Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
042007 |
06/14/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
082765 |
06/14/2021 |
| ALTAMIRANO, ROSA |
8J-2783135119 |
9 |
70.24 |
4427********3495 |
042007 |
06/14/2021 |
| ALVAREZ, ISABEL |
8J-IA1987 |
9 |
41.24 |
5205********6345 |
048198 |
06/14/2021 |
| AMBORN, JASON |
8J-NZJ3213410 |
9 |
44.99 |
4833********5590 |
052007 |
06/14/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
068615 |
06/14/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
53.24 |
5409********0404 |
055750 |
06/14/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
46.24 |
4815********2487 |
122606 |
06/14/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
01473P |
06/14/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
062015 |
06/14/2021 |
| GLEDHILL, LILY |
8J-L6L1211056 |
9 |
12.00 |
4511********6827 |
601179 |
06/14/2021 |
| GOMEZ, RALPH |
8J-RMDD135933 |
9 |
36.24 |
4511********1385 |
601180 |
06/14/2021 |
| GONZALES, AMERICA |
8J-WXVC094605 |
9 |
41.24 |
5178********4984 |
00513P |
06/14/2021 |
| GONZALES, CAROLINE |
8J-J97H180627 |
9 |
46.24 |
4447********2580 |
014230 |
06/14/2021 |
| GONZALES, LOUIS |
8J-0FKX094751 |
9 |
41.24 |
5143********3799 |
2VR0AH |
06/14/2021 |
| JULIAN, DAISY |
8J-06ME190445 |
9 |
12.00 |
4347********6632 |
012007 |
06/14/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
41.24 |
4045********6178 |
068040 |
06/14/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4400********3321 |
07904D |
06/14/2021 |
| MAGALLAN, MARIZABEL |
8J-RV6N121421 |
9 |
41.24 |
4511********1527 |
601186 |
06/14/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
182507 |
06/14/2021 |
| PAREDEZ, PRISILLA |
8J-W1RE131919 |
9 |
10.00 |
4511********2965 |
601187 |
06/14/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
41.24 |
4100********7687 |
66764B |
06/14/2021 |
| QUINN, JONATHAN |
8J-LKQF170200 |
9 |
51.24 |
5178********3995 |
00690B |
06/14/2021 |
| QUINN, MARIMARGARET |
8J-4826165551 |
9 |
51.24 |
5178********3995 |
00570B |
06/14/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
70.24 |
4494********1951 |
375387 |
06/14/2021 |
| REYNA, MIRIAM |
8J-ZRLS152529 |
9 |
44.99 |
4465********3365 |
014388 |
06/14/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
71.24 |
4494********5494 |
720074 |
06/14/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
437983 |
06/14/2021 |
| STEPANIAN, CAILE |
8J-ZPF7133810 |
9 |
36.24 |
4342********6247 |
095255 |
06/14/2021 |
| TALAMANTES, ASHLEY |
8J-LE3H131826 |
9 |
10.00 |
4511********0469 |
601175 |
06/14/2021 |
| TRUJILLO, HOPE |
8J-VVUD180258 |
9 |
46.24 |
4447********2580 |
014517 |
06/14/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
601176 |
06/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
369.42 |
| 23 |
Visa |
923.06 |
| 1 |
Discover |
41.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.72 |