Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
083507 |
07/19/2021 |
| ALTAMIRANO, ROSA |
8J-2783135119 |
9 |
58.24 |
4427********3495 |
083507 |
07/19/2021 |
| ALVAREZ, ISABEL |
8J-IA1987 |
9 |
41.24 |
5205********6345 |
048718 |
07/19/2021 |
| AMBORN, JASON |
8J-NZJ3213410 |
9 |
68.99 |
4833********5590 |
063507 |
07/19/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
56.24 |
5175********6557 |
534274 |
07/19/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
51.24 |
5409********0404 |
081468 |
07/19/2021 |
| CABRERA, SONIA |
8J-LAHZ113922 |
9 |
39.99 |
4815********4869 |
113555 |
07/19/2021 |
| CEDILLO, ALMA |
8J-4SHA220457 |
9 |
39.99 |
5403********3347 |
063514 |
07/19/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
58.24 |
4815********2487 |
103057 |
07/19/2021 |
| FEIL, JESSIKA |
8J-4VXQ183720 |
9 |
41.24 |
5403********8420 |
063512 |
07/19/2021 |
| FERGUSON, CATRINA |
8J-ZYNT220721 |
9 |
39.99 |
4640********6459 |
05472D |
07/19/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
01992P |
07/19/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
063514 |
07/19/2021 |
| FUENTES, BONNIE |
8J-CE9P222828 |
9 |
39.99 |
4342********5006 |
038408 |
07/19/2021 |
| GOMEZ, RALPH |
8J-RMDD135933 |
9 |
36.24 |
4511********1385 |
772482 |
07/19/2021 |
| GONZALES, AMERICA |
8J-WXVC094605 |
9 |
41.24 |
5178********4984 |
05326T |
07/19/2021 |
| GONZALES, CAROLINE |
8J-J97H180627 |
9 |
46.24 |
4447********2580 |
019847 |
07/19/2021 |
| GONZALES, LOUIS |
8J-0FKX094751 |
9 |
10.00 |
5143********3799 |
2V3377 |
07/19/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
46.24 |
5312********5596 |
193056 |
07/19/2021 |
| HALEY, NATALIE |
8J-HM5F201142 |
9 |
34.99 |
4833********0663 |
003507 |
07/19/2021 |
| JULIAN, DAISY |
8J-06ME190445 |
9 |
70.11 |
4347********6632 |
093507 |
07/19/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
53.24 |
4045********6178 |
069140 |
07/19/2021 |
| LEMUS, MARISOL |
8J-6XYQ204047 |
9 |
41.24 |
4400********3321 |
05378D |
07/19/2021 |
| LUNA, LETICIA |
8J-GM69203620 |
9 |
41.24 |
4045********4082 |
069163 |
07/19/2021 |
| MAGALLAN, MARIZABEL |
8J-RV6N121421 |
9 |
41.24 |
4511********1527 |
772484 |
07/19/2021 |
| MARTINEZ, LUPE |
8J-15DK220008 |
9 |
39.99 |
4400********6784 |
00648C |
07/19/2021 |
| MORELOS, AMALIA |
8J-UV8J191339 |
9 |
41.24 |
5403********3003 |
063518 |
07/19/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
173752 |
07/19/2021 |
| PAREDEZ, PRISILLA |
8J-W1RE131919 |
9 |
29.24 |
4511********2965 |
772485 |
07/19/2021 |
| PARRA, DESTINY |
8J-VUWL190307 |
9 |
44.99 |
4045********1540 |
069174 |
07/19/2021 |
| PLASCENCIA, HILDA |
8J-A65J112815 |
9 |
39.99 |
5178********6545 |
05614B |
07/19/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
41.24 |
4100********7687 |
08214B |
07/19/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
36.24 |
4494********1951 |
102464 |
07/19/2021 |
| REYNA, MIRIAM |
8J-ZRLS152529 |
9 |
44.99 |
4147********7230 |
05617C |
07/19/2021 |
| RUBALCABA, MONICA |
8J-RA4L152206 |
9 |
36.24 |
4100********0462 |
08437D |
07/19/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
708535 |
07/19/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
143985 |
07/19/2021 |
| STACEY, AMY |
8J-931B094603 |
9 |
36.24 |
4342********1271 |
091278 |
07/19/2021 |
| STEPANIAN, CAILE |
8J-ZPF7133810 |
9 |
36.24 |
4342********6247 |
049771 |
07/19/2021 |
| TALAMANTES, ASHLEY |
8J-LE3H131826 |
9 |
29.24 |
4511********0469 |
772487 |
07/19/2021 |
| TRUJILLO, HOPE |
8J-VVUD180258 |
9 |
46.24 |
4447********2580 |
019882 |
07/19/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
81.23 |
4511********9841 |
772486 |
07/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
452.40 |
| 30 |
Visa |
1337.06 |
| 1 |
Discover |
41.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.70 |