Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ARTHUR, |
82-38237 |
R |
29.00 |
4833********1802 |
073507 |
06/16/2022 |
| BERGERON, BRENT, |
82-202025 |
R |
29.00 |
4511********1356 |
127705 |
06/16/2022 |
| CAMARENA, MARCO, |
82-206336 |
R |
29.00 |
4494********6410 |
273884 |
06/16/2022 |
| CASTILLO, CLAUD, |
82-200371 |
R |
49.00 |
4411********3790 |
033507 |
06/16/2022 |
| CATANIA, JOSEPH, |
82-206093 |
R |
69.00 |
4511********8568 |
127711 |
06/16/2022 |
| CLARKE, BRADEN, |
82-X556174 |
R |
39.00 |
4147********3261 |
05584D |
06/16/2022 |
| COMER, HEATHER, |
82-4252 |
R |
19.00 |
4494********1065 |
683043 |
06/16/2022 |
| CRUZ, JESSE, |
82-N270460 |
R |
29.00 |
4298********5377 |
639159 |
06/16/2022 |
| DE OCHOA, MATTH, |
82-Z110208 |
R |
39.00 |
4494********2500 |
816108 |
06/16/2022 |
| DIAZ, MIOSOTIS, |
82-X930520 |
R |
69.00 |
5156********1432 |
05673Z |
06/16/2022 |
| DSOUZA, PATRICK, |
82-X682512 |
R |
39.00 |
4000********3906 |
037042 |
06/16/2022 |
| ELKINS, DALLAS, |
82-206668 |
R |
39.00 |
4644********6023 |
968323 |
06/16/2022 |
| ESCOBAR, PRISCI, |
82-X890111 |
R |
39.00 |
4511********2597 |
127708 |
06/16/2022 |
| FLORES, CYNTHIA, |
82-X547839 |
R |
39.00 |
4453********7450 |
016445 |
06/16/2022 |
| GRACIA, DAVID, |
82-X224261 |
R |
29.00 |
4342********6474 |
086664 |
06/16/2022 |
| GURROLA, AARON, |
82-X590417 |
R |
79.00 |
4494********6031 |
606530 |
06/16/2022 |
| HAYER, VIKRAMIT, |
82-X935829 |
R |
39.00 |
4815********3970 |
153459 |
06/16/2022 |
| JAUREGUI, JAMES, |
82-202106 |
R |
39.00 |
4858********3176 |
000639 |
06/16/2022 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4115********0673 |
060357 |
06/16/2022 |
| LARMER, SCOTT, |
82-205625 |
R |
29.00 |
5466********8324 |
72565Z |
06/16/2022 |
| LUNA, ALICIA, |
82-X686431 |
R |
29.00 |
4298********6294 |
639162 |
06/16/2022 |
| MAK, BOPHA, |
82-200326A |
R |
20.00 |
4342********2187 |
093813 |
06/16/2022 |
| MENDOZA, ELIJAH, |
82-X841166 |
R |
39.00 |
4298********7294 |
639163 |
06/16/2022 |
| MOLINA, ANNIE, |
82-X736467 |
R |
29.00 |
4298********1439 |
639164 |
06/16/2022 |
| NUNEZ, ANDREW, |
82-X391506 |
R |
29.00 |
4535********0451 |
H66500 |
06/16/2022 |
| PADILLA, SHYANN, |
82-X379954 |
R |
39.00 |
4985********7580 |
001499 |
06/16/2022 |
| PHILP, CYAN, |
82-X913944 |
R |
49.00 |
4147********6858 |
06393D |
06/16/2022 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
103359 |
06/16/2022 |
| SHERBINO, MICHA, |
82-206390 |
R |
39.00 |
4189********8175 |
599010 |
06/16/2022 |
| TCHANCHANIAN, N, |
82-35809 |
R |
59.00 |
4833********9577 |
053507 |
06/16/2022 |
| VALLE, YOZY, |
82-X841270 |
R |
69.00 |
5178********2938 |
06711B |
06/16/2022 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
06723B |
06/16/2022 |
| VILLALVAZO, KEL, |
82-X798275 |
R |
39.00 |
4833********5710 |
073507 |
06/16/2022 |
| WINGFIELD, KWAM, |
82-Z218600 |
R |
39.00 |
4815********0641 |
183854 |
06/16/2022 |
| YIN, ALLISON, |
82-206212 |
R |
29.00 |
4815********1685 |
103459 |
06/16/2022 |
| ZARAGOZA, ANTON, |
82-X864069 |
R |
59.00 |
4511********5397 |
127729 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.00 |
| 32 |
Visa |
1229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |