Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONAO, GLORIA, |
82-X205096 |
R |
59.00 |
4833********5101 |
034007 |
11/17/2021 |
| ARNBRISTER, IND, |
82-X686662 |
R |
39.00 |
4342********4857 |
066242 |
11/17/2021 |
| ARNBRISTER, JAC, |
82-N183993 |
R |
29.00 |
5108********4312 |
064016 |
11/17/2021 |
| ATTOIAN, ERIC, |
82-9351 |
R |
19.00 |
3779*******1003 |
168550 |
11/17/2021 |
| BILELLO, KATHRY, |
82-202689 |
R |
49.00 |
3728*******5006 |
107035 |
11/17/2021 |
| BLANCO, VERONIC, |
82-201355 |
R |
49.00 |
3715*******1022 |
184531 |
11/17/2021 |
| BOYD, DEMI, |
82-X935429 |
R |
59.00 |
5205********6366 |
351572 |
11/17/2021 |
| BRYANT, ADAM, |
82-X692664 |
R |
29.00 |
4060********0585 |
00310C |
11/17/2021 |
| CALDERON, RAMIR, |
82-X790218 |
R |
59.00 |
4511********8347 |
817598 |
11/17/2021 |
| CATO, MARCUS, |
82-X748171 |
R |
39.00 |
6011********2111 |
01775R |
11/17/2021 |
| COLLINS, TYRUS, |
82-X408070 |
R |
39.00 |
4427********5183 |
094007 |
11/17/2021 |
| COSTA, CYRIL, |
82-34240 |
R |
29.00 |
4815********4826 |
124004 |
11/17/2021 |
| DORADO, GENALES, |
82-Z583179 |
R |
29.00 |
4266********2116 |
00696B |
11/17/2021 |
| DUENAS, JACOB, |
82-205222 |
R |
29.00 |
5403********7635 |
82780Z |
11/17/2021 |
| ELENES, RUBY, |
82-Z750614 |
R |
29.00 |
4447********3000 |
017537 |
11/17/2021 |
| ESCOBAR, PRISCI, |
82-X890111 |
R |
59.00 |
4511********2597 |
817601 |
11/17/2021 |
| ESTES, JIM, |
82-205909 |
R |
29.00 |
3732*******4008 |
195710 |
11/17/2021 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
817603 |
11/17/2021 |
| FLYNN, SHERRIE, |
82-19524 |
R |
39.00 |
3728*******6007 |
156754 |
11/17/2021 |
| GRAMENZ, RANDE, |
82-30877 |
R |
29.00 |
3717*******7003 |
107925 |
11/17/2021 |
| GRANETO, JOHN, |
82-40334 |
R |
29.00 |
3790*******1003 |
103554 |
11/17/2021 |
| GRANT, ALYSSA, |
82-X973939 |
R |
59.00 |
4298********0366 |
052139 |
11/17/2021 |
| HAYDON, JORDAN, |
82-X416946 |
R |
29.00 |
4342********2330 |
077984 |
11/17/2021 |
| HEDSTROM, ERIK, |
82-19346 |
R |
29.00 |
3739*******1007 |
161156 |
11/17/2021 |
| HERNANDEZ, LILI, |
82-Z585834 |
R |
29.00 |
3795*******2003 |
101348 |
11/17/2021 |
| JARAMILLO, MIKA, |
82-N126040 |
R |
39.00 |
5178********8803 |
01022B |
11/17/2021 |
| KROEKER, JEFF, |
82-29728 |
R |
39.00 |
3795*******1005 |
109440 |
11/17/2021 |
| KROEKER, PETER, |
82-X732537 |
R |
29.00 |
5178********3751 |
01068B |
11/17/2021 |
| KRUEGER, SUSIE, |
82-201144 |
R |
29.00 |
3715*******1012 |
105613 |
11/17/2021 |
| KRYEGER, RACE, |
82-35796 |
R |
39.00 |
3712*******3009 |
157369 |
11/17/2021 |
| LEIBEE, BREVIN, |
82-N515168 |
R |
29.00 |
4511********9685 |
817605 |
11/17/2021 |
| LEONARDO, JAKE, |
82-205303 |
R |
29.00 |
3727*******1011 |
163305 |
11/17/2021 |
| LOYENS, JONAS, |
82-205551 |
R |
35.00 |
3792*******1002 |
186128 |
11/17/2021 |
| MAHMOUD, REEM, |
82-X844355 |
R |
59.00 |
4511********3016 |
817607 |
11/17/2021 |
| MARTINEZ, EDITH, |
82-31197 |
R |
29.00 |
3717*******3001 |
155364 |
11/17/2021 |
| MCGUIRE, LUKE, |
82-38191 |
R |
49.00 |
3717*******3008 |
154103 |
11/17/2021 |
| MENDOZA, JOSHUA, |
82-N193220 |
R |
29.00 |
4736********5338 |
014007 |
11/17/2021 |
| MILLER, CHRISTI, |
82-205471 |
R |
39.00 |
4342********8216 |
001394 |
11/17/2021 |
| MONTEMAGNI, MON, |
82-204473 |
R |
39.00 |
3715*******2027 |
122967 |
11/17/2021 |
| MOORE, RUTH, |
82-30369 |
R |
39.00 |
3717*******5010 |
149950 |
11/17/2021 |
| MORSE, ANN, |
82-38463 |
R |
49.00 |
3797*******2001 |
133195 |
11/17/2021 |
| NERIA, FRANCISC, |
82-205368 |
R |
49.00 |
4494********8135 |
423115 |
11/17/2021 |
| NEVAREZ, DAVID, |
82-X310823 |
R |
39.00 |
4342********6572 |
045838 |
11/17/2021 |
| NIMMO, NIKOLAS, |
82-34134 |
R |
29.00 |
3728*******3009 |
127887 |
11/17/2021 |
| PALACIOS, IVETT, |
82-X345635 |
R |
59.00 |
4511********5193 |
817608 |
11/17/2021 |
| PECK, DAVID, |
82-8451A |
R |
10.00 |
3791*******1002 |
131170 |
11/17/2021 |
| PENA, DAVID, |
82-37215 |
R |
39.00 |
3793*******1001 |
121983 |
11/17/2021 |
| RAZO, ARIEL, |
82-X221792 |
R |
29.00 |
4298********9947 |
052146 |
11/17/2021 |
| RIOS, YAREMI, |
82-X876472 |
R |
59.00 |
5189********6244 |
50566Z |
11/17/2021 |
| RUIZ, MATTHEW, |
82-20328 |
R |
39.00 |
3795*******1009 |
108940 |
11/17/2021 |
| RUSTIGIAN, DENN, |
82-X583044 |
R |
29.00 |
3728*******2006 |
107607 |
11/17/2021 |
| RUTHERFORD, BRI, |
82-Z757712 |
R |
29.00 |
4427********5106 |
857163 |
11/17/2021 |
| SASSER, CAMERON, |
82-39826 |
R |
39.00 |
4511********0906 |
817610 |
11/17/2021 |
| SAXTON, JOEL, |
82-Z743473 |
R |
49.00 |
3712*******6009 |
111207 |
11/17/2021 |
| SHAHID, MAHMOOD, |
82-25144 |
R |
89.00 |
3767*******1018 |
102956 |
11/17/2021 |
| SHOTWELL, JASON, |
82-Z602699 |
R |
39.00 |
5107********2176 |
064055 |
11/17/2021 |
| SINGH, GURMIT, |
82-Z220948 |
R |
69.00 |
3767*******1000 |
189719 |
11/17/2021 |
| SINGH, MALKIT, |
82-X812420 |
R |
39.00 |
3790*******2004 |
146448 |
11/17/2021 |
| SKILES, JONATHA, |
82-26353 |
R |
39.00 |
3710*******7005 |
183354 |
11/17/2021 |
| SMITH, HUNTER, |
82-X884427 |
R |
39.00 |
4511********4213 |
817611 |
11/17/2021 |
| STEWART, SEAN, |
82-204086 |
R |
29.00 |
4000********4652 |
562757 |
11/17/2021 |
| SWARTHOUT, SCOT, |
82-14566 |
R |
29.00 |
3792*******1009 |
146807 |
11/17/2021 |
| TATHAM, MATTHEW, |
82-X358851 |
R |
29.00 |
3713*******1004 |
100610 |
11/17/2021 |
| THOMASON, BEVER, |
82-4801 |
R |
29.00 |
3717*******2014 |
153799 |
11/17/2021 |
| TOKUBO, GLENN, |
82-6733 |
R |
39.00 |
3798*******1003 |
144744 |
11/17/2021 |
| TORRES, IDA, |
82-Z431304 |
R |
29.00 |
4003********7740 |
03013B |
11/17/2021 |
| TORRES, RODOLFO, |
82-36097 |
R |
29.00 |
3712*******1032 |
101234 |
11/17/2021 |
| TURL, NANCY, |
82-23627 |
R |
39.00 |
3732*******1026 |
167912 |
11/17/2021 |
| VILLASENOR, CRY, |
82-X997797 |
R |
39.00 |
5175********9878 |
104217 |
11/17/2021 |
| VILLASENOR, VER, |
82-204297 |
R |
39.00 |
4511********6426 |
817612 |
11/17/2021 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
3798*******1001 |
153537 |
11/17/2021 |
| YBARRA, REBECCA, |
82-X563826 |
R |
39.00 |
4833********2237 |
064107 |
11/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
1331.00 |
| 8 |
MasterCard |
322.00 |
| 27 |
Visa |
1063.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2755.00 |