Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, CURTIS, |
82-7136 |
R |
39.00 |
4100********9159 |
53058G |
12/08/2021 |
| ARCHULETA, ZACH, |
82-S27113 |
R |
39.00 |
4266********6673 |
05397B |
12/08/2021 |
| ARELLANO, ROLAN, |
82-202889 |
R |
29.00 |
4815********9928 |
113050 |
12/08/2021 |
| BACA, MARK, |
82-X572615 |
R |
29.00 |
4342********8011 |
013456 |
12/08/2021 |
| BAKER, TEASEAN, |
82-X951287 |
R |
69.00 |
4815********9273 |
193652 |
12/08/2021 |
| BANKS, ARTHUR, |
82-38237 |
R |
29.00 |
4833********1802 |
043507 |
12/08/2021 |
| BARRAZA, OLIVIA, |
82-X940355 |
R |
39.00 |
4347********6412 |
013507 |
12/08/2021 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
003507 |
12/08/2021 |
| BURNS, LARA, |
82-205428 |
R |
29.00 |
4511********1401 |
010553 |
12/08/2021 |
| CADENA, JESSICA, |
82-204227 |
R |
29.00 |
4815********4989 |
153256 |
12/08/2021 |
| CANCIMILLA, NIC, |
82-Z306901 |
R |
39.00 |
4494********2094 |
685042 |
12/08/2021 |
| CATANO, CELENA, |
82-200261 |
R |
49.00 |
4833********7906 |
063507 |
12/08/2021 |
| CECIL, BRUCE, |
82-16855 |
R |
29.00 |
4342********1462 |
003570 |
12/08/2021 |
| CERVANTES, WILM, |
82-Z504029 |
R |
59.00 |
3743*******1177 |
932008 |
12/08/2021 |
| CHUN, DAVID, |
82-X243528 |
R |
49.00 |
4246********2825 |
05554G |
12/08/2021 |
| CRESPIN, BRANDO, |
82-X937528 |
R |
29.00 |
4207********6197 |
008837 |
12/08/2021 |
| CROPPER, NICKOL, |
82-N657213 |
R |
39.00 |
4511********5457 |
010554 |
12/08/2021 |
| DABDOUB, NATALI, |
82-204824 |
R |
39.00 |
4447********2429 |
008803 |
12/08/2021 |
| DORAN, MATTHEW, |
82-N499246 |
R |
39.00 |
4815********1227 |
173252 |
12/08/2021 |
| DORRIS, CARL, |
82-205604 |
R |
39.00 |
4000********6474 |
825603 |
12/08/2021 |
| DUNN, JAKE, |
82-205817 |
R |
39.00 |
4419********3784 |
523086 |
12/08/2021 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
5403********5465 |
063524 |
12/08/2021 |
| GOLDSMITH, TITU, |
82-X418698 |
R |
39.00 |
4511********7246 |
010555 |
12/08/2021 |
| GOMEZ ESCAMILLA, |
82-Z548926 |
R |
29.00 |
4400********9648 |
00580A |
12/08/2021 |
| GUIZAR, NEREIDA, |
82-X662981 |
R |
39.00 |
4494********0545 |
536984 |
12/08/2021 |
| GUTIERREZ RIVAS, |
82-203009 |
R |
39.00 |
4411********0295 |
083507 |
12/08/2021 |
| HUFF, CODY, |
82-X852119 |
R |
39.00 |
6011********0328 |
416259 |
12/08/2021 |
| HUIZAR, ADAM, |
82-205986 |
R |
29.00 |
4815********3410 |
143551 |
12/08/2021 |
| JOHNSON, KARIZM, |
82-X747873 |
R |
29.00 |
4815********4686 |
183458 |
12/08/2021 |
| LE, LEANNA, |
82-X235251 |
R |
39.00 |
4815********8288 |
103359 |
12/08/2021 |
| MARTINEZ, JACOB, |
82-Z348028 |
R |
29.00 |
4494********6975 |
256895 |
12/08/2021 |
| MENDOZA, JUAN, |
82-X611758 |
R |
39.00 |
4511********5178 |
010558 |
12/08/2021 |
| MOLINA, ANNIE, |
82-X736467 |
R |
29.00 |
4298********1439 |
083051 |
12/08/2021 |
| MONTAG, TARALYN, |
82-19822 |
R |
19.00 |
4147********5117 |
06305D |
12/08/2021 |
| MOTON, SHAKIA, |
82-40329 |
R |
19.00 |
4833********0442 |
043507 |
12/08/2021 |
| PALACIOS, ANGEL, |
82-N813110 |
R |
39.00 |
5273********1354 |
079821 |
12/08/2021 |
| PHASOUK, ASHLEY, |
82-X822837 |
R |
59.00 |
4494********4878 |
915259 |
12/08/2021 |
| RIFFEL, LORINDA, |
82-X671277 |
R |
39.00 |
4906********5858 |
556443 |
12/08/2021 |
| ROMERO, ISAAC, |
82-X419039 |
R |
39.00 |
4494********1436 |
175427 |
12/08/2021 |
| SAMBRANO, ALEJA, |
82-X436879 |
R |
39.00 |
4815********7474 |
133159 |
12/08/2021 |
| SANCHEZ, CRYSTA, |
82-X301721 |
R |
59.00 |
4815********1323 |
133251 |
12/08/2021 |
| SANDERS, ROBERT, |
82-202422 |
R |
59.00 |
5262********0715 |
33230Z |
12/08/2021 |
| SANDOVAL, DAMIA, |
82-N817523 |
R |
29.00 |
4511********0741 |
010565 |
12/08/2021 |
| SAUCEDO, ALFONS, |
82-X574113 |
R |
29.00 |
5295********0158 |
091248 |
12/08/2021 |
| TASHCHIAN, ALBE, |
82-8802 |
R |
39.00 |
4494********9500 |
568596 |
12/08/2021 |
| TENORIO, JOSEPH, |
82-Z667048 |
R |
39.00 |
4298********0620 |
083054 |
12/08/2021 |
| TITIUS, CINDY, |
82-26734 |
R |
19.00 |
4147********9668 |
06799D |
12/08/2021 |
| TUCKER, ASHLI, |
82-X201177 |
R |
69.00 |
4403********7873 |
757147 |
12/08/2021 |
| WELCH, ADRIAN, |
82-X299238 |
R |
29.00 |
4447********8447 |
008018 |
12/08/2021 |
| WOODWARD, ROSEL, |
82-N478974 |
R |
29.00 |
4403********7062 |
776619 |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
176.00 |
| 44 |
Visa |
1646.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.00 |