Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR GONZALE, |
82-X821553 |
R |
39.00 |
4266********1595 |
00227B |
09/14/2022 |
| ALEXANDER, DYLA, |
82-X593408 |
R |
29.00 |
5156********7102 |
00186Z |
09/14/2022 |
| ANTOINE, EWA, |
82-Z790974 |
R |
39.00 |
4815********4170 |
132804 |
09/14/2022 |
| ARCEO RAMOS, LY, |
82-X317604 |
R |
89.00 |
4147********0651 |
00197D |
09/14/2022 |
| BARRIOS, LAIZA, |
82-X876149 |
R |
39.00 |
4511********0016 |
039533 |
09/14/2022 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
002007 |
09/14/2022 |
| BRUCE, SIENNA, |
82-X808642 |
R |
59.00 |
4342********7515 |
079230 |
09/14/2022 |
| BUDWORTH, MISTY, |
82-9081 |
R |
29.00 |
4815********8743 |
162607 |
09/14/2022 |
| CUCULLU, TARA, |
82-23503 |
R |
29.00 |
4511********9683 |
039536 |
09/14/2022 |
| DANIEL, CRYSTAL, |
82-X598779 |
R |
49.00 |
4494********3558 |
111105 |
09/14/2022 |
| DELATORRE, ALEJ, |
82-N557280 |
R |
39.00 |
4494********9323 |
241097 |
09/14/2022 |
| DICKEY, KELSI, |
82-N170433 |
R |
29.00 |
4347********6766 |
062007 |
09/14/2022 |
| DILWORTH, TAUSH, |
82-X418883 |
R |
39.00 |
3739*******1007 |
167934 |
09/14/2022 |
| DIXON, BRANDON, |
82-X758194 |
R |
59.00 |
5332********5245 |
LYLR4P |
09/14/2022 |
| ELHADY, HUSSEIN, |
82-205408 |
R |
29.00 |
4494********6454 |
305682 |
09/14/2022 |
| FIGUEROA, CARLA, |
82-N870217 |
R |
59.00 |
5205********5146 |
540886 |
09/14/2022 |
| FINDLEY, JAYDEN, |
82-206117 |
R |
39.00 |
4815********8156 |
132802 |
09/14/2022 |
| GARCIA, JESSICA, |
82-X269471 |
R |
39.00 |
4342********2564 |
066563 |
09/14/2022 |
| GONZALEZ, ARON, |
82-206054 |
R |
29.00 |
4494********2256 |
567790 |
09/14/2022 |
| HERNANDEZ, EFRA, |
82-36208 |
R |
39.00 |
4447********0737 |
014453 |
09/14/2022 |
| HEXAMER, COLIN, |
82-X586894 |
R |
59.00 |
4744********9251 |
122306 |
09/14/2022 |
| HICKS, JASEMEIN, |
82-X473556 |
R |
29.00 |
4342********9171 |
067653 |
09/14/2022 |
| JACKSON, TRAMAI, |
82-206059 |
R |
29.00 |
4586********0524 |
H64993 |
09/14/2022 |
| JASPER, MALIK, |
82-205202 |
R |
59.00 |
4347********6736 |
052007 |
09/14/2022 |
| JORGENSON, SHAN, |
82-10592 |
R |
29.00 |
5178********6372 |
00788B |
09/14/2022 |
| KONG, JENNY, |
82-X169090 |
R |
39.00 |
4833********6241 |
072007 |
09/14/2022 |
| LANG HARRIS, EL, |
82-X629403 |
R |
59.00 |
4730********1506 |
627813 |
09/14/2022 |
| MACOM, BROOKE, |
82-206489 |
R |
39.00 |
4206********1686 |
006652 |
09/14/2022 |
| MADRIGAL, GABE, |
82-N433815 |
R |
29.00 |
4815********6069 |
142709 |
09/14/2022 |
| MAHAFFEY, KELSE, |
82-X729524 |
R |
29.00 |
4427********5375 |
002007 |
09/14/2022 |
| MATSON, HARMON, |
82-201903 |
R |
59.00 |
4511********9077 |
039540 |
09/14/2022 |
| MEDINA, DAVID, |
82-X325608 |
R |
59.00 |
4494********0987 |
291744 |
09/14/2022 |
| MKRTCHYAN, GEVO, |
82-205350 |
R |
39.00 |
5572********6216 |
592151 |
09/14/2022 |
| MORA, GRISELDA, |
82-X288429 |
R |
59.00 |
4447********9171 |
014833 |
09/14/2022 |
| MURILLO, ISMAEL, |
82-206463 |
R |
39.00 |
4985********3086 |
095760 |
09/14/2022 |
| OLIVAS, MCKENZI, |
82-206306 |
R |
29.00 |
4833********8865 |
052007 |
09/14/2022 |
| ORTIZ, SABRINA, |
82-X332121 |
R |
69.00 |
4815********0167 |
162507 |
09/14/2022 |
| PEHL, NICHOLAS, |
82-206297 |
R |
39.00 |
4259********4287 |
034426 |
09/14/2022 |
| PEHL, PATRICK, |
82-N383026 |
R |
29.00 |
4259********2076 |
085833 |
09/14/2022 |
| PEREZ, KOREN, |
82-X211143 |
R |
49.00 |
4599********6871 |
H67018 |
09/14/2022 |
| SAYAVONG, PHILA, |
82-201894 |
R |
39.00 |
5178********4785 |
01338B |
09/14/2022 |
| SNYDER, MEGAN, |
82-X384441 |
R |
39.00 |
4494********6517 |
207240 |
09/14/2022 |
| SOZA-FONSECA, B, |
82-N672409 |
R |
39.00 |
4342********2389 |
035226 |
09/14/2022 |
| TORRES, EDUARDO, |
82-X753568 |
R |
39.00 |
4400********4755 |
00268C |
09/14/2022 |
| VALDEZ, VERONIC, |
82-X475262 |
R |
59.00 |
4298********8229 |
649640 |
09/14/2022 |
| VALENZUELA, BRI, |
82-Z730466 |
R |
39.00 |
4494********2996 |
534891 |
09/14/2022 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
01603B |
09/14/2022 |
| WARNER, BREANNA, |
82-X561074 |
R |
39.00 |
5403********1463 |
71377Z |
09/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
332.00 |
| 39 |
Visa |
1691.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.00 |