Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CORONAD, |
82-X484027 |
R |
29.00 |
4100********3234 |
54678D |
08/03/2022 |
| ALVAREZ, ERIC, |
82-202836 |
R |
39.00 |
4833********8492 |
044007 |
08/03/2022 |
| ARAX, BENJAMIN, |
82-X243584 |
R |
39.00 |
5409********2635 |
004105 |
08/03/2022 |
| AVILA, JOAQUIN, |
82-3022 |
R |
49.00 |
4270********5910 |
003263 |
08/03/2022 |
| BIN, PAULIN, |
82-X428941 |
R |
29.00 |
4833********2302 |
094007 |
08/03/2022 |
| CERVANTEZ, CHER, |
82-X211064 |
R |
29.00 |
4511********9277 |
561224 |
08/03/2022 |
| DICKERSON, ROBE, |
82-203232 |
R |
29.00 |
4707********6575 |
003643 |
08/03/2022 |
| DOMINGUEZ JR,, |
82-X911334 |
R |
39.00 |
4815********3349 |
124703 |
08/03/2022 |
| ESPANA, ALEXIS, |
82-Z511251 |
R |
29.00 |
4815********6845 |
154707 |
08/03/2022 |
| HAROUTINIAN, GR, |
82-N534840 |
R |
29.00 |
4833********1557 |
094007 |
08/03/2022 |
| HORMEL, RYAN SR, |
82-34288 |
R |
29.00 |
4342********9428 |
045853 |
08/03/2022 |
| LEE, KA, |
82-X257244 |
R |
49.00 |
4347********9291 |
054007 |
08/03/2022 |
| MARTINEZ, ANGEL, |
82-N604839 |
R |
59.00 |
5205********4253 |
423262 |
08/03/2022 |
| MASON, TYLER, |
82-202107 |
R |
35.00 |
4736********8079 |
094007 |
08/03/2022 |
| MCFARLAND, KAYL, |
82-X461263 |
R |
39.00 |
4142********1097 |
067553 |
08/03/2022 |
| MENDOZA, ROSA, |
82-X736247 |
R |
29.00 |
4347********3874 |
014007 |
08/03/2022 |
| MONTAGUE, KASIE, |
82-X135947 |
R |
49.00 |
3717*******5026 |
121162 |
08/03/2022 |
| PADILLA, SHYANN, |
82-X379954 |
R |
39.00 |
4985********7580 |
005428 |
08/03/2022 |
| PARKER, AMAYA, |
82-202670 |
R |
29.00 |
4511********4139 |
561236 |
08/03/2022 |
| PARKER, SARAH, |
82-X265004 |
R |
69.00 |
4298********7146 |
439972 |
08/03/2022 |
| PHAPHOL, RICKY, |
82-X742591 |
R |
39.00 |
4342********2066 |
087690 |
08/03/2022 |
| SAGASTUME-GOMEZ, |
82-X857801 |
R |
39.00 |
4815********0324 |
164004 |
08/03/2022 |
| SAMANO, OSVALDO, |
82-205722 |
R |
39.00 |
5178********0136 |
01578B |
08/03/2022 |
| SIMAS, KIM, |
82-39725 |
R |
29.00 |
5403********9405 |
064054 |
08/03/2022 |
| SODARI, JOSE, |
82-X666043 |
R |
49.00 |
6011********7463 |
00315R |
08/03/2022 |
| STATTELMAN, CLA, |
82-X889083 |
R |
39.00 |
4511********9888 |
561240 |
08/03/2022 |
| SUAREZ, KELLI, |
82-X290883 |
R |
39.00 |
4347********8789 |
064007 |
08/03/2022 |
| TAPIA, ALEJANDR, |
82-X258153 |
R |
59.00 |
4815********7627 |
164109 |
08/03/2022 |
| TOWELL, NOAH, |
82-203648 |
R |
39.00 |
4317********0819 |
521467 |
08/03/2022 |
| UHL, KAREN, |
82-200628 |
R |
39.00 |
5178********7727 |
005177 |
08/03/2022 |
| VILLANUEVA, JOS, |
82-X132870 |
R |
29.00 |
4815********1496 |
104007 |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
205.00 |
| 24 |
Visa |
902.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.00 |