Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALADIN, REHAN, |
82-N233853 |
R |
29.00 |
4427********0854 |
043006 |
05/04/2022 |
| ALVARADO, NOAH, |
82-X896507 |
R |
29.00 |
4511********1730 |
369815 |
05/04/2022 |
| BELL, MICHELLE, |
82-29303 |
R |
49.00 |
4100********2956 |
85527D |
05/04/2022 |
| CONTRERAZ, PRIS, |
82-X442203 |
R |
59.00 |
4599********2677 |
H58983 |
05/04/2022 |
| DEARING, CLARIS, |
82-X502507 |
R |
29.00 |
4298********5967 |
314441 |
05/04/2022 |
| DELEON, ASHLEY, |
82-X710392 |
R |
39.00 |
4347********8671 |
083006 |
05/04/2022 |
| DILLARD, DESTAN, |
82-Z969806 |
R |
29.00 |
4511********4420 |
369811 |
05/04/2022 |
| DSOUZA, PATRICK, |
82-X682512 |
R |
39.00 |
4000********3906 |
456859 |
05/04/2022 |
| EDWARDS, SAVANN, |
82-N757719 |
R |
39.00 |
4298********6910 |
314443 |
05/04/2022 |
| GONZALEZ, LAWRE, |
82-202516 |
R |
29.00 |
4494********9308 |
120000 |
05/04/2022 |
| JANG, HENRY, |
82-30767 |
R |
29.00 |
4342********4410 |
092324 |
05/04/2022 |
| KAUR, SUKHJIT, |
82-205898 |
R |
29.00 |
4815********9007 |
193807 |
05/04/2022 |
| KUMAR, ANIL, |
82-203380 |
R |
39.00 |
4342********2953 |
017723 |
05/04/2022 |
| LEE, ANN, |
82-X948971 |
R |
69.00 |
5189********8805 |
90112Z |
05/04/2022 |
| LOVELACE, TERRA, |
82-Z793766 |
R |
49.00 |
4342********0632 |
001094 |
05/04/2022 |
| MCKINNEY, LOREE, |
82-X157444 |
R |
39.00 |
4347********9625 |
043006 |
05/04/2022 |
| MCMANUS, NICOLE, |
82-X764397 |
R |
39.00 |
4888********0075 |
053043 |
05/04/2022 |
| METZLER, KYLE, |
82-40011 |
R |
29.00 |
5178********9613 |
097294 |
05/04/2022 |
| MITCHELL, RODER, |
82-X673894 |
R |
29.00 |
4511********6353 |
369819 |
05/04/2022 |
| OLSEN, LORI, |
82-Z221120 |
R |
39.00 |
4251********9554 |
004202 |
05/04/2022 |
| POOLE, MIKAYLA, |
82-X891632 |
R |
39.00 |
4511********5456 |
369823 |
05/04/2022 |
| PRATER, BRENTON, |
82-N634819 |
R |
29.00 |
4446********8293 |
BFPQTV |
05/04/2022 |
| QUITORIANO, ZOU, |
82-204732 |
R |
39.00 |
4342********2533 |
002894 |
05/04/2022 |
| ROMO, JASON, |
82-X518213 |
R |
59.00 |
4342********5107 |
030418 |
05/04/2022 |
| SALINAS, JOSE, |
82-32989 |
R |
29.00 |
4427********3516 |
063006 |
05/04/2022 |
| STEELE, KELSEY, |
82-203377 |
R |
29.00 |
4494********1579 |
121158 |
05/04/2022 |
| WILSON, CHARLES, |
82-X269818 |
R |
59.00 |
4833********0883 |
043106 |
05/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 25 |
Visa |
945.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.00 |