01/12/2022
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEMA, JONATHA, 82-205651 R 29.00 4266********4084 05241B 01/12/2022
ALONAO, GLORIA, 82-X205096 R 59.00 4833********5101 024507 01/12/2022
ANDRADE, JASON, 82-22924 R 39.00 4730********2920 108347 01/12/2022
ARELIS, JOE, 82-X489051 R 39.00 4833********4568 094507 01/12/2022
BABAYAN, ESTHER, 82-X502544 R 29.00 4815********8318 104350 01/12/2022
BANKS, ARTHUR, 82-38237 R 29.00 4833********1802 014507 01/12/2022
BENTE, BRITTINI, 82-Z145383 R 39.00 4815********8412 174053 01/12/2022
CALDERON, RAMIR, 82-X790218 R 59.00 4511********8347 114383 01/12/2022
COBB, JIM, 82-12307 R 29.00 4815********4572 174652 01/12/2022
CORTEZ, ISAAC, 82-X235780 R 39.00 4342********5639 084824 01/12/2022
CORTEZ, MICHAEL, 82-33957 R 29.00 4815********2545 104156 01/12/2022
CRUZ, ELBA, 82-6186 R 29.00 4494********6853 619185 01/12/2022
CUENCA, EVETTE, 82-X479171 R 29.00 4511********6954 114384 01/12/2022
DABDOUB, NATALI, 82-204824 R 39.00 4447********2429 012334 01/12/2022
EARL, SAMANTHA, 82-X270673 R 59.00 4342********4212 056939 01/12/2022
FERNANDEZ, LEIL, 82-X225815 R 39.00 4347********0184 034507 01/12/2022
GARCIA, MARIA, 82-N756069 R 29.00 5403********7697 064525 01/12/2022
GARCIA, MEGAN, 82-X676366 R 59.00 4239********2731 064525 01/12/2022
GRAVES, MARK, 82-206058 R 39.00 4347********1424 074507 01/12/2022
GUERRERO, CAROL, 82-X728038 R 39.00 4511********2609 114390 01/12/2022
GUTIERREZ, MAYR, 82-X904017 R 29.00 4347********6592 094507 01/12/2022
HENSLEY, GLORIA, 82-Z793065 R 29.00 4833********0964 014507 01/12/2022
HERNANDEZ, ALAN, 82-N683664 R 29.00 4355********3629 014973 01/12/2022
HIOE, TEDDY, 82-27419 R 39.00 4147********2492 05979C 01/12/2022
HOLMES, JONAH, 82-X123249 R 39.00 4298********4501 406028 01/12/2022
LUNA, ALICIA, 82-X686431 R 29.00 4298********6294 406029 01/12/2022
MARIN, MARK, 82-X805041 R 39.00 4342********2564 096606 01/12/2022
MARTINEZ, JACOB, 82-Z348028 R 29.00 4494********6975 864336 01/12/2022
MARTINEZ, JADE, 82-X400621 R 29.00 4400********2510 02450D 01/12/2022
MCMILLAN, SHAVO, 82-X317807 R 39.00 5403********6557 92723Z 01/12/2022
MENDOZA, JUAN, 82-X611758 R 39.00 4511********5178 114393 01/12/2022
MKRTCHYAN, GEVO, 82-205350 R 39.00 5572********6216 978932 01/12/2022
MORA, JOSE, 82-X438465 R 49.00 4147********9077 06222D 01/12/2022
MURILLO, PERLA, 82-N677031 R 39.00 5178********4193 06254B 01/12/2022
NAZAROFF, EMILY, 82-X872142 R 39.00 4342********8767 035124 01/12/2022
OLIVEIRA, CODY, 82-X393898 R 39.00 4330********5336 071812 01/12/2022
OLORUNFUNMI, OK, 82-Z866553 R 39.00 4342********8873 046180 01/12/2022
PARKER, RUSTE, 82-201191 R 49.00 4430********3121 873362 01/12/2022
PEREZ, ALEXANDR, 82-X626428 R 29.00 4494********2759 257534 01/12/2022
PYLE, MATTHEW, 82-X859189 R 29.00 5178********3097 06355B 01/12/2022
REYES, BRIGITTE, 82-204683 R 29.00 4985********4537 085175 01/12/2022
ROMERO, BRANDY, 82-N772462 R 29.00 4511********8014 114396 01/12/2022
SMITH, DARREN, 82-X898810 R 39.00 5108********9284 064550 01/12/2022
STULCE, ROGER, 82-202281 R 29.00 4494********9378 716357 01/12/2022
SUHR, AUDRA, 82-N443256 R 29.00 4494********3418 716267 01/12/2022
TENORIO, JOSEPH, 82-Z667048 R 39.00 4298********0620 406033 01/12/2022
TITIUS, CINDY, 82-26734 R 19.00 4147********9668 06574D 01/12/2022
VERZOSA, ROZANN, 82-205971 R 29.00 4833********4982 034507 01/12/2022
VILLARREAL, JES, 82-X415313 R 39.00 4511********1791 114399 01/12/2022
WILLHOITE, AUBR, 82-X513469 R 39.00 4465********9841 012857 01/12/2022
WIMPEY, SAMANTH, 82-X584418 R 29.00 4347********4622 064507 01/12/2022
YBARRA, REBECCA, 82-X563826 R 39.00 4833********2237 074507 01/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 214.00
46 Visa 1674.00
0 Discover 0.00
0 Other 0.00
     
    1888.00