Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********1538 |
006263 |
08/24/2022 |
| ALHABLI, AHMAD, |
82-X272205 |
R |
29.00 |
6011********0559 |
02419R |
08/24/2022 |
| ANGELO, CYRIL, |
82-X421207 |
R |
29.00 |
4342********7423 |
014004 |
08/24/2022 |
| ARREOLA, MADELO, |
82-34961 |
R |
29.00 |
4239********9286 |
063015 |
08/24/2022 |
| BAINS, GURKIRAN, |
82-205169 |
R |
29.00 |
4347********5729 |
073007 |
08/24/2022 |
| BALLANCE, ALLIS, |
82-X446738 |
R |
69.00 |
5115********1945 |
047216 |
08/24/2022 |
| BERRY, MAMIE, |
82-203423 |
R |
39.00 |
4599********5201 |
H66977 |
08/24/2022 |
| CARR, TREY, |
82-X540688 |
R |
39.00 |
4331********1343 |
023421 |
08/24/2022 |
| CHERNOK, TYLER, |
82-206837 |
R |
49.00 |
4000********8896 |
508157 |
08/24/2022 |
| CLARK, JAHNAYA, |
82-Z282403 |
R |
39.00 |
5403********7868 |
21204Z |
08/24/2022 |
| COVARRUBIAS, BI, |
82-X784925 |
R |
29.00 |
4815********2885 |
123809 |
08/24/2022 |
| ESPINOZA, FRANC, |
82-34408 |
R |
29.00 |
4815********4829 |
113509 |
08/24/2022 |
| FREEMAN, ALEXIS, |
82-Z685072 |
R |
59.00 |
4342********5339 |
031311 |
08/24/2022 |
| GARCIA, AMBER, |
82-Z858012 |
R |
39.00 |
5403********2415 |
35560Z |
08/24/2022 |
| GARCILAZO, GERA, |
82-206929 |
R |
59.00 |
3739*******1006 |
117899 |
08/24/2022 |
| GONZALEZ, JESSE, |
82-40322 |
R |
29.00 |
4147********4796 |
01288D |
08/24/2022 |
| GREER, KYLE, |
82-28141 |
R |
39.00 |
4298********3176 |
552990 |
08/24/2022 |
| GREER, NOAH, |
82-N297464 |
R |
29.00 |
4342********4091 |
026898 |
08/24/2022 |
| GRYSKIEWICZ, MI, |
82-205405 |
R |
29.00 |
4802********9978 |
013398 |
08/24/2022 |
| HARP, NICOLE, |
82-X313982 |
R |
29.00 |
4342********3964 |
046687 |
08/24/2022 |
| HASTINGS, MELIS, |
82-X693541 |
R |
69.00 |
4342********7889 |
015374 |
08/24/2022 |
| HERNANDEZ, ANDR, |
82-Z862502 |
R |
49.00 |
4003********0578 |
01439B |
08/24/2022 |
| HERRERA, MIGUEL, |
82-X444470 |
R |
59.00 |
4427********1259 |
073007 |
08/24/2022 |
| IASNITSKYI, VAL, |
82-201276 |
R |
39.00 |
4100********5170 |
54043D |
08/24/2022 |
| JAMES, NICOLE, |
82-201122 |
R |
29.00 |
5287********5181 |
31309Z |
08/24/2022 |
| JARVIS, JEFF, |
82-X444895 |
R |
29.00 |
4342********1899 |
044881 |
08/24/2022 |
| KHADRA, MOHAMED, |
82-205254 |
R |
29.00 |
4060********7338 |
013007 |
08/24/2022 |
| LACEY, JESSE, |
82-X289194 |
R |
39.00 |
4411********7824 |
023007 |
08/24/2022 |
| LEE, SERENA, |
82-X241150 |
R |
39.00 |
5409********0525 |
057682 |
08/24/2022 |
| LEON, DAVID, |
82-N164877 |
R |
39.00 |
4815********3015 |
143401 |
08/24/2022 |
| MAGALLON, ADRIA, |
82-X309330 |
R |
29.00 |
3795*******8786 |
816593 |
08/24/2022 |
| MANJARES, KATRI, |
82-X663375 |
R |
39.00 |
4511********8348 |
801220 |
08/24/2022 |
| MCKEIGHAN, JUST, |
82-X122581 |
R |
69.00 |
5178********6613 |
01722B |
08/24/2022 |
| METZLER, KYLE, |
82-40011 |
R |
29.00 |
5178********9613 |
057697 |
08/24/2022 |
| MILLER, ELLIE, |
82-X802448 |
R |
29.00 |
4342********6980 |
040883 |
08/24/2022 |
| NAVARRO, ISAAC, |
82-N410895 |
R |
39.00 |
4347********5457 |
093007 |
08/24/2022 |
| NEGRETE, JESSIC, |
82-203251 |
R |
69.00 |
4342********2415 |
096044 |
08/24/2022 |
| OROZCO, NATE, |
82-N323318 |
R |
29.00 |
4400********6009 |
03600B |
08/24/2022 |
| PACAS, EMELY, |
82-N513788 |
R |
29.00 |
4342********6401 |
037035 |
08/24/2022 |
| POSTIKYAN, VARD, |
82-N861208 |
R |
29.00 |
4511********2387 |
801223 |
08/24/2022 |
| REGALADO, ANDRE, |
82-N277344 |
R |
29.00 |
4853********3130 |
043107 |
08/24/2022 |
| REINER, TARYN, |
82-205411 |
R |
29.00 |
4815********8306 |
173711 |
08/24/2022 |
| RIOS, ROBERT JR, |
82-206939 |
R |
39.00 |
4342********3567 |
044958 |
08/24/2022 |
| SHALAN, RAED, |
82-205162 |
R |
29.00 |
4815********1662 |
103714 |
08/24/2022 |
| SHENNAWI, RANIA, |
82-33760 |
R |
49.00 |
4342********2604 |
058147 |
08/24/2022 |
| SHINPAUGH, JOSH, |
82-X212030 |
R |
39.00 |
4833********6607 |
033107 |
08/24/2022 |
| SINGH, AMARWANT, |
82-X519896 |
R |
29.00 |
4856********3803 |
024782 |
08/24/2022 |
| SOLORIO, MIGUEL, |
82-206926 |
R |
39.00 |
4833********8244 |
043107 |
08/24/2022 |
| STANLEY, KRISTI, |
82-X780502 |
R |
69.00 |
4833********9899 |
043107 |
08/24/2022 |
| STRINGER, BRITT, |
82-205468 |
R |
29.00 |
4100********3193 |
61744B |
08/24/2022 |
| SZCZYGIEL, DENN, |
82-X463619 |
R |
39.00 |
4833********0745 |
053107 |
08/24/2022 |
| VENTURA, URIEL, |
82-X782084 |
R |
39.00 |
4511********8974 |
801227 |
08/24/2022 |
| VUE, KOO, |
82-X633703 |
R |
49.00 |
4060********7201 |
013107 |
08/24/2022 |
| YANG, LUE, |
82-Z150204 |
R |
59.00 |
5178********0092 |
03725B |
08/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 9 |
MasterCard |
401.00 |
| 42 |
Visa |
1608.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.00 |