Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, KATELY, |
82-204673 |
R |
39.00 |
4494********4724 |
454768 |
10/06/2021 |
| BELL, KELLEY, |
82-Z278996 |
R |
49.00 |
4147********9878 |
08140D |
10/06/2021 |
| CALDERON, FRANC, |
82-38189 |
R |
29.00 |
4494********6154 |
436755 |
10/06/2021 |
| CARTER, PHIL, |
82-204275 |
R |
39.00 |
4815********6025 |
102203 |
10/06/2021 |
| CASTILLO, CHRIS, |
82-Z773814 |
R |
39.00 |
4039********6616 |
001702 |
10/06/2021 |
| CHANTHAVONGSAK,, |
82-Z220202 |
R |
39.00 |
5403********3688 |
43142Z |
10/06/2021 |
| COSTA, CYRIL, |
82-34240 |
R |
29.00 |
4815********4826 |
182604 |
10/06/2021 |
| DEWITT, HANNAH, |
82-X727278 |
R |
29.00 |
4494********1560 |
288741 |
10/06/2021 |
| ESPINOZA, SONIA, |
82-N840526 |
R |
39.00 |
5403********4893 |
84802Z |
10/06/2021 |
| EVERITT, ALISHA, |
82-Z137499 |
R |
59.00 |
5403********6023 |
48925Z |
10/06/2021 |
| FREEMAN, CAMERO, |
82-X870603 |
R |
39.00 |
4815********0040 |
102006 |
10/06/2021 |
| FUNCH, ANASTASI, |
82-23050 |
R |
29.00 |
4833********8117 |
082007 |
10/06/2021 |
| GARZA, KAITLYN, |
82-X793501 |
R |
39.00 |
6011********4889 |
00691R |
10/06/2021 |
| HOLMES, CLINTON, |
82-N707720 |
R |
39.00 |
4798********4597 |
606002 |
10/06/2021 |
| KHALID, OMAIR, |
82-X211230 |
R |
59.00 |
4511********9930 |
566590 |
10/06/2021 |
| KOVALENKO, VENI, |
82-200040 |
R |
39.00 |
5403********3049 |
57779Z |
10/06/2021 |
| MITCHIKOFF, JON, |
82-X792601 |
R |
29.00 |
4494********4042 |
508191 |
10/06/2021 |
| NORBECK, ELLIAN, |
82-X982233 |
R |
29.00 |
4342********8260 |
031418 |
10/06/2021 |
| PEREZ, ADRIAN, |
82-X840455 |
R |
29.00 |
4853********5413 |
042106 |
10/06/2021 |
| POOLE, MIKAYLA, |
82-X891632 |
R |
39.00 |
4511********5456 |
566601 |
10/06/2021 |
| RIDENOUR, KELLY, |
82-X894089 |
R |
39.00 |
4815********8161 |
192811 |
10/06/2021 |
| ROMERO, JOSHUA, |
82-Z670197 |
R |
29.00 |
4511********7777 |
566604 |
10/06/2021 |
| SCOTT, DOUGLAS, |
82-N154650 |
R |
29.00 |
6011********8792 |
00672R |
10/06/2021 |
| SIDHU, JASDEEP, |
82-21792 |
R |
49.00 |
4833********7257 |
002107 |
10/06/2021 |
| SINGH, FARADIBA, |
82-10991 |
R |
49.00 |
5189********6553 |
85223Z |
10/06/2021 |
| SINGH, RAJVIR, |
82-X102553 |
R |
39.00 |
4815********6216 |
102419 |
10/06/2021 |
| SMITH, HUNTER, |
82-X884427 |
R |
39.00 |
4511********4213 |
566609 |
10/06/2021 |
| SNYDER, BETH, |
82-2029 |
R |
29.00 |
4511********2984 |
566610 |
10/06/2021 |
| STEWART, SEAN, |
82-204086 |
R |
29.00 |
4000********4652 |
678434 |
10/06/2021 |
| TASHCHIAN, ALBE, |
82-8802 |
R |
39.00 |
4494********9500 |
732719 |
10/06/2021 |
| VASQUEZ, REGGIE, |
82-204610 |
R |
39.00 |
4833********5799 |
082107 |
10/06/2021 |
| WILSON, CHARLES, |
82-X269818 |
R |
59.00 |
4833********0883 |
012107 |
10/06/2021 |
| WURSTER, THOMAS, |
82-32278 |
R |
49.00 |
4100********5819 |
75376D |
10/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 26 |
Visa |
984.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.00 |