Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBALLO, KALI, |
82-X850987 |
R |
29.00 |
4342********8098 |
086549 |
02/09/2022 |
| ARELLANO, ROLAN, |
82-202889 |
R |
29.00 |
4815********9928 |
130008 |
02/09/2022 |
| BERRY, MAMIE, |
82-203423 |
R |
49.00 |
4599********5201 |
H74976 |
02/09/2022 |
| BOWMAR, KIP, |
82-201961 |
R |
29.00 |
4788********2138 |
680063 |
02/09/2022 |
| CASTIGLIONE, AV, |
82-N330894 |
R |
29.00 |
4511********0024 |
078638 |
02/09/2022 |
| CASTRO, TANYA, |
82-X626658 |
R |
39.00 |
4815********4620 |
150902 |
02/09/2022 |
| CATALAN, SAMMI, |
82-N345962 |
R |
39.00 |
4815********8679 |
170607 |
02/09/2022 |
| DE OCHOA, MATTH, |
82-Z110208 |
R |
39.00 |
4494********2500 |
604668 |
02/09/2022 |
| GARCIA, MELISSA, |
82-Z565745 |
R |
39.00 |
4298********3853 |
957952 |
02/09/2022 |
| GARNER, TIMOTHY, |
82-17115 |
R |
39.00 |
4511********4764 |
078643 |
02/09/2022 |
| GUZMAN, JOSE, |
82-205259 |
R |
29.00 |
4342********4084 |
065851 |
02/09/2022 |
| HER, IRIS, |
82-X448614 |
R |
29.00 |
6011********8861 |
00963R |
02/09/2022 |
| HERRERA, STEPHE, |
82-200485 |
R |
29.00 |
5178********0805 |
01091B |
02/09/2022 |
| HETHERINGTON, P, |
82-X871995 |
R |
29.00 |
5178********7764 |
009065 |
02/09/2022 |
| HOLMES, REGINA, |
82-205517 |
R |
49.00 |
4736********9136 |
070008 |
02/09/2022 |
| IBRAHIM, ADAM, |
82-X768965 |
R |
29.00 |
4342********5327 |
004021 |
02/09/2022 |
| JIMENEZ, EDELFI, |
82-Z180668 |
R |
69.00 |
4815********0617 |
180605 |
02/09/2022 |
| KONG, JENNY, |
82-X169090 |
R |
39.00 |
4430********4800 |
816473 |
02/09/2022 |
| LOR, ZOUA, |
82-Z846165 |
R |
39.00 |
4833********7121 |
030008 |
02/09/2022 |
| LUON, ZACHARY, |
82-X838481 |
R |
69.00 |
4342********9489 |
070205 |
02/09/2022 |
| MEDINA, HILLARY, |
82-X863255 |
R |
59.00 |
4266********9857 |
01453B |
02/09/2022 |
| MOBLEY, JUSTIN, |
82-N266018 |
R |
39.00 |
4000********1153 |
741923 |
02/09/2022 |
| MORALES, WILLIA, |
82-N801000 |
R |
39.00 |
4342********3486 |
021841 |
02/09/2022 |
| MUSCAT, JENINA, |
82-612 |
R |
39.00 |
4494********5058 |
834163 |
02/09/2022 |
| PETROSYAN, MARU, |
82-X947552 |
R |
39.00 |
4511********2387 |
078653 |
02/09/2022 |
| PILOT, TAYLOR, |
82-204995 |
R |
59.00 |
4931********1590 |
957958 |
02/09/2022 |
| POOLE, MIKAYLA, |
82-X891632 |
R |
39.00 |
4511********5456 |
078654 |
02/09/2022 |
| ROBARGE, RYAN, |
82-X436932 |
R |
29.00 |
5178********1688 |
01793B |
02/09/2022 |
| SHORT, PAYTON, |
82-X115492 |
R |
39.00 |
4511********8504 |
078658 |
02/09/2022 |
| SNYDER, MEGAN, |
82-X384441 |
R |
39.00 |
4494********6517 |
852332 |
02/09/2022 |
| TCHANCHANIAN, N, |
82-35809 |
R |
59.00 |
4833********9577 |
070108 |
02/09/2022 |
| TWINN, SCOTT, |
82-200240 |
R |
39.00 |
5403********6203 |
45730Z |
02/09/2022 |
| TYSON, TED, |
82-35072 |
R |
39.00 |
4411********5715 |
080108 |
02/09/2022 |
| WALLIS, PAUL, |
82-204105 |
R |
29.00 |
4154********1717 |
717204 |
02/09/2022 |
| WENZEL, JADEN, |
82-203586 |
R |
29.00 |
4342********0140 |
052648 |
02/09/2022 |
| WHITE, BREANNA, |
82-X197190 |
R |
39.00 |
5409********4711 |
094305 |
02/09/2022 |
| WILSON, CHARLES, |
82-X269818 |
R |
59.00 |
4833********0883 |
030108 |
02/09/2022 |
| YANNONE, SYE, |
82-17401 |
R |
29.00 |
4100********5268 |
02479D |
02/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 32 |
Visa |
1318.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1512.00 |