Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
082007 |
08/02/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********7965 |
040269 |
08/02/2021 |
| ALTAMIRANO, ROSA |
8J-2783135119 |
9 |
129.48 |
4427********3495 |
022007 |
08/02/2021 |
| AMBORN, JASON |
8J-NZJ3213410 |
9 |
32.99 |
4833********5590 |
092007 |
08/02/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
074235 |
08/02/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
41.24 |
5409********0404 |
059922 |
08/02/2021 |
| CEDILLO, ALMA |
8J-4SHA220457 |
9 |
29.24 |
5403********3347 |
062011 |
08/02/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
70.24 |
4815********2487 |
102401 |
08/02/2021 |
| FEIL, JESSIKA |
8J-4VXQ183720 |
9 |
77.24 |
5403********8420 |
062012 |
08/02/2021 |
| FERGUSON, CATRINA |
8J-ZYNT220721 |
9 |
41.24 |
4640********6459 |
00401D |
08/02/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
00227P |
08/02/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
53.74 |
5403********6262 |
062014 |
08/02/2021 |
| FUENTES, BONNIE |
8J-CE9P222828 |
9 |
41.24 |
4342********5006 |
079847 |
08/02/2021 |
| GOMEZ, SOPHIA |
8J-2QFX124212 |
9 |
41.24 |
4045********3420 |
067172 |
08/02/2021 |
| GONZALES, AMERICA |
8J-WXVC094605 |
9 |
41.24 |
5178********4984 |
00487T |
08/02/2021 |
| GONZALES, CAROLINE |
8J-J97H180627 |
9 |
46.24 |
4447********2580 |
002716 |
08/02/2021 |
| GONZALES, LOUIS |
8J-0FKX094751 |
9 |
41.24 |
5143********3799 |
27TP1D |
08/02/2021 |
| GONZALEZ, ANGIE |
8J-8SQF135126 |
9 |
1.25 |
4833********8294 |
072007 |
08/02/2021 |
| HALEY, NATALIE |
8J-HM5F201142 |
9 |
112.18 |
4833********0663 |
082007 |
08/02/2021 |
| HUERTA, ANALYSSA |
8J-DQWH222211 |
9 |
77.24 |
4511********9386 |
876759 |
08/02/2021 |
| JOBE, EMMA |
8J-FJY1210119 |
9 |
36.24 |
4815********0503 |
132103 |
08/02/2021 |
| JULIAN, DAISY |
8J-06ME190445 |
9 |
46.24 |
4347********6632 |
092007 |
08/02/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
65.24 |
4045********6178 |
067185 |
08/02/2021 |
| LEMUS, MARISOL |
8J-6XYQ204047 |
9 |
41.24 |
4400********3321 |
02889D |
08/02/2021 |
| LUNA, LETICIA |
8J-GM69203620 |
9 |
41.24 |
4045********4082 |
067187 |
08/02/2021 |
| MAGALLAN, MARIZABEL |
8J-RV6N121421 |
9 |
41.24 |
4511********1527 |
876760 |
08/02/2021 |
| MARTINEZ, LUPE |
8J-15DK220008 |
9 |
41.24 |
4400********6784 |
08321C |
08/02/2021 |
| MORELOS, AMALIA |
8J-UV8J191339 |
9 |
46.24 |
5403********3003 |
062020 |
08/02/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
122407 |
08/02/2021 |
| PAREDEZ, PRISILLA |
8J-W1RE131919 |
9 |
41.24 |
4511********2965 |
876761 |
08/02/2021 |
| PARRA, DESTINY |
8J-VUWL190307 |
9 |
44.99 |
4045********1540 |
067193 |
08/02/2021 |
| PLASCENCIA, HILDA |
8J-A65J112815 |
9 |
41.24 |
5178********6545 |
00664B |
08/02/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
41.24 |
4100********7687 |
93589B |
08/02/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
36.24 |
4494********1951 |
634117 |
08/02/2021 |
| REYES, CRYSTAL |
8J-DQGR204720 |
9 |
41.24 |
4400********3569 |
05356D |
08/02/2021 |
| REYNA, MIRIAM |
8J-ZRLS152529 |
9 |
44.99 |
4147********7230 |
00680C |
08/02/2021 |
| RUBALCABA, MONICA |
8J-RA4L152206 |
9 |
36.24 |
4100********0462 |
93700D |
08/02/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
765682 |
08/02/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
831170 |
08/02/2021 |
| SOLIS, VALERIE |
8J-A4BY111105 |
9 |
1.25 |
5143********1323 |
2C1SOM |
08/02/2021 |
| STACEY, AMY |
8J-931B094603 |
9 |
36.24 |
4342********1271 |
040928 |
08/02/2021 |
| STEPANIAN, CAILE |
8J-ZPF7133810 |
9 |
36.24 |
4342********6247 |
099352 |
08/02/2021 |
| TALAMANTES, ASHLEY |
8J-LE3H131826 |
9 |
41.24 |
4511********0469 |
876763 |
08/02/2021 |
| TORRES, BRENDA |
8J-AKTB124658 |
9 |
41.24 |
6011********9756 |
00220B |
08/02/2021 |
| TRUJILLO, HOPE |
8J-VVUD180258 |
9 |
46.24 |
4447********2580 |
002056 |
08/02/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
1.25 |
4511********9841 |
876764 |
08/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
418.91 |
| 34 |
Visa |
1554.61 |
| 2 |
Discover |
82.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.00 |