Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEC, CAITLIN, |
82-X667557 |
R |
29.00 |
4108********0701 |
900719 |
02/16/2023 |
| ALVARADO, ISAIA, |
82-206434 |
R |
29.00 |
4347********2668 |
003007 |
02/16/2023 |
| ALVARADO, JOHAT, |
82-204806 |
R |
39.00 |
4342********8558 |
075258 |
02/16/2023 |
| ANGUS, MARIAH, |
82-205969 |
R |
29.00 |
4815********3810 |
183609 |
02/16/2023 |
| ARNOLD, WALTER, |
82-Z840328 |
R |
49.00 |
4259********6347 |
030777 |
02/16/2023 |
| ARTEAGA, LUIS, |
82-206312 |
R |
39.00 |
4636********1372 |
043235 |
02/16/2023 |
| BOWMAN, ANDREW, |
82-N797351 |
R |
39.00 |
4511********9034 |
749941 |
02/16/2023 |
| BRYANT, ADAM, |
82-X692664 |
R |
29.00 |
4060********0585 |
00437C |
02/16/2023 |
| CALLICOT, IAN, |
82-206345 |
R |
39.00 |
4347********5608 |
063007 |
02/16/2023 |
| CHAPMAN-SERIMIA, |
82-X579909 |
R |
29.00 |
3793*******1004 |
164301 |
02/16/2023 |
| CLARK, JAZAEH, |
82-X626297 |
R |
29.00 |
4342********6827 |
075693 |
02/16/2023 |
| COMSTOCK, BLAKE, |
82-X442186 |
R |
59.00 |
4815********6842 |
183504 |
02/16/2023 |
| CUCULLU, TARA, |
82-23503 |
R |
29.00 |
4511********9683 |
749945 |
02/16/2023 |
| FICK, YIDI, |
82-205416 |
R |
39.00 |
4147********3890 |
00719I |
02/16/2023 |
| FLENORY, XAIVER, |
82-205840 |
R |
29.00 |
4147********4344 |
00724C |
02/16/2023 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
749950 |
02/16/2023 |
| FLORES, LEONEL, |
82-X548466 |
R |
59.00 |
5524********9231 |
00923M |
02/16/2023 |
| GEIGER, THOMAS, |
82-X859463 |
R |
39.00 |
4767********9914 |
016504 |
02/16/2023 |
| GHEBRENDRIAS, N, |
82-Z640018 |
R |
29.00 |
4815********8063 |
113102 |
02/16/2023 |
| GUZMAN, ANTHONY, |
82-X849530 |
R |
29.00 |
4060********0820 |
073007 |
02/16/2023 |
| HAMILTON, AARON, |
82-4431 |
R |
69.00 |
4342********5088 |
037030 |
02/16/2023 |
| HERNANDEZ, DAIS, |
82-X714065 |
R |
59.00 |
4298********8003 |
331068 |
02/16/2023 |
| HERZOG, BRANDON, |
82-N352593 |
R |
29.00 |
4833********9100 |
003007 |
02/16/2023 |
| HORNE, DYLAN, |
82-102721 |
R |
29.00 |
5178********2062 |
00936P |
02/16/2023 |
| JACKSON, CHEYEN, |
82-N920410 |
R |
29.00 |
4815********1927 |
113903 |
02/16/2023 |
| JACKSON, DAUNGI, |
82-X384658 |
R |
39.00 |
4535********2141 |
H66978 |
02/16/2023 |
| LEVARIO, HAYLEY, |
82-38114 |
R |
49.00 |
4207********7779 |
016405 |
02/16/2023 |
| LEWIS, DANA, |
82-N610591 |
R |
29.00 |
4511********8930 |
749955 |
02/16/2023 |
| LORIMER, JOHN, |
82-X431569 |
R |
29.00 |
4511********7733 |
749956 |
02/16/2023 |
| MAK, BOPHA, |
82-200326A |
R |
20.00 |
4342********2187 |
060436 |
02/16/2023 |
| MCCLOUR, CODY, |
82-N479232 |
R |
29.00 |
4511********1544 |
749959 |
02/16/2023 |
| MELLO, GRACE, |
82-X208943 |
R |
29.00 |
4355********6746 |
025376 |
02/16/2023 |
| MENDOZA, JISELL, |
82-207004 |
R |
29.00 |
4130********0775 |
016263 |
02/16/2023 |
| MENDOZA, KEVIN, |
82-N924306 |
R |
59.00 |
4342********8007 |
075272 |
02/16/2023 |
| MONCIVAIS, ROLA, |
82-X622976 |
R |
39.00 |
4342********6590 |
067542 |
02/16/2023 |
| NICHOLS, MASON, |
82-202745 |
R |
19.00 |
4511********5250 |
749961 |
02/16/2023 |
| OJODEAGUA, DAIS, |
82-X176140 |
R |
59.00 |
4494********3011 |
620015 |
02/16/2023 |
| OLEKASANDER, GA, |
82-203593 |
R |
59.00 |
4342********9776 |
069920 |
02/16/2023 |
| OLIVAS, MCKENZI, |
82-206306 |
R |
29.00 |
4833********8865 |
033007 |
02/16/2023 |
| PORTER, ELISE, |
82-29903 |
R |
109.00 |
4400********3442 |
08786A |
02/16/2023 |
| PRATER, BRENTON, |
82-206578 |
R |
29.00 |
4899********8834 |
043134 |
02/16/2023 |
| PRICE, JUSTIN, |
82-26078 |
R |
29.00 |
4465********2788 |
016469 |
02/16/2023 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
143409 |
02/16/2023 |
| REYES, CARLOS, |
82-X562954 |
R |
29.00 |
4494********2372 |
879183 |
02/16/2023 |
| RUSS, JARET, |
82-N293324 |
R |
29.00 |
5178********9507 |
01447B |
02/16/2023 |
| SALAZAR, GENESI, |
82-X266562 |
R |
39.00 |
4511********4713 |
749964 |
02/16/2023 |
| SANTAOLALLA, DA, |
82-N799625 |
R |
29.00 |
4815********8123 |
163303 |
02/16/2023 |
| SAULS, SAMANTHA, |
82-X864296 |
R |
39.00 |
5122********2732 |
40073Z |
02/16/2023 |
| SINGH, RANJOD, |
82-X393512 |
R |
29.00 |
5524********2216 |
02268Z |
02/16/2023 |
| SUAREZ, DOLLY, |
82-206683 |
R |
29.00 |
4298********3075 |
331071 |
02/16/2023 |
| TAFOYA, EVELYN, |
82-202226 |
R |
29.00 |
4815********5076 |
133205 |
02/16/2023 |
| URQUIZA, ARTURO, |
82-N268836 |
R |
29.00 |
4342********6257 |
067002 |
02/16/2023 |
| UTENDAHL, JALIN, |
82-205323 |
R |
29.00 |
5178********8781 |
01638B |
02/16/2023 |
| VILLARREAL, GIL, |
82-X239266 |
R |
39.00 |
5462********7572 |
705440 |
02/16/2023 |
| WANDER, KANDRA, |
82-203484 |
R |
39.00 |
4535********3040 |
H67006 |
02/16/2023 |
| ZAPOTOSKY, KAIL, |
82-N256705 |
R |
29.00 |
4494********5594 |
534587 |
02/16/2023 |
| ZELAYA, RODRIGO, |
82-X315038 |
R |
39.00 |
5424********1821 |
35919B |
02/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
292.00 |
| 48 |
Visa |
1783.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2104.00 |