Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, MARIA, |
82-X736619 |
R |
39.00 |
4494********4241 |
226892 |
03/16/2022 |
| ANDRADE, JASON, |
82-22924 |
R |
39.00 |
4730********2920 |
309924 |
03/16/2022 |
| ARBALLO, ERNIE, |
82-N340940 |
R |
39.00 |
4833********8001 |
004507 |
03/16/2022 |
| BALLESTEROS, CR, |
82-205979 |
R |
69.00 |
4815********8615 |
114857 |
03/16/2022 |
| CATALAN, SAMMI, |
82-N345962 |
R |
39.00 |
4815********8679 |
144255 |
03/16/2022 |
| COOKSON, SUZANN, |
82-X449128 |
R |
39.00 |
4535********7476 |
H68476 |
03/16/2022 |
| EFAGENE, UFORMA, |
82-204500 |
R |
39.00 |
3713*******1002 |
191414 |
03/16/2022 |
| ESCOBAR, PRISCI, |
82-X890111 |
R |
59.00 |
4511********2597 |
509335 |
03/16/2022 |
| GORA, GOURAV, |
82-X106448 |
R |
39.00 |
4366********2629 |
007653 |
03/16/2022 |
| GREENE, COURTNE, |
82-X571676 |
R |
29.00 |
4815********3463 |
174251 |
03/16/2022 |
| GUTIERREZ, SERG, |
82-X325853 |
R |
29.00 |
4494********8610 |
102421 |
03/16/2022 |
| HENSLEY, NICHOL, |
82-206256 |
R |
29.00 |
4494********7035 |
143424 |
03/16/2022 |
| HERRERA, STEPHE, |
82-200485 |
R |
29.00 |
5178********0805 |
05856B |
03/16/2022 |
| HINTZ, TYLER, |
82-X290083 |
R |
39.00 |
4494********8648 |
210021 |
03/16/2022 |
| KEYS-BRAMLETT,, |
82-8377 |
R |
39.00 |
5572********3567 |
999810 |
03/16/2022 |
| MATA, VANESSA, |
82-205242 |
R |
39.00 |
4342********5899 |
022769 |
03/16/2022 |
| RIFAI, NEDA, |
82-200872 |
R |
49.00 |
4737********6809 |
033166 |
03/16/2022 |
| TAPIA, JULIETA, |
82-X673784 |
R |
39.00 |
4815********4077 |
114850 |
03/16/2022 |
| TCHANCHANIAN, N, |
82-35809 |
R |
59.00 |
4833********9577 |
074507 |
03/16/2022 |
| THIARA, RAVLEEN, |
82-X875268 |
R |
39.00 |
5409********6208 |
031126 |
03/16/2022 |
| TILLEMA, GRIFFI, |
82-205912 |
R |
29.00 |
6011********2973 |
01683R |
03/16/2022 |
| URQUIZA, ARTURO, |
82-N268836 |
R |
29.00 |
4342********6257 |
092726 |
03/16/2022 |
| VITUG, JANEIRO, |
82-X906433 |
R |
29.00 |
5262********3342 |
64186Z |
03/16/2022 |
| VOORHIES, KIMBE, |
82-X281440 |
R |
29.00 |
4511********2788 |
509346 |
03/16/2022 |
| WASHINGTON, JOH, |
82-X788403 |
R |
29.00 |
4833********2636 |
024507 |
03/16/2022 |
| ZARAGOZA, ANTON, |
82-X864069 |
R |
59.00 |
4511********5397 |
509347 |
03/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
136.00 |
| 20 |
Visa |
820.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.00 |