Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APHAY, SOMPONG, |
82-Z382111 |
R |
69.00 |
4342********7740 |
028486 |
12/29/2021 |
| BECK, ASHLEY, |
82-X764801 |
R |
39.00 |
4511********9901 |
162096 |
12/29/2021 |
| BELTRAN, MONICA, |
82-X698240 |
R |
39.00 |
4985********1059 |
059294 |
12/29/2021 |
| BLACKSTOCK, AIM, |
82-30415 |
R |
29.00 |
4586********4191 |
H67984 |
12/29/2021 |
| CASTILLO, CLAUD, |
82-200371 |
R |
49.00 |
4411********3790 |
055007 |
12/29/2021 |
| CASTRO, ARACELI, |
82-N579082 |
R |
29.00 |
4815********5504 |
105808 |
12/29/2021 |
| CHAOUI, KHALID, |
82-37143 |
R |
29.00 |
4259********7952 |
052671 |
12/29/2021 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
172271 |
12/29/2021 |
| DIAZ, ALEXIS, |
82-X933613 |
R |
39.00 |
4833********3016 |
095007 |
12/29/2021 |
| DRAGOVIC, MILEN, |
82-206026 |
R |
29.00 |
4147********3528 |
00576C |
12/29/2021 |
| DUENAS, JACOB, |
82-205222 |
R |
29.00 |
5403********7635 |
76074Z |
12/29/2021 |
| GAMBOA, JORGE, |
82-N495233 |
R |
29.00 |
4060********6200 |
00681D |
12/29/2021 |
| GARCIA, MONICA, |
82-X816980 |
R |
39.00 |
4465********5062 |
029225 |
12/29/2021 |
| GOFF, KYLE, |
82-X558939 |
R |
29.00 |
4076********3379 |
353666 |
12/29/2021 |
| GONZALES, CIARA, |
82-X217270 |
R |
29.00 |
5178********2207 |
00737B |
12/29/2021 |
| HERNANDEZ, ERNE, |
82-204769 |
R |
29.00 |
4037********9856 |
609205 |
12/29/2021 |
| HOUGHTON, BRIAN, |
82-X917927 |
R |
39.00 |
4511********5234 |
162101 |
12/29/2021 |
| KAUR, SUKHJIT, |
82-205898 |
R |
29.00 |
4815********9007 |
175202 |
12/29/2021 |
| KEENE, REBECCA, |
82-X823859 |
R |
59.00 |
4833********4338 |
005007 |
12/29/2021 |
| KELLER, TANIA, |
82-34200 |
R |
19.00 |
5155********4429 |
00939B |
12/29/2021 |
| LARSEN, COURTNE, |
82-X821202 |
R |
29.00 |
5143********2912 |
1WJ1K0 |
12/29/2021 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
082685 |
12/29/2021 |
| LOPEZ, ALISSA, |
82-X463031 |
R |
39.00 |
4342********3342 |
046543 |
12/29/2021 |
| LUGO, JARED, |
82-N746332 |
R |
59.00 |
4511********7759 |
162105 |
12/29/2021 |
| MCFARLAND, KAYL, |
82-X461263 |
R |
39.00 |
4142********1097 |
073743 |
12/29/2021 |
| MOLINARUIZ, MAR, |
82-X209919 |
R |
29.00 |
4511********5401 |
162106 |
12/29/2021 |
| MOURITSEN, JUST, |
82-X452034 |
R |
29.00 |
4511********3696 |
162107 |
12/29/2021 |
| NEW, LINDSAY, |
82-Z191316 |
R |
39.00 |
5409********3537 |
004359 |
12/29/2021 |
| PHAY, KHANYA, |
82-Z724333 |
R |
59.00 |
4298********4949 |
143801 |
12/29/2021 |
| QUEZADA, GONZAL, |
82-X652289 |
R |
29.00 |
4833********9537 |
025007 |
12/29/2021 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
185206 |
12/29/2021 |
| ROBLES, JEREMY, |
82-Z701112 |
R |
29.00 |
4298********9125 |
143802 |
12/29/2021 |
| SANPEDRO, FLORE, |
82-39156 |
R |
49.00 |
4342********7678 |
054578 |
12/29/2021 |
| SMITH, SHEMAR, |
82-X144950 |
R |
59.00 |
4833********9821 |
085007 |
12/29/2021 |
| STEWART, SEAN, |
82-204086 |
R |
29.00 |
4000********4652 |
639315 |
12/29/2021 |
| THORNE-LEWIS, J, |
82-X374676 |
R |
39.00 |
4427********0648 |
095007 |
12/29/2021 |
| VANG, MAI VEE, |
82-202529 |
R |
39.00 |
4511********4044 |
162112 |
12/29/2021 |
| WHITE, CHARLYNN, |
82-X146747 |
R |
39.00 |
4342********2926 |
062309 |
12/29/2021 |
| XIONG, JENNIFER, |
82-Z695077 |
R |
29.00 |
4815********1067 |
155107 |
12/29/2021 |
| ZARANYIKA, CAND, |
82-961 |
R |
39.00 |
4815********7272 |
155201 |
12/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
145.00 |
| 34 |
Visa |
1306.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.00 |