Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********5985 |
087914 |
03/02/2022 |
| ALMARAZ, VICTOR, |
82-X456757 |
R |
49.00 |
5178********9707 |
00251B |
03/02/2022 |
| ARNBRISTER, IND, |
82-X686662 |
R |
39.00 |
4342********4857 |
027554 |
03/02/2022 |
| ARNOLD, WALTER, |
82-Z840328 |
R |
49.00 |
4259********6347 |
075174 |
03/02/2022 |
| BASSAN, PRIYA, |
82-33891 |
R |
29.00 |
6011********2123 |
00270R |
03/02/2022 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
003007 |
03/02/2022 |
| CARTER, PHIL, |
82-204275 |
R |
39.00 |
4815********6025 |
103109 |
03/02/2022 |
| CATANIA, JOSEPH, |
82-206093 |
R |
69.00 |
4511********4137 |
318280 |
03/02/2022 |
| CERVANTES, SONN, |
82-X498470 |
R |
39.00 |
4347********8120 |
043007 |
03/02/2022 |
| CHAOUI, KHALID, |
82-37143 |
R |
29.00 |
4259********7952 |
013726 |
03/02/2022 |
| CHAVEZ, JOSE, |
82-Z756742 |
R |
29.00 |
4833********5335 |
043007 |
03/02/2022 |
| COOPER, MARQUIS, |
82-X561582 |
R |
29.00 |
4511********7613 |
318282 |
03/02/2022 |
| DABDOUB, NATALI, |
82-204824 |
R |
39.00 |
4447********2429 |
002530 |
03/02/2022 |
| DAY, CRYSTAL, |
82-205174 |
R |
39.00 |
4511********6352 |
318283 |
03/02/2022 |
| DE LA ROSA, JOH, |
82-X954319 |
R |
59.00 |
5403********0949 |
80478Z |
03/02/2022 |
| ELHADY, HUSSEIN, |
82-205408 |
R |
29.00 |
4494********6454 |
109715 |
03/02/2022 |
| GILBUENA, MIRAN, |
82-X320530 |
R |
69.00 |
5524********6259 |
09189P |
03/02/2022 |
| HART, SHANE, |
82-X644558 |
R |
39.00 |
4833********9672 |
083007 |
03/02/2022 |
| HASTINGS, MELIS, |
82-X693541 |
R |
69.00 |
4342********9000 |
011974 |
03/02/2022 |
| HORMEL, RYAN SR, |
82-34288 |
R |
29.00 |
4342********9428 |
096472 |
03/02/2022 |
| MARIN REYES, LE, |
82-X763936 |
R |
79.00 |
4400********2888 |
08420B |
03/02/2022 |
| MCKINNEY, LOREE, |
82-X157444 |
R |
39.00 |
4347********9625 |
043007 |
03/02/2022 |
| MEDINA, LUIS, |
82-X574413 |
R |
29.00 |
4100********3529 |
54235C |
03/02/2022 |
| PADILLA, SHYANN, |
82-X379954 |
R |
39.00 |
4985********7580 |
048409 |
03/02/2022 |
| RAMIREZ, ASHLEY, |
82-X680176 |
R |
39.00 |
4403********1735 |
028188 |
03/02/2022 |
| RODRIGUEZ, ALEX, |
82-N131102 |
R |
29.00 |
3791*******1000 |
125600 |
03/02/2022 |
| RODRIGUEZ, FEDE, |
82-X724721 |
R |
39.00 |
4535********0665 |
H67004 |
03/02/2022 |
| ROMAN, DANNILO, |
82-201795 |
R |
29.00 |
4494********6910 |
682595 |
03/02/2022 |
| RUSSELL, TVIN, |
82-33613 |
R |
29.00 |
4342********5650 |
041555 |
03/02/2022 |
| SCHAAK, ROBERT, |
82-203378 |
R |
29.00 |
6011********6947 |
00209R |
03/02/2022 |
| TAHAN, TORRE, |
82-33128 |
R |
19.00 |
4767********4041 |
002988 |
03/02/2022 |
| THAO, JEFFREY, |
82-Z578068 |
R |
29.00 |
4815********2396 |
133702 |
03/02/2022 |
| TORRES, JESSICA, |
82-Z144220 |
R |
39.00 |
4298********5379 |
000322 |
03/02/2022 |
| TYLER, BRET, |
82-206227 |
R |
39.00 |
4511********1980 |
318294 |
03/02/2022 |
| WADE, ALYSSA, |
82-205318 |
R |
29.00 |
5409********3117 |
088273 |
03/02/2022 |
| WINTER, ROBERT, |
82-36218 |
R |
29.00 |
4270********0522 |
002785 |
03/02/2022 |
| ZARANYIKA, CAND, |
82-961 |
R |
39.00 |
4815********7272 |
123801 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
235.00 |
| 29 |
Visa |
1141.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1463.00 |