Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, GIOVANN, |
82-X138262 |
R |
79.00 |
4511********7027 |
660827 |
10/27/2021 |
| ARTEAGA, JOSE, |
82-201900 |
R |
29.00 |
4342********5311 |
055143 |
10/27/2021 |
| BATESOLE, TASHA, |
82-X873778 |
R |
39.00 |
4511********4853 |
660826 |
10/27/2021 |
| BOLYARD, TOMAS, |
82-30620 |
R |
39.00 |
4511********9891 |
660823 |
10/27/2021 |
| BOUPHAVONG, YVE, |
82-X587059 |
R |
59.00 |
5178********1863 |
00441B |
10/27/2021 |
| BRINGES, ALJIE, |
82-200263 |
R |
39.00 |
4100********6782 |
41617D |
10/27/2021 |
| CALLISON, KATIE, |
82-N143366 |
R |
29.00 |
4060********9276 |
083007 |
10/27/2021 |
| CHAPA, MATT, |
82-36139 |
R |
39.00 |
5409********6725 |
091146 |
10/27/2021 |
| EVANS, CLAIRE, |
82-Z456857 |
R |
29.00 |
4511********7138 |
660831 |
10/27/2021 |
| EVANS, STEPHEN, |
82-30023 |
R |
39.00 |
4815********3567 |
163402 |
10/27/2021 |
| FARLIN, ASHLEY, |
82-Z557673 |
R |
69.00 |
5424********3798 |
22792Y |
10/27/2021 |
| FAUSTO, CANDYCE, |
82-205806 |
R |
39.00 |
5409********5877 |
091208 |
10/27/2021 |
| FERRICK, LAURA, |
82-X324281 |
R |
59.00 |
5424********2290 |
42883B |
10/27/2021 |
| GARCIA, KIMBERL, |
82-Z435860 |
R |
39.00 |
6011********0085 |
02798R |
10/27/2021 |
| GLYDE, SHAWN, |
82-3050 |
R |
39.00 |
4511********1499 |
660832 |
10/27/2021 |
| GUIZAR, NEREIDA, |
82-X662981 |
R |
39.00 |
4494********0545 |
903781 |
10/27/2021 |
| HATCHER, CHASE, |
82-Z708113 |
R |
49.00 |
4815********3193 |
183004 |
10/27/2021 |
| HERNANDEZ, DOMI, |
82-Z858275 |
R |
39.00 |
4511********0486 |
660833 |
10/27/2021 |
| HERNANDEZ, MICH, |
82-Z211678 |
R |
39.00 |
4511********7940 |
660834 |
10/27/2021 |
| HERNANDEZ, VANE, |
82-X846281 |
R |
29.00 |
4266********7142 |
01140A |
10/27/2021 |
| HERRERA, ASHLEY, |
82-X736572 |
R |
29.00 |
5178********7624 |
01156B |
10/27/2021 |
| HOSHIKO, WESLEY, |
82-32718 |
R |
29.00 |
4003********0641 |
01188B |
10/27/2021 |
| HOTZ, RAQUEL, |
82-40037 |
R |
39.00 |
4636********5338 |
042854 |
10/27/2021 |
| HUDSON, RHAMAJ, |
82-X678742 |
R |
29.00 |
4494********2092 |
485917 |
10/27/2021 |
| IKEMIYA, CRYSTA, |
82-38960 |
R |
39.00 |
5205********4319 |
306929 |
10/27/2021 |
| JASSO, LORENA, |
82-X797214 |
R |
59.00 |
4511********3092 |
660837 |
10/27/2021 |
| JAUREGUI, JAMES, |
82-202106 |
R |
39.00 |
4494********6986 |
618007 |
10/27/2021 |
| KELLER, TANIA, |
82-34200 |
R |
19.00 |
5155********4429 |
01317B |
10/27/2021 |
| KROHN, ASHLEY, |
82-Z457391 |
R |
29.00 |
4599********7054 |
H66019 |
10/27/2021 |
| LANG HARRIS, EL, |
82-X629403 |
R |
59.00 |
4730********1506 |
445095 |
10/27/2021 |
| LEYVA, ADRIANA, |
82-X652051 |
R |
49.00 |
4100********4706 |
50151C |
10/27/2021 |
| LUGO, DEYSI, |
82-X225137 |
R |
59.00 |
4511********8923 |
660839 |
10/27/2021 |
| MARTINEZ, ANTON, |
82-X793211 |
R |
29.00 |
5178********4922 |
01477B |
10/27/2021 |
| METZ, KAYLA, |
82-Z571132 |
R |
39.00 |
4465********8168 |
027024 |
10/27/2021 |
| NEWTON, HARMONY, |
82-X654778 |
R |
39.00 |
4511********0459 |
660842 |
10/27/2021 |
| NICKELL, HOLLY, |
82-Z242155 |
R |
39.00 |
4232********2802 |
039318 |
10/27/2021 |
| PYLE, MATTHEW, |
82-X859189 |
R |
29.00 |
5178********3097 |
03003B |
10/27/2021 |
| ROBERTS, ASHLEY, |
82-30963 |
R |
39.00 |
4511********1766 |
660846 |
10/27/2021 |
| SANTISTEVAN, PA, |
82-X568477 |
R |
59.00 |
4298********0147 |
044567 |
10/27/2021 |
| SANTORI, ROBERT, |
82-3273 |
R |
19.00 |
4494********6770 |
902992 |
10/27/2021 |
| SOLORIO, RICARD, |
82-Z680670 |
R |
29.00 |
6011********0712 |
02790R |
10/27/2021 |
| SOYINTHISANE, S, |
82-X425148 |
R |
39.00 |
4427********6422 |
073107 |
10/27/2021 |
| SPALDING, MARCU, |
82-X524789 |
R |
29.00 |
4815********6097 |
153210 |
10/27/2021 |
| TAVITA, JACOB, |
82-Z555361 |
R |
39.00 |
4232********9219 |
045746 |
10/27/2021 |
| TJAJA, ISAAC, |
82-34313 |
R |
19.00 |
4833********8198 |
093107 |
10/27/2021 |
| TORRES, JESSICA, |
82-Z144220 |
R |
39.00 |
4298********5379 |
044570 |
10/27/2021 |
| TRUPKIN, JASON, |
82-Z115660 |
R |
29.00 |
4563********5682 |
H66078 |
10/27/2021 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
03397B |
10/27/2021 |
| WALDNER, SHELLY, |
82-812 |
R |
69.00 |
4232********9491 |
061379 |
10/27/2021 |
| WESTERFELD, JAS, |
82-201860 |
R |
29.00 |
4815********0917 |
133216 |
10/27/2021 |
| XIONG, JENNIFER, |
82-Z695077 |
R |
29.00 |
4815********1067 |
143314 |
10/27/2021 |
| YAQUBOVA, ZIFA, |
82-X752156 |
R |
39.00 |
4833********7194 |
073107 |
10/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
449.00 |
| 39 |
Visa |
1541.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.00 |