Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSHANTAF, NOU, |
82-204833 |
R |
39.00 |
4735********6190 |
014905 |
12/14/2022 |
| BENTANCOURT, VA, |
82-203823 |
R |
29.00 |
4815********3454 |
133251 |
12/14/2022 |
| CANTU, ALEXANDR, |
82-X737260 |
R |
39.00 |
4342********7374 |
001695 |
12/14/2022 |
| CATALAN, SAMMI, |
82-N345962 |
R |
39.00 |
4815********8679 |
113554 |
12/14/2022 |
| CUMMINGS, ROBER, |
82-X328617 |
R |
39.00 |
4000********9505 |
175962 |
12/14/2022 |
| DELGADO, ROMAN, |
82-200509 |
R |
49.00 |
4000********1151 |
771401 |
12/14/2022 |
| DIXON, BRANDON, |
82-X758194 |
R |
59.00 |
5332********5245 |
DRHNF6 |
12/14/2022 |
| DIXON, DEJA, |
82-X919385 |
R |
29.00 |
4232********8691 |
090845 |
12/14/2022 |
| ESCOBAR, PRISCI, |
82-X890111 |
R |
39.00 |
4511********2597 |
339967 |
12/14/2022 |
| FRANCO, GUADALU, |
82-X213116 |
R |
29.00 |
4342********6795 |
051953 |
12/14/2022 |
| GAMEZ, BRIDGET, |
82-X196262 |
R |
39.00 |
4298********7435 |
042522 |
12/14/2022 |
| GILBERT, TYLER, |
82-Z229924 |
R |
29.00 |
4342********9285 |
086773 |
12/14/2022 |
| GONZALEZ, GABRI, |
82-X702385 |
R |
59.00 |
6011********8485 |
01432R |
12/14/2022 |
| GRAY, CARSON, |
82-X147285 |
R |
29.00 |
4833********5302 |
053507 |
12/14/2022 |
| GUZMAN, ANTHONY, |
82-X849530 |
R |
29.00 |
4060********0820 |
063507 |
12/14/2022 |
| HAMILTON, AARON, |
82-4431 |
R |
69.00 |
4342********5088 |
020460 |
12/14/2022 |
| HER, VONG, |
82-X754845 |
R |
49.00 |
4100********0124 |
35545C |
12/14/2022 |
| HERING, CONNER, |
82-284 |
R |
29.00 |
4147********9350 |
05828A |
12/14/2022 |
| HERZOG, BRANDON, |
82-N352593 |
R |
29.00 |
4833********9100 |
083507 |
12/14/2022 |
| JAUREGUI, JAMES, |
82-202106 |
R |
39.00 |
4858********3176 |
000731 |
12/14/2022 |
| KUMAR, VIKASH, |
82-X199746 |
R |
29.00 |
4815********0254 |
193758 |
12/14/2022 |
| LUPERCIO, KEYLA, |
82-X904558 |
R |
29.00 |
4744********4506 |
143657 |
12/14/2022 |
| MADRIGAL, GABE, |
82-N433815 |
R |
29.00 |
4815********6069 |
193958 |
12/14/2022 |
| PHENGSY, LANELL, |
82-X353715 |
R |
69.00 |
4815********4142 |
123352 |
12/14/2022 |
| PORTER, ELISE, |
82-29903 |
R |
109.00 |
4400********3442 |
04994A |
12/14/2022 |
| RAMOS, ALAZAY, |
82-X639247 |
R |
29.00 |
4342********5316 |
046601 |
12/14/2022 |
| RAZO, MICHAEL, |
82-X856805 |
R |
59.00 |
4298********0290 |
042526 |
12/14/2022 |
| RUSS, JARET, |
82-N293324 |
R |
29.00 |
5178********9507 |
06394B |
12/14/2022 |
| SHAMMA, ZIAD AL, |
82-206062 |
R |
29.00 |
4511********7826 |
339982 |
12/14/2022 |
| SILCOCK, SKYLER, |
82-206611 |
R |
39.00 |
4269********5979 |
014863 |
12/14/2022 |
| SIMMONS, JEREMI, |
82-X877712 |
R |
59.00 |
4342********6499 |
045424 |
12/14/2022 |
| SULLIVAN, JESSI, |
82-N745576 |
R |
59.00 |
4815********3045 |
123552 |
12/14/2022 |
| TELLEZ, JASMIN, |
82-X521960 |
R |
59.00 |
4833********6763 |
013507 |
12/14/2022 |
| TUKIA, MARIANA, |
82-205512 |
R |
495.00 |
5424********1899 |
36570P |
12/14/2022 |
| VALENCIA, KAREN, |
82-Z294947 |
R |
39.00 |
4037********6093 |
604153 |
12/14/2022 |
| VILLARREAL, GIL, |
82-X239266 |
R |
39.00 |
5462********7572 |
876810 |
12/14/2022 |
| WHITE, BREANNA, |
82-X197190 |
R |
39.00 |
5403********8043 |
57032Z |
12/14/2022 |
| WILSON, BRIDGET, |
82-X713198 |
R |
39.00 |
5501********4312 |
014928 |
12/14/2022 |
| ZAPATA, EMILIAN, |
82-Z820257 |
R |
29.00 |
4511********0331 |
339985 |
12/14/2022 |
| ZARATE, ROGELIO, |
82-205188 |
R |
29.00 |
3793*******6890 |
180014 |
12/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
700.00 |
| 32 |
Visa |
1338.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.00 |