Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********5985 |
013584 |
01/26/2022 |
| ALHABLI, AHMAD, |
82-X272205 |
R |
29.00 |
6011********0559 |
02637R |
01/26/2022 |
| ANDERSON, BRITT, |
82-36153 |
R |
29.00 |
4347********0124 |
035007 |
01/26/2022 |
| ANDRONIK, OLEKS, |
82-N445899 |
R |
29.00 |
4347********4012 |
035007 |
01/26/2022 |
| BAYSAL, DENIZ, |
82-202978 |
R |
39.00 |
3798*******3001 |
154323 |
01/26/2022 |
| BEDFORD, SHAWNA, |
82-N334587 |
R |
39.00 |
4347********6622 |
025007 |
01/26/2022 |
| BENITEZ RIVERA,, |
82-Z107385 |
R |
39.00 |
4298********8624 |
639727 |
01/26/2022 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
015007 |
01/26/2022 |
| BUFORD, KERRY, |
82-Z704157 |
R |
39.00 |
4511********6101 |
022376 |
01/26/2022 |
| CALDWELL, STEPH, |
82-794 |
R |
29.00 |
4342********6304 |
024692 |
01/26/2022 |
| CERVANTES, SONN, |
82-X498470 |
R |
39.00 |
4347********8120 |
075007 |
01/26/2022 |
| CLAGGETT, JAYA, |
82-X143967 |
R |
49.00 |
4342********5523 |
004871 |
01/26/2022 |
| CORNEJO, MICHAE, |
82-Z960101 |
R |
39.00 |
4298********5979 |
639731 |
01/26/2022 |
| COYNE, TRINITY, |
82-X150103 |
R |
39.00 |
4511********4631 |
022380 |
01/26/2022 |
| CRIADO, GABRIEL, |
82-X205191 |
R |
39.00 |
4511********8846 |
022381 |
01/26/2022 |
| DALENA, AMELIA, |
82-X636354 |
R |
29.00 |
4266********9878 |
00631A |
01/26/2022 |
| DAVIS, TRACEY, |
82-X271805 |
R |
39.00 |
4511********3168 |
022382 |
01/26/2022 |
| DE LA ROSA, JOH, |
82-X954319 |
R |
59.00 |
5403********0949 |
85616Z |
01/26/2022 |
| DHILLON, PUNEET, |
82-X967831 |
R |
29.00 |
6011********9182 |
02635R |
01/26/2022 |
| DIMAPASOC, MAVE, |
82-Z963535 |
R |
29.00 |
6011********2558 |
02668R |
01/26/2022 |
| DOMANI, KARMEN, |
82-40302 |
R |
49.00 |
4347********0916 |
035007 |
01/26/2022 |
| EFAGENE, UFORMA, |
82-204500 |
R |
39.00 |
3713*******1002 |
120948 |
01/26/2022 |
| EMLER, ALYSSA, |
82-X158761 |
R |
39.00 |
4833********8912 |
055007 |
01/26/2022 |
| ESCOBAR, PRISCI, |
82-X890111 |
R |
59.00 |
4511********2597 |
022385 |
01/26/2022 |
| FIGUEROA ARREOL, |
82-X411109 |
R |
29.00 |
4116********1101 |
045026 |
01/26/2022 |
| FLORES, SAMANTH, |
82-X711472 |
R |
29.00 |
4347********5377 |
075007 |
01/26/2022 |
| FUQUA, KENTRA, |
82-206082 |
R |
29.00 |
4000********0278 |
572987 |
01/26/2022 |
| GALVAN, GABRIEL, |
82-X928827 |
R |
59.00 |
5403********4261 |
89800Z |
01/26/2022 |
| GARCIA, GINA, |
82-X815985 |
R |
69.00 |
4833********8071 |
005007 |
01/26/2022 |
| GAYTAN, ART, |
82-201892 |
R |
39.00 |
4342********5489 |
046778 |
01/26/2022 |
| GOODMAN, DANIEL, |
82-38931 |
R |
49.00 |
4342********1162 |
027503 |
01/26/2022 |
| GUERRA, ANTONIO, |
82-206144 |
R |
29.00 |
4342********8815 |
011885 |
01/26/2022 |
| GUTIERREZ, SAMA, |
82-X167356 |
R |
39.00 |
4060********9415 |
055007 |
01/26/2022 |
| HAILE, HANA, |
82-203011 |
R |
69.00 |
4833********6884 |
085007 |
01/26/2022 |
| HALE, TREYA, |
82-N772493 |
R |
29.00 |
4000********0774 |
814075 |
01/26/2022 |
| HERRERA, TANIA, |
82-203627 |
R |
39.00 |
4511********7595 |
022394 |
01/26/2022 |
| HUIZAR, ADAM, |
82-205986 |
R |
29.00 |
4815********3410 |
195301 |
01/26/2022 |
| JIMENEZ, ANNA, |
82-39188 |
R |
39.00 |
4815********0705 |
155405 |
01/26/2022 |
| JOHNSON, KARIZM, |
82-X747873 |
R |
29.00 |
4815********4686 |
175302 |
01/26/2022 |
| JOOS, DILLON, |
82-X308825 |
R |
29.00 |
5403********8916 |
39258Z |
01/26/2022 |
| JOSEPH, MEGAN, |
82-X625344 |
R |
29.00 |
4232********2600 |
001100 |
01/26/2022 |
| KOWAYDER, FERAS, |
82-N586193 |
R |
29.00 |
4447********1019 |
026322 |
01/26/2022 |
| KUMAR, ANIL, |
82-203380 |
R |
39.00 |
4342********2953 |
019641 |
01/26/2022 |
| LAWS-MAHE, TYLE, |
82-X304882 |
R |
29.00 |
4100********2371 |
84776D |
01/26/2022 |
| LEON, DAVID, |
82-N164877 |
R |
39.00 |
4815********3015 |
185000 |
01/26/2022 |
| LEWIS, DANIELLE, |
82-X128405 |
R |
39.00 |
5205********2938 |
899812 |
01/26/2022 |
| LILES, DEVAN, |
82-X288414 |
R |
39.00 |
4767********6426 |
026618 |
01/26/2022 |
| LOPEZ, IZABELLA, |
82-N413975 |
R |
29.00 |
4511********6750 |
022396 |
01/26/2022 |
| MARTINEZ, ANTON, |
82-W20203 |
R |
39.00 |
4430********4420 |
295464 |
01/26/2022 |
| MARTINEZ, ANTON, |
82-X793211 |
R |
29.00 |
5178********4922 |
01409B |
01/26/2022 |
| MCMANUS, NICOLE, |
82-X764397 |
R |
39.00 |
4888********0075 |
065047 |
01/26/2022 |
| MORENO, RICHARD, |
82-790 |
R |
49.00 |
4815********7588 |
195408 |
01/26/2022 |
| NEWTON, HARMONY, |
82-X654778 |
R |
39.00 |
4511********0459 |
022401 |
01/26/2022 |
| NGUYEN, JIMMY, |
82-Z215637 |
R |
39.00 |
4815********9555 |
165307 |
01/26/2022 |
| ORTENZIO, DANIE, |
82-206329 |
R |
29.00 |
4298********4663 |
639739 |
01/26/2022 |
| PALEY, MATT, |
82-15174 |
R |
49.00 |
4444********0390 |
072886 |
01/26/2022 |
| PATTON, JULIE, |
82-201804 |
R |
39.00 |
4815********4381 |
195602 |
01/26/2022 |
| PLASSMEYER, SAM, |
82-205967 |
R |
29.00 |
4342********5047 |
088920 |
01/26/2022 |
| RODRIGUEZ, CAMI, |
82-X402229 |
R |
39.00 |
4511********7697 |
022403 |
01/26/2022 |
| ROMAN, DANNILO, |
82-201795 |
R |
29.00 |
4494********6910 |
945996 |
01/26/2022 |
| RUIZ, JOLLEEN, |
82-205313 |
R |
29.00 |
4347********9312 |
075007 |
01/26/2022 |
| SCOTT, JOHANNA, |
82-39802 |
R |
39.00 |
4000********9989 |
340771 |
01/26/2022 |
| SILVA, HILLARY, |
82-X982249 |
R |
29.00 |
4330********8627 |
072950 |
01/26/2022 |
| SINGH, AMANDEEP, |
82-34031 |
R |
49.00 |
4342********0014 |
046024 |
01/26/2022 |
| SOLORIO, RICARD, |
82-Z680670 |
R |
29.00 |
6011********0712 |
02663R |
01/26/2022 |
| TATARAKIS, JULI, |
82-34992 |
R |
49.00 |
4511********1100 |
022406 |
01/26/2022 |
| VALDEZ, ASHLEY, |
82-39439 |
R |
29.00 |
4347********1658 |
045107 |
01/26/2022 |
| VANG, TONG, |
82-203158A |
R |
20.00 |
4511********3775 |
022408 |
01/26/2022 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
03169B |
01/26/2022 |
| VOORHIES, KIMBE, |
82-X281440 |
R |
29.00 |
4511********2788 |
022410 |
01/26/2022 |
| WOODWARD, ROSEL, |
82-N478974 |
R |
29.00 |
4403********7062 |
888745 |
01/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 7 |
MasterCard |
283.00 |
| 58 |
Visa |
2183.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.00 |