Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, ROSALIND, |
82-N476229 |
R |
39.00 |
5409********1483 |
072590 |
05/18/2022 |
| DUENAS, JACOB, |
82-205222 |
R |
29.00 |
5403********7635 |
84151Z |
05/18/2022 |
| FAULKENBERY, JA, |
82-N124326 |
R |
29.00 |
4815********2995 |
172002 |
05/18/2022 |
| GARNER, TIMOTHY, |
82-17115 |
R |
39.00 |
4511********4764 |
606522 |
05/18/2022 |
| HAMILTON, AARON, |
82-4431 |
R |
69.00 |
4342********5088 |
045237 |
05/18/2022 |
| HANCOX, MELIA, |
82-N163668 |
R |
49.00 |
4511********0383 |
606525 |
05/18/2022 |
| HINTZ, TYLER, |
82-X290083 |
R |
39.00 |
4494********8648 |
896539 |
05/18/2022 |
| JARAMILLO, MIKA, |
82-N126040 |
R |
39.00 |
5178********8803 |
00854B |
05/18/2022 |
| LEIBEE, BREVIN, |
82-N515168 |
R |
29.00 |
4511********9685 |
606526 |
05/18/2022 |
| LOPEZ, ESTEBAN, |
82-N800320 |
R |
39.00 |
4511********3900 |
606528 |
05/18/2022 |
| MAHMOUD, ASEEL, |
82-30054 |
R |
29.00 |
4147********4610 |
00979A |
05/18/2022 |
| MENDOZA, ROSA, |
82-X736247 |
R |
29.00 |
4347********3874 |
042007 |
05/18/2022 |
| MONJARAS, ALICI, |
82-205385 |
R |
39.00 |
4342********0958 |
097669 |
05/18/2022 |
| PARKER, RUSTE, |
82-201191 |
R |
59.00 |
4430********3121 |
685827 |
05/18/2022 |
| RAMIREZ, CHEYAN, |
82-Z944091 |
R |
59.00 |
4000********1969 |
107951 |
05/18/2022 |
| RAMIREZ, ERIK, |
82-X424895 |
R |
59.00 |
4427********2936 |
032007 |
05/18/2022 |
| SMITH, DARREN, |
82-X898810 |
R |
39.00 |
5108********9284 |
062047 |
05/18/2022 |
| TORRES, IDA, |
82-Z431304 |
R |
29.00 |
4003********7740 |
01522B |
05/18/2022 |
| TURNER, SIAH, |
82-X899724 |
R |
69.00 |
4298********4360 |
728242 |
05/18/2022 |
| VAZQUEZ, STEVEN, |
82-X705444 |
R |
39.00 |
4342********8287 |
061506 |
05/18/2022 |
| VILLALTA, LIDIA, |
82-X842795 |
R |
39.00 |
4867********2520 |
012007 |
05/18/2022 |
| VILLARREAL, JES, |
82-X415313 |
R |
39.00 |
4511********2748 |
606535 |
05/18/2022 |
| WILLIAMS, HANNA, |
82-Z611389 |
R |
39.00 |
4511********3658 |
606536 |
05/18/2022 |
| XAPHIRAK, THALE, |
82-X951527 |
R |
39.00 |
4003********1763 |
01618B |
05/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 20 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.00 |