Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSIEL, KENDALL, |
82-37100 |
R |
49.00 |
4511********5226 |
435204 |
02/08/2023 |
| ANAYA, JOEL, |
82-X296956 |
R |
29.00 |
4342********8557 |
043440 |
02/08/2023 |
| ASTORGA, JAVIER, |
82-X324541 |
R |
39.00 |
4247********9775 |
693370 |
02/08/2023 |
| BARBOZA, DAVID, |
82-X219480 |
R |
29.00 |
5557********1691 |
041989 |
02/08/2023 |
| BERNHARDT, BRAN, |
82-X607987 |
R |
39.00 |
4403********4400 |
691403 |
02/08/2023 |
| BISHOP, SHARI, |
82-206735 |
R |
29.00 |
4737********2743 |
011759 |
02/08/2023 |
| BUTLER, TIM, |
82-6717 |
R |
29.00 |
4888********9028 |
064515 |
02/08/2023 |
| CHAVEZ, MICHELL, |
82-X499067 |
R |
69.00 |
4707********9747 |
008737 |
02/08/2023 |
| COTA, KAYLA, |
82-X379853 |
R |
29.00 |
4342********7312 |
087200 |
02/08/2023 |
| DAVILA JR, PEDR, |
82-X726391 |
R |
59.00 |
4347********9170 |
024507 |
02/08/2023 |
| DEAN, TAMI, |
82-Z732680 |
R |
29.00 |
4147********2916 |
05692D |
02/08/2023 |
| DIXON, BRANDON, |
82-X758194 |
R |
59.00 |
5332********5245 |
IW51GP |
02/08/2023 |
| FLEMING, SAIGE, |
82-206827 |
R |
29.00 |
4419********4626 |
032040 |
02/08/2023 |
| FOUSE, KEVIN, |
82-X802376 |
R |
59.00 |
4342********6594 |
059894 |
02/08/2023 |
| FREEMAN, CAMERO, |
82-X870603 |
R |
39.00 |
4815********3832 |
194951 |
02/08/2023 |
| GAMA, ELIZABETH, |
82-X393882 |
R |
59.00 |
5107********4693 |
064529 |
02/08/2023 |
| GARCIA, BRIANNA, |
82-X766642 |
R |
29.00 |
4815********8266 |
194955 |
02/08/2023 |
| GOMEZ, LILIANA, |
82-X923180 |
R |
29.00 |
4815********6562 |
174350 |
02/08/2023 |
| GREER, KYLE, |
82-28141 |
R |
39.00 |
4298********3176 |
529488 |
02/08/2023 |
| HAYES, KEVIN, |
82-N819279 |
R |
29.00 |
4347********4391 |
044507 |
02/08/2023 |
| JURADO, EUGENIO, |
82-205721 |
R |
29.00 |
4000********4734 |
156002 |
02/08/2023 |
| LAPORTE, LANDON, |
82-N734646 |
R |
29.00 |
6011********8771 |
00801R |
02/08/2023 |
| MADRIGAL, VANES, |
82-X108847 |
R |
39.00 |
4347********4035 |
034507 |
02/08/2023 |
| MAIDE, MARTEN, |
82-X880775 |
R |
39.00 |
4737********2548 |
076855 |
02/08/2023 |
| MARTINEZ, LAURE, |
82-34774 |
R |
29.00 |
4899********9525 |
044633 |
02/08/2023 |
| MCCOWAN, SIRGRE, |
82-X433585 |
R |
29.00 |
4347********3294 |
064507 |
02/08/2023 |
| MEDINA, DAVID, |
82-X325608 |
R |
59.00 |
4494********0987 |
457196 |
02/08/2023 |
| MELKONIAN, TIRO, |
82-202884 |
R |
29.00 |
4815********3749 |
174254 |
02/08/2023 |
| MITYA, LIDIYA, |
82-202692 |
R |
35.00 |
4815********8503 |
144653 |
02/08/2023 |
| MONSON, CHARLES, |
82-X627835 |
R |
29.00 |
4342********8209 |
048127 |
02/08/2023 |
| NOLDON, UNIQUE, |
82-X314101 |
R |
39.00 |
4494********7553 |
717334 |
02/08/2023 |
| OLIVER, KOBE, |
82-X164188 |
R |
39.00 |
4511********1916 |
435226 |
02/08/2023 |
| OLMOS, ALIYAH, |
82-X380025 |
R |
39.00 |
4511********1530 |
435227 |
02/08/2023 |
| OLSEN, LORI, |
82-Z221120 |
R |
39.00 |
4251********9554 |
008436 |
02/08/2023 |
| PINKSTON, RAYMO, |
82-X546657 |
R |
39.00 |
4833********6756 |
044507 |
02/08/2023 |
| RAMIREZ, MARINA, |
82-Z852315 |
R |
29.00 |
4511********4451 |
435229 |
02/08/2023 |
| RAMIREZ, TIFFAN, |
82-38752 |
R |
39.00 |
5262********5133 |
84159Z |
02/08/2023 |
| RANDHAWA, RUPIN, |
82-X826194 |
R |
39.00 |
4867********9913 |
054507 |
02/08/2023 |
| ROMO, ISAIAH, |
82-N486308 |
R |
59.00 |
4232********7497 |
006826 |
02/08/2023 |
| SANCHEZ, NATALI, |
82-204306 |
R |
39.00 |
4347********8040 |
084507 |
02/08/2023 |
| SANDOVAL, ALEX, |
82-X569266 |
R |
29.00 |
4815********4035 |
114955 |
02/08/2023 |
| SIMMONS, TRESSA, |
82-X213866 |
R |
29.00 |
4419********2723 |
014197 |
02/08/2023 |
| TELLEZ, JASMIN, |
82-X521960 |
R |
59.00 |
4833********6763 |
024607 |
02/08/2023 |
| THIARA, RAVLEEN, |
82-X875268 |
R |
39.00 |
5409********6208 |
026109 |
02/08/2023 |
| VALENCIA, KAREN, |
82-Z294947 |
R |
39.00 |
4037********6093 |
608064 |
02/08/2023 |
| VALENZUELA, BRI, |
82-Z730466 |
R |
39.00 |
4115********8181 |
075523 |
02/08/2023 |
| VARGAS, ANTHONY, |
82-X854978 |
R |
29.00 |
4342********5656 |
014521 |
02/08/2023 |
| VEGA, NOE, |
82-204854 |
R |
39.00 |
4815********0061 |
134567 |
02/08/2023 |
| WASHINGTON, DON, |
82-X295662 |
R |
39.00 |
5205********1307 |
242329 |
02/08/2023 |
| WYNN, KING, |
82-37071 |
R |
29.00 |
5178********1720 |
08233B |
02/08/2023 |
| ZAVALA, NICHOLA, |
82-X275212 |
R |
29.00 |
4298********2798 |
529495 |
02/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
293.00 |
| 43 |
Visa |
1623.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.00 |