Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, KATELY, |
82-204673 |
R |
39.00 |
4494********4404 |
880378 |
08/31/2022 |
| AGUAYO JIMENEZ,, |
82-202235 |
R |
39.00 |
4815********7887 |
111556 |
08/31/2022 |
| BARAJAS, FRANCO, |
82-X395431 |
R |
39.00 |
4342********4702 |
026585 |
08/31/2022 |
| BENITEZ RIVERA,, |
82-Z107385 |
R |
39.00 |
4298********8624 |
964101 |
08/31/2022 |
| BIGGS, CAMERON, |
82-X263405 |
R |
29.00 |
4298********0323 |
646780 |
08/31/2022 |
| BRAVO, ISAIAS, |
82-31804 |
R |
39.00 |
4606********0009 |
773122 |
08/31/2022 |
| BRUNO, JASON, |
82-X347238 |
R |
39.00 |
4511********9310 |
846766 |
08/31/2022 |
| CALLENS, ANDREW, |
82-X543388 |
R |
39.00 |
4552********7671 |
H65484 |
08/31/2022 |
| CARDINAL, NICK, |
82-206252 |
R |
29.00 |
4724********8916 |
097619 |
08/31/2022 |
| CASTILLO, ANDRE, |
82-204999 |
R |
69.00 |
5597********7102 |
AI6XST |
08/31/2022 |
| CASTRO, LETTICI, |
82-202555 |
R |
49.00 |
4000********3869 |
054316 |
08/31/2022 |
| CASTRO, TANYA, |
82-X626658 |
R |
39.00 |
4815********9229 |
181657 |
08/31/2022 |
| CHAVES-PASTOR,, |
82-206204 |
R |
39.00 |
4511********3508 |
846767 |
08/31/2022 |
| CHUMLEY, MEGAN, |
82-N420710 |
R |
29.00 |
4342********4843 |
025797 |
08/31/2022 |
| CORTES, BRANDY, |
82-34476 |
R |
39.00 |
4000********6319 |
706741 |
08/31/2022 |
| CUMMINGS, SOPHI, |
82-X486560 |
R |
69.00 |
5453********7330 |
088329 |
08/31/2022 |
| DABDOUB, NATALI, |
82-204824 |
R |
39.00 |
4447********2429 |
031705 |
08/31/2022 |
| DAVIS, CHRIS, |
82-30897 |
R |
29.00 |
4735********9847 |
031745 |
08/31/2022 |
| DENNY-AVILA, JO, |
82-X930200 |
R |
29.00 |
4535********8307 |
H64502 |
08/31/2022 |
| DURAN, DANIEL, |
82-N895660 |
R |
39.00 |
4511********0133 |
846773 |
08/31/2022 |
| EPPLER, SHANE, |
82-205601 |
R |
39.00 |
4342********2165 |
087364 |
08/31/2022 |
| FERRICK, LAURA, |
82-X324281 |
R |
59.00 |
4000********4214 |
527455 |
08/31/2022 |
| FRY, CIERA, |
82-Z508267 |
R |
39.00 |
4430********2314 |
473433 |
08/31/2022 |
| GARCIA PEREZ, D, |
82-X555535 |
R |
39.00 |
4511********1982 |
846775 |
08/31/2022 |
| GARCIA, HUGO, |
82-32296 |
R |
49.00 |
4815********6151 |
111859 |
08/31/2022 |
| GRAYSON, NICKI, |
82-31886 |
R |
29.00 |
4552********4109 |
H64491 |
08/31/2022 |
| GUIZAR, NEREIDA, |
82-X662981 |
R |
39.00 |
4494********0545 |
846444 |
08/31/2022 |
| HOBSON, KEVIN, |
82-37974 |
R |
59.00 |
4833********4987 |
001507 |
08/31/2022 |
| JIMENEZ, EDELFI, |
82-Z180668 |
R |
69.00 |
4815********0617 |
161355 |
08/31/2022 |
| JIMENEZ, VALERI, |
82-X287163 |
R |
29.00 |
4298********4252 |
646331 |
08/31/2022 |
| KAUR, HARNEET, |
82-X360041 |
R |
29.00 |
4815********2909 |
121058 |
08/31/2022 |
| LEE, CRYSTAL, |
82-X402933 |
R |
39.00 |
6011********8652 |
03186R |
08/31/2022 |
| LUAYYARAD, AALI, |
82-X753198 |
R |
39.00 |
4298********5863 |
260869 |
08/31/2022 |
| MARTINEZ, ELIZA, |
82-201289 |
R |
29.00 |
4494********3454 |
500769 |
08/31/2022 |
| MARTINEZ, JESSI, |
82-38695 |
R |
19.00 |
4815********9277 |
121558 |
08/31/2022 |
| MCELYEA, DOMINI, |
82-X234545 |
R |
39.00 |
4815********3878 |
121652 |
08/31/2022 |
| MOLINARUIZ, MAR, |
82-X209919 |
R |
29.00 |
4511********5401 |
846779 |
08/31/2022 |
| OUEILHE, SAMUEL, |
82-X897899 |
R |
29.00 |
4003********5821 |
06638B |
08/31/2022 |
| RICHARDSON, TER, |
82-X781951 |
R |
29.00 |
4298********1424 |
422020 |
08/31/2022 |
| RODRIGUEZ, TRIN, |
82-X824587 |
R |
69.00 |
4298********8796 |
621518 |
08/31/2022 |
| ROJAS, ATHZIRI, |
82-X307715 |
R |
39.00 |
4347********6628 |
011607 |
08/31/2022 |
| SERVANTES, MARC, |
82-33679 |
R |
29.00 |
4298********5081 |
038776 |
08/31/2022 |
| SEWELL, GRANT, |
82-29914 |
R |
29.00 |
4599********7583 |
H64588 |
08/31/2022 |
| SILCOCK, SKYLER, |
82-206611 |
R |
39.00 |
4269********5979 |
031667 |
08/31/2022 |
| SMITH, HAYLIE, |
82-X254815 |
R |
29.00 |
4298********5754 |
704484 |
08/31/2022 |
| STEELE, KELSEY, |
82-203377 |
R |
29.00 |
4494********1579 |
715579 |
08/31/2022 |
| TENORIO, JOSEPH, |
82-Z667048 |
R |
39.00 |
4298********0620 |
151765 |
08/31/2022 |
| TORRES, MARIA, |
82-202990 |
R |
49.00 |
4815********1146 |
161966 |
08/31/2022 |
| TURNER, SHAYLA, |
82-X195142 |
R |
69.00 |
5122********8283 |
51722Z |
08/31/2022 |
| VITUG, JANEIRO, |
82-X906433 |
R |
29.00 |
5262********3342 |
55010Z |
08/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.00 |
| 45 |
Visa |
1705.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1980.00 |