Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, JOCELY, |
82-X567382 |
R |
59.00 |
4342********0551 |
024350 |
02/03/2023 |
| ALVAREZ, ROSANA, |
82-Z298120 |
R |
39.00 |
4511********9389 |
609924 |
02/03/2023 |
| AUJLA, MANSHARN, |
82-X846081 |
R |
29.00 |
5178********8251 |
00329B |
02/03/2023 |
| BANUELOS, JORGE, |
82-X570546 |
R |
29.00 |
4147********4815 |
00327D |
02/03/2023 |
| BRECKENRIDGE, S, |
82-30639 |
R |
29.00 |
4833********0471 |
021008 |
02/03/2023 |
| BROWN, ANDREA, |
82-X285579 |
R |
39.00 |
4511********6476 |
609931 |
02/03/2023 |
| CARDINAL, NICK, |
82-206252 |
R |
29.00 |
4724********8916 |
095999 |
02/03/2023 |
| CATALAN, SAMMI, |
82-N345962 |
R |
39.00 |
4815********8679 |
161501 |
02/03/2023 |
| CAVAZOS, JOSE, |
82-N381704 |
R |
29.00 |
4298********3148 |
014684 |
02/03/2023 |
| CHAVEZ, LAURIE, |
82-X829441 |
R |
39.00 |
4815********6876 |
161606 |
02/03/2023 |
| CHHUN, ROMDUOL, |
82-X197562 |
R |
39.00 |
4815********4887 |
161702 |
02/03/2023 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
117658 |
02/03/2023 |
| DAFONTE-THOMAS,, |
82-X409433 |
R |
39.00 |
4815********2439 |
161804 |
02/03/2023 |
| DAVILA, ASHLEY, |
82-X692270 |
R |
39.00 |
4833********0607 |
081008 |
02/03/2023 |
| GONZALEZ TORRES, |
82-X446097 |
R |
39.00 |
4347********5650 |
031008 |
02/03/2023 |
| HIKE, SHEYANNE, |
82-X211101 |
R |
39.00 |
4511********5430 |
609938 |
02/03/2023 |
| ISLAS, CANDICE, |
82-X268770 |
R |
39.00 |
4511********1820 |
609940 |
02/03/2023 |
| JIMENEZ, JONATH, |
82-N370222 |
R |
29.00 |
4511********2811 |
609942 |
02/03/2023 |
| LOPEZ, JOSEPH, |
82-X883337 |
R |
59.00 |
4342********0649 |
068575 |
02/03/2023 |
| MACIAS, CHRISTI, |
82-X643093 |
R |
69.00 |
4815********7612 |
191304 |
02/03/2023 |
| MCELYEA, DOMINI, |
82-X234545 |
R |
39.00 |
4815********3878 |
191408 |
02/03/2023 |
| MCKEE, MICHELLE, |
82-206025 |
R |
29.00 |
4342********4993 |
002051 |
02/03/2023 |
| MENYHAY, SARAH, |
82-36369 |
R |
29.00 |
4347********5143 |
051008 |
02/03/2023 |
| MONTELONGO, PRE, |
82-Z601049 |
R |
59.00 |
4511********6790 |
609946 |
02/03/2023 |
| NAN, JOSHUA, |
82-X683949 |
R |
59.00 |
6011********0489 |
00331R |
02/03/2023 |
| NOPLIM, LYNDA, |
82-X659879 |
R |
39.00 |
4447********9361 |
003618 |
02/03/2023 |
| NOWLIN, REGINA, |
82-34614 |
R |
29.00 |
4815********9962 |
131700 |
02/03/2023 |
| OLIVA, NOEMI, |
82-X589617 |
R |
44.00 |
4511********4195 |
609950 |
02/03/2023 |
| ORDAZ, KAYLA, |
82-X745341 |
R |
39.00 |
4833********1998 |
091008 |
02/03/2023 |
| RAMEZANI, DAVOO, |
82-21639 |
R |
29.00 |
4815********4873 |
131302 |
02/03/2023 |
| RAMIREZ, CALEB, |
82-X908091 |
R |
39.00 |
4833********1679 |
021008 |
02/03/2023 |
| RAYAS, MERCEDES, |
82-X581380 |
R |
39.00 |
4342********3656 |
009207 |
02/03/2023 |
| ROCHA, ALEJANDR, |
82-X278556 |
R |
59.00 |
3793*******4112 |
136003 |
02/03/2023 |
| RODRIGUEZ, JOSE, |
82-206635 |
R |
29.00 |
6011********8709 |
00381R |
02/03/2023 |
| RODRIGUEZ, JULI, |
82-X785025 |
R |
39.00 |
4427********6127 |
041008 |
02/03/2023 |
| SANCHEZ, CRYSTA, |
82-N159939 |
R |
39.00 |
4347********0764 |
061008 |
02/03/2023 |
| SARDISCO, CRIST, |
82-206077 |
R |
29.00 |
4833********0380 |
061008 |
02/03/2023 |
| SERNA, RICHARD, |
82-203215 |
R |
49.00 |
4147********9123 |
01399D |
02/03/2023 |
| SMITH, HAILEY, |
82-X256786 |
R |
59.00 |
4511********9967 |
609957 |
02/03/2023 |
| TORRES, CYNTHIA, |
82-X225412 |
R |
39.00 |
4298********4240 |
014697 |
02/03/2023 |
| VONGTHALANGSY,, |
82-Z544533 |
R |
39.00 |
4833********5659 |
031008 |
02/03/2023 |
| WALL, DONNA, |
82-34104 |
R |
69.00 |
4342********4222 |
043656 |
02/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 1 |
MasterCard |
29.00 |
| 37 |
Visa |
1498.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.00 |