Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, MAYRA, |
82-X107456 |
R |
39.00 |
4513********6411 |
000911 |
02/02/2022 |
| BECK, ASHLEY, |
82-X764801 |
R |
39.00 |
4511********9901 |
029987 |
02/02/2022 |
| CATO, MARCUS, |
82-X748171 |
R |
39.00 |
6011********2111 |
00272R |
02/02/2022 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
182348 |
02/02/2022 |
| DEWITT, HANNAH, |
82-X727278 |
R |
29.00 |
4494********1560 |
707303 |
02/02/2022 |
| DOMINGUEZ, VERO, |
82-Z847895 |
R |
39.00 |
4342********4046 |
010278 |
02/02/2022 |
| DUENAS, JACOB, |
82-205222 |
R |
29.00 |
5403********7635 |
33372Z |
02/02/2022 |
| FREEMAN, CAMERO, |
82-X870603 |
R |
39.00 |
4815********0040 |
113753 |
02/02/2022 |
| GAINERS, JOE, |
82-X196983 |
R |
39.00 |
4815********5566 |
173855 |
02/02/2022 |
| GARCIA, TANIA, |
82-X203464 |
R |
29.00 |
4342********9090 |
087348 |
02/02/2022 |
| GARZA, MERIAH, |
82-X989025 |
R |
39.00 |
5122********8350 |
21926Z |
02/02/2022 |
| GONZALES, MAURI, |
82-31490 |
R |
39.00 |
4060********4173 |
05881D |
02/02/2022 |
| HAMILL, YVETTE, |
82-X632860 |
R |
39.00 |
4000********3750 |
769823 |
02/02/2022 |
| HERNANDEZ, BLAN, |
82-40166 |
R |
39.00 |
4427********5723 |
118685 |
02/02/2022 |
| LYONS, ZAYNE, |
82-X181933 |
R |
29.00 |
4833********0377 |
083507 |
02/02/2022 |
| MARTINEZ, VICTO, |
82-X539167 |
R |
29.00 |
5237********0620 |
06156B |
02/02/2022 |
| MASSETTI, DEBBI, |
82-24293 |
R |
39.00 |
4100********9564 |
75166B |
02/02/2022 |
| MAXWELL, ELEXIS, |
82-15398 |
R |
29.00 |
4342********2988 |
099684 |
02/02/2022 |
| ROSALES, KATHY, |
82-X623445 |
R |
29.00 |
4366********3438 |
009114 |
02/02/2022 |
| TAPIA, JULIETA, |
82-X673784 |
R |
39.00 |
4815********4077 |
123159 |
02/02/2022 |
| TORRES, VICKY, |
82-204279 |
R |
29.00 |
4815********6099 |
133958 |
02/02/2022 |
| VANG, MAI VEE, |
82-202529 |
R |
39.00 |
4511********4044 |
030010 |
02/02/2022 |
| VELASQUEZ, CAME, |
82-204924 |
R |
29.00 |
4815********9529 |
143359 |
02/02/2022 |
| VILLANUEVA, JOS, |
82-X132870 |
R |
29.00 |
4815********1496 |
153757 |
02/02/2022 |
| VITUG, JANEIRO, |
82-X906433 |
R |
29.00 |
5262********3342 |
49010Z |
02/02/2022 |
| WHITE, CHARLYNN, |
82-X146747 |
R |
39.00 |
4342********2926 |
007446 |
02/02/2022 |
| WILLIAM, HANNAH, |
82-Z863712 |
R |
39.00 |
5178********2117 |
06698B |
02/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
165.00 |
| 20 |
Visa |
700.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.00 |