Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURYN, |
82-204195 |
R |
59.00 |
4511********2190 |
075599 |
12/02/2021 |
| BREEDLOVE, TYLE, |
82-203811 |
R |
29.00 |
5409********0269 |
072889 |
12/02/2021 |
| COLLINS, CAROLI, |
82-N193021 |
R |
29.00 |
4311********7115 |
002710 |
12/02/2021 |
| DEARING, CLARIS, |
82-X502507 |
R |
29.00 |
4298********5967 |
484613 |
12/02/2021 |
| DHILLON, PUNEET, |
82-X967831 |
R |
29.00 |
6011********9182 |
00221R |
12/02/2021 |
| DOMINGUEZ, VERO, |
82-Z847895 |
R |
39.00 |
4342********4046 |
015022 |
12/02/2021 |
| FARYNA, MICHAEL, |
82-19555 |
R |
29.00 |
4494********9691 |
489956 |
12/02/2021 |
| GONZALEZ, SHEYL, |
82-205860 |
R |
39.00 |
4494********5251 |
753037 |
12/02/2021 |
| GONZALEZ, VANES, |
82-X409770 |
R |
29.00 |
4232********0550 |
058104 |
12/02/2021 |
| HANCOCK, RILEY, |
82-206015 |
R |
39.00 |
5392********4805 |
70205Z |
12/02/2021 |
| HERNANDEZ, VANE, |
82-X846281 |
R |
29.00 |
4266********7142 |
06182A |
12/02/2021 |
| HOSHIKO, WESLEY, |
82-32718 |
R |
29.00 |
4003********0641 |
06236B |
12/02/2021 |
| HUDSON, RHAMAJ, |
82-X678742 |
R |
29.00 |
4494********2092 |
709730 |
12/02/2021 |
| INGRAM, QUINNIS, |
82-Z572767 |
R |
59.00 |
4342********9326 |
035362 |
12/02/2021 |
| JOSEPH, MEGAN, |
82-X625344 |
R |
29.00 |
4232********2600 |
052264 |
12/02/2021 |
| KHALATYAN, SOPH, |
82-200190 |
R |
39.00 |
4342********2458 |
054822 |
12/02/2021 |
| MASON, TYLER, |
82-202107 |
R |
35.00 |
4736********8079 |
070508 |
12/02/2021 |
| MASSETTI, DEBBI, |
82-24293 |
R |
39.00 |
4100********9564 |
88086B |
12/02/2021 |
| MIAO, STEPHANIE, |
82-14381 |
R |
19.00 |
4147********2915 |
702050 |
12/02/2021 |
| MILLER, ELLIE, |
82-X802448 |
R |
29.00 |
4342********6980 |
048670 |
12/02/2021 |
| MOSQUEDA, NEOMI, |
82-Z148196 |
R |
39.00 |
4833********6814 |
020508 |
12/02/2021 |
| MOUA, MAXEENE, |
82-X784882 |
R |
59.00 |
4511********7588 |
075619 |
12/02/2021 |
| MUNOZ, GABRIEL, |
82-203477 |
R |
29.00 |
4347********9664 |
020508 |
12/02/2021 |
| NGUYEN, JIMMY, |
82-Z215637 |
R |
39.00 |
4815********9555 |
160654 |
12/02/2021 |
| OLSON, MORGAN, |
82-Z787270 |
R |
29.00 |
5178********0003 |
06637B |
12/02/2021 |
| OSBORNE, BRANDO, |
82-X761649 |
R |
29.00 |
4586********5654 |
H73522 |
12/02/2021 |
| PETROSYAN, MARU, |
82-X947552 |
R |
39.00 |
4511********2387 |
075621 |
12/02/2021 |
| RAMIREZ, VANESS, |
82-X693229 |
R |
59.00 |
4400********9922 |
02404D |
12/02/2021 |
| RODRIGUEZ, CAMI, |
82-X402229 |
R |
39.00 |
4511********7697 |
075625 |
12/02/2021 |
| RODRIGUEZ, DYLA, |
82-X265801 |
R |
29.00 |
4494********1518 |
259413 |
12/02/2021 |
| ROQUE, JARAH, |
82-X421927 |
R |
39.00 |
5115********2150 |
DLIWB8 |
12/02/2021 |
| SANCHEZ, YVONNE, |
82-X369518 |
R |
39.00 |
5311********2589 |
002174 |
12/02/2021 |
| SILVA, EDDIE, |
82-X378554 |
R |
29.00 |
4342********4977 |
010588 |
12/02/2021 |
| SOYINTHISANE, S, |
82-X425148 |
R |
39.00 |
4427********6422 |
050608 |
12/02/2021 |
| VASQUEZ, REGGIE, |
82-204610 |
R |
39.00 |
4833********5799 |
070608 |
12/02/2021 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
08263B |
12/02/2021 |
| WILLHOITE, AUBR, |
82-X513469 |
R |
39.00 |
4465********9841 |
002608 |
12/02/2021 |
| WILSON, CHARLES, |
82-X269818 |
R |
59.00 |
4833********0883 |
000608 |
12/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 31 |
Visa |
1155.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.00 |