Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR GONZALE, |
82-X821553 |
R |
39.00 |
5122********1442 |
12822Z |
04/13/2022 |
| ARNBRISTER, IND, |
82-X686662 |
R |
39.00 |
4342********4857 |
048151 |
04/13/2022 |
| AWAN, NASAR, |
82-201412 |
R |
39.00 |
4815********5047 |
183702 |
04/13/2022 |
| BERGERON, BRENT, |
82-202025 |
R |
29.00 |
4511********1356 |
005164 |
04/13/2022 |
| BUENDIA, MARIA, |
82-202310 |
R |
49.00 |
4403********6406 |
021277 |
04/13/2022 |
| CAMERO, ALEXIS, |
82-Z592207 |
R |
59.00 |
4347********7721 |
093007 |
04/13/2022 |
| CANTU, ROSALIND, |
82-N476229 |
R |
39.00 |
5409********1483 |
065522 |
04/13/2022 |
| DEWITT, HANNAH, |
82-X727278 |
R |
29.00 |
4494********1560 |
913133 |
04/13/2022 |
| GONZALES, KRIST, |
82-X963453 |
R |
39.00 |
4606********7270 |
196250 |
04/13/2022 |
| GUERRERO, MIGUE, |
82-202973 |
R |
29.00 |
4247********5607 |
284500 |
04/13/2022 |
| HANCOX, MELIA, |
82-N163668 |
R |
49.00 |
4511********0383 |
005168 |
04/13/2022 |
| IBRAHIM, MOATH, |
82-37928 |
R |
39.00 |
6011********9767 |
01362R |
04/13/2022 |
| IVISON, TYLER, |
82-X544222 |
R |
39.00 |
4347********0400 |
003007 |
04/13/2022 |
| JIMENEZ, TANIA, |
82-X387141 |
R |
29.00 |
5403********4892 |
063032 |
04/13/2022 |
| KNUTSSON, FELIX, |
82-200836 |
R |
29.00 |
4833********6051 |
033007 |
04/13/2022 |
| LEVARIO, HAYLEY, |
82-38114 |
R |
49.00 |
4207********7779 |
013407 |
04/13/2022 |
| LINDSEY, RICHAR, |
82-X443832 |
R |
39.00 |
4494********4879 |
903761 |
04/13/2022 |
| LOPEZ, ERICA, |
82-Z212799 |
R |
29.00 |
4347********3473 |
043007 |
04/13/2022 |
| MAHMOUD, ASEEL, |
82-30054 |
R |
29.00 |
4147********4610 |
01078C |
04/13/2022 |
| OLIVARES, VALER, |
82-X822523 |
R |
69.00 |
4400********9371 |
08233A |
04/13/2022 |
| PAULSEN, MAGGIE, |
82-N188428 |
R |
29.00 |
4342********3327 |
039868 |
04/13/2022 |
| PHAPHOL, RICKY, |
82-X742591 |
R |
39.00 |
4342********2066 |
080918 |
04/13/2022 |
| SANCHEZ, CRYSTA, |
82-X301721 |
R |
59.00 |
4815********1323 |
133606 |
04/13/2022 |
| SINGH, RAJVIR, |
82-X102553 |
R |
39.00 |
4815********6216 |
133806 |
04/13/2022 |
| TRUJILLO, ALEX, |
82-X349245 |
R |
39.00 |
4511********4032 |
005176 |
04/13/2022 |
| TUCKER, ASHLI, |
82-X201177 |
R |
69.00 |
4403********7873 |
782716 |
04/13/2022 |
| VARA, JESSE, |
82-X442255 |
R |
39.00 |
4494********2195 |
404502 |
04/13/2022 |
| VILLALTA, LIDIA, |
82-X842795 |
R |
39.00 |
4867********2520 |
053007 |
04/13/2022 |
| VILLANUEVA, JOS, |
82-X132870 |
R |
29.00 |
4815********1496 |
113609 |
04/13/2022 |
| WAYTE, TAYLOR, |
82-202873 |
R |
39.00 |
4342********2726 |
071746 |
04/13/2022 |
| XAPHIRAK, THALE, |
82-X951527 |
R |
39.00 |
4003********1763 |
01746B |
04/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 27 |
Visa |
1103.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.00 |