Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DALT, |
82-Z772339 |
R |
39.00 |
4232********0260 |
056839 |
07/13/2022 |
| ALONAO, GLORIA, |
82-X205096 |
R |
59.00 |
4833********5101 |
013507 |
07/13/2022 |
| ALVARADO, THERE, |
82-X547992 |
R |
39.00 |
4494********9917 |
685050 |
07/13/2022 |
| ARNOLD, WALTER, |
82-Z840328 |
R |
49.00 |
4259********6347 |
079752 |
07/13/2022 |
| BENITEZ, JOE, |
82-29569 |
R |
29.00 |
4411********4316 |
023507 |
07/13/2022 |
| CALDWELL, STEPH, |
82-794 |
R |
29.00 |
4342********8735 |
097415 |
07/13/2022 |
| CATALAN, SAMMI, |
82-N345962 |
R |
39.00 |
4815********8679 |
163658 |
07/13/2022 |
| CLARK, JAHNAYA, |
82-Z282403 |
R |
39.00 |
5403********7868 |
32255Z |
07/13/2022 |
| DE LA TORRE, MA, |
82-Z608548 |
R |
59.00 |
4815********9938 |
103757 |
07/13/2022 |
| DILWORTH, TAUSH, |
82-X418883 |
R |
39.00 |
3739*******1007 |
128301 |
07/13/2022 |
| DOBBINS, SABRIN, |
82-X427014 |
R |
39.00 |
4427********2390 |
379101 |
07/13/2022 |
| ESPINDOLA, AMAN, |
82-Z290209 |
R |
39.00 |
4815********5528 |
123353 |
07/13/2022 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
313709 |
07/13/2022 |
| GOMEZ, STEPHANI, |
82-Z553728 |
R |
39.00 |
5262********0454 |
04990Z |
07/13/2022 |
| GREWAL, MAKENNA, |
82-X898826 |
R |
29.00 |
4511********6099 |
313712 |
07/13/2022 |
| GUZMAN, ANTHONY, |
82-X849530 |
R |
29.00 |
4060********0820 |
043507 |
07/13/2022 |
| GUZMAN, JOSE, |
82-205259 |
R |
29.00 |
4342********4084 |
002747 |
07/13/2022 |
| HAMMON, SABRINA, |
82-33836 |
R |
39.00 |
4342********6954 |
091200 |
07/13/2022 |
| HERNANDEZ, DOMI, |
82-Z858275 |
R |
39.00 |
4511********0486 |
313714 |
07/13/2022 |
| HICKS, JASEMEIN, |
82-X473556 |
R |
29.00 |
4342********9171 |
075543 |
07/13/2022 |
| HOLMES, JONAH, |
82-X123249 |
R |
39.00 |
4298********4501 |
337992 |
07/13/2022 |
| ISRAELYAN, ALEN, |
82-X241680 |
R |
29.00 |
4342********0536 |
044883 |
07/13/2022 |
| JACKSON, TRAMAI, |
82-206059 |
R |
29.00 |
4586********0524 |
H66508 |
07/13/2022 |
| JACOBSON, GARRE, |
82-N881844 |
R |
39.00 |
4750********1436 |
093507 |
07/13/2022 |
| JOHNSON, KARIZM, |
82-X747873 |
R |
29.00 |
4815********4686 |
183853 |
07/13/2022 |
| KOVALENKO, VENI, |
82-200040 |
R |
39.00 |
5403********3049 |
44501Z |
07/13/2022 |
| LADEAIROUS, LAU, |
82-201592 |
R |
69.00 |
4233********4251 |
013599 |
07/13/2022 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
043225 |
07/13/2022 |
| LEYVA III, JESS, |
82-X923490 |
R |
39.00 |
4511********8556 |
313720 |
07/13/2022 |
| LOPEZ, ESTEBAN, |
82-N800320 |
R |
39.00 |
4511********3900 |
313721 |
07/13/2022 |
| MATTHEWS, SHANE, |
82-N751442 |
R |
29.00 |
4342********8093 |
061765 |
07/13/2022 |
| MCFARLAND, BRAX, |
82-N663890 |
R |
39.00 |
4535********5428 |
H67504 |
07/13/2022 |
| MONTES, ROGELIO, |
82-X145428 |
R |
29.00 |
4342********6302 |
053851 |
07/13/2022 |
| MURO, SAUNDRA, |
82-203904 |
R |
29.00 |
4815********0150 |
113657 |
07/13/2022 |
| NGO, STEPHANIE, |
82-27714 |
R |
39.00 |
4100********2734 |
13060D |
07/13/2022 |
| PARKER, TOM, |
82-38961 |
R |
29.00 |
5332********6192 |
G66WL1 |
07/13/2022 |
| PEREZ, ADRIANA, |
82-X771060 |
R |
29.00 |
4232********9101 |
020227 |
07/13/2022 |
| PHANHTHOUKONE,, |
82-X284776 |
R |
59.00 |
4511********9472 |
313729 |
07/13/2022 |
| RAMIREZ, ANNALE, |
82-206234 |
R |
89.00 |
5403********8351 |
063559 |
07/13/2022 |
| RAMIREZ, ROSALI, |
82-29223 |
R |
49.00 |
5178********5802 |
06720P |
07/13/2022 |
| RIVERA, IRENE, |
82-X385526 |
R |
39.00 |
4347********9032 |
093507 |
07/13/2022 |
| ROJAS, MICHAEL, |
82-206250 |
R |
39.00 |
4511********8846 |
313732 |
07/13/2022 |
| RUSSU, CODY, |
82-X666572 |
R |
39.00 |
4419********6592 |
025169 |
07/13/2022 |
| SAADELDIN, MOHA, |
82-202257 |
R |
39.00 |
4034********3071 |
499904 |
07/13/2022 |
| SAUCEDO, ALFONS, |
82-X574113 |
R |
29.00 |
5295********0158 |
039814 |
07/13/2022 |
| SILET, DALTON, |
82-206732 |
R |
39.00 |
5275********3111 |
103565 |
07/13/2022 |
| STAGIS, JENNI, |
82-34256 |
R |
39.00 |
5175********3539 |
103566 |
07/13/2022 |
| SUSNICK, CHARIT, |
82-5628 |
R |
29.00 |
4347********9007 |
033607 |
07/13/2022 |
| TARABAY, SAM, |
82-205135 |
R |
49.00 |
4400********1210 |
05550B |
07/13/2022 |
| TORREJON, ERIC, |
82-X634084 |
R |
69.00 |
4833********4860 |
053607 |
07/13/2022 |
| VARGAS, TANYA, |
82-204480 |
R |
29.00 |
4511********8344 |
313736 |
07/13/2022 |
| VASQUEZ, LUIS, |
82-206487 |
R |
29.00 |
4899********8983 |
043614 |
07/13/2022 |
| WAYTE, TAYLOR, |
82-202873 |
R |
39.00 |
4342********2726 |
067369 |
07/13/2022 |
| XAPHIRAK, THALE, |
82-X951527 |
R |
39.00 |
4003********1763 |
08345B |
07/13/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
391.00 |
| 44 |
Visa |
1686.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2116.00 |