Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********5985 |
032290 |
09/29/2021 |
| AUJLA, SIMRAT, |
82-37378 |
R |
19.00 |
4100********4214 |
05545D |
09/29/2021 |
| BIN, PAULIN, |
82-X428941 |
R |
29.00 |
4985********6699 |
080365 |
09/29/2021 |
| BUENROSTRO, LIL, |
82-X820835 |
R |
29.00 |
4511********3019 |
459276 |
09/29/2021 |
| CONTRERAS, JESS, |
82-39446 |
R |
29.00 |
5403********5267 |
16055Z |
09/29/2021 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
132375 |
09/29/2021 |
| DUENAS, JACOB, |
82-205222 |
R |
29.00 |
5403********7635 |
00839Z |
09/29/2021 |
| EROLES, MICHAEL, |
82-N568090 |
R |
39.00 |
4060********7312 |
00803B |
09/29/2021 |
| ESCOBEDO, ALICE, |
82-203651 |
R |
19.00 |
4494********1080 |
240449 |
09/29/2021 |
| GOUSSE, ROBERT, |
82-40068 |
R |
39.00 |
5178********5205 |
00941P |
09/29/2021 |
| HAKOBYAN, SYUZA, |
82-Z469286 |
R |
69.00 |
4342********9679 |
021672 |
09/29/2021 |
| ISLER, RENEE, |
82-X625533 |
R |
49.00 |
4833********7040 |
044007 |
09/29/2021 |
| LARSEN, COURTNE, |
82-X821202 |
R |
29.00 |
5143********2912 |
1JQOYC |
09/29/2021 |
| LEE, DEONDRE, |
82-202215 |
R |
29.00 |
4298********4540 |
352357 |
09/29/2021 |
| LOVELACE, JOSH, |
82-X154594 |
R |
29.00 |
4060********8352 |
01161B |
09/29/2021 |
| MACIEL, TODD, |
82-29579 |
R |
29.00 |
4815********2239 |
114308 |
09/29/2021 |
| MALVINI, DANIEL, |
82-Z507554 |
R |
29.00 |
4815********8642 |
174701 |
09/29/2021 |
| MORENO, RICHARD, |
82-790 |
R |
49.00 |
4815********7588 |
184107 |
09/29/2021 |
| MORROW, PHIL, |
82-26629 |
R |
29.00 |
4100********8851 |
15400D |
09/29/2021 |
| NGUYEN, QUANG D, |
82-Z649249 |
R |
29.00 |
4815********7276 |
174909 |
09/29/2021 |
| OLIVARES, VALER, |
82-X822523 |
R |
69.00 |
4400********9371 |
07107A |
09/29/2021 |
| PARKER, RUSTE, |
82-201191 |
R |
49.00 |
4631********0683 |
483228 |
09/29/2021 |
| ROSE, JOSH, |
82-39495 |
R |
39.00 |
4511********4798 |
459285 |
09/29/2021 |
| SCHAAK, ROBERT, |
82-203378 |
R |
29.00 |
6011********6947 |
02934R |
09/29/2021 |
| SILVA, SANDRA, |
82-X509654 |
R |
39.00 |
4833********2510 |
074007 |
09/29/2021 |
| SOTO, DANIEL, |
82-X594817 |
R |
29.00 |
4427********5171 |
141870 |
09/29/2021 |
| STEHR, RYAN, |
82-40156 |
R |
39.00 |
4100********7142 |
19403D |
09/29/2021 |
| STRINGER, BRITT, |
82-205468 |
R |
29.00 |
4100********3193 |
19584B |
09/29/2021 |
| SWITZER, TED, |
82-2318 |
R |
49.00 |
4798********7740 |
609214 |
09/29/2021 |
| TINER, JUSTIN, |
82-X148037 |
R |
59.00 |
4815********8034 |
154813 |
09/29/2021 |
| TITIUS, CINDY, |
82-26734 |
R |
19.00 |
4147********9668 |
03062D |
09/29/2021 |
| VANG, SUA, |
82-X296532 |
R |
29.00 |
4773********9603 |
064103 |
09/29/2021 |
| VIVEROS, MARIA, |
82-X895929 |
R |
29.00 |
4815********4194 |
194819 |
09/29/2021 |
| YAMATE, LEANN, |
82-38281 |
R |
29.00 |
5409********5457 |
032552 |
09/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
184.00 |
| 26 |
Visa |
954.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.00 |