Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SARAI, |
82-X362482 |
R |
39.00 |
4342********2419 |
091916 |
09/21/2022 |
| AMPARANO, FRANK, |
82-32355 |
R |
29.00 |
4833********1102 |
061507 |
09/21/2022 |
| BAKER, JESSE, |
82-30747 |
R |
29.00 |
4899********9584 |
041530 |
09/21/2022 |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********8410 |
101463 |
09/21/2022 |
| BARRERA, ALEXIS, |
82-N912269 |
R |
29.00 |
4511********2530 |
120327 |
09/21/2022 |
| BARRINTON, JOSH, |
82-205155 |
R |
39.00 |
4494********9870 |
101459 |
09/21/2022 |
| BAYAI MAKOUI, R, |
82-200088 |
R |
49.00 |
4400********3518 |
08048D |
09/21/2022 |
| BRUSSEAU, TAD, |
82-37222 |
R |
39.00 |
4833********7480 |
041507 |
09/21/2022 |
| CABRERA, EDGAR, |
82-X425681 |
R |
39.00 |
4815********7183 |
141750 |
09/21/2022 |
| CAIN, ANTHONY, |
82-204775 |
R |
29.00 |
4419********1787 |
015463 |
09/21/2022 |
| CASTILLON, GEAN, |
82-N715951 |
R |
29.00 |
5136********8899 |
371512 |
09/21/2022 |
| CERVANTES, SONN, |
82-X498470 |
R |
39.00 |
4347********8120 |
061507 |
09/21/2022 |
| CERVANTES, WILM, |
82-Z504029 |
R |
59.00 |
3743*******1177 |
484021 |
09/21/2022 |
| CHILPIGIAN, KYL, |
82-206452 |
R |
29.00 |
4511********7300 |
120328 |
09/21/2022 |
| COMSTOCK, BLAKE, |
82-X442186 |
R |
59.00 |
4815********6842 |
131356 |
09/21/2022 |
| CONTRERAS, RICH, |
82-206354 |
R |
29.00 |
4342********4252 |
097760 |
09/21/2022 |
| COOPER, GLENN, |
82-206776 |
R |
39.00 |
4815********6737 |
131354 |
09/21/2022 |
| DENNEY, THOMAS, |
82-206427 |
R |
39.00 |
4511********2216 |
120333 |
09/21/2022 |
| DOUGHERTY, HEAT, |
82-34302 |
R |
49.00 |
4003********5920 |
05675B |
09/21/2022 |
| ESPANA, ALEXIS, |
82-Z511251 |
R |
29.00 |
4815********6845 |
161853 |
09/21/2022 |
| ESPITIA, NICOLA, |
82-Z381145 |
R |
59.00 |
4088********9112 |
016676 |
09/21/2022 |
| FLENORY, XAIVER, |
82-205840 |
R |
29.00 |
4147********4344 |
05723C |
09/21/2022 |
| FURROW, DUSTIN, |
82-X645294 |
R |
39.00 |
5253********6428 |
763438 |
09/21/2022 |
| GALINDO, CHARLI, |
82-X390829 |
R |
59.00 |
4342********3069 |
069411 |
09/21/2022 |
| GARCIA, ANGELIN, |
82-N937551 |
R |
29.00 |
4815********8957 |
171152 |
09/21/2022 |
| HALLS, THOMAS, |
82-202852 |
R |
49.00 |
4610********5931 |
001507 |
09/21/2022 |
| HARPER, MICHAEL, |
82-X261570 |
R |
39.00 |
5230********4531 |
05899Z |
09/21/2022 |
| HERNANDEZ, ELIS, |
82-X318782 |
R |
39.00 |
5403********7906 |
05480Z |
09/21/2022 |
| IANNUZZO, RICKY, |
82-206264 |
R |
29.00 |
5122********3310 |
30601Z |
09/21/2022 |
| KEARNEY, ROBERT, |
82-X148133 |
R |
49.00 |
4427********8673 |
051507 |
09/21/2022 |
| LARA, AIMEE, |
82-X986115 |
R |
39.00 |
4511********5224 |
120340 |
09/21/2022 |
| LESTER, ANGELIC, |
82-34874 |
R |
19.00 |
5189********1597 |
56060Z |
09/21/2022 |
| LOPEZ, ALISSA, |
82-X463031 |
R |
39.00 |
4342********3342 |
043554 |
09/21/2022 |
| LUCERO, ARIANA, |
82-206832 |
R |
29.00 |
4342********6063 |
024478 |
09/21/2022 |
| LUGO, DEYSI, |
82-X225137 |
R |
39.00 |
4511********8923 |
120341 |
09/21/2022 |
| LUNA, REBECCA, |
82-X549199 |
R |
39.00 |
4833********1283 |
091507 |
09/21/2022 |
| MACIAS, JOHN, |
82-N517416 |
R |
59.00 |
4815********3226 |
161051 |
09/21/2022 |
| MARES, STEPHANY, |
82-N793032 |
R |
29.00 |
4736********0761 |
001507 |
09/21/2022 |
| MASON, TYLER, |
82-202107 |
R |
35.00 |
4736********8079 |
011507 |
09/21/2022 |
| MAURO, HAYLEY, |
82-X849230 |
R |
39.00 |
4815********9336 |
131252 |
09/21/2022 |
| MEDINA, MONIQUE, |
82-X223977 |
R |
29.00 |
4342********2839 |
036665 |
09/21/2022 |
| MOSQUEDA, NEOMI, |
82-Z148196 |
R |
39.00 |
4833********6814 |
041507 |
09/21/2022 |
| MOYA, DEVERIE, |
82-X291460 |
R |
29.00 |
4511********6608 |
120346 |
09/21/2022 |
| NAJAR, ANDREW, |
82-X529310 |
R |
29.00 |
4511********0046 |
120347 |
09/21/2022 |
| ONEILL, ROBBY, |
82-X815326 |
R |
39.00 |
4815********9089 |
111052 |
09/21/2022 |
| PARKER, SHANDY, |
82-X191112 |
R |
69.00 |
5403********0615 |
04237Z |
09/21/2022 |
| PERRY, MELISSA, |
82-Z262768 |
R |
49.00 |
4342********9959 |
048236 |
09/21/2022 |
| PRADO, JOE, |
82-24323 |
R |
39.00 |
4342********6146 |
071233 |
09/21/2022 |
| PROM, ANGELA, |
82-X608868 |
R |
59.00 |
4606********7600 |
361816 |
09/21/2022 |
| RAMIREZ, ANNALE, |
82-206234 |
R |
89.00 |
5403********8351 |
061552 |
09/21/2022 |
| RAMOS MOTA, SER, |
82-X580268 |
R |
59.00 |
5388********1783 |
002355 |
09/21/2022 |
| RAMOS, JOSEPHIN, |
82-X447961 |
R |
39.00 |
4511********6038 |
120350 |
09/21/2022 |
| REINHOLD, LUCAS, |
82-X399889 |
R |
69.00 |
4736********0376 |
004404 |
09/21/2022 |
| RIOS, DANIEL, |
82-N673348 |
R |
29.00 |
4147********1054 |
06618A |
09/21/2022 |
| ROCHA, MADALYNN, |
82-N102311 |
R |
29.00 |
4422********3497 |
022331 |
09/21/2022 |
| RODRIGUEZ, JONA, |
82-X668495 |
R |
29.00 |
4342********1711 |
089378 |
09/21/2022 |
| SANCHEZ, VANESS, |
82-X845494 |
R |
29.00 |
5108********9026 |
061556 |
09/21/2022 |
| SCRUGGS, KHAMRY, |
82-X476823 |
R |
39.00 |
4511********3727 |
120354 |
09/21/2022 |
| SEKLAWI, SAM, |
82-X722090 |
R |
29.00 |
4815********7713 |
121353 |
09/21/2022 |
| SHAHID, MAHMOOD, |
82-25144 |
R |
59.00 |
3767*******1018 |
101265 |
09/21/2022 |
| SHEEHAN, CLAYTO, |
82-N373855 |
R |
29.00 |
4511********8407 |
120355 |
09/21/2022 |
| SOBRADO, TODD, |
82-19142 |
R |
49.00 |
4342********3923 |
049027 |
09/21/2022 |
| SOTELO, MORGAN-, |
82-X840680 |
R |
39.00 |
4427********8276 |
664922 |
09/21/2022 |
| STEINBACH, GEOF, |
82-X617391 |
R |
29.00 |
4100********3456 |
06748A |
09/21/2022 |
| SWENNING, SUSAN, |
82-X198286 |
R |
29.00 |
5362********4720 |
09464Z |
09/21/2022 |
| TORRES, BREANNA, |
82-X952748 |
R |
39.00 |
5403********5081 |
061600 |
09/21/2022 |
| USHER, BEN, |
82-203428 |
R |
29.00 |
5113********3099 |
000544 |
09/21/2022 |
| WADE, ALYSSA, |
82-205318 |
R |
29.00 |
5409********3117 |
028102 |
09/21/2022 |
| WATSON, AUSTIN, |
82-X701600 |
R |
39.00 |
4833********3008 |
041607 |
09/21/2022 |
| WILSON, BRIDGET, |
82-X713198 |
R |
39.00 |
5501********4312 |
021634 |
09/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 15 |
MasterCard |
605.00 |
| 53 |
Visa |
2053.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2776.00 |