Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONAO, GLORIA, |
82-X205096 |
R |
59.00 |
4833********5101 |
040008 |
09/16/2021 |
| BARRINTON, JOSH, |
82-205155 |
R |
39.00 |
4494********9870 |
736944 |
09/16/2021 |
| BENAVIDES, BENJ, |
82-X683556 |
R |
39.00 |
4511********1842 |
916460 |
09/16/2021 |
| BENITEZ RIVERA,, |
82-Z107385 |
R |
39.00 |
4298********8624 |
112336 |
09/16/2021 |
| BOMARITO, MARC, |
82-204301 |
R |
29.00 |
5210********0544 |
016441 |
09/16/2021 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
020008 |
09/16/2021 |
| CERVANTES, LUCA, |
82-X334375 |
R |
39.00 |
4465********2943 |
016187 |
09/16/2021 |
| CHAVEZ, BRIANA, |
82-X995285 |
R |
59.00 |
4511********1809 |
916779 |
09/16/2021 |
| CHESSUM, TAYLOR, |
82-X464700 |
R |
39.00 |
4347********5052 |
060008 |
09/16/2021 |
| COLLINS, KRISTI, |
82-203999 |
R |
39.00 |
4342********8129 |
021882 |
09/16/2021 |
| COLLINS, TYRUS, |
82-X408070 |
R |
39.00 |
4427********5183 |
080008 |
09/16/2021 |
| COULMAN, BRIDGE, |
82-X257931 |
R |
29.00 |
5166********3019 |
016842 |
09/16/2021 |
| COVARRUBIAS, SA, |
82-X171696 |
R |
39.00 |
5554********1780 |
070030 |
09/16/2021 |
| DORADO, GENALES, |
82-Z583179 |
R |
29.00 |
4266********2116 |
00976B |
09/16/2021 |
| ESTRADA, CATHY, |
82-X799348 |
R |
39.00 |
4511********7727 |
916579 |
09/16/2021 |
| FELIX FLORES, A, |
82-X312267 |
R |
39.00 |
4511********3370 |
916614 |
09/16/2021 |
| GARCIA, MELISSA, |
82-Z565745 |
R |
39.00 |
4298********3853 |
112339 |
09/16/2021 |
| GARCIA, MONICA, |
82-X816980 |
R |
39.00 |
4465********5062 |
016598 |
09/16/2021 |
| GRIFFIN, JORDAN, |
82-Z204224 |
R |
59.00 |
6011********1784 |
01672R |
09/16/2021 |
| HERNANDEZ, DAIS, |
82-X714065 |
R |
59.00 |
4298********8003 |
112342 |
09/16/2021 |
| HERNANDEZ, ERNE, |
82-204769 |
R |
29.00 |
4037********9856 |
706100 |
09/16/2021 |
| HUDSON, RHAMAJ, |
82-X678742 |
R |
29.00 |
4494********2092 |
308846 |
09/16/2021 |
| JASSO, LORENA, |
82-X797214 |
R |
59.00 |
4511********3092 |
916383 |
09/16/2021 |
| JOHNSON, KARIZM, |
82-X747873 |
R |
29.00 |
4815********4686 |
130401 |
09/16/2021 |
| LADEAIROUS, LAU, |
82-201592 |
R |
69.00 |
4233********4251 |
016510 |
09/16/2021 |
| LARA, DANIELA E, |
82-X823088 |
R |
39.00 |
4511********8251 |
916539 |
09/16/2021 |
| LOPEZ, JESUS, |
82-X504581 |
R |
29.00 |
4147********4356 |
01542D |
09/16/2021 |
| LOWE, MATT, |
82-204511 |
R |
39.00 |
4342********1270 |
059546 |
09/16/2021 |
| MENDOZA, JUAN, |
82-X611758 |
R |
39.00 |
4511********5178 |
916605 |
09/16/2021 |
| NILSSON, JORDAN, |
82-Z889684 |
R |
59.00 |
4306********8921 |
050114 |
09/16/2021 |
| OLSEN, LORI, |
82-Z221120 |
R |
39.00 |
4251********9554 |
016129 |
09/16/2021 |
| PIMENTAL, JOSEP, |
82-X904194 |
R |
39.00 |
4511********0970 |
916845 |
09/16/2021 |
| RIOS, YAREMI, |
82-X876472 |
R |
59.00 |
5189********6244 |
66112Z |
09/16/2021 |
| RIVERA, RUBY, |
82-X780182 |
R |
69.00 |
4511********1476 |
916826 |
09/16/2021 |
| RIVERA, STEVEN, |
82-205247 |
R |
29.00 |
4815********3989 |
180716 |
09/16/2021 |
| ROMERO RAMIREZ,, |
82-X372686 |
R |
39.00 |
4511********5133 |
916876 |
09/16/2021 |
| SANCHES, DESTIN, |
82-X119700 |
R |
59.00 |
4511********5866 |
916901 |
09/16/2021 |
| SANDOVAL, ELIZA, |
82-201205 |
R |
39.00 |
4511********4722 |
916189 |
09/16/2021 |
| SCOTT, JAMES, |
82-28677 |
R |
29.00 |
4100********1013 |
87398A |
09/16/2021 |
| SILVA, VERONICA, |
82-X645452 |
R |
29.00 |
4511********2966 |
916942 |
09/16/2021 |
| SOYINTHISANE, S, |
82-X425148 |
R |
39.00 |
4427********6422 |
030108 |
09/16/2021 |
| SPRIGGS, VERONI, |
82-202886 |
R |
49.00 |
4233********9262 |
016337 |
09/16/2021 |
| STEPHENS, LOGAN, |
82-Z179389 |
R |
29.00 |
4511********0591 |
916939 |
09/16/2021 |
| TASCON, MARTHA, |
82-N536626 |
R |
29.00 |
4427********3697 |
050108 |
09/16/2021 |
| TENORIO, JOSEPH, |
82-Z667048 |
R |
39.00 |
4298********0620 |
112349 |
09/16/2021 |
| TORRES, JESSICA, |
82-Z144220 |
R |
39.00 |
4298********5379 |
112350 |
09/16/2021 |
| VALENCIA, LYNAE, |
82-X361489 |
R |
29.00 |
4511********4025 |
916020 |
09/16/2021 |
| VALLE, MARIE, |
82-203071 |
R |
49.00 |
4253********6199 |
112351 |
09/16/2021 |
| VANG, ALING, |
82-X338801 |
R |
39.00 |
4511********2668 |
916022 |
09/16/2021 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
03579B |
09/16/2021 |
| WILSON, NATHEN, |
82-Z590946 |
R |
59.00 |
4298********4774 |
112357 |
09/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 45 |
Visa |
1885.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2139.00 |