Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AYA, |
82-Z109750 |
R |
39.00 |
4266********5091 |
05198B |
11/09/2022 |
| CORTES, BRANDY, |
82-34476 |
R |
39.00 |
4000********6319 |
550047 |
11/09/2022 |
| DIXON, BRANDON, |
82-X758194 |
R |
59.00 |
5332********5245 |
AQOGDG |
11/09/2022 |
| ESTRADA, SCARLE, |
82-20795 |
R |
39.00 |
4815********2453 |
104351 |
11/09/2022 |
| FERGUSON, MIA, |
82-X409194 |
R |
29.00 |
4342********2286 |
099254 |
11/09/2022 |
| FLORES, CHRIS, |
82-N776518 |
R |
89.00 |
4422********6383 |
021032 |
11/09/2022 |
| GONZALEZ SOTO,, |
82-X237013 |
R |
59.00 |
4815********4141 |
104754 |
11/09/2022 |
| GONZALEZ, DAVID, |
82-X365005 |
R |
39.00 |
4465********2148 |
009167 |
11/09/2022 |
| GONZALEZ, EVAN, |
82-X680296 |
R |
39.00 |
4511********1012 |
331493 |
11/09/2022 |
| GRAY, CARSON, |
82-X147285 |
R |
29.00 |
4833********5302 |
034507 |
11/09/2022 |
| HAYER, VIKRAMIT, |
82-X935829 |
R |
39.00 |
4815********3970 |
124655 |
11/09/2022 |
| HEATH, MEGAN, |
82-39568 |
R |
19.00 |
4511********6573 |
331494 |
11/09/2022 |
| HERING, CONNER, |
82-284 |
R |
29.00 |
4147********9350 |
05757D |
11/09/2022 |
| HERNANDEZ, BLAN, |
82-40166 |
R |
39.00 |
4020********7434 |
044524 |
11/09/2022 |
| HERZOG, BRANDON, |
82-N352593 |
R |
29.00 |
4833********9100 |
064507 |
11/09/2022 |
| JASPER, MALIK, |
82-205202 |
R |
59.00 |
4347********6736 |
084507 |
11/09/2022 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4115********0673 |
058397 |
11/09/2022 |
| KING, JEREMIAH, |
82-N187905 |
R |
49.00 |
4347********8833 |
084507 |
11/09/2022 |
| LARA, DANIELA E, |
82-X823088 |
R |
29.00 |
4511********8251 |
331495 |
11/09/2022 |
| LEWIS, DANA, |
82-N610591 |
R |
39.00 |
4511********8930 |
331496 |
11/09/2022 |
| LUCERO, ARIANA, |
82-206832 |
R |
29.00 |
4342********6063 |
019823 |
11/09/2022 |
| MARTINEZ, ANGEL, |
82-N604839 |
R |
59.00 |
5205********4253 |
147590 |
11/09/2022 |
| MARTINEZ, LETIC, |
82-Z287253 |
R |
39.00 |
4511********7831 |
331499 |
11/09/2022 |
| MCKINNEY, LOREE, |
82-X157444 |
R |
39.00 |
4060********8468 |
05999D |
11/09/2022 |
| MCKINNEY, MARIS, |
82-X236501 |
R |
59.00 |
4115********2507 |
479071 |
11/09/2022 |
| MEEHAN, JACOB, |
82-204184 |
R |
29.00 |
4207********0265 |
009434 |
11/09/2022 |
| MENDOZA, KRISTI, |
82-34082 |
R |
49.00 |
4342********5591 |
057477 |
11/09/2022 |
| MORENO, JERAMIA, |
82-204082 |
R |
29.00 |
4511********9525 |
331500 |
11/09/2022 |
| NAVARRO, CHRIST, |
82-X993963 |
R |
39.00 |
4342********6963 |
095235 |
11/09/2022 |
| NAVARRO, ISAAC, |
82-N410895 |
R |
39.00 |
4347********5457 |
074507 |
11/09/2022 |
| NEVES, LAUREN, |
82-201787 |
R |
39.00 |
4266********4683 |
06123B |
11/09/2022 |
| NISHIMOTO, CALV, |
82-N816109 |
R |
29.00 |
4511********8625 |
331503 |
11/09/2022 |
| OLIVEIRA, CODY, |
82-X393898 |
R |
39.00 |
4330********5336 |
067918 |
11/09/2022 |
| OSUNA, JORGE, |
82-N463819 |
R |
29.00 |
6011********4918 |
00919R |
11/09/2022 |
| PEREZ JR, DAVID, |
82-X234942 |
R |
29.00 |
4447********1012 |
009106 |
11/09/2022 |
| PEREZ, ADRIANA, |
82-X771060 |
R |
29.00 |
4232********9101 |
027443 |
11/09/2022 |
| SANDOVAL, OSCAR, |
82-X166904 |
R |
29.00 |
4815********2122 |
154653 |
11/09/2022 |
| SIDHU, AMARJIT, |
82-205118 |
R |
39.00 |
5205********9026 |
147591 |
11/09/2022 |
| SILCOCK, SKYLER, |
82-206611 |
R |
39.00 |
4269********5979 |
009989 |
11/09/2022 |
| SOYINTHISANE, J, |
82-X415233 |
R |
69.00 |
4511********0391 |
331505 |
11/09/2022 |
| STANLEY, THOMAS, |
82-X843437 |
R |
29.00 |
5122********6802 |
12960Z |
11/09/2022 |
| STEWART, NILE, |
82-36121 |
R |
29.00 |
4269********4603 |
017148 |
11/09/2022 |
| TAFOYA, EVELYN, |
82-202226 |
R |
29.00 |
4815********5076 |
124855 |
11/09/2022 |
| TAVITA, JACOB, |
82-Z555361 |
R |
39.00 |
4232********0963 |
058318 |
11/09/2022 |
| TORRES, JOEL, |
82-206743 |
R |
39.00 |
4815********3029 |
164050 |
11/09/2022 |
| UNZUETA, MARK, |
82-38936 |
R |
39.00 |
4815********8563 |
154953 |
11/09/2022 |
| VENTURA, URIEL, |
82-X782084 |
R |
39.00 |
4511********8974 |
331506 |
11/09/2022 |
| VILLANUEVA, JOS, |
82-X132870 |
R |
29.00 |
4815********1496 |
174358 |
11/09/2022 |
| VILLARRUEL, KIM, |
82-206554 |
R |
29.00 |
4100********0130 |
57699D |
11/09/2022 |
| VITUG, JANEIRO, |
82-X906433 |
R |
29.00 |
5262********3342 |
86016Z |
11/09/2022 |
| WHITE, CASSIDY, |
82-X445209 |
R |
29.00 |
4419********9642 |
011830 |
11/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 45 |
Visa |
1715.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.00 |