Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, CURTIS, |
82-7136 |
R |
39.00 |
4100********9159 |
81216G |
02/16/2022 |
| AGUILAR, EVERAR, |
82-X794970 |
R |
39.00 |
4815********0244 |
161056 |
02/16/2022 |
| BORGES, BRENTON, |
82-35114 |
R |
39.00 |
4494********5113 |
928952 |
02/16/2022 |
| CABRAL, ABISAI, |
82-Z729756 |
R |
29.00 |
4342********5106 |
051198 |
02/16/2022 |
| CAVAZOS, JOSE, |
82-N381704 |
R |
29.00 |
4298********9663 |
618812 |
02/16/2022 |
| CHAVEZ, ANGELIN, |
82-X896676 |
R |
29.00 |
5178********5339 |
05682B |
02/16/2022 |
| COLEMAN, NICHOL, |
82-N680241 |
R |
29.00 |
4511********0467 |
128296 |
02/16/2022 |
| COLLINS, KRISTI, |
82-203999 |
R |
39.00 |
4815********7781 |
161353 |
02/16/2022 |
| CONTRERAS, JESU, |
82-X878762 |
R |
39.00 |
4511********3476 |
128295 |
02/16/2022 |
| CRAVENS, JULIE, |
82-201184 |
R |
49.00 |
4447********9585 |
016979 |
02/16/2022 |
| ETELAGI, LOGOTA, |
82-X505956 |
R |
39.00 |
5379********8838 |
964729 |
02/16/2022 |
| FELIX FLORES, A, |
82-X312267 |
R |
39.00 |
4511********3370 |
128298 |
02/16/2022 |
| FIDLER, RANDALL, |
82-203695 |
R |
29.00 |
4815********3939 |
161550 |
02/16/2022 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
128299 |
02/16/2022 |
| GAMBOA, ISABEL, |
82-X342525 |
R |
59.00 |
4342********8178 |
071461 |
02/16/2022 |
| GARZA, KAITLYN, |
82-X793501 |
R |
39.00 |
6011********4889 |
01659R |
02/16/2022 |
| GERARDO, ELENA, |
82-Z488613 |
R |
59.00 |
4815********8349 |
161050 |
02/16/2022 |
| HERNANDEZ, RODN, |
82-X156759 |
R |
39.00 |
4494********1804 |
649884 |
02/16/2022 |
| HOLGUIN, PAUL, |
82-X417477 |
R |
39.00 |
4833********1736 |
061507 |
02/16/2022 |
| KHALID, OMAIR, |
82-X211230 |
R |
59.00 |
4511********9930 |
128303 |
02/16/2022 |
| LEIBEE, BREVIN, |
82-N515168 |
R |
29.00 |
4511********9685 |
128304 |
02/16/2022 |
| LO, JADA, |
82-X521711 |
R |
99.00 |
4342********3955 |
036051 |
02/16/2022 |
| LORIMER, JOHN, |
82-X431569 |
R |
29.00 |
4511********7733 |
128305 |
02/16/2022 |
| MAK, BOPHA, |
82-200326A |
R |
20.00 |
4342********2187 |
099125 |
02/16/2022 |
| MATTHEWS, SHANE, |
82-N751442 |
R |
29.00 |
4342********8093 |
028609 |
02/16/2022 |
| METZLER, KYLE, |
82-40011 |
R |
29.00 |
5178********9613 |
071490 |
02/16/2022 |
| MONTANO, MIKAYL, |
82-Z777900 |
R |
39.00 |
4342********0959 |
044727 |
02/16/2022 |
| MOSES, KYLER, |
82-N412008 |
R |
39.00 |
4120********8918 |
016002 |
02/16/2022 |
| PARKER, RUSTE, |
82-201191 |
R |
49.00 |
4430********3121 |
713461 |
02/16/2022 |
| PEREZ, NORMA, |
82-39723 |
R |
29.00 |
4342********5045 |
049237 |
02/16/2022 |
| QUEZADA, GONZAL, |
82-X652289 |
R |
29.00 |
4833********9537 |
091507 |
02/16/2022 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
171650 |
02/16/2022 |
| SANCHEZ, JERALD, |
82-N624198 |
R |
39.00 |
4465********7614 |
016845 |
02/16/2022 |
| SINGH, MANPARVE, |
82-X928893 |
R |
29.00 |
4850********5823 |
013413 |
02/16/2022 |
| SOYINTHISANE, J, |
82-X415233 |
R |
69.00 |
4511********1885 |
128309 |
02/16/2022 |
| STULCE, ROGER, |
82-202281 |
R |
29.00 |
4494********9378 |
156157 |
02/16/2022 |
| TITIUS, CINDY, |
82-26734 |
R |
19.00 |
4147********9668 |
06765D |
02/16/2022 |
| TORRES, DANIEL, |
82-X948531 |
R |
49.00 |
4232********9423 |
006407 |
02/16/2022 |
| TUCKER, ASHLI, |
82-X201177 |
R |
69.00 |
4403********7873 |
280792 |
02/16/2022 |
| TYBURSKI, SEBAS, |
82-205519 |
R |
29.00 |
4298********3018 |
618819 |
02/16/2022 |
| VARGAS, TANYA, |
82-204480 |
R |
29.00 |
4511********8344 |
128310 |
02/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 37 |
Visa |
1464.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.00 |