617 |
09/08/2021 |
| WHITE, JEANNAH, |
82-X852264 |
R |
29.00 |
4233********0947 |
008112 |
09/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
156.00 |
| 30 |
Visa |
1130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.00 |