Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, EWA, |
82-Z790974 |
R |
39.00 |
4815********4170 |
132150 |
05/11/2022 |
| ARNBRISTER, JAC, |
82-N183993 |
R |
29.00 |
5108********4312 |
062508 |
05/11/2022 |
| AUJLA, MANSHARN, |
82-X846081 |
R |
29.00 |
5178********8251 |
05276B |
05/11/2022 |
| BABAYAN, ESTHER, |
82-X502544 |
R |
29.00 |
4815********8318 |
112852 |
05/11/2022 |
| BANKS, ARTHUR, |
82-38237 |
R |
29.00 |
4833********1802 |
012507 |
05/11/2022 |
| BARRINTON, JOSH, |
82-205155 |
R |
39.00 |
4494********9870 |
881057 |
05/11/2022 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
062507 |
05/11/2022 |
| BRUSSEAU, TAD, |
82-37222 |
R |
39.00 |
4833********7480 |
072507 |
05/11/2022 |
| CALDERON, LAURA, |
82-19382A |
R |
39.00 |
5379********9218 |
01125Z |
05/11/2022 |
| CARRIER, COLBY, |
82-206298 |
R |
29.00 |
5403********2221 |
04207Z |
05/11/2022 |
| CARRION, NATHAN, |
82-X185264 |
R |
29.00 |
4511********6433 |
510841 |
05/11/2022 |
| CATALAN, SAMMI, |
82-N345962 |
R |
39.00 |
4815********8679 |
122458 |
05/11/2022 |
| CLAUDIO, AMBER, |
82-X786945 |
R |
39.00 |
4342********6545 |
005297 |
05/11/2022 |
| CRAVENS, JULIE, |
82-201184 |
R |
49.00 |
4447********9585 |
011734 |
05/11/2022 |
| DANTAS, RAONY, |
82-X396198 |
R |
39.00 |
4815********3756 |
172254 |
05/11/2022 |
| DELAHANTY, EMMA, |
82-X802354 |
R |
39.00 |
4342********7256 |
072657 |
05/11/2022 |
| ESCOBAR, PRISCI, |
82-X890111 |
R |
59.00 |
4511********2597 |
510842 |
05/11/2022 |
| ESPINOZA, LESLI, |
82-205593 |
R |
29.00 |
4511********6652 |
510844 |
05/11/2022 |
| FELIX FLORES, A, |
82-X312267 |
R |
39.00 |
4511********3370 |
510843 |
05/11/2022 |
| FLORES, CYNTHIA, |
82-X547839 |
R |
39.00 |
4453********7450 |
011231 |
05/11/2022 |
| GARZA, KAITLYN, |
82-X793501 |
R |
39.00 |
6011********4889 |
01145R |
05/11/2022 |
| GATICA FERNANDE, |
82-X918420 |
R |
59.00 |
4342********2232 |
065345 |
05/11/2022 |
| GONZALEZ, CELIC, |
82-205144 |
R |
35.00 |
4342********5163 |
083934 |
05/11/2022 |
| GONZALEZ, DAYNA, |
82-N190993 |
R |
29.00 |
4298********1595 |
024882 |
05/11/2022 |
| GONZALEZ, JESSE, |
82-40322 |
R |
29.00 |
4147********4796 |
05979D |
05/11/2022 |
| HAMPTON, ARMANI, |
82-X131651 |
R |
59.00 |
4147********1335 |
06010D |
05/11/2022 |
| HENDERSON, JAVO, |
82-X269630 |
R |
39.00 |
4815********2105 |
102554 |
05/11/2022 |
| HERRERA, ASHLEY, |
82-X736572 |
R |
39.00 |
5178********7624 |
06088P |
05/11/2022 |
| HOLMES, REGINA, |
82-205517 |
R |
49.00 |
4736********9136 |
062507 |
05/11/2022 |
| JORGENSON, SHAN, |
82-10592 |
R |
29.00 |
5178********6372 |
06160B |
05/11/2022 |
| KASSOUF, SILVA, |
82-203973 |
R |
39.00 |
4815********3257 |
192550 |
05/11/2022 |
| KONG, JENNY, |
82-X169090 |
R |
39.00 |
4833********6241 |
082507 |
05/11/2022 |
| LAIRD, TYLER, |
82-33721 |
R |
59.00 |
4511********5569 |
510848 |
05/11/2022 |
| LEAL, FRANKIE, |
82-X944099 |
R |
29.00 |
4511********1149 |
510849 |
05/11/2022 |
| LOPEZ, JOEL, |
82-N481522 |
R |
29.00 |
4511********7715 |
510850 |
05/11/2022 |
| MADRIGAL, VANES, |
82-X108847 |
R |
29.00 |
4347********4035 |
012507 |
05/11/2022 |
| MALTOS, IAN, |
82-X315389 |
R |
39.00 |
4447********5033 |
011619 |
05/11/2022 |
| MARTINEZ, IRIS, |
82-206496 |
R |
29.00 |
4347********6108 |
022507 |
05/11/2022 |
| MENYHAY, SARAH, |
82-36369 |
R |
29.00 |
4347********5143 |
042507 |
05/11/2022 |
| MITYA, LIDIYA, |
82-202692 |
R |
35.00 |
4815********8503 |
132152 |
05/11/2022 |
| MORRIS, TAYLOR, |
82-X972036 |
R |
39.00 |
4511********5011 |
510851 |
05/11/2022 |
| NOVOA, MERCY, |
82-N730171 |
R |
29.00 |
4815********1374 |
122851 |
05/11/2022 |
| OCHOA, JOCELYNN, |
82-X462184 |
R |
29.00 |
4494********4791 |
173792 |
05/11/2022 |
| OROSCO, AARON, |
82-33886 |
R |
19.00 |
4511********9117 |
510854 |
05/11/2022 |
| PELTIER, BAELIN, |
82-N998194 |
R |
29.00 |
4342********3176 |
065879 |
05/11/2022 |
| PYLE, MATTHEW, |
82-X859189 |
R |
29.00 |
4511********1227 |
510855 |
05/11/2022 |
| ROCHA, JACOB, |
82-X626745 |
R |
39.00 |
4060********3348 |
042507 |
05/11/2022 |
| RODRIGUEZ, SAUL, |
82-X643061 |
R |
29.00 |
4342********2960 |
051943 |
05/11/2022 |
| RUSSELL, TVIN, |
82-33613 |
R |
29.00 |
4342********6112 |
087667 |
05/11/2022 |
| SERVIN, GLADYS, |
82-X219030 |
R |
69.00 |
4815********7980 |
112651 |
05/11/2022 |
| SINGH, ANUP, |
82-N973633 |
R |
29.00 |
4815********7536 |
112655 |
05/11/2022 |
| SOYINTHISANE, S, |
82-X425148 |
R |
39.00 |
4427********6422 |
092507 |
05/11/2022 |
| STUBBLEFIELD, N, |
82-X819402 |
R |
49.00 |
4815********7677 |
112951 |
05/11/2022 |
| SUHR, AUDRA, |
82-N443256 |
R |
29.00 |
4494********3418 |
894630 |
05/11/2022 |
| SUSNICK, CHARIT, |
82-5628 |
R |
29.00 |
4347********9007 |
002607 |
05/11/2022 |
| TCHANCHANIAN, N, |
82-35809 |
R |
59.00 |
4833********9577 |
002607 |
05/11/2022 |
| THOMAS, AMANDA, |
82-X733382 |
R |
39.00 |
4815********3663 |
152255 |
05/11/2022 |
| VANG, CARLYN, |
82-200173 |
R |
39.00 |
4735********8541 |
011019 |
05/11/2022 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
08108B |
05/11/2022 |
| VILLALVAZO, KEL, |
82-X798275 |
R |
39.00 |
4833********5710 |
032607 |
05/11/2022 |
| WHITE, CHAD, |
82-Z224039 |
R |
49.00 |
4815********9535 |
152461 |
05/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 53 |
Visa |
2029.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.00 |