Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DYLA, |
82-X593408 |
R |
29.00 |
5156********7102 |
00343Z |
11/16/2022 |
| ARNOLD, WALTER, |
82-Z840328 |
R |
49.00 |
4259********6347 |
059743 |
11/16/2022 |
| BONAHYA, KRISS, |
82-204118 |
R |
29.00 |
4342********7297 |
097403 |
11/16/2022 |
| CASTRO, TANYA, |
82-X626658 |
R |
39.00 |
4815********9229 |
104501 |
11/16/2022 |
| CHEEMA, SIMRAN, |
82-Z706091 |
R |
59.00 |
5524********1045 |
09541Z |
11/16/2022 |
| COVARRUBIAS, BI, |
82-X784925 |
R |
29.00 |
4815********2885 |
164908 |
11/16/2022 |
| DAVIS, JESSE, |
82-X796446 |
R |
39.00 |
5175********9302 |
174002 |
11/16/2022 |
| ESPINDOLA, AMAN, |
82-Z290209 |
R |
39.00 |
4815********5528 |
184900 |
11/16/2022 |
| FLEMING, SAIGE, |
82-206827 |
R |
29.00 |
4419********4626 |
010554 |
11/16/2022 |
| FLENORY, XAIVER, |
82-205840 |
R |
29.00 |
4147********4344 |
00699C |
11/16/2022 |
| FREEMAN, CAMERO, |
82-X870603 |
R |
39.00 |
4815********3832 |
114500 |
11/16/2022 |
| FURROW, DUSTIN, |
82-X645294 |
R |
39.00 |
5253********6428 |
95966Z |
11/16/2022 |
| GONZALES, JONAT, |
82-X322218 |
R |
39.00 |
4511********5788 |
512243 |
11/16/2022 |
| GONZALEZ, DAVID, |
82-X895946 |
R |
39.00 |
4427********2584 |
064007 |
11/16/2022 |
| GORMAN, KATIE, |
82-37134 |
R |
49.00 |
4342********3340 |
080678 |
11/16/2022 |
| GREER, NOAH, |
82-N297464 |
R |
29.00 |
4342********4091 |
064378 |
11/16/2022 |
| GUADAGNO, JENNI, |
82-X301641 |
R |
29.00 |
5178********3794 |
00875B |
11/16/2022 |
| HIKE, SHEYANNE, |
82-X211101 |
R |
39.00 |
4511********5430 |
512245 |
11/16/2022 |
| HUTCHISON, TYLE, |
82-N918109 |
R |
29.00 |
4147********2444 |
00910C |
11/16/2022 |
| ISLAS, CANDICE, |
82-X268770 |
R |
39.00 |
4511********1820 |
512246 |
11/16/2022 |
| KUWATANI, BRYAN, |
82-X330432 |
R |
29.00 |
4342********6330 |
086071 |
11/16/2022 |
| KYLES, JOHN, |
82-N931251 |
R |
29.00 |
4833********6739 |
024007 |
11/16/2022 |
| LARMER, SCOTT, |
82-205625 |
R |
29.00 |
5466********8324 |
60388Z |
11/16/2022 |
| MONTANO, MIKAYL, |
82-Z777900 |
R |
39.00 |
4342********0959 |
005328 |
11/16/2022 |
| NORONHA, AUSTIN, |
82-X132304 |
R |
39.00 |
4833********0664 |
014007 |
11/16/2022 |
| PEREZ, NICOLAS, |
82-X654076 |
R |
29.00 |
4511********9497 |
512252 |
11/16/2022 |
| RICHARDSON, TER, |
82-X781951 |
R |
29.00 |
4298********1424 |
147193 |
11/16/2022 |
| RIVAS, ADRIAN, |
82-X758018 |
R |
29.00 |
4176********1618 |
006545 |
11/16/2022 |
| ROBERSON, HOWAR, |
82-N954093 |
R |
29.00 |
4235********2467 |
044046 |
11/16/2022 |
| SANDHU, LUCKY, |
82-X297744 |
R |
39.00 |
4400********4532 |
00009D |
11/16/2022 |
| STUBBLEFIELD, N, |
82-X819402 |
R |
49.00 |
4815********7677 |
144104 |
11/16/2022 |
| SYVIRATHPHAN, M, |
82-X928482 |
R |
29.00 |
4511********7167 |
512254 |
11/16/2022 |
| TATARAKIS, MICH, |
82-Z470305 |
R |
69.00 |
4736********2474 |
024007 |
11/16/2022 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
01668B |
11/16/2022 |
| YANG, HUE, |
82-N778400 |
R |
39.00 |
4342********0043 |
037424 |
11/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.00 |
| 28 |
Visa |
1022.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |