Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENROSTRO, BREANNA |
BY-2755001352 |
3 |
59.00 |
4342********1483 |
051339 |
04/15/2022 |
| CHEPRASOVA, IRINA |
BY-2755001144 |
3 |
69.00 |
4479********7497 |
015544 |
04/15/2022 |
| DEAN, DENISE |
BY-2755001162 |
3 |
69.00 |
4147********3526 |
015156 |
04/15/2022 |
| DESAI, CHETNA |
BY-2755001121 |
3 |
129.00 |
4924********7575 |
91856A |
04/15/2022 |
| DEXTER, ERIN |
BY-2755001026 |
3 |
119.00 |
4400********4743 |
02952D |
04/15/2022 |
| DUENAS, ELISA |
BY-2755001284 |
3 |
69.00 |
4400********2741 |
09652D |
04/15/2022 |
| ELIZONDO, LAUREN |
BY-2755001161 |
3 |
69.00 |
4426********3334 |
015974 |
04/15/2022 |
| FELIX, ELEANOR |
BY-2755001304 |
3 |
69.00 |
4706********6113 |
091856 |
04/15/2022 |
| GARCIA, ALYSSA |
BY-2755001295 |
3 |
119.00 |
4833********2158 |
081809 |
04/15/2022 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********0020 |
061901 |
04/15/2022 |
| HERRERA, KATELYN |
BY-2755001159 |
3 |
84.00 |
5175********0203 |
061901 |
04/15/2022 |
| HERRERA, SAMANTHA |
BY-2755001163 |
3 |
69.00 |
5175********0203 |
061902 |
04/15/2022 |
| HONG, VICTORIA |
BY-2755001394 |
3 |
69.00 |
4388********2442 |
05782D |
04/15/2022 |
| HUERTA, BRITTANY |
BY-2755001416 |
3 |
59.00 |
5178********5825 |
07010B |
04/15/2022 |
| JIMENEZ, SYLVIA |
BY-2755001142 |
3 |
59.00 |
5213********6315 |
05800Z |
04/15/2022 |
| JOLLS, DEBORAH |
BY-2755001418 |
3 |
59.00 |
5524********5225 |
09493P |
04/15/2022 |
| LONG, TRACEY |
BY-2755001120 |
3 |
59.00 |
4342********4807 |
084853 |
04/15/2022 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
5452********2835 |
07046Z |
04/15/2022 |
| OLIVARES, BRENDA |
BY-2755001166 |
3 |
59.00 |
4447********3504 |
015870 |
04/15/2022 |
| OROPEZA, LISETTE |
BY-2755001395 |
3 |
69.00 |
4300********0809 |
039739 |
04/15/2022 |
| PEDIGO, REBECCA |
BY-2755001373 |
3 |
59.00 |
5491********3920 |
80700P |
04/15/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4447********4175 |
015800 |
04/15/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
59.00 |
4147********6923 |
07073D |
04/15/2022 |
| SKARI, SHERRY |
BY-2755001097 |
3 |
59.00 |
4640********6350 |
07100D |
04/15/2022 |
| STRIPLIN, CARRIE |
BY-2755001451 |
3 |
119.00 |
4246********6263 |
07084G |
04/15/2022 |
| TRUJILLO, LORRAINE |
BY-2755001403 |
3 |
59.00 |
4833********5644 |
031909 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
507.00 |
| 18 |
Visa |
1382.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1889.00 |