Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, YOANN |
52-ALCORTAY |
1 |
165.00 |
5213********2968 |
01547Z |
04/02/2023 |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
182904 |
04/02/2023 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
105.00 |
4147********0154 |
01560D |
04/02/2023 |
| BELL, SUSAN |
52-BELL |
1 |
75.00 |
4100********8463 |
86845D |
04/02/2023 |
| BRAVO, ARACELI |
52-BRAVO |
1 |
85.00 |
4147********9286 |
01574D |
04/02/2023 |
| BRULEY, REBECCA |
52-BRULEY |
1 |
105.00 |
4744********0261 |
142603 |
04/02/2023 |
| CROW, NICK |
52-CROW |
1 |
105.00 |
4430********5477 |
263553 |
04/02/2023 |
| DERBONNE, JOEY |
52-DERBONNEJ |
1 |
85.00 |
4445********5598 |
515804 |
04/02/2023 |
| EUBANKS, RHETT |
52-EUBANKS |
1 |
60.00 |
5589********5698 |
01616Q |
04/02/2023 |
| FAIR, INGA |
52-FAIR |
1 |
85.00 |
4610********7735 |
042008 |
04/02/2023 |
| FORD, SHERI |
52-SFORD |
1 |
85.00 |
5424********0795 |
00084P |
04/02/2023 |
| GUERRA, ANGELO |
52-GUERRA |
1 |
85.00 |
4342********5577 |
021042 |
04/02/2023 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
063826 |
04/02/2023 |
| JONES, APRIL |
52-021 |
1 |
105.00 |
5183********8791 |
072056 |
04/02/2023 |
| LABREE, VALERIE |
52-LABREE |
1 |
60.00 |
4342********8670 |
022513 |
04/02/2023 |
| LEE, CHASE |
52-LEE |
1 |
72.00 |
4120********6324 |
072056 |
04/02/2023 |
| MOLINA, LYNDA |
52-MOLINA |
1 |
85.00 |
5236********8132 |
535114 |
04/02/2023 |
| MOORE, LESLIE |
52-MOORE |
1 |
185.00 |
4465********0473 |
002851 |
04/02/2023 |
| NELSON, REBECCAH |
52-NELSON |
1 |
75.00 |
4403********6846 |
245384 |
04/02/2023 |
| PEARSON, DARREL |
52-PEARSON |
1 |
85.00 |
5236********7086 |
535119 |
04/02/2023 |
| PERALES, JENNIFER |
52-PERALES |
1 |
85.00 |
4465********2131 |
002929 |
04/02/2023 |
| REQUENEZ, BJ |
52-REQUENEZ |
1 |
80.00 |
5183********6900 |
072059 |
04/02/2023 |
| ROBERTSON, RICK |
52-ROBERTSON |
1 |
165.00 |
4476********3396 |
903074 |
04/02/2023 |
| ROSE, WALKER |
52-ROSE |
1 |
105.00 |
4535********6098 |
H82623 |
04/02/2023 |
| STUDEBAKER, ASHLEY |
52-STUDEBAKER |
1 |
165.00 |
4147********8417 |
03010D |
04/02/2023 |
| SULLIVAN, LISA |
52-SULLIVAN |
1 |
105.00 |
4266********5005 |
03026B |
04/02/2023 |
| VEGA, ALEXIS |
52-VEGA |
1 |
85.00 |
4266********4155 |
03023B |
04/02/2023 |
| VILLANUEVA, MODESTO |
52-VILLANUEVA |
1 |
105.00 |
4147********5197 |
03039D |
04/02/2023 |
| WINDHORST, BLAIR |
52-011 |
1 |
185.00 |
6011********3791 |
00213R |
04/02/2023 |
| ZAPATA, ANGEL |
52-ZAPATA |
1 |
80.00 |
4347********8551 |
022108 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
665.00 |
| 22 |
Visa |
2167.00 |
| 1 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.00 |