Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEMIAN, JACOB, |
82-40114 |
R |
19.00 |
4400********8616 |
08752D |
12/07/2022 |
| AGUILAR, EVERAR, |
82-X794970 |
R |
39.00 |
4815********0244 |
104409 |
12/07/2022 |
| ALEXANDER, DALT, |
82-Z772339 |
R |
39.00 |
4232********0260 |
021730 |
12/07/2022 |
| ALNUMI, SAQR, |
82-X353228 |
R |
29.00 |
4815********2429 |
174101 |
12/07/2022 |
| ARIAS, MONICA, |
82-N887006 |
R |
29.00 |
4347********2241 |
034007 |
12/07/2022 |
| ARNBRISTER, JAC, |
82-N183993 |
R |
29.00 |
5108********4312 |
064014 |
12/07/2022 |
| AVILA, JOHNNY, |
82-19356 |
R |
59.00 |
4511********5692 |
105435 |
12/07/2022 |
| BAKER, LATONYA, |
82-9875 |
R |
49.00 |
4342********0617 |
003849 |
12/07/2022 |
| BANKS, ARTHUR, |
82-38237 |
R |
29.00 |
4900********2244 |
064007 |
12/07/2022 |
| BRUCE, SIENNA, |
82-X808642 |
R |
59.00 |
4342********7515 |
010762 |
12/07/2022 |
| BUENDIA, MARIA, |
82-202310 |
R |
49.00 |
4815********4982 |
134101 |
12/07/2022 |
| CABRERA, JASMIN, |
82-X618741 |
R |
29.00 |
4298********3194 |
294404 |
12/07/2022 |
| CALLENS, ANDREW, |
82-X543388 |
R |
39.00 |
4552********7671 |
H67984 |
12/07/2022 |
| CASANOVA, NIA, |
82-X732081 |
R |
39.00 |
4342********1073 |
081031 |
12/07/2022 |
| CASILLAS, DIEGO, |
82-X282689 |
R |
59.00 |
6011********2361 |
00760R |
12/07/2022 |
| CHUMLEY, MEGAN, |
82-N420710 |
R |
29.00 |
4342********4843 |
004512 |
12/07/2022 |
| DAVIS, TRACEY, |
82-X271805 |
R |
69.00 |
5230********2950 |
00694Z |
12/07/2022 |
| EBRAHIMI, REZA, |
82-38457 |
R |
29.00 |
4400********4141 |
00307B |
12/07/2022 |
| FLORES, ANGEL, |
82-X900216 |
R |
29.00 |
4342********0166 |
009736 |
12/07/2022 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
105447 |
12/07/2022 |
| FULCHER, SHANE, |
82-38755 |
R |
49.00 |
4815********9332 |
134808 |
12/07/2022 |
| GARCIA, MISHA, |
82-X477218 |
R |
29.00 |
4511********7247 |
105448 |
12/07/2022 |
| GARTENLAUB, DAV, |
82-Z214296 |
R |
39.00 |
4342********8833 |
092242 |
12/07/2022 |
| GILL, JULIAN, |
82-X144398 |
R |
495.00 |
4833********7419 |
014007 |
12/07/2022 |
| HER, SHENG, |
82-X655747 |
R |
29.00 |
4147********6771 |
01084D |
12/07/2022 |
| HERNANDEZ, ALAN, |
82-N683664 |
R |
29.00 |
4355********3629 |
008756 |
12/07/2022 |
| HERRERA, STEPHA, |
82-X282039 |
R |
69.00 |
4511********0198 |
105454 |
12/07/2022 |
| KAUR, HARSHPREE, |
82-X548020 |
R |
49.00 |
5178********0277 |
01186P |
12/07/2022 |
| KOY, SOVAN, |
82-200986 |
R |
29.00 |
4833********0691 |
014007 |
12/07/2022 |
| MADRIGAL, MARIA, |
82-206706 |
R |
59.00 |
4815********6869 |
174104 |
12/07/2022 |
| MARIN REYES, LE, |
82-X763936 |
R |
79.00 |
4400********2888 |
04266B |
12/07/2022 |
| MARTINEZ, ANTON, |
82-X793211 |
R |
29.00 |
5178********4922 |
01374P |
12/07/2022 |
| MARTINEZ, MONIC, |
82-X584750 |
R |
29.00 |
4400********3875 |
07486D |
12/07/2022 |
| MCKEE, MICHELLE, |
82-206025 |
R |
29.00 |
4342********4993 |
041588 |
12/07/2022 |
| MONTELONGO, PRE, |
82-Z601049 |
R |
59.00 |
4511********6790 |
105459 |
12/07/2022 |
| MOON, JACOB, |
82-X782772 |
R |
29.00 |
4511********0227 |
105458 |
12/07/2022 |
| MSHAKA, AHMED, |
82-202784 |
R |
39.00 |
4259********4674 |
052724 |
12/07/2022 |
| MUNOZ, CHRISTIA, |
82-X284882 |
R |
39.00 |
4815********6077 |
134907 |
12/07/2022 |
| OLSON, MORGAN, |
82-Z787270 |
R |
29.00 |
5178********4574 |
01671B |
12/07/2022 |
| PIMENTEL, SANDY, |
82-N784654 |
R |
29.00 |
4815********6169 |
174603 |
12/07/2022 |
| PRECIADO, NICHO, |
82-X731142 |
R |
29.00 |
4342********0125 |
008683 |
12/07/2022 |
| PRICE, JUSTIN, |
82-26078 |
R |
29.00 |
4465********2788 |
007832 |
12/07/2022 |
| QUIROZ, JOHN, |
82-34564 |
R |
19.00 |
4342********3199 |
012913 |
12/07/2022 |
| RAMIREZ, ANNALE, |
82-206234 |
R |
89.00 |
5403********8351 |
064059 |
12/07/2022 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
194005 |
12/07/2022 |
| RAMZAN, MOHAMMA, |
82-206258 |
R |
29.00 |
4427********7395 |
014107 |
12/07/2022 |
| RAY, LAMAR, |
82-33961 |
R |
59.00 |
4298********0895 |
294416 |
12/07/2022 |
| REINER, TARYN, |
82-205411 |
R |
29.00 |
4815********8306 |
124400 |
12/07/2022 |
| ROBERTS, AMY, |
82-Z793564 |
R |
59.00 |
4347********4822 |
024107 |
12/07/2022 |
| RODRIGUEZ, MARI, |
82-X976963 |
R |
39.00 |
4798********9738 |
607014 |
12/07/2022 |
| ROMERO, JOEY, |
82-N866258 |
R |
29.00 |
4815********0484 |
164811 |
12/07/2022 |
| RUSSU, CODY, |
82-X666572 |
R |
39.00 |
4419********6592 |
026674 |
12/07/2022 |
| SAGASTUME-GOMEZ, |
82-X857801 |
R |
39.00 |
4815********0324 |
144618 |
12/07/2022 |
| SANTILLAN, YULI, |
82-X205306 |
R |
29.00 |
5403********9890 |
15873Z |
12/07/2022 |
| SERRA, CAMERON, |
82-206931 |
R |
39.00 |
3713*******3010 |
111973 |
12/07/2022 |
| SNYDER, KATIE, |
82-X754484 |
R |
39.00 |
4511********1286 |
105469 |
12/07/2022 |
| SUAREZ, DOLLY, |
82-206683 |
R |
29.00 |
4298********3075 |
294423 |
12/07/2022 |
| SUTTON, TERENCE, |
82-N499542 |
R |
29.00 |
4342********5614 |
043755 |
12/07/2022 |
| TREJO, TATIANA, |
82-X281165 |
R |
59.00 |
4815********8106 |
174316 |
12/07/2022 |
| TWINN, SCOTT, |
82-200240 |
R |
29.00 |
5403********2308 |
19973Z |
12/07/2022 |
| WALLS, DEZMOND, |
82-N944523 |
R |
59.00 |
4511********9182 |
105471 |
12/07/2022 |
| WAMHOFF, JORDAN, |
82-X979650 |
R |
49.00 |
4100********0116 |
37587D |
12/07/2022 |
| WARNER, BREANNA, |
82-X561074 |
R |
39.00 |
5403********1463 |
02235Z |
12/07/2022 |
| WASHINGTON, DON, |
82-X295662 |
R |
39.00 |
5205********1307 |
447730 |
12/07/2022 |
| WILLIAM, HANNAH, |
82-Z863712 |
R |
39.00 |
5178********2117 |
03488B |
12/07/2022 |
| WILLIAMS, RANA, |
82-204010 |
R |
29.00 |
5178********3632 |
03488P |
12/07/2022 |
| ZAMARRIPA, LARI, |
82-202261 |
R |
39.00 |
5403********3462 |
03986Z |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 13 |
MasterCard |
537.00 |
| 52 |
Visa |
2474.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.00 |