Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DALT, |
82-Z772339 |
R |
39.00 |
4232********0260 |
001475 |
06/08/2022 |
| ALVARADO, DAN, |
82-N183286 |
R |
39.00 |
4342********5052 |
083405 |
06/08/2022 |
| ALZADJALI, BASI, |
82-N250124 |
R |
39.00 |
5153********0871 |
00294Z |
06/08/2022 |
| ARNOLD, WALTER, |
82-Z840328 |
R |
49.00 |
4259********6347 |
096541 |
06/08/2022 |
| BEAL, LUKE, |
82-Z537320 |
R |
39.00 |
5121********5217 |
00852P |
06/08/2022 |
| BEASLEY, ZACK, |
82-205209 |
R |
29.00 |
4411********1173 |
025007 |
06/08/2022 |
| BURCHAM, CHLOE, |
82-X916739 |
R |
69.00 |
4494********1445 |
606380 |
06/08/2022 |
| CAMPA, LIZETH, |
82-X432019 |
R |
39.00 |
5178********2129 |
00612B |
06/08/2022 |
| CHUDY, SUSAN, |
82-206327 |
R |
49.00 |
4008********2238 |
008667 |
06/08/2022 |
| CISNEROS, ADRIA, |
82-X422774 |
R |
29.00 |
4298********6640 |
834031 |
06/08/2022 |
| CLARK, JAHNAYA, |
82-Z282403 |
R |
39.00 |
5403********7868 |
60094Z |
06/08/2022 |
| CLIFTON, DOMINI, |
82-X593761 |
R |
29.00 |
4599********0370 |
H67977 |
06/08/2022 |
| COOK, MATTHEW, |
82-X909586 |
R |
39.00 |
4494********8991 |
784295 |
06/08/2022 |
| CUENCA, EVETTE, |
82-X479171 |
R |
29.00 |
4511********6954 |
898444 |
06/08/2022 |
| EDWARDS, SAVANN, |
82-N757719 |
R |
39.00 |
4298********6910 |
834033 |
06/08/2022 |
| ESPINDOLA, AMAN, |
82-Z290209 |
R |
39.00 |
4815********5528 |
185607 |
06/08/2022 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
898445 |
06/08/2022 |
| GARRINGER, MELI, |
82-X835325 |
R |
59.00 |
4342********3389 |
050443 |
06/08/2022 |
| GUEVARA, BONNIE, |
82-X529591 |
R |
29.00 |
5490********7512 |
06868Z |
06/08/2022 |
| HUNANYAN, ISH, |
82-N625324 |
R |
29.00 |
5122********3184 |
36635Z |
06/08/2022 |
| HUTESH, ASH, |
82-206322 |
R |
29.00 |
4815********9676 |
105909 |
06/08/2022 |
| JIMENEZ, EDELFI, |
82-Z180668 |
R |
69.00 |
4815********0617 |
175309 |
06/08/2022 |
| JOHNSON, KARIZM, |
82-X747873 |
R |
29.00 |
4815********4686 |
175307 |
06/08/2022 |
| KUMAR, ANIL, |
82-203380 |
R |
39.00 |
4342********2953 |
018074 |
06/08/2022 |
| LIM, SARAH, |
82-206654 |
R |
29.00 |
4100********3963 |
33085D |
06/08/2022 |
| LIM, SINDY, |
82-206653 |
R |
39.00 |
4100********3963 |
33238D |
06/08/2022 |
| LOVELACE, TERRA, |
82-Z793766 |
R |
49.00 |
4342********0632 |
085640 |
06/08/2022 |
| MARQUEZ, SHANNO, |
82-X997172 |
R |
69.00 |
4270********5081 |
008028 |
06/08/2022 |
| MARTINEZ, LETIC, |
82-Z287253 |
R |
39.00 |
4403********5261 |
445993 |
06/08/2022 |
| MATSON, HARMON, |
82-201903 |
R |
59.00 |
4511********9077 |
898447 |
06/08/2022 |
| MCCURLEY, KAITL, |
82-X952561 |
R |
39.00 |
4815********3472 |
125602 |
06/08/2022 |
| MCELYEA, DOMINI, |
82-X234545 |
R |
39.00 |
4815********3878 |
195507 |
06/08/2022 |
| MENDOZA, JUAN, |
82-X611758 |
R |
29.00 |
4511********5178 |
898448 |
06/08/2022 |
| MULLENNIX, SHAR, |
82-24062 |
R |
39.00 |
4266********2271 |
01512C |
06/08/2022 |
| OSORIO, JONATHA, |
82-X904938 |
R |
29.00 |
4347********0677 |
035007 |
06/08/2022 |
| PATTON, JULIE, |
82-201804 |
R |
39.00 |
4494********4713 |
684821 |
06/08/2022 |
| RAPP, JAYLYN, |
82-206691 |
R |
39.00 |
4023********9036 |
055057 |
06/08/2022 |
| REYES, BRIGITTE, |
82-204683 |
R |
29.00 |
4985********4537 |
018829 |
06/08/2022 |
| SALAZAR, NIZETH, |
82-X606168 |
R |
39.00 |
4511********7266 |
217512 |
06/08/2022 |
| SANDERS, ROBERT, |
82-202422 |
R |
59.00 |
5262********0715 |
71253Z |
06/08/2022 |
| SAUCEDO, ALFONS, |
82-X574113 |
R |
29.00 |
5295********0158 |
068611 |
06/08/2022 |
| SMITH, GREGORY, |
82-X743701 |
R |
59.00 |
4815********7390 |
175616 |
06/08/2022 |
| SWITZER, TED, |
82-2318 |
R |
49.00 |
4798********7740 |
608015 |
06/08/2022 |
| THIARA, RAVLEEN, |
82-X875268 |
R |
39.00 |
5409********6208 |
091434 |
06/08/2022 |
| THORNE-LEWIS, J, |
82-X374676 |
R |
39.00 |
4427********0648 |
055107 |
06/08/2022 |
| TORRES, VICKY, |
82-204279 |
R |
29.00 |
4815********2857 |
125213 |
06/08/2022 |
| VANHART, KATHRY, |
82-N962435 |
R |
39.00 |
4266********0294 |
03221B |
06/08/2022 |
| WALLS, STEPHEN, |
82-201123 |
R |
49.00 |
4147********5546 |
03238D |
06/08/2022 |
| WILLIAM, HANNAH, |
82-Z863712 |
R |
39.00 |
5178********2117 |
03288B |
06/08/2022 |
| WYSINGER, BOBBY, |
82-X867145 |
R |
49.00 |
4342********8874 |
089034 |
06/08/2022 |
| ZAMARRIPA, LARI, |
82-202261 |
R |
39.00 |
5403********3462 |
89826Z |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
419.00 |
| 40 |
Visa |
1650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2069.00 |