Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOM, JANELLE, |
82-34347 |
R |
29.00 |
5178********8690 |
05559B |
10/13/2021 |
| CATRON, KEITH, |
82-12887 |
R |
49.00 |
5178********4486 |
002359 |
10/13/2021 |
| CHAVEZ, ANGELIN, |
82-X896676 |
R |
29.00 |
5178********5339 |
05770B |
10/13/2021 |
| CHRISTENSEN, ER, |
82-X572600 |
R |
29.00 |
4494********5771 |
273922 |
10/13/2021 |
| COOKSON, SUZANN, |
82-X449128 |
R |
39.00 |
4535********7476 |
H67485 |
10/13/2021 |
| CRUZ, CHRIS, |
82-204375 |
R |
29.00 |
4511********8803 |
544042 |
10/13/2021 |
| ELENES, RUBY, |
82-Z750614 |
R |
29.00 |
4447********3000 |
013243 |
10/13/2021 |
| GARNER, TIMOTHY, |
82-17115 |
R |
39.00 |
4511********4764 |
544044 |
10/13/2021 |
| GONZALEZ, JUSTI, |
82-X353038 |
R |
39.00 |
4511********2785 |
544045 |
10/13/2021 |
| GRANT, ALYSSA, |
82-X973939 |
R |
59.00 |
4298********0366 |
704190 |
10/13/2021 |
| HANCOX, MELIA, |
82-N163668 |
R |
49.00 |
4511********0383 |
544046 |
10/13/2021 |
| HERNANDEZ, SHOU, |
82-Z362516 |
R |
39.00 |
4342********5481 |
046487 |
10/13/2021 |
| MCKINNEY, AJ, |
82-X823103 |
R |
29.00 |
4217********0827 |
017400 |
10/13/2021 |
| PALACIOS, IVETT, |
82-X345635 |
R |
59.00 |
4511********5193 |
544055 |
10/13/2021 |
| PEREZ, KOREN, |
82-X211143 |
R |
49.00 |
4599********6871 |
H68535 |
10/13/2021 |
| PHILLIPS, JILLI, |
82-X106238 |
R |
69.00 |
4403********3721 |
550545 |
10/13/2021 |
| RAMIREZ, DEENA, |
82-205733 |
R |
39.00 |
4494********8582 |
437562 |
10/13/2021 |
| RAMIREZ, GIL, |
82-Z167852 |
R |
39.00 |
4342********6911 |
076689 |
10/13/2021 |
| SAMORA, ANTONIO, |
82-Z294822 |
R |
29.00 |
4494********8416 |
799407 |
10/13/2021 |
| SHOTWELL, JASON, |
82-Z602699 |
R |
39.00 |
5107********2176 |
063604 |
10/13/2021 |
| SOYINTHISANE, J, |
82-X415233 |
R |
69.00 |
4511********1885 |
544058 |
10/13/2021 |
| TYBURSKI, SEBAS, |
82-205519 |
R |
29.00 |
4298********3018 |
704197 |
10/13/2021 |
| VALENCIA, KAREN, |
82-Z294947 |
R |
39.00 |
4037********1156 |
603163 |
10/13/2021 |
| WILLIAMS, TIERR, |
82-Z731845 |
R |
39.00 |
4427********9000 |
997128 |
10/13/2021 |
| YBARRA, REBECCA, |
82-X563826 |
R |
39.00 |
4833********2237 |
043607 |
10/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 21 |
Visa |
879.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |