Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
033007 |
08/23/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********7965 |
085572 |
08/23/2021 |
| ALTAMIRANO, ROSA |
8J-2783135119 |
9 |
46.24 |
4427********3569 |
063007 |
08/23/2021 |
| AMBORN, JASON |
8J-NZJ3213410 |
9 |
66.99 |
4833********5590 |
043007 |
08/23/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
048297 |
08/23/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
41.24 |
5409********0404 |
016791 |
08/23/2021 |
| BARRERA, ALICIA |
8J-JBP5120018 |
9 |
34.99 |
4511********0426 |
998500 |
08/23/2021 |
| CEDILLO, ALMA |
8J-4SHA220457 |
9 |
41.24 |
5403********3347 |
063015 |
08/23/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
46.24 |
4815********2487 |
143003 |
08/23/2021 |
| FEIL, JESSIKA |
8J-4VXQ183720 |
9 |
41.24 |
5403********8420 |
063007 |
08/23/2021 |
| FERGUSON, CATRINA |
8J-ZYNT220721 |
9 |
41.24 |
4640********6459 |
00353D |
08/23/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
02361P |
08/23/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
063016 |
08/23/2021 |
| FREITAS, ASHLEY |
8J-N1FW120634 |
9 |
39.99 |
4342********7738 |
076604 |
08/23/2021 |
| GOMEZ, SOPHIA |
8J-2QFX124212 |
9 |
41.24 |
4045********3420 |
063585 |
08/23/2021 |
| GONZALES, AMERICA |
8J-WXVC094605 |
9 |
41.24 |
5178********4984 |
00516T |
08/23/2021 |
| GONZALES, CAROLINE |
8J-J97H180627 |
9 |
58.24 |
4447********2580 |
023506 |
08/23/2021 |
| GONZALEZ, ANGIE |
8J-8SQF135126 |
9 |
41.24 |
4833********8294 |
063007 |
08/23/2021 |
| HALEY, NATALIE |
8J-HM5F201142 |
9 |
41.24 |
4833********0663 |
083007 |
08/23/2021 |
| HERNANDEZ, IRENE |
8J-M2KS204133 |
9 |
215.92 |
4342********3748 |
028764 |
08/23/2021 |
| HUERTA, ANALYSSA |
8J-DQWH222211 |
9 |
41.24 |
4511********9386 |
998502 |
08/23/2021 |
| JOBE, EMMA |
8J-FJY1210119 |
9 |
36.24 |
4815********0503 |
133304 |
08/23/2021 |
| JULIAN, DAISY |
8J-06ME190445 |
9 |
58.24 |
4347********6632 |
003007 |
08/23/2021 |
| LEMUS, MARISOL |
8J-6XYQ204047 |
9 |
53.24 |
4400********3321 |
00195D |
08/23/2021 |
| LUNA, LETICIA |
8J-GM69203620 |
9 |
65.24 |
4045********4082 |
063580 |
08/23/2021 |
| MARTINEZ, LUPE |
8J-15DK220008 |
9 |
53.24 |
4400********6784 |
01420C |
08/23/2021 |
| MARTINEZ, SABRINA |
8J-AXQJ173039 |
9 |
44.99 |
4160********2011 |
011876 |
08/23/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
153200 |
08/23/2021 |
| PAREDEZ, PRISILLA |
8J-W1RE131919 |
9 |
41.24 |
4511********2965 |
998507 |
08/23/2021 |
| PLASCENCIA, HILDA |
8J-A65J112815 |
9 |
41.24 |
5178********6545 |
00589B |
08/23/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
41.24 |
4100********7687 |
80849B |
08/23/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
36.24 |
4494********1951 |
241528 |
08/23/2021 |
| REYES, CRYSTAL |
8J-DQGR204720 |
9 |
41.24 |
4400********3569 |
08910D |
08/23/2021 |
| REYNA, MIRIAM |
8J-ZRLS152529 |
9 |
44.99 |
4147********7230 |
00650C |
08/23/2021 |
| RUBALCABA, MONICA |
8J-RA4L152206 |
9 |
36.24 |
4100********0462 |
81030D |
08/23/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
241989 |
08/23/2021 |
| SANCHEZ, CRISTINA |
8J-DTXB204337 |
9 |
39.99 |
4342********1971 |
057106 |
08/23/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
242033 |
08/23/2021 |
| STACEY, AMY |
8J-931B094603 |
9 |
46.24 |
4342********1271 |
071390 |
08/23/2021 |
| STEPANIAN, CAILE |
8J-ZPF7133810 |
9 |
36.24 |
4342********6247 |
052823 |
08/23/2021 |
| STEPHENS, JERRY |
8J-9B3P121954 |
9 |
39.99 |
5409********2457 |
007151 |
08/23/2021 |
| STEPHENS, JESSICA |
8J-NSM9201435 |
9 |
10.00 |
5409********7543 |
007156 |
08/23/2021 |
| TORRES, BRENDA |
8J-AKTB124658 |
9 |
41.24 |
6011********9756 |
02331B |
08/23/2021 |
| TRUJILLO, HOPE |
8J-VVUD180258 |
9 |
46.24 |
4447********2580 |
023522 |
08/23/2021 |
| VINAS, MARIA FE |
8J-V0X3200517 |
9 |
27.99 |
3700*******6003 |
390023 |
08/23/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
1.25 |
4511********9841 |
998509 |
08/23/2021 |
| WOOD, ROBERT |
8J-5PXW190418 |
9 |
39.99 |
4427********6939 |
043007 |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 9 |
MasterCard |
346.17 |
| 35 |
Visa |
1678.34 |
| 2 |
Discover |
82.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.98 |