Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBENA, JONATHA, |
82-205651 |
R |
29.00 |
4266********4084 |
00345B |
11/10/2021 |
| ARTEAGA, GABRIE, |
82-X433572 |
R |
39.00 |
4453********1233 |
010872 |
11/10/2021 |
| BUSTOS, TEMUJIN, |
82-X105856 |
R |
59.00 |
5424********7954 |
28190P |
11/10/2021 |
| CARRILLO, JAVIE, |
82-X459713 |
R |
39.00 |
4815********4251 |
161803 |
11/10/2021 |
| CHEUNG, VICKY, |
82-203742 |
R |
29.00 |
4147********9183 |
01125D |
11/10/2021 |
| CONTRERAS, JESU, |
82-X878762 |
R |
39.00 |
4511********7729 |
770485 |
11/10/2021 |
| ESPINOZA, TRINI, |
82-X638866 |
R |
59.00 |
4511********0880 |
770486 |
11/10/2021 |
| FREEMAN, CAMERO, |
82-X870603 |
R |
39.00 |
4815********0040 |
161901 |
11/10/2021 |
| GARZA, KAITLYN, |
82-X793501 |
R |
39.00 |
6011********4889 |
01007R |
11/10/2021 |
| GONZALES, VANES, |
82-X698094 |
R |
59.00 |
4117********8593 |
171106 |
11/10/2021 |
| HAKOBYAN, SYUZA, |
82-Z469286 |
R |
69.00 |
4342********9679 |
072365 |
11/10/2021 |
| HAMPTON, ARMANI, |
82-X131651 |
R |
59.00 |
4147********1335 |
01258D |
11/10/2021 |
| HOLLINS, DONALD, |
82-N914292 |
R |
39.00 |
4403********7062 |
743190 |
11/10/2021 |
| JONES, JENNIFER, |
82-X793387 |
R |
39.00 |
4388********4919 |
01324D |
11/10/2021 |
| KHO, TANIA, |
82-N180944 |
R |
29.00 |
4147********1705 |
01346C |
11/10/2021 |
| LIZARRAGA, JOSH, |
82-205225 |
R |
39.00 |
4403********5779 |
251592 |
11/10/2021 |
| LOPEZ, DIANA, |
82-X184207 |
R |
29.00 |
4511********9964 |
770489 |
11/10/2021 |
| MASSIE, NICOLE, |
82-204034 |
R |
49.00 |
4143********2829 |
994729 |
11/10/2021 |
| MAZZELA, LYNNET, |
82-36705 |
R |
49.00 |
5362********6955 |
39462Z |
11/10/2021 |
| MEDINA, LUIS, |
82-X574413 |
R |
29.00 |
4100********3529 |
51291C |
11/10/2021 |
| MENDOZA, MARIA, |
82-Z787311 |
R |
29.00 |
4403********6302 |
719820 |
11/10/2021 |
| OLIVARES, FERNA, |
82-X583312 |
R |
29.00 |
4389********6368 |
102740 |
11/10/2021 |
| PARDINI, ALICIA, |
82-31185 |
R |
29.00 |
4342********8148 |
058764 |
11/10/2021 |
| RAGANNAL, GIOVO, |
82-200370 |
R |
39.00 |
4298********4363 |
376028 |
11/10/2021 |
| RAMIREZ, SYVANA, |
82-X253884 |
R |
39.00 |
4494********8492 |
993033 |
11/10/2021 |
| RIOS, ANGEL, |
82-X905367 |
R |
39.00 |
4511********6363 |
770492 |
11/10/2021 |
| RUIZ, JESUS, |
82-Z153002 |
R |
29.00 |
4850********0928 |
030565 |
11/10/2021 |
| SIDHU, JASDEEP, |
82-21792 |
R |
49.00 |
4833********7257 |
071007 |
11/10/2021 |
| SOLORZANO, WILM, |
82-204360 |
R |
39.00 |
4143********4349 |
588536 |
11/10/2021 |
| WHITE, JEANNAH, |
82-X852264 |
R |
29.00 |
4233********0947 |
010184 |
11/10/2021 |
| YANG, JENNIFER, |
82-28997 |
R |
39.00 |
4100********6021 |
55071C |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 28 |
Visa |
1102.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.00 |