Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUDHEGI, IBRA, |
82-N973877 |
R |
39.00 |
4833********9592 |
042107 |
04/27/2022 |
| BAKER, TEASEAN, |
82-X951287 |
R |
69.00 |
4815********9273 |
132213 |
04/27/2022 |
| BARRETO, ERICA, |
82-X650504 |
R |
59.00 |
4447********0957 |
042131 |
04/27/2022 |
| BEDFORD, SHAWNA, |
82-N334587 |
R |
39.00 |
4347********6622 |
062107 |
04/27/2022 |
| BROWNLEE, MARY, |
82-2740 |
R |
49.00 |
3797*******4001 |
121441 |
04/27/2022 |
| BRYANT, REBEKAH, |
82-Z199714 |
R |
39.00 |
4342********5567 |
070886 |
04/27/2022 |
| CERUTTI, ALVIN, |
82-24226 |
R |
39.00 |
4147********3238 |
03660I |
04/27/2022 |
| COLEMAN, NICHOL, |
82-N680241 |
R |
29.00 |
4511********0467 |
189733 |
04/27/2022 |
| CORNEJO, MICHAE, |
82-Z960101 |
R |
39.00 |
4298********5979 |
567502 |
04/27/2022 |
| COTTON, MARCUS, |
82-X628540 |
R |
39.00 |
4494********8384 |
732729 |
04/27/2022 |
| DORITY, SARA, |
82-X386614 |
R |
29.00 |
4342********8146 |
063470 |
04/27/2022 |
| EAST, TYLER, |
82-201279 |
R |
29.00 |
5403********3001 |
062130 |
04/27/2022 |
| EDDINGS, SIMONE, |
82-Z178709 |
R |
39.00 |
4000********7678 |
497023 |
04/27/2022 |
| ESTES, DONNA, |
82-38197 |
R |
39.00 |
4342********7051 |
035614 |
04/27/2022 |
| FLOOD, SARA, |
82-205864 |
R |
29.00 |
4342********9094 |
066525 |
04/27/2022 |
| FOSTER, DILLION, |
82-204254 |
R |
49.00 |
4154********4464 |
777533 |
04/27/2022 |
| FRANCIS, ALESIA, |
82-N997674 |
R |
39.00 |
4511********0239 |
189737 |
04/27/2022 |
| GAMBOA, ISABEL, |
82-X342525 |
R |
59.00 |
4342********8178 |
094622 |
04/27/2022 |
| GARTENLAUB, DAV, |
82-Z214296 |
R |
29.00 |
4342********8833 |
003619 |
04/27/2022 |
| GONZALEZ, IRVIN, |
82-X437920 |
R |
49.00 |
4342********1718 |
083208 |
04/27/2022 |
| GONZALEZ, JUSTI, |
82-X353038 |
R |
39.00 |
4511********2785 |
189738 |
04/27/2022 |
| GRIMES, ADEWALE, |
82-X984022 |
R |
39.00 |
4342********3303 |
007897 |
04/27/2022 |
| HAYER, VIKRAMIT, |
82-X935829 |
R |
39.00 |
4815********3970 |
152017 |
04/27/2022 |
| HENSLEY, NICHOL, |
82-206256 |
R |
29.00 |
4494********7035 |
911364 |
04/27/2022 |
| HERRERA, ELIAS, |
82-X684626 |
R |
49.00 |
4342********5111 |
077752 |
04/27/2022 |
| IDREES, MOHAMME, |
82-29454 |
R |
19.00 |
4815********0868 |
112212 |
04/27/2022 |
| JACKSON, BOBBY, |
82-X546168 |
R |
39.00 |
4347********7931 |
052107 |
04/27/2022 |
| JORDAN, KENNY, |
82-39854 |
R |
39.00 |
5581********3690 |
2EKJKQ |
04/27/2022 |
| KAZANJIAN, KIRK, |
82-X915969 |
R |
29.00 |
4833********0039 |
072107 |
04/27/2022 |
| LARA, NICHOLAS, |
82-200606 |
R |
29.00 |
4511********1790 |
189741 |
04/27/2022 |
| LAWS-MAHE, TYLE, |
82-X304882 |
R |
29.00 |
4100********2371 |
11531D |
04/27/2022 |
| LEVANDUSKY, JAM, |
82-204342 |
R |
29.00 |
4100********1314 |
11740D |
04/27/2022 |
| MADDEX, NATHAN, |
82-28222 |
R |
59.00 |
4815********2651 |
162510 |
04/27/2022 |
| MARTINEZ, AUDRE, |
82-Z591287 |
R |
29.00 |
5122********5997 |
26305Z |
04/27/2022 |
| MARTINEZ, SHANE, |
82-N187557 |
R |
39.00 |
4494********1617 |
567729 |
04/27/2022 |
| MCFARLAND, KAYL, |
82-X461263 |
R |
39.00 |
4142********1097 |
064682 |
04/27/2022 |
| MIAO, STEPHANIE, |
82-14381 |
R |
19.00 |
4147********2915 |
607212 |
04/27/2022 |
| MURILLO, ISMAEL, |
82-206463 |
R |
39.00 |
4985********3086 |
041505 |
04/27/2022 |
| NOWLIN, REGINA, |
82-34614 |
R |
29.00 |
4815********9962 |
102411 |
04/27/2022 |
| OLIVER, MELISSA, |
82-Z265061 |
R |
59.00 |
4479********6200 |
002887 |
04/27/2022 |
| PEREZ, DOUG, |
82-X462190 |
R |
29.00 |
4342********5401 |
084891 |
04/27/2022 |
| PINA, LINDA, |
82-202344 |
R |
49.00 |
4833********0258 |
092107 |
04/27/2022 |
| PUENTES, KHLOE, |
82-X452828 |
R |
59.00 |
4403********8029 |
196967 |
04/27/2022 |
| RAMOS, JOSEPHIN, |
82-X447961 |
R |
39.00 |
4511********6038 |
189744 |
04/27/2022 |
| REINHOLD, LUCAS, |
82-X399889 |
R |
69.00 |
4736********0376 |
159584 |
04/27/2022 |
| RODRIGUEZ, NICO, |
82-X505043 |
R |
39.00 |
4815********9827 |
182421 |
04/27/2022 |
| RODRIGUEZ, STHE, |
82-X720136 |
R |
39.00 |
5403********5366 |
83080Z |
04/27/2022 |
| ROSE, JOSH, |
82-39495 |
R |
39.00 |
4511********4962 |
189746 |
04/27/2022 |
| RUBALCAVA, ANDO, |
82-X155107 |
R |
29.00 |
5178********3794 |
06161B |
04/27/2022 |
| SANDHU, RAVI, |
82-39773 |
R |
39.00 |
4815********8003 |
192024 |
04/27/2022 |
| SAUCEDO, ROCIO, |
82-200265 |
R |
39.00 |
4494********7083 |
520390 |
04/27/2022 |
| SUAREZ, MANUEL, |
82-204531 |
R |
29.00 |
4815********3055 |
102227 |
04/27/2022 |
| VALLE, YOZY, |
82-X841270 |
R |
69.00 |
5178********2938 |
06419B |
04/27/2022 |
| VITUG, JANEIRO, |
82-X906433 |
R |
29.00 |
5262********3342 |
89627Z |
04/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
263.00 |
| 46 |
Visa |
1834.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.00 |