Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNUMI, SAQR, |
82-X353228 |
R |
39.00 |
4815********2429 |
195856 |
02/23/2022 |
| ANDERSON, JASON, |
82-205954 |
R |
29.00 |
4147********6637 |
05785A |
02/23/2022 |
| BORUM, MELISSA, |
82-N378090 |
R |
29.00 |
4347********8130 |
035507 |
02/23/2022 |
| CASTILLO, CHRIS, |
82-Z773814 |
R |
39.00 |
4039********6616 |
001915 |
02/23/2022 |
| CHAVEZ, JOE, |
82-39102 |
R |
29.00 |
4511********7463 |
186953 |
02/23/2022 |
| CORTEZ, LENA, |
82-X599660 |
R |
69.00 |
4347********6037 |
075507 |
02/23/2022 |
| DSOUZA, PATRICK, |
82-X682512 |
R |
39.00 |
4000********3906 |
617853 |
02/23/2022 |
| ESTES, DONNA, |
82-38197 |
R |
39.00 |
4342********7051 |
062062 |
02/23/2022 |
| FONSECA, JOEY, |
82-205937 |
R |
39.00 |
4342********8085 |
084910 |
02/23/2022 |
| GARCIA, JOSE, |
82-N314358 |
R |
39.00 |
4347********3858 |
005507 |
02/23/2022 |
| HANSFORD, SANDR, |
82-202979 |
R |
29.00 |
4147********6564 |
06134D |
02/23/2022 |
| HER, SHENG, |
82-X655747 |
R |
29.00 |
4147********6771 |
06174D |
02/23/2022 |
| HERNANDEZ, MARC, |
82-N460336 |
R |
39.00 |
4342********7749 |
090364 |
02/23/2022 |
| HURLEY, ANNA, |
82-205760 |
R |
39.00 |
4266********7940 |
06235A |
02/23/2022 |
| IVISON, TYLER, |
82-X544222 |
R |
39.00 |
4347********0400 |
015507 |
02/23/2022 |
| JARAMILLO, MIKA, |
82-N126040 |
R |
39.00 |
5178********8803 |
06256B |
02/23/2022 |
| KASPARIAN, MIKE, |
82-205253 |
R |
29.00 |
4815********7305 |
195055 |
02/23/2022 |
| KAUR, NOORJOT, |
82-X273112 |
R |
39.00 |
6011********1598 |
02362R |
02/23/2022 |
| LADEAIROUS, LAU, |
82-201592 |
R |
59.00 |
4233********4251 |
023657 |
02/23/2022 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
068272 |
02/23/2022 |
| LEVARIO, HAYLEY, |
82-38114 |
R |
49.00 |
4207********7779 |
023440 |
02/23/2022 |
| MALDONADO, VIRG, |
82-203086 |
R |
39.00 |
4494********2535 |
931555 |
02/23/2022 |
| MCCRACKEN, KELL, |
82-14118 |
R |
29.00 |
5403********7022 |
41783Z |
02/23/2022 |
| MCDONALD, KIRK, |
82-X710948 |
R |
29.00 |
4259********5377 |
017517 |
02/23/2022 |
| MCKOANE, JAMES, |
82-19365 |
R |
39.00 |
4270********6777 |
023079 |
02/23/2022 |
| MORRIS, TAYLOR, |
82-X972036 |
R |
39.00 |
4511********5011 |
186969 |
02/23/2022 |
| MOSQUEDA, NEOMI, |
82-Z148196 |
R |
39.00 |
4833********6814 |
095507 |
02/23/2022 |
| NAH, VALERIE, |
82-N620702 |
R |
29.00 |
4815********1389 |
185158 |
02/23/2022 |
| OLIVARES, VALER, |
82-X822523 |
R |
69.00 |
4400********9371 |
09603A |
02/23/2022 |
| OLIVEIRA, CODY, |
82-X393898 |
R |
39.00 |
4330********5336 |
068438 |
02/23/2022 |
| OLORUNFUNMI, OK, |
82-Z866553 |
R |
39.00 |
4342********8873 |
047812 |
02/23/2022 |
| PHANHTHOUKONE,, |
82-X284776 |
R |
59.00 |
4511********9472 |
186971 |
02/23/2022 |
| REINHOLD, LUCAS, |
82-X399889 |
R |
69.00 |
4736********0376 |
904230 |
02/23/2022 |
| SANDULYAK, ANTO, |
82-36723 |
R |
29.00 |
5466********4708 |
31073Z |
02/23/2022 |
| SPENCER, KALA, |
82-X580225 |
R |
69.00 |
4342********0157 |
085304 |
02/23/2022 |
| STRAPS, KATHERI, |
82-29702 |
R |
19.00 |
3700*******0438 |
388023 |
02/23/2022 |
| VAN PUTTEN MD,, |
82-6825 |
R |
39.00 |
3767*******2001 |
144018 |
02/23/2022 |
| VILLALVAZO, KEL, |
82-X798275 |
R |
39.00 |
4833********5710 |
065607 |
02/23/2022 |
| VONGTHALANGSY,, |
82-Z544533 |
R |
39.00 |
4833********5659 |
065607 |
02/23/2022 |
| WALKER, SAYLOR, |
82-X924464 |
R |
39.00 |
4511********0928 |
186976 |
02/23/2022 |
| ZAVALA, LAURA, |
82-Z343983 |
R |
39.00 |
4511********9850 |
186977 |
02/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 3 |
MasterCard |
97.00 |
| 35 |
Visa |
1455.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.00 |