Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TIFFANY, |
82-Z153401 |
R |
49.00 |
4494********9460 |
704279 |
11/23/2022 |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********1538 |
083235 |
11/23/2022 |
| AGUINIGA, RICAR, |
82-Z922375 |
R |
39.00 |
4494********0410 |
703242 |
11/23/2022 |
| AHMED, MAHA, |
82-200188 |
R |
39.00 |
4342********0322 |
073337 |
11/23/2022 |
| ALFARO, SARAI, |
82-X362482 |
R |
39.00 |
4342********2419 |
074473 |
11/23/2022 |
| ALKOBGDI, NAS, |
82-204549 |
R |
29.00 |
4856********5584 |
018015 |
11/23/2022 |
| ANDERSON, BRITT, |
82-36153 |
R |
39.00 |
4342********0868 |
079897 |
11/23/2022 |
| ARCE LOPEZ, VER, |
82-X681505 |
R |
29.00 |
4347********4461 |
045507 |
11/23/2022 |
| ARCEO RAMOS, LY, |
82-X317604 |
R |
89.00 |
4147********0651 |
05444D |
11/23/2022 |
| BISHOP, SHARI, |
82-206735 |
R |
29.00 |
4737********2743 |
006145 |
11/23/2022 |
| BOSSE, AARON, |
82-207029 |
R |
29.00 |
5403********2872 |
065519 |
11/23/2022 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
095507 |
11/23/2022 |
| BRANDON, BEVYN, |
82-X487662 |
R |
39.00 |
4011********3174 |
045518 |
11/23/2022 |
| BUCHANAN, BRITN, |
82-X609377 |
R |
39.00 |
5178********4890 |
05617P |
11/23/2022 |
| CALLICOT, IAN, |
82-206345 |
R |
39.00 |
4347********5608 |
015507 |
11/23/2022 |
| CHASE, DANIEL, |
82-204211 |
R |
49.00 |
4259********7686 |
094723 |
11/23/2022 |
| CHHUN, ROMDUOL, |
82-X197562 |
R |
39.00 |
4815********4887 |
145751 |
11/23/2022 |
| CISNEROS, CARIS, |
82-206042 |
R |
59.00 |
4636********8286 |
044911 |
11/23/2022 |
| CISNEROS, STACY, |
82-202002 |
R |
39.00 |
5205********2973 |
796827 |
11/23/2022 |
| CLIFTON, DOMINI, |
82-X593761 |
R |
29.00 |
4599********0370 |
H68480 |
11/23/2022 |
| COOKSON, SUZANN, |
82-X449128 |
R |
39.00 |
4535********5916 |
H69487 |
11/23/2022 |
| CUMMINGS, SOPHI, |
82-X486560 |
R |
69.00 |
5453********7330 |
057269 |
11/23/2022 |
| DELATORRE, ALEJ, |
82-N557280 |
R |
39.00 |
4494********9323 |
104046 |
11/23/2022 |
| DIAZ, ANA, |
82-Z889543 |
R |
39.00 |
4879********9916 |
128530 |
11/23/2022 |
| DILWORTH, TAUSH, |
82-X418883 |
R |
39.00 |
3739*******1007 |
168301 |
11/23/2022 |
| ELHADY, HUSSEIN, |
82-205408 |
R |
29.00 |
4494********6454 |
708574 |
11/23/2022 |
| GARCIA, YONG, |
82-206577 |
R |
39.00 |
4815********5112 |
125155 |
11/23/2022 |
| GLENN, RACHAEL, |
82-202458 |
R |
29.00 |
4342********5097 |
087818 |
11/23/2022 |
| HATCHER, SHAMEK, |
82-X341289 |
R |
39.00 |
4447********9323 |
023263 |
11/23/2022 |
| HEREDIA, JOSHUA, |
82-X715227 |
R |
59.00 |
4735********3617 |
023714 |
11/23/2022 |
| HERNANDEZ, DOMI, |
82-Z858275 |
R |
39.00 |
4511********0486 |
714092 |
11/23/2022 |
| JACKSON, DAUNGI, |
82-X384658 |
R |
39.00 |
4535********4545 |
H69501 |
11/23/2022 |
| JACKSON, JOSETT, |
82-N255978 |
R |
49.00 |
4833********0142 |
015507 |
11/23/2022 |
| KELLEY, JULIANN, |
82-X227350 |
R |
29.00 |
5409********0026 |
083522 |
11/23/2022 |
| KHILA, ZORAWAR, |
82-X500783 |
R |
29.00 |
4494********2425 |
864947 |
11/23/2022 |
| LACEY, JESSE, |
82-X289194 |
R |
39.00 |
4411********7824 |
035507 |
11/23/2022 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
066136 |
11/23/2022 |
| LIPPERT, ANNA G, |
82-X824417 |
R |
29.00 |
5403********1089 |
71813Z |
11/23/2022 |
| MAGANA, ANDREW, |
82-N398131 |
R |
29.00 |
4511********9673 |
714094 |
11/23/2022 |
| MALONE, JALEN, |
82-Z501952 |
R |
29.00 |
4511********2099 |
714095 |
11/23/2022 |
| MAYORAL, EMILY, |
82-X682597 |
R |
69.00 |
5262********6005 |
06642Z |
11/23/2022 |
| MCCOOL, AMANDA, |
82-34536 |
R |
29.00 |
4494********0456 |
258181 |
11/23/2022 |
| MENDOZA, ESTHER, |
82-X968399 |
R |
39.00 |
4815********5007 |
135158 |
11/23/2022 |
| MEP, KAYTELEN, |
82-X226553 |
R |
39.00 |
4511********2318 |
714097 |
11/23/2022 |
| MONROY, ANDRES, |
82-X603619 |
R |
39.00 |
4815********2288 |
125650 |
11/23/2022 |
| MORALES-JIMENEZ, |
82-X991057 |
R |
39.00 |
4342********3520 |
015613 |
11/23/2022 |
| NEVAREZ, ASHLEY, |
82-X449704 |
R |
39.00 |
5597********4043 |
CCSG5F |
11/23/2022 |
| NUNEZ, PATRICIA, |
82-32654 |
R |
39.00 |
4494********1577 |
652418 |
11/23/2022 |
| ORTIZ MURILLO,, |
82-X644850 |
R |
39.00 |
4342********2351 |
062283 |
11/23/2022 |
| PABOOJIAN, JORD, |
82-X782913 |
R |
29.00 |
4815********3737 |
125755 |
11/23/2022 |
| PEREZ, GINA, |
82-X620611 |
R |
39.00 |
4494********7847 |
849006 |
11/23/2022 |
| POLSTON, TAYLOR, |
82-X797494 |
R |
29.00 |
5409********6136 |
084303 |
11/23/2022 |
| QUICENO, MIGUEL, |
82-206411 |
R |
39.00 |
4511********1356 |
714105 |
11/23/2022 |
| RAMIREZ, SANDRA, |
82-X816181 |
R |
39.00 |
4400********5239 |
01438B |
11/23/2022 |
| REYES, LETICIA, |
82-33393 |
R |
39.00 |
4298********4963 |
866291 |
11/23/2022 |
| REYNA, ALYSSA, |
82-205630 |
R |
29.00 |
4511********4498 |
714107 |
11/23/2022 |
| RODRIGUEZ, KASS, |
82-205372 |
R |
39.00 |
4494********3118 |
211787 |
11/23/2022 |
| ROJAS, LUIS, |
82-206421 |
R |
29.00 |
5403********7239 |
065603 |
11/23/2022 |
| ROWE, STEVE, |
82-206118 |
R |
39.00 |
5178********7339 |
084371 |
11/23/2022 |
| SANTIAGO, JAIME, |
82-X906599 |
R |
39.00 |
4833********4633 |
055607 |
11/23/2022 |
| SCHRAM, ARIELLE, |
82-X299365 |
R |
69.00 |
4342********6002 |
074848 |
11/23/2022 |
| SHIRZAD, NADIA, |
82-32834 |
R |
49.00 |
4833********1322 |
075607 |
11/23/2022 |
| TAKEDA, KOI, |
82-N192737 |
R |
29.00 |
4815********7994 |
125469 |
11/23/2022 |
| TELLO, FABIAN, |
82-X750979 |
R |
59.00 |
4270********4221 |
023041 |
11/23/2022 |
| THAO, JEFFREY, |
82-Z578068 |
R |
29.00 |
4815********2396 |
165367 |
11/23/2022 |
| TORRES, BREANNA, |
82-X952748 |
R |
39.00 |
5403********5081 |
065610 |
11/23/2022 |
| TYLER, BRET, |
82-206227 |
R |
39.00 |
4511********1980 |
714118 |
11/23/2022 |
| WARREN, NICK, |
82-202212 |
R |
29.00 |
5178********2710 |
08427B |
11/23/2022 |
| WIDNER, COLBY, |
82-X449963 |
R |
59.00 |
4465********5614 |
023992 |
11/23/2022 |
| WOLCOTT, MICHAE, |
82-Z273958 |
R |
39.00 |
4754********4456 |
406108 |
11/23/2022 |
| WOODWARD, KRYST, |
82-X452376 |
R |
39.00 |
5156********7908 |
08566Z |
11/23/2022 |
| XIONG, JENNIFER, |
82-Z695077 |
R |
29.00 |
4815********2336 |
125269 |
11/23/2022 |
| YIN, ALLISON, |
82-206212 |
R |
29.00 |
4815********1685 |
105566 |
11/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 15 |
MasterCard |
575.00 |
| 57 |
Visa |
2283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2897.00 |