Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR GONZALE, |
82-X821553 |
R |
39.00 |
4266********1595 |
00378B |
11/30/2022 |
| ALVAREZ, ROSANA, |
82-Z298120 |
R |
39.00 |
4511********9389 |
845928 |
11/30/2022 |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********8410 |
540297 |
11/30/2022 |
| BERRY, MAMIE, |
82-203423 |
R |
39.00 |
4599********5201 |
H73975 |
11/30/2022 |
| BLACKSTOCK, AIM, |
82-30415 |
R |
29.00 |
4586********4191 |
H72988 |
11/30/2022 |
| CARMELLO, JUANA, |
82-X904550 |
R |
29.00 |
4266********6979 |
00548B |
11/30/2022 |
| CASARES, DOMINI, |
82-203624 |
R |
39.00 |
4494********3934 |
736972 |
11/30/2022 |
| CRESPIN, BRANDO, |
82-X937528 |
R |
29.00 |
4207********6197 |
030723 |
11/30/2022 |
| CRUZ, EMELDA, |
82-N106281 |
R |
39.00 |
4342********6926 |
057930 |
11/30/2022 |
| DABDOUB, NATALI, |
82-204824 |
R |
39.00 |
4447********2429 |
030106 |
11/30/2022 |
| DAFONTE-THOMAS,, |
82-X409433 |
R |
39.00 |
4815********2439 |
110005 |
11/30/2022 |
| DAVIS, BIANCA, |
82-X171177 |
R |
29.00 |
4815********9601 |
150301 |
11/30/2022 |
| DENNY-AVILA, JO, |
82-X930200 |
R |
29.00 |
4535********8307 |
H72998 |
11/30/2022 |
| FOSTER, DILLION, |
82-204254 |
R |
39.00 |
4154********4464 |
050026 |
11/30/2022 |
| FREEMAN, ALEXIS, |
82-Z685072 |
R |
59.00 |
4342********5339 |
007022 |
11/30/2022 |
| GUIZAR, NEREIDA, |
82-X662981 |
R |
39.00 |
4494********0545 |
719949 |
11/30/2022 |
| HAMILL, YVETTE, |
82-X632860 |
R |
39.00 |
4020********9453 |
050031 |
11/30/2022 |
| HEINZE, TIM, |
82-2810 |
R |
59.00 |
4100********4897 |
12350D |
11/30/2022 |
| HERRERA, TANIA, |
82-203627 |
R |
39.00 |
4511********7595 |
845946 |
11/30/2022 |
| HOLMES, REGINA, |
82-205517 |
R |
49.00 |
4736********9136 |
050008 |
11/30/2022 |
| HUFF, DESTINY, |
82-X865555 |
R |
29.00 |
6011********3364 |
03017R |
11/30/2022 |
| KAUR, HARNEET, |
82-X360041 |
R |
29.00 |
4815********2909 |
170905 |
11/30/2022 |
| KOWAYDER, FERAS, |
82-N586193 |
R |
29.00 |
4447********1019 |
030196 |
11/30/2022 |
| LESLIE, JOE, |
82-X863088 |
R |
59.00 |
4342********3763 |
045292 |
11/30/2022 |
| LOVE, DEJON, |
82-X357090 |
R |
29.00 |
4511********1605 |
845949 |
11/30/2022 |
| MEHMI, AJAY, |
82-X224868 |
R |
39.00 |
4447********5458 |
030341 |
11/30/2022 |
| ROBERSON, GERAL, |
82-203576 |
R |
49.00 |
4815********5448 |
130907 |
11/30/2022 |
| RODRIGUEZ, ALEX, |
82-X692957 |
R |
29.00 |
4815********8039 |
130903 |
11/30/2022 |
| RODRIGUEZ, JOSE, |
82-206635 |
R |
29.00 |
6011********8709 |
03010R |
11/30/2022 |
| RODRIGUEZ, JULI, |
82-X785025 |
R |
39.00 |
4427********6127 |
010008 |
11/30/2022 |
| ROLIN, SARAH, |
82-X335467 |
R |
29.00 |
4259********7216 |
088782 |
11/30/2022 |
| SCALISE, TERRA, |
82-Z662460 |
R |
59.00 |
4168********1904 |
013409 |
11/30/2022 |
| SEWELL, GRANT, |
82-29914 |
R |
29.00 |
4599********7583 |
H73038 |
11/30/2022 |
| SMITH, HAILEY, |
82-X256786 |
R |
59.00 |
4511********9967 |
845957 |
11/30/2022 |
| SZCZYGIEL, DENN, |
82-X463619 |
R |
39.00 |
4833********0745 |
050008 |
11/30/2022 |
| TORRES, MARIA, |
82-202990 |
R |
49.00 |
4815********1146 |
100209 |
11/30/2022 |
| TORRES, VICKY, |
82-204279 |
R |
29.00 |
4815********2857 |
180201 |
11/30/2022 |
| VALLE, CESAR, |
82-Z790495 |
R |
39.00 |
5122********9973 |
24459Z |
11/30/2022 |
| WANDER, KANDRA, |
82-203484 |
R |
39.00 |
4535********3040 |
H74008 |
11/30/2022 |
| WATERS, MARK, |
82-22388 |
R |
29.00 |
4636********3487 |
045437 |
11/30/2022 |
| WHITE, JASMIN, |
82-Z636861 |
R |
29.00 |
4809********5010 |
019725 |
11/30/2022 |
| ZARANYIKA, CAND, |
82-961 |
R |
39.00 |
4815********1292 |
130405 |
11/30/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 39 |
Visa |
1511.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.00 |