Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILANJIAN, SHEL, |
82-19520 |
R |
39.00 |
4411********9868 |
053507 |
11/24/2021 |
| AVALOS, MIGUEL, |
82-X841452 |
R |
39.00 |
4342********1372 |
011390 |
11/24/2021 |
| AVENDANO, ERIK, |
82-201573 |
R |
29.00 |
4147********6622 |
05267C |
11/24/2021 |
| BELTRAN, MONICA, |
82-X698240 |
R |
39.00 |
4985********1059 |
061939 |
11/24/2021 |
| BOMARITO, MARC, |
82-204301 |
R |
29.00 |
5210********0544 |
024516 |
11/24/2021 |
| BRADY, MICHAEL, |
82-202832 |
R |
29.00 |
4011********4241 |
028777 |
11/24/2021 |
| CASTILLO, SAMAN, |
82-205133 |
R |
39.00 |
4511********5353 |
894414 |
11/24/2021 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
160780 |
11/24/2021 |
| DANG, HANG LIN, |
82-40244 |
R |
39.00 |
4266********0313 |
05680B |
11/24/2021 |
| DE LA O, MAXIMO, |
82-Z289409 |
R |
39.00 |
4430********1039 |
295254 |
11/24/2021 |
| DELOS REYES, JA, |
82-N860278 |
R |
39.00 |
4092********9327 |
023523 |
11/24/2021 |
| DRAGOVIC, MILEN, |
82-206026 |
R |
29.00 |
4147********3528 |
05747C |
11/24/2021 |
| DURAN, SUSANNA, |
82-X176883 |
R |
29.00 |
5175********5445 |
143755 |
11/24/2021 |
| ENCINAS, KRYSTL, |
82-201724 |
R |
39.00 |
4815********6379 |
143551 |
11/24/2021 |
| ESQUEDA, LAWREN, |
82-36232 |
R |
49.00 |
4494********6008 |
472451 |
11/24/2021 |
| GARCIA, YAHRING, |
82-X323159 |
R |
39.00 |
5143********6443 |
2HNADJ |
11/24/2021 |
| GUTIERREZ, PAOL, |
82-36766 |
R |
39.00 |
4612********8278 |
063533 |
11/24/2021 |
| HERRERA, MIGUEL, |
82-X444470 |
R |
59.00 |
4427********1259 |
043507 |
11/24/2021 |
| HORMEL, RYAN SR, |
82-34288 |
R |
29.00 |
4342********9428 |
083492 |
11/24/2021 |
| HOUGHTON, BRIAN, |
82-X917927 |
R |
39.00 |
4511********5234 |
894417 |
11/24/2021 |
| ISRAEL, CORRINE, |
82-X615777 |
R |
29.00 |
5409********8468 |
066226 |
11/24/2021 |
| JOHNSON, KEVIN, |
82-38110 |
R |
39.00 |
4815********2185 |
183059 |
11/24/2021 |
| LEON, DAVID, |
82-N164877 |
R |
39.00 |
4815********3015 |
173653 |
11/24/2021 |
| LOPEZ, ERICA, |
82-Z212799 |
R |
29.00 |
4347********3473 |
013507 |
11/24/2021 |
| LUCAS, AL, |
82-4411 |
R |
104.00 |
4815********3402 |
173951 |
11/24/2021 |
| LUGO, LUCILA, |
82-39484 |
R |
49.00 |
4833********9651 |
023507 |
11/24/2021 |
| MALDONADO, VIRG, |
82-203086 |
R |
39.00 |
4494********2535 |
520013 |
11/24/2021 |
| MARTINEZ, JESSI, |
82-38695 |
R |
19.00 |
4815********8947 |
183258 |
11/24/2021 |
| MCDONALD, KIRK, |
82-X710948 |
R |
29.00 |
4259********5377 |
073554 |
11/24/2021 |
| MCKINNEY, LOREE, |
82-X157444 |
R |
39.00 |
4347********9625 |
053507 |
11/24/2021 |
| MOLINA, AMAIRAN, |
82-205869 |
R |
29.00 |
4347********3280 |
073507 |
11/24/2021 |
| MOLINARUIZ, MAR, |
82-X209919 |
R |
29.00 |
4511********5401 |
894421 |
11/24/2021 |
| PALACIOS, JORGE, |
82-13398 |
R |
59.00 |
4802********0139 |
065642 |
11/24/2021 |
| PALACIOS, LAURA, |
82-203838 |
R |
39.00 |
4342********2004 |
089310 |
11/24/2021 |
| PIMENTEL, AUSTI, |
82-X525242 |
R |
39.00 |
4298********8976 |
721960 |
11/24/2021 |
| PINA, CHRISTIAN, |
82-39951 |
R |
39.00 |
5409********8285 |
066347 |
11/24/2021 |
| RAGLE, MORGAN, |
82-203533 |
R |
29.00 |
4347********8773 |
043507 |
11/24/2021 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
123352 |
11/24/2021 |
| RODRIGUEZ, AUST, |
82-X412549 |
R |
29.00 |
4000********9571 |
350936 |
11/24/2021 |
| ROJAS, ATHZIRI, |
82-X307715 |
R |
39.00 |
4347********6628 |
083507 |
11/24/2021 |
| RUIZ, NICO, |
82-40000 |
R |
19.00 |
4388********3000 |
06784D |
11/24/2021 |
| SANDHU, UZMA, |
82-200615 |
R |
29.00 |
4663********6508 |
08033A |
11/24/2021 |
| SCHOONOVER, GAR, |
82-28654 |
R |
49.00 |
4232********8090 |
074739 |
11/24/2021 |
| SCOTT, JOHANNA, |
82-39802 |
R |
39.00 |
4000********9989 |
478404 |
11/24/2021 |
| SERAFIN DOMINGU, |
82-Z777796 |
R |
39.00 |
4511********0283 |
894424 |
11/24/2021 |
| SHAHSOUVARIAN,, |
82-33946 |
R |
19.00 |
4833********3156 |
023607 |
11/24/2021 |
| TORRES, MARIA, |
82-202990 |
R |
39.00 |
4815********1146 |
133567 |
11/24/2021 |
| URIBES, EUNICE, |
82-202551 |
R |
29.00 |
3798*******1013 |
142062 |
11/24/2021 |
| VUE, KOO, |
82-X633703 |
R |
49.00 |
4060********7201 |
093607 |
11/24/2021 |
| WADE, ALYSSA, |
82-205318 |
R |
29.00 |
5409********2707 |
092316 |
11/24/2021 |
| WOLCOTT, MICHAE, |
82-Z273958 |
R |
39.00 |
4754********4456 |
555335 |
11/24/2021 |
| ZAPATA, JAMIE, |
82-X695999 |
R |
29.00 |
4494********7561 |
520289 |
11/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 6 |
MasterCard |
194.00 |
| 44 |
Visa |
1671.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.00 |