Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, ANG, |
82-N965009 |
R |
39.00 |
4427********1643 |
030007 |
08/17/2022 |
| CALDERON, LIZET, |
82-X783910 |
R |
29.00 |
4001********1629 |
000371 |
08/17/2022 |
| CASTRO, MITCHEL, |
82-X438529 |
R |
39.00 |
4494********3171 |
829726 |
08/17/2022 |
| CISNEROS, MARIA, |
82-X972280 |
R |
69.00 |
4833********8038 |
000007 |
08/17/2022 |
| DELAHANTY, EMMA, |
82-X802354 |
R |
39.00 |
4342********7256 |
090494 |
08/17/2022 |
| DICKSON, JAMAIC, |
82-Z883282 |
R |
39.00 |
4833********7983 |
040007 |
08/17/2022 |
| ESCOBAR, PRISCI, |
82-X890111 |
R |
39.00 |
4511********2597 |
726240 |
08/17/2022 |
| FAULKENBERY, JA, |
82-N124326 |
R |
29.00 |
4815********2995 |
100505 |
08/17/2022 |
| GRAY, ASHLEY, |
82-Z248826 |
R |
39.00 |
4342********9487 |
036288 |
08/17/2022 |
| HOLMES, CHERI, |
82-X957465 |
R |
39.00 |
4494********3154 |
206003 |
08/17/2022 |
| HOLMES, JONAH, |
82-X123249 |
R |
39.00 |
4298********4501 |
846829 |
08/17/2022 |
| JACKSON, DAUNGI, |
82-X384658 |
R |
39.00 |
4599********2350 |
H64009 |
08/17/2022 |
| LOPEZ, ANDRES, |
82-X951656 |
R |
29.00 |
4342********3110 |
020874 |
08/17/2022 |
| MALTOS, IAN, |
82-X315389 |
R |
39.00 |
4447********5033 |
017934 |
08/17/2022 |
| MARTINEZ, DANIE, |
82-X576055 |
R |
49.00 |
5178********9934 |
01328B |
08/17/2022 |
| MEDINA, HILLARY, |
82-X863255 |
R |
59.00 |
4266********9857 |
01368B |
08/17/2022 |
| MOSES, KYLER, |
82-N412008 |
R |
39.00 |
5178********5493 |
01421P |
08/17/2022 |
| MYERS, CAYDEN, |
82-X762140 |
R |
39.00 |
4403********7625 |
246345 |
08/17/2022 |
| OLEKASANDER, GA, |
82-203593 |
R |
59.00 |
4342********9776 |
026627 |
08/17/2022 |
| PEREZ, NICOLAS, |
82-X654076 |
R |
29.00 |
4511********9497 |
726243 |
08/17/2022 |
| REYNA, MONIQUE, |
82-X619224 |
R |
39.00 |
5153********1469 |
01630Z |
08/17/2022 |
| RIESGO, KIANA, |
82-X201978 |
R |
39.00 |
4736********2499 |
040007 |
08/17/2022 |
| ROJAS, MICHAEL, |
82-206250 |
R |
39.00 |
4511********8846 |
726246 |
08/17/2022 |
| ROMO, JASON, |
82-X518213 |
R |
59.00 |
4342********5107 |
070597 |
08/17/2022 |
| SMITH, GREGORY, |
82-X743701 |
R |
59.00 |
4815********7390 |
170005 |
08/17/2022 |
| VASQUEZ, LUIS, |
82-206487 |
R |
29.00 |
4899********8983 |
040122 |
08/17/2022 |
| WASHINGTON, JOH, |
82-X788403 |
R |
29.00 |
4833********2636 |
080107 |
08/17/2022 |
| WILSON, CHARLES, |
82-X269818 |
R |
59.00 |
4833********0883 |
080107 |
08/17/2022 |
| WIMPEY, SAMANTH, |
82-X584418 |
R |
29.00 |
4347********4622 |
080107 |
08/17/2022 |
| ZUNICH, MARCY, |
82-200465 |
R |
49.00 |
4511********6848 |
726252 |
08/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 27 |
Visa |
1123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |