Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONAO, GLORIA, |
82-X205096 |
R |
59.00 |
4833********5101 |
053507 |
06/02/2022 |
| BEDFORD, SHAWNA, |
82-N334587 |
R |
39.00 |
4347********6622 |
003507 |
06/02/2022 |
| CERUTTI, ALVIN, |
82-24226 |
R |
39.00 |
4147********3238 |
05521I |
06/02/2022 |
| DABDOUB, NATALI, |
82-204824 |
R |
39.00 |
4447********2429 |
002337 |
06/02/2022 |
| HOBSON, KEVIN, |
82-37974 |
R |
59.00 |
4833********4987 |
053507 |
06/02/2022 |
| HORMEL, RYAN SR, |
82-34288 |
R |
29.00 |
4342********9428 |
018381 |
06/02/2022 |
| IVISON, TYLER, |
82-X544222 |
R |
39.00 |
4347********0400 |
063507 |
06/02/2022 |
| JONES, JENNIFER, |
82-X793387 |
R |
39.00 |
4388********4919 |
05810C |
06/02/2022 |
| KUMAR, SACHIN, |
82-X661371 |
R |
29.00 |
5253********6270 |
793768 |
06/02/2022 |
| LEE, KONGMONG, |
82-X528412 |
R |
39.00 |
4342********7606 |
069133 |
06/02/2022 |
| LOPEZ, JOSEPH, |
82-X883337 |
R |
59.00 |
4342********3023 |
029315 |
06/02/2022 |
| MASSETTI, DEBBI, |
82-24293 |
R |
39.00 |
4100********9564 |
88568B |
06/02/2022 |
| MEDINA, LUIS, |
82-X574413 |
R |
29.00 |
4100********3529 |
89026C |
06/02/2022 |
| MOLINARUIZ, MAR, |
82-X209919 |
R |
29.00 |
4511********5401 |
944250 |
06/02/2022 |
| MONTGOMERY, NAT, |
82-36290 |
R |
29.00 |
4342********3335 |
064782 |
06/02/2022 |
| MOSQUEDA, NEOMI, |
82-Z148196 |
R |
39.00 |
4833********6814 |
013507 |
06/02/2022 |
| OLSON, MORGAN, |
82-Z787270 |
R |
29.00 |
5178********4574 |
06010B |
06/02/2022 |
| RAMIREZ, VIRGIN, |
82-203086 |
R |
39.00 |
4494********2535 |
126788 |
06/02/2022 |
| ROBARGE, RYAN, |
82-X436932 |
R |
29.00 |
5178********1688 |
06157B |
06/02/2022 |
| ROJAS, MICHAEL, |
82-206250 |
R |
39.00 |
4511********8846 |
944259 |
06/02/2022 |
| RUBALCAVA, ANDO, |
82-X155107 |
R |
29.00 |
5178********3794 |
06220B |
06/02/2022 |
| SAMBRANO, ALEJA, |
82-X436879 |
R |
39.00 |
4815********7474 |
133759 |
06/02/2022 |
| SOZA-FONSECA, B, |
82-N672409 |
R |
39.00 |
4342********2389 |
023575 |
06/02/2022 |
| SUAREZ, KELLI, |
82-X290883 |
R |
39.00 |
4347********8789 |
023507 |
06/02/2022 |
| TITIUS, CINDY, |
82-26734 |
R |
19.00 |
4147********9668 |
06303D |
06/02/2022 |
| TRUJILLO, ALEX, |
82-X349245 |
R |
39.00 |
4511********4032 |
944263 |
06/02/2022 |
| VILLARREAL, MIR, |
82-X198951 |
R |
39.00 |
5253********7347 |
300972 |
06/02/2022 |
| YOCUM, KENZLEE, |
82-X459294 |
R |
59.00 |
4403********9857 |
121848 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 23 |
Visa |
917.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.00 |