Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR GONZALE, |
82-X821553 |
R |
39.00 |
4266********1595 |
00278B |
01/12/2023 |
| ALNUMI, SAQR, |
82-X353228 |
R |
29.00 |
4815********2429 |
112004 |
01/12/2023 |
| ALVARADO, JOHAT, |
82-204806 |
R |
39.00 |
4342********8558 |
001650 |
01/12/2023 |
| ARNBRISTER, JAC, |
82-N183993 |
R |
29.00 |
5108********4312 |
062014 |
01/12/2023 |
| ARNOLD, WALTER, |
82-Z840328 |
R |
49.00 |
4259********6347 |
068389 |
01/12/2023 |
| ARONI, MILLENNI, |
82-207186 |
R |
29.00 |
4342********2564 |
083362 |
01/12/2023 |
| ARTEAGA, LUIS, |
82-206312 |
R |
39.00 |
4636********1372 |
042103 |
01/12/2023 |
| BALLECER, KRIST, |
82-1616 |
R |
29.00 |
4511********1063 |
069671 |
01/12/2023 |
| BELTRAN, ERIC, |
82-X900238 |
R |
39.00 |
4833********2361 |
062007 |
01/12/2023 |
| BELTRAN, HECTOR, |
82-X395107 |
R |
39.00 |
4511********4404 |
069672 |
01/12/2023 |
| BOBO, ELIJAH, |
82-X439153 |
R |
39.00 |
4000********9587 |
724225 |
01/12/2023 |
| BOWMAN, ANDREW, |
82-N797351 |
R |
39.00 |
4511********9034 |
069673 |
01/12/2023 |
| BRUCE, SIENNA, |
82-X808642 |
R |
59.00 |
4342********7515 |
025072 |
01/12/2023 |
| CALLENS, ANDREW, |
82-X543388 |
R |
39.00 |
4552********7671 |
H65984 |
01/12/2023 |
| CARRION, NATHAN, |
82-X185264 |
R |
29.00 |
4511********6433 |
069675 |
01/12/2023 |
| CISNEROS, RJ, |
82-X419532 |
R |
39.00 |
4342********2238 |
004497 |
01/12/2023 |
| CLARK, CHERIE, |
82-35098 |
R |
29.00 |
4347********4680 |
022007 |
01/12/2023 |
| CONIGLIARO, MON, |
82-X270013 |
R |
39.00 |
4347********6549 |
022007 |
01/12/2023 |
| COOKSON, SUZANN, |
82-X449128 |
R |
39.00 |
4535********5916 |
H65985 |
01/12/2023 |
| CROCKFORD, JASO, |
82-X297539 |
R |
39.00 |
4259********9952 |
014425 |
01/12/2023 |
| DAVIS, JESSE, |
82-X796446 |
R |
39.00 |
5175********9302 |
122904 |
01/12/2023 |
| DUNLAP, ROBERT, |
82-207178 |
R |
29.00 |
4207********1685 |
012761 |
01/12/2023 |
| FARHAT, WAQAS, |
82-N534061 |
R |
29.00 |
5524********4909 |
06520S |
01/12/2023 |
| FERNANDEZ, LEIL, |
82-X225815 |
R |
39.00 |
6011********9417 |
01287R |
01/12/2023 |
| FICK, YIDI, |
82-205416 |
R |
39.00 |
4147********3890 |
00903I |
01/12/2023 |
| FORGY, LARA, |
82-X576460 |
R |
29.00 |
4000********4354 |
323141 |
01/12/2023 |
| FRISBY, RONALD, |
82-25863 |
R |
49.00 |
5178********1652 |
00994P |
01/12/2023 |
| GARCIA, APRIL, |
82-207225 |
R |
29.00 |
4342********3470 |
093668 |
01/12/2023 |
| GARRINGER, MELI, |
82-X835325 |
R |
39.00 |
4342********3389 |
036500 |
01/12/2023 |
| GARTENLAUB, DAV, |
82-Z214296 |
R |
39.00 |
4342********8833 |
075472 |
01/12/2023 |
| GEIGER, THOMAS, |
82-X859463 |
R |
39.00 |
4767********9914 |
012825 |
01/12/2023 |
| HAYER, VIKRAMIT, |
82-X935829 |
R |
39.00 |
4815********3970 |
132606 |
01/12/2023 |
| HER, SHENG, |
82-X655747 |
R |
29.00 |
4147********6771 |
01146D |
01/12/2023 |
| HEREDIA, JOSHUA, |
82-X715227 |
R |
59.00 |
4735********3617 |
012521 |
01/12/2023 |
| HERNANDEZ, DOMI, |
82-Z858275 |
R |
39.00 |
4511********0486 |
069683 |
01/12/2023 |
| HICKS, JASEMEIN, |
82-X473556 |
R |
29.00 |
4342********9171 |
068199 |
01/12/2023 |
| HILL, TATE, |
82-204196 |
R |
29.00 |
5403********1875 |
65025Z |
01/12/2023 |
| JAUREGUI, BRYAN, |
82-X908310 |
R |
39.00 |
4833********8399 |
022007 |
01/12/2023 |
| LAWRENCE, JESSI, |
82-X553520 |
R |
29.00 |
5209********1043 |
01374B |
01/12/2023 |
| MAHAFFEY, KELSE, |
82-X729524 |
R |
29.00 |
4427********5375 |
092007 |
01/12/2023 |
| MALISHCHUK, MAK, |
82-206761 |
R |
29.00 |
4815********8503 |
102709 |
01/12/2023 |
| MASSIE, NICOLE, |
82-204034 |
R |
49.00 |
4342********4025 |
029722 |
01/12/2023 |
| MCFARLAND, BRAX, |
82-N663890 |
R |
39.00 |
4535********5428 |
H66007 |
01/12/2023 |
| MOLINA, ANNIE, |
82-X736467 |
R |
29.00 |
4298********1439 |
888876 |
01/12/2023 |
| NEVAREZ, ASHLEY, |
82-X449704 |
R |
39.00 |
5597********4043 |
OIQB7D |
01/12/2023 |
| OLEKASANDER, GA, |
82-203593 |
R |
59.00 |
4342********9776 |
028804 |
01/12/2023 |
| OUEILHE, SAMUEL, |
82-X897899 |
R |
29.00 |
4003********5821 |
01687B |
01/12/2023 |
| PRICE, JUSTIN, |
82-26078 |
R |
29.00 |
4465********2788 |
012648 |
01/12/2023 |
| RAMIREZ, ANNALE, |
82-206234 |
R |
89.00 |
5403********8351 |
062058 |
01/12/2023 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
142401 |
01/12/2023 |
| RAMZAN, MOHAMMA, |
82-206258 |
R |
29.00 |
4427********7395 |
082007 |
01/12/2023 |
| RODRIGUEZ, MARI, |
82-X976963 |
R |
39.00 |
4798********9738 |
602112 |
01/12/2023 |
| RODRIGUEZ, NAYE, |
82-X275195 |
R |
39.00 |
4511********4628 |
069688 |
01/12/2023 |
| RODRIGUEZ, SAUL, |
82-X643061 |
R |
29.00 |
4342********2468 |
063703 |
01/12/2023 |
| ROSS, MARQUIS, |
82-X551661 |
R |
39.00 |
4104********3865 |
229629 |
01/12/2023 |
| SANDHU, LUCKY, |
82-X297744 |
R |
39.00 |
4400********4532 |
05627D |
01/12/2023 |
| SAULS, SAMANTHA, |
82-X864296 |
R |
39.00 |
5122********2732 |
18275Z |
01/12/2023 |
| SEALS, CHAD, |
82-29169 |
R |
39.00 |
4347********2096 |
022107 |
01/12/2023 |
| SOARES, MINNIE, |
82-33148 |
R |
39.00 |
4342********1849 |
006673 |
01/12/2023 |
| STEVENS, GEORGE, |
82-37337 |
R |
19.00 |
4494********1929 |
420062 |
01/12/2023 |
| SUTTON, TERENCE, |
82-N499542 |
R |
29.00 |
4342********5614 |
037361 |
01/12/2023 |
| TAFOYA, EVELYN, |
82-202226 |
R |
29.00 |
4815********5076 |
142912 |
01/12/2023 |
| THOMPSON, NOAH, |
82-N455723 |
R |
49.00 |
4511********5185 |
069691 |
01/12/2023 |
| TIAN, GUANG, |
82-N589793 |
R |
29.00 |
4400********0778 |
02209D |
01/12/2023 |
| TORRES, MARIA, |
82-202990 |
R |
29.00 |
4815********1146 |
112412 |
01/12/2023 |
| TREJO, TATIANA, |
82-X281165 |
R |
59.00 |
4815********8106 |
122411 |
01/12/2023 |
| TWINN, SCOTT, |
82-200240 |
R |
29.00 |
5403********2308 |
34838Z |
01/12/2023 |
| URQUIZA, ARTURO, |
82-N268836 |
R |
29.00 |
4342********6257 |
034329 |
01/12/2023 |
| VANG, VIRASENE, |
82-32664 |
R |
39.00 |
4298********6031 |
888882 |
01/12/2023 |
| VUE, JORDAN, |
82-X421499 |
R |
59.00 |
4815********2693 |
122715 |
01/12/2023 |
| ZAPOTOSKY, KAIL, |
82-N256705 |
R |
29.00 |
4494********5594 |
748695 |
01/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
400.00 |
| 60 |
Visa |
2210.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2649.00 |