03/09/2022
09:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABO-ELREICH, AL, 82-N714151 R 29.00 3739*******1009 121385 03/09/2022
ALEXANDER, DALT, 82-Z772339 R 39.00 4232********0260 054120 03/09/2022
BANKS, ARTHUR, 82-38237 R 29.00 4833********1802 024509 03/09/2022
BERGERON, BRENT, 82-202025 R 29.00 4511********1356 429155 03/09/2022
BRUGETTI, LORRA, 82-26639 R 19.00 4511********7222 429157 03/09/2022
CARRION, NATHAN, 82-X185264 R 29.00 4511********6433 429158 03/09/2022
CASTRO, ALEX, 82-X802782 R 29.00 4207********9032 009935 03/09/2022
COELHO, MAKENZI, 82-X945117 R 39.00 4511********1246 429161 03/09/2022
DELAHANTY, EMMA, 82-X802354 R 39.00 4342********7256 002370 03/09/2022
DEWITT, HANNAH, 82-X727278 R 29.00 4494********1560 171514 03/09/2022
EBRAHIMI, REZA, 82-38457 R 29.00 4400********4141 02016B 03/09/2022
EMLER, ALYSSA, 82-X158761 R 39.00 4833********8912 024509 03/09/2022
FRANCO, GUADALU, 82-X213116 R 29.00 4342********0060 059160 03/09/2022
GARTENLAUB, DAV, 82-Z214296 R 29.00 4342********8833 007088 03/09/2022
GIBBS, BRIAN, 82-X793514 R 39.00 5311********2898 003478 03/09/2022
GOFF, KYLE, 82-X558939 R 29.00 4076********3379 437595 03/09/2022
GONZALEZ, EVAN, 82-X680296 R 39.00 4511********1012 429167 03/09/2022
GOODMAN, DANIEL, 82-38931 R 29.00 4342********1162 034597 03/09/2022
GUERRERO, CAROL, 82-X728038 R 39.00 4511********2609 429170 03/09/2022
HOLLINS, DONALD, 82-N914292 R 39.00 4403********7062 932280 03/09/2022
HOLMES, JONAH, 82-X123249 R 39.00 4298********4501 718274 03/09/2022
HUFF, CODY, 82-X852119 R 39.00 6011********0328 378457 03/09/2022
IBRAHIM, MOATH, 82-37928 R 39.00 6011********9767 00931R 03/09/2022
JACKSON, DAUNGI, 82-X384658 R 39.00 4599********2350 H88510 03/09/2022
JAWAD, WAHED, 82-39462 R 29.00 4400********1653 09973D 03/09/2022
KUWATANI, BRYAN, 82-X330432 R 29.00 4342********6330 016396 03/09/2022
LEYVA, VALERIA, 82-X945933 R 29.00 4815********1790 104850 03/09/2022
LIMON, DAVID, 82-Z811231 R 29.00 5424********8525 36157B 03/09/2022
LOCKLIN, KIM, 82-29911 R 29.00 3739*******5007 143495 03/09/2022
MAHMOUD, ASEEL, 82-30054 R 29.00 4147********4610 06339D 03/09/2022
MARTINEZ, VICTO, 82-X539167 R 29.00 5237********0620 06362B 03/09/2022
MAZZEI, PATRICK, 82-588 R 39.00 4931********3670 718275 03/09/2022
MCCORMICK, DEVI, 82-X990021 R 39.00 4511********5912 429193 03/09/2022
MCDAWELL, ALEK, 82-38947 R 35.00 4511********6905 429194 03/09/2022
MCNEAL, MELISSA, 82-X596153 R 39.00 4342********5097 093972 03/09/2022
MUNOZ, ALAYNA, 82-N241682 R 39.00 4347********9994 084509 03/09/2022
NEGRETE, MARTHA, 82-X632178 R 59.00 4833********0438 094509 03/09/2022
OCHOA, JOCELYNN, 82-X462184 R 29.00 4494********4791 702045 03/09/2022
ONTIVEROS, RICH, 82-X751801 R 29.00 5403********2486 46925Z 03/09/2022
PEREZ, NICOLAS, 82-X654076 R 29.00 4511********9497 429201 03/09/2022
PHAPHOL, RICKY, 82-X742591 R 39.00 4342********2066 063320 03/09/2022
POWELL, JEFF, 82-12455 R 39.00 5403********0851 49065Z 03/09/2022
RHODEN, DYLAN, 82-38621 R 29.00 4833********4119 054509 03/09/2022
SILVAS, MARISSA, 82-N216484 R 39.00 4511********2084 429211 03/09/2022
TOURE, T SHAKA, 82-N462686 R 39.00 4427********9795 044609 03/09/2022
TURNER, SIAH, 82-X899724 R 69.00 4298********4360 718286 03/09/2022
VILLALVAZO, RIC, 82-X377885 R 39.00 4403********8344 173438 03/09/2022
VILLANUEVA, JOS, 82-X132870 R 29.00 4815********1496 144067 03/09/2022
WALTERS, DEANDR, 82-N303494 R 39.00 4833********0060 094609 03/09/2022
WINSTON, ISRAEL, 82-34543 R 39.00 6011********7838 00945R 03/09/2022
WOODWARD, ROSEL, 82-N478974 R 29.00 4403********7062 275616 03/09/2022
WYATT, ERIK, 82-X742909 R 49.00 4511********8157 429225 03/09/2022
XAPHIRAK, THALE, 82-X951527 R 39.00 4003********1763 08333B 03/09/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
5 MasterCard 165.00
43 Visa 1523.00
3 Discover 117.00
0 Other 0.00
     
    1863.00