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 |
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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 |