Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANABTAWI, JAMAL, |
82-40301 |
R |
29.00 |
4815********5069 |
135253 |
09/22/2021 |
| ANDRADE, MONICA, |
82-N585292 |
R |
29.00 |
4003********6354 |
05407D |
09/22/2021 |
| BENINCOSA, MATT, |
82-35884 |
R |
49.00 |
5303********6181 |
444890 |
09/22/2021 |
| BOWMAN, JORDAN, |
82-X287759 |
R |
29.00 |
4427********7237 |
443398 |
09/22/2021 |
| CORPUS, STEPHAN, |
82-Z792498 |
R |
39.00 |
4511********0145 |
434378 |
09/22/2021 |
| EDDINGS, SIMONE, |
82-Z178709 |
R |
39.00 |
4000********7678 |
018638 |
09/22/2021 |
| EWING, SAMI JO, |
82-N552240 |
R |
39.00 |
5480********0041 |
065534 |
09/22/2021 |
| FAUSTO, CANDYCE, |
82-205806 |
R |
39.00 |
5409********5877 |
041129 |
09/22/2021 |
| FRANCO, MAXIMO, |
82-X193927 |
R |
39.00 |
4494********0970 |
472712 |
09/22/2021 |
| GUIZAR, EVELYN, |
82-Z149336 |
R |
39.00 |
4347********8806 |
085507 |
09/22/2021 |
| GUTIERREZ, KELL, |
82-N103692 |
R |
29.00 |
4298********6743 |
702816 |
09/22/2021 |
| HERNANDEZ, DOMI, |
82-Z858275 |
R |
39.00 |
4511********0486 |
434382 |
09/22/2021 |
| HERRERA, TANIA, |
82-203627 |
R |
29.00 |
4511********7595 |
434383 |
09/22/2021 |
| JACOBO, HECTOR, |
82-X361876 |
R |
29.00 |
3792*******1005 |
137704 |
09/22/2021 |
| JOSEPH, MEGAN, |
82-X625344 |
R |
29.00 |
4232********2600 |
001487 |
09/22/2021 |
| LEE, KONG, |
82-N448893 |
R |
29.00 |
4511********7310 |
434386 |
09/22/2021 |
| LOPEZ, KAYLE, |
82-X838834 |
R |
29.00 |
4427********7935 |
575637 |
09/22/2021 |
| MARTINEZ, ANTON, |
82-X793211 |
R |
29.00 |
5178********4922 |
06503B |
09/22/2021 |
| MATHARU, AMANDE, |
82-28589 |
R |
29.00 |
4815********2104 |
105955 |
09/22/2021 |
| MOLINARUIZ, MAR, |
82-X209919 |
R |
29.00 |
4511********5401 |
434388 |
09/22/2021 |
| MOUA, GAO, |
82-X531768 |
R |
39.00 |
5198********4765 |
377377 |
09/22/2021 |
| NEWTON, HARMONY, |
82-X654778 |
R |
39.00 |
4511********0459 |
434390 |
09/22/2021 |
| ONEAL, ASHLEY, |
82-X725483 |
R |
39.00 |
4298********8918 |
702820 |
09/22/2021 |
| ORTIZ, SUSANA, |
82-Z850686 |
R |
79.00 |
5403********6126 |
88687Z |
09/22/2021 |
| RAMIREZ, SANDRA, |
82-X816181 |
R |
39.00 |
4494********0638 |
849058 |
09/22/2021 |
| RAMOS, BARRY, |
82-X270255 |
R |
59.00 |
4815********7728 |
165457 |
09/22/2021 |
| SIGARI, JAVAD, |
82-Z313747 |
R |
59.00 |
4100********9298 |
40048B |
09/22/2021 |
| SINGH, JASMEET, |
82-X412222 |
R |
29.00 |
4147********6672 |
08178I |
09/22/2021 |
| STAFFORD, KEVIN, |
82-N315745 |
R |
49.00 |
4246********5097 |
08224G |
09/22/2021 |
| SUNDRANI, VIMY, |
82-36748 |
R |
39.00 |
4147********7159 |
022275 |
09/22/2021 |
| VANG, THAO, |
82-Z726578 |
R |
29.00 |
4494********3714 |
800612 |
09/22/2021 |
| VITUG, JANEIRO, |
82-X906433 |
R |
29.00 |
5262********3342 |
97277Z |
09/22/2021 |
| VONGTHALANGSY,, |
82-Z544533 |
R |
39.00 |
4833********5659 |
045607 |
09/22/2021 |
| WALDNER, SHELLY, |
82-812 |
R |
69.00 |
4232********9491 |
072693 |
09/22/2021 |
| WOLCOTT, MICHAE, |
82-Z273958 |
R |
39.00 |
4754********4456 |
826104 |
09/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
303.00 |
| 27 |
Visa |
1013.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |