Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ROSANA, |
82-Z298120 |
R |
39.00 |
4511********9389 |
048931 |
06/22/2022 |
| ARCE LOPEZ, VER, |
82-X681505 |
R |
29.00 |
4347********7717 |
074507 |
06/22/2022 |
| ARGUELLES, JOSE, |
82-201679 |
R |
49.00 |
4100********1473 |
34557G |
06/22/2022 |
| BARRAGAN, BRAYD, |
82-N937668 |
R |
39.00 |
4000********8069 |
782925 |
06/22/2022 |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********4529 |
489086 |
06/22/2022 |
| CAIN, ANTHONY, |
82-204775 |
R |
29.00 |
4419********1787 |
909851 |
06/22/2022 |
| CASTILLO, ANDRE, |
82-204999 |
R |
69.00 |
5597********7102 |
CGZ9VV |
06/22/2022 |
| CHAVEZ, JOSEPH, |
82-X233904 |
R |
39.00 |
4342********9561 |
059918 |
06/22/2022 |
| CLARK, KEITH, |
82-X427840 |
R |
39.00 |
4833********6666 |
024507 |
06/22/2022 |
| CLAUDIO, AMBER, |
82-X786945 |
R |
39.00 |
4342********6545 |
026992 |
06/22/2022 |
| COLEMAN, NICHOL, |
82-N680241 |
R |
29.00 |
4511********0467 |
048937 |
06/22/2022 |
| CONTRERAZ, PRIS, |
82-X442203 |
R |
59.00 |
4599********2677 |
H70487 |
06/22/2022 |
| CORREA, TAYLOR, |
82-Z293902 |
R |
29.00 |
4899********7658 |
044526 |
06/22/2022 |
| CORTEZ, LENA, |
82-X599660 |
R |
69.00 |
4347********6037 |
044507 |
06/22/2022 |
| DAVIS, ANDREW, |
82-Z673673 |
R |
29.00 |
4400********3030 |
03649C |
06/22/2022 |
| DELGADILLO, JUA, |
82-N792355 |
R |
39.00 |
4342********9345 |
066172 |
06/22/2022 |
| DIAZ, ANA, |
82-Z889543 |
R |
39.00 |
4879********9916 |
727927 |
06/22/2022 |
| DUENAS, JACOB, |
82-205222 |
R |
29.00 |
5403********7635 |
18118Z |
06/22/2022 |
| ESPARZA, JUSTIN, |
82-X828531 |
R |
39.00 |
4735********4076 |
022221 |
06/22/2022 |
| GARCIA, JOSE, |
82-N314358 |
R |
39.00 |
4347********3858 |
034507 |
06/22/2022 |
| GATICA FERNANDE, |
82-X918420 |
R |
59.00 |
4342********2232 |
067645 |
06/22/2022 |
| GREWAL, SHARONJ, |
82-Z984858 |
R |
39.00 |
4342********1260 |
016306 |
06/22/2022 |
| GUIZAR, NEREIDA, |
82-X662981 |
R |
39.00 |
4494********0545 |
799791 |
06/22/2022 |
| HENRIQUEZ, DANI, |
82-205952 |
R |
39.00 |
4475********3035 |
528409 |
06/22/2022 |
| HERNANDEZ, MARC, |
82-N460336 |
R |
39.00 |
4342********7749 |
035974 |
06/22/2022 |
| HERRERA, MIGUEL, |
82-X444470 |
R |
59.00 |
4427********1259 |
014507 |
06/22/2022 |
| KONG, JENNY, |
82-X169090 |
R |
39.00 |
4833********6241 |
054507 |
06/22/2022 |
| LOPEZ, ALISSA, |
82-X463031 |
R |
39.00 |
4342********3342 |
063595 |
06/22/2022 |
| LORIMER, JOHN, |
82-X431569 |
R |
29.00 |
4511********7733 |
048949 |
06/22/2022 |
| MCKEIGHAN, JUST, |
82-X122581 |
R |
69.00 |
5178********6613 |
06579B |
06/22/2022 |
| MENDOZA, ROSA, |
82-X736247 |
R |
29.00 |
4347********3874 |
034507 |
06/22/2022 |
| MOUA, MAXEENE, |
82-X784882 |
R |
59.00 |
4511********7588 |
048955 |
06/22/2022 |
| OLIVEIRA, CODY, |
82-X393898 |
R |
39.00 |
4330********5336 |
069913 |
06/22/2022 |
| ORTIZ, ALEX, |
82-X177584 |
R |
29.00 |
4217********0471 |
044071 |
06/22/2022 |
| PARKER, AMAYA, |
82-202670 |
R |
29.00 |
4511********4139 |
048958 |
06/22/2022 |
| PARRISH, LIZZY, |
82-X990096 |
R |
29.00 |
5108********1568 |
064558 |
06/22/2022 |
| QUITORIANO, ZOU, |
82-204732 |
R |
39.00 |
4342********2533 |
047525 |
06/22/2022 |
| RAMIREZ, DIANA, |
82-205764 |
R |
29.00 |
4115********1186 |
027586 |
06/22/2022 |
| RAMIREZ, TIFFAN, |
82-38752 |
R |
39.00 |
5262********5135 |
94570Z |
06/22/2022 |
| RAMIREZ, YESENI, |
82-Z827282 |
R |
59.00 |
4037********4426 |
602264 |
06/22/2022 |
| RAMOS, LAURA, |
82-31756 |
R |
19.00 |
4640********0776 |
08120D |
06/22/2022 |
| REINHOLD, LUCAS, |
82-X399889 |
R |
69.00 |
4736********0376 |
636730 |
06/22/2022 |
| RODRIGUEZ, CYNT, |
82-X972475 |
R |
29.00 |
4815********8932 |
194562 |
06/22/2022 |
| RODRIGUEZ, JONA, |
82-X668495 |
R |
29.00 |
4342********1711 |
079440 |
06/22/2022 |
| SADDOUQ, JAMIL, |
82-N640086 |
R |
49.00 |
4511********7888 |
048966 |
06/22/2022 |
| SEILER, DON, |
82-X414042 |
R |
39.00 |
5328********8826 |
08312B |
06/22/2022 |
| SERRANO, SABRIN, |
82-X699271 |
R |
39.00 |
5178********7490 |
08316B |
06/22/2022 |
| SERVIN, GLADYS, |
82-X219030 |
R |
69.00 |
4815********7980 |
154964 |
06/22/2022 |
| SOYINTHISANE, S, |
82-X425148 |
R |
39.00 |
4427********6422 |
034607 |
06/22/2022 |
| VELASQUEZ, IRIS, |
82-206429 |
R |
39.00 |
5178********0936 |
041801 |
06/22/2022 |
| VONGTHALANGSY,, |
82-Z544533 |
R |
39.00 |
4833********5659 |
094607 |
06/22/2022 |
| WALTERS, DEANDR, |
82-N303494 |
R |
39.00 |
4833********0060 |
094607 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
352.00 |
| 44 |
Visa |
1786.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2138.00 |