Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKEL, TAYLOR, |
82-206351 |
R |
29.00 |
4511********7759 |
125496 |
11/02/2022 |
| AISPURO, JOCELY, |
82-X567382 |
R |
59.00 |
4342********0551 |
073700 |
11/02/2022 |
| ANDERSON, JONAT, |
82-201038 |
R |
49.00 |
4833********6489 |
070508 |
11/02/2022 |
| ANDERSON, STEVE, |
82-207000 |
R |
29.00 |
4352********1724 |
130156 |
11/02/2022 |
| BALLESTEROS, CR, |
82-205979 |
R |
69.00 |
4815********9452 |
140754 |
11/02/2022 |
| BANDALA, YAJAYR, |
82-Z508639 |
R |
39.00 |
4815********8905 |
180756 |
11/02/2022 |
| BARRIENTOS, JAC, |
82-N360825 |
R |
29.00 |
4342********5994 |
074159 |
11/02/2022 |
| CALLENS, ANDREW, |
82-X543388 |
R |
39.00 |
4552********7671 |
H74476 |
11/02/2022 |
| CLARK, JAHNAYA, |
82-Z282403 |
R |
39.00 |
5403********7868 |
26847Z |
11/02/2022 |
| CONIGLIARO, MON, |
82-X270013 |
R |
39.00 |
4347********6549 |
040508 |
11/02/2022 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
117582 |
11/02/2022 |
| DIANNA, DOMENIQ, |
82-207015 |
R |
49.00 |
4511********1231 |
125503 |
11/02/2022 |
| DIBO, MAHMOUD, |
82-N793232 |
R |
39.00 |
4266********0158 |
05489B |
11/02/2022 |
| GARCIA, CRISTIN, |
82-205384 |
R |
39.00 |
4366********1071 |
004309 |
11/02/2022 |
| HARPER, SARAH, |
82-28682 |
R |
29.00 |
4153********9688 |
017736 |
11/02/2022 |
| HER, SHENG, |
82-X655747 |
R |
29.00 |
4147********6771 |
05624D |
11/02/2022 |
| HOBSON, KEVIN, |
82-37974 |
R |
59.00 |
4833********4987 |
010508 |
11/02/2022 |
| JACKSON, BOBBY, |
82-X546168 |
R |
39.00 |
4347********7931 |
020508 |
11/02/2022 |
| JIMENEZ, EDELFI, |
82-Z180668 |
R |
69.00 |
4815********0617 |
140454 |
11/02/2022 |
| MARTINEZ, ANTON, |
82-X793211 |
R |
29.00 |
5178********4922 |
05800P |
11/02/2022 |
| MCCURRY, GIANNA, |
82-206233 |
R |
39.00 |
4342********0346 |
052989 |
11/02/2022 |
| MCKEE, MICHELLE, |
82-206025 |
R |
29.00 |
4342********4993 |
065732 |
11/02/2022 |
| MCKENZIE, JARED, |
82-202634 |
R |
29.00 |
4342********9550 |
043124 |
11/02/2022 |
| MKRTCHYAN, GEVO, |
82-205350 |
R |
39.00 |
5572********6216 |
402886 |
11/02/2022 |
| MOSQUEDA, NEOMI, |
82-Z148196 |
R |
39.00 |
4833********6814 |
090508 |
11/02/2022 |
| MURILLO, ISMAEL, |
82-206463 |
R |
39.00 |
4985********3086 |
068790 |
11/02/2022 |
| NEMEROFF, DENIS, |
82-29732 |
R |
19.00 |
4511********5352 |
125513 |
11/02/2022 |
| OLSON, MORGAN, |
82-Z787270 |
R |
29.00 |
5178********4574 |
05983B |
11/02/2022 |
| ORTIZ, BAILEY, |
82-205491 |
R |
29.00 |
4494********2660 |
489970 |
11/02/2022 |
| PALEY, MATT, |
82-15174 |
R |
49.00 |
4444********0390 |
080415 |
11/02/2022 |
| PEN, ERICA, |
82-X694506 |
R |
59.00 |
4511********5821 |
125515 |
11/02/2022 |
| RAMIREZ, ANNALE, |
82-206234 |
R |
89.00 |
5403********8351 |
070536 |
11/02/2022 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
100252 |
11/02/2022 |
| TING, ANIKA, |
82-X137370 |
R |
29.00 |
4000********7678 |
529667 |
11/02/2022 |
| TINGLE, BRIAN, |
82-X271883 |
R |
59.00 |
4000********3770 |
199584 |
11/02/2022 |
| VILLAGOMEZ, EMI, |
82-N284836 |
R |
29.00 |
4815********7384 |
170555 |
11/02/2022 |
| WILLIAM, HANNAH, |
82-Z863712 |
R |
39.00 |
5178********2117 |
06376B |
11/02/2022 |
| WOOLNER, NOAH, |
82-206360 |
R |
29.00 |
5145********1192 |
586031 |
11/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
293.00 |
| 30 |
Visa |
1210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.00 |