Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
073007 |
07/26/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
219.96 |
4342********7965 |
062744 |
07/26/2021 |
| AMBORN, JASON |
8J-NZJ3213410 |
9 |
68.99 |
4833********5590 |
023007 |
07/26/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
56.24 |
5175********6557 |
047062 |
07/26/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
41.24 |
5409********0404 |
010522 |
07/26/2021 |
| CEDILLO, ALMA |
8J-4SHA220457 |
9 |
51.99 |
5403********3347 |
063007 |
07/26/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
58.24 |
4815********2487 |
123606 |
07/26/2021 |
| FEIL, JESSIKA |
8J-4VXQ183720 |
9 |
41.24 |
5403********8420 |
063016 |
07/26/2021 |
| FERGUSON, CATRINA |
8J-ZYNT220721 |
9 |
39.99 |
4640********6459 |
00520D |
07/26/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
02607P |
07/26/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
063017 |
07/26/2021 |
| FUENTES, BONNIE |
8J-CE9P222828 |
9 |
39.99 |
4342********5006 |
094527 |
07/26/2021 |
| GONZALES, AMERICA |
8J-WXVC094605 |
9 |
41.24 |
5178********4984 |
00536T |
07/26/2021 |
| GONZALES, CAROLINE |
8J-J97H180627 |
9 |
46.24 |
4447********2580 |
026530 |
07/26/2021 |
| GONZALES, LOUIS |
8J-0FKX094751 |
9 |
10.00 |
5143********3799 |
2FC5SO |
07/26/2021 |
| HALEY, NATALIE |
8J-HM5F201142 |
9 |
34.99 |
4833********0663 |
073007 |
07/26/2021 |
| HUERTA, ANALYSSA |
8J-DQWH222211 |
9 |
51.99 |
4511********9386 |
815801 |
07/26/2021 |
| JULIAN, DAISY |
8J-06ME190445 |
9 |
68.24 |
4347********6632 |
083007 |
07/26/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
41.24 |
4045********6178 |
064478 |
07/26/2021 |
| LEMUS, MARISOL |
8J-6XYQ204047 |
9 |
41.24 |
4400********3321 |
03173D |
07/26/2021 |
| LUNA, LETICIA |
8J-GM69203620 |
9 |
41.24 |
4045********4082 |
064499 |
07/26/2021 |
| MAGALLAN, MARIZABEL |
8J-RV6N121421 |
9 |
41.24 |
4511********1527 |
815802 |
07/26/2021 |
| MARTINEZ, LUPE |
8J-15DK220008 |
9 |
39.99 |
4400********6784 |
05075C |
07/26/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
173704 |
07/26/2021 |
| ORROSTIETA, ANGELICA |
8J-2GAA112531 |
9 |
107.48 |
4427********6834 |
491790 |
07/26/2021 |
| PAREDEZ, PRISILLA |
8J-W1RE131919 |
9 |
63.24 |
4511********2965 |
815804 |
07/26/2021 |
| PARRA, DESTINY |
8J-VUWL190307 |
9 |
64.99 |
4045********1540 |
064484 |
07/26/2021 |
| PLASCENCIA, HILDA |
8J-A65J112815 |
9 |
39.99 |
5178********6545 |
00430B |
07/26/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
41.24 |
4100********7687 |
02398B |
07/26/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
36.24 |
4494********1951 |
175933 |
07/26/2021 |
| REYES, CRYSTAL |
8J-DQGR204720 |
9 |
39.99 |
4400********3569 |
01588D |
07/26/2021 |
| REYNA, MIRIAM |
8J-ZRLS152529 |
9 |
54.99 |
4147********7230 |
00427C |
07/26/2021 |
| RUBALCABA, MONICA |
8J-RA4L152206 |
9 |
36.24 |
4100********0462 |
00063D |
07/26/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
455610 |
07/26/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
848772 |
07/26/2021 |
| STACEY, AMY |
8J-931B094603 |
9 |
36.24 |
4342********1271 |
000631 |
07/26/2021 |
| STEPANIAN, CAILE |
8J-ZPF7133810 |
9 |
36.24 |
4342********6247 |
061083 |
07/26/2021 |
| TALAMANTES, ASHLEY |
8J-LE3H131826 |
9 |
63.24 |
4511********0469 |
815805 |
07/26/2021 |
| TORRES, BRENDA |
8J-AKTB124658 |
9 |
105.93 |
6011********9756 |
02635B |
07/26/2021 |
| TRUJILLO, HOPE |
8J-VVUD180258 |
9 |
46.24 |
4447********2580 |
026639 |
07/26/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
1.25 |
4511********9841 |
815806 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
325.68 |
| 31 |
Visa |
1626.16 |
| 2 |
Discover |
147.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.01 |