Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********1538 |
021253 |
06/29/2022 |
| AGUINIGA, RICAR, |
82-Z922375 |
R |
39.00 |
4494********0410 |
866187 |
06/29/2022 |
| ALVAREZ, MARISA, |
82-204016 |
R |
39.00 |
5175********8761 |
114206 |
06/29/2022 |
| ATANESYAN, LENA, |
82-30653 |
R |
29.00 |
4511********2844 |
117693 |
06/29/2022 |
| BELTRAN, MONICA, |
82-X698240 |
R |
39.00 |
4985********1059 |
095182 |
06/29/2022 |
| BERRY, MAMIE, |
82-203423 |
R |
39.00 |
4599********5201 |
H67973 |
06/29/2022 |
| BIN, PAULIN, |
82-X428941 |
R |
29.00 |
4833********2302 |
044007 |
06/29/2022 |
| BISHOP, SHARI, |
82-206735 |
R |
29.00 |
4737********2743 |
085481 |
06/29/2022 |
| BRAVO, ISAIAS, |
82-31804 |
R |
39.00 |
4606********0009 |
144519 |
06/29/2022 |
| CALDERON, LIZET, |
82-X783910 |
R |
29.00 |
4001********1629 |
000350 |
06/29/2022 |
| CERVANTEZ, CHER, |
82-X211064 |
R |
29.00 |
4511********9277 |
117701 |
06/29/2022 |
| CORONA, MANUEL, |
82-X745923 |
R |
59.00 |
4057********4110 |
029612 |
06/29/2022 |
| COVARRUBIAS, BI, |
82-X784925 |
R |
29.00 |
4815********2885 |
114002 |
06/29/2022 |
| CRUZ, FERNANDA, |
82-X445151 |
R |
39.00 |
4833********0519 |
044007 |
06/29/2022 |
| DEWITT, HANNAH, |
82-X727278 |
R |
29.00 |
4494********1560 |
241474 |
06/29/2022 |
| ESPANA, ALEXIS, |
82-Z511251 |
R |
29.00 |
4815********6845 |
134701 |
06/29/2022 |
| FLORES, SAMANTH, |
82-X711472 |
R |
29.00 |
4347********5377 |
094007 |
06/29/2022 |
| GONZALEZ, GISEL, |
82-X672370 |
R |
39.00 |
4342********6175 |
072850 |
06/29/2022 |
| GONZALEZ, JESSE, |
82-40322 |
R |
29.00 |
4147********4796 |
01028D |
06/29/2022 |
| GUTIERREZ, PAOL, |
82-36766 |
R |
39.00 |
4612********8278 |
064034 |
06/29/2022 |
| HERRERA, CISCO, |
82-204587 |
R |
29.00 |
4833********6002 |
084007 |
06/29/2022 |
| HUNTER, ISAIAH, |
82-X639778 |
R |
59.00 |
4511********9699 |
117714 |
06/29/2022 |
| KELLER, TANIA, |
82-34200 |
R |
19.00 |
5155********4429 |
01280P |
06/29/2022 |
| LECUONA, RICARD, |
82-X559282 |
R |
29.00 |
4511********6404 |
117717 |
06/29/2022 |
| LOSSLEY, ASHLEY, |
82-X324556 |
R |
39.00 |
3798*******1002 |
161110 |
06/29/2022 |
| LUNA, ALAIN, |
82-N321430 |
R |
29.00 |
4298********9632 |
649680 |
06/29/2022 |
| MARMOLEJO, EVEL, |
82-40055 |
R |
39.00 |
4342********5115 |
081663 |
06/29/2022 |
| MARTINEZ, ANGEL, |
82-N604839 |
R |
59.00 |
5205********4253 |
408094 |
06/29/2022 |
| MEDINA, LUIS, |
82-Z456549 |
R |
69.00 |
4511********5989 |
117719 |
06/29/2022 |
| MONTALVO, ESTRE, |
82-X789216 |
R |
59.00 |
4403********7374 |
863727 |
06/29/2022 |
| MORA, GRISELDA, |
82-X288429 |
R |
59.00 |
4447********9171 |
029849 |
06/29/2022 |
| NICHOLS, RONALD, |
82-205273 |
R |
35.00 |
4737********5644 |
055831 |
06/29/2022 |
| OLATE, FRANCISC, |
82-X674183 |
R |
29.00 |
4388********9576 |
01632D |
06/29/2022 |
| OLSEN, LORI, |
82-Z221120 |
R |
39.00 |
4251********9554 |
029899 |
06/29/2022 |
| PALEY, MATT, |
82-15174 |
R |
49.00 |
4444********0390 |
067075 |
06/29/2022 |
| RAGANNAL, GIOVO, |
82-200370 |
R |
39.00 |
4298********4363 |
596532 |
06/29/2022 |
| RAMIREZ-OCHOA,, |
82-X438363 |
R |
39.00 |
4815********2453 |
104704 |
06/29/2022 |
| RAYAS, MERCEDES, |
82-X581380 |
R |
39.00 |
4342********3656 |
037968 |
06/29/2022 |
| RODRIGUEZ, TRIN, |
82-X824587 |
R |
69.00 |
4298********8796 |
576311 |
06/29/2022 |
| SANCHEZ, ELLA, |
82-X735267 |
R |
39.00 |
4298********7165 |
598460 |
06/29/2022 |
| SANTACRUZ, VANE, |
82-X744070 |
R |
29.00 |
4494********5019 |
897942 |
06/29/2022 |
| SCHOOLCRAFT, LA, |
82-206265 |
R |
29.00 |
4606********2907 |
483455 |
06/29/2022 |
| SEWELL, GRANT, |
82-29914 |
R |
29.00 |
4599********7583 |
H67091 |
06/29/2022 |
| SILVA, KARINA, |
82-203943 |
R |
29.00 |
4815********8731 |
134212 |
06/29/2022 |
| SMITH, JOSEPH, |
82-X781364 |
R |
29.00 |
5178********4190 |
03270B |
06/29/2022 |
| STUBBLEFIELD, N, |
82-X819402 |
R |
49.00 |
4815********7677 |
184218 |
06/29/2022 |
| SUAREZ, MANUEL, |
82-204531 |
R |
29.00 |
4815********3055 |
184312 |
06/29/2022 |
| TOWELL, NOAH, |
82-203648 |
R |
39.00 |
4317********0819 |
670321 |
06/29/2022 |
| VILLANUEVA, JOS, |
82-X132870 |
R |
29.00 |
4815********1496 |
194113 |
06/29/2022 |
| WILLIAMS, RANA, |
82-204010 |
R |
29.00 |
5178********3632 |
03442P |
06/29/2022 |
| ZARANYIKA, CAND, |
82-961 |
R |
39.00 |
4815********7272 |
194515 |
06/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
204.00 |
| 44 |
Visa |
1672.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.00 |