Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********1538 |
023596 |
02/22/2023 |
| AL SHAABIN, BEL, |
82-N738348 |
R |
49.00 |
4426********1590 |
022200 |
02/22/2023 |
| ARCE LOPEZ, VER, |
82-X681505 |
R |
29.00 |
4347********4461 |
040008 |
02/22/2023 |
| BAINS, GURKIRAN, |
82-205169 |
R |
29.00 |
4347********5729 |
070008 |
02/22/2023 |
| BARRAGAN, ARIAN, |
82-X107030 |
R |
29.00 |
5253********0019 |
37061Z |
02/22/2023 |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********8410 |
671380 |
02/22/2023 |
| BATTH, RAVI, |
82-17937 |
R |
59.00 |
3795*******1007 |
143029 |
02/22/2023 |
| BROWN, BRAD, |
82-26268 |
R |
29.00 |
4298********8265 |
944875 |
02/22/2023 |
| BRUCE, SIENNA, |
82-X808642 |
R |
59.00 |
4342********7515 |
071208 |
02/22/2023 |
| CAMACHO, JESSIC, |
82-X893278 |
R |
29.00 |
4147********4901 |
00637C |
02/22/2023 |
| CAZAERCK, NICHO, |
82-207189 |
R |
29.00 |
4232********5027 |
088459 |
02/22/2023 |
| CHATMON, LA QUI, |
82-N804542 |
R |
29.00 |
4298********0217 |
944879 |
02/22/2023 |
| COOKSON, SUZANN, |
82-X449128 |
R |
39.00 |
4535********5916 |
H73986 |
02/22/2023 |
| CORTEZ, LENA, |
82-X599660 |
R |
69.00 |
4347********6037 |
060008 |
02/22/2023 |
| CRAWFORD, BRYSO, |
82-206019 |
R |
29.00 |
4060********3140 |
080008 |
02/22/2023 |
| CRUZ CAMPOS, GU, |
82-204958 |
R |
49.00 |
4347********9066 |
080008 |
02/22/2023 |
| DAZA, BRIAN, |
82-203248 |
R |
29.00 |
5175********3008 |
150609 |
02/22/2023 |
| FLORY, JOHN, |
82-X975174 |
R |
29.00 |
5379********5575 |
02206B |
02/22/2023 |
| GARCIA, MELISSA, |
82-Z565745 |
R |
39.00 |
4298********3853 |
944884 |
02/22/2023 |
| GRANADOS, PRISC, |
82-X309921 |
R |
59.00 |
4511********3880 |
742659 |
02/22/2023 |
| HERNANDEZ, DOMI, |
82-Z858275 |
R |
39.00 |
4511********0486 |
742665 |
02/22/2023 |
| HERRERA, TANIA, |
82-203627 |
R |
39.00 |
4511********7595 |
742666 |
02/22/2023 |
| ILANO, DANDEE, |
82-206504 |
R |
39.00 |
4233********1587 |
022983 |
02/22/2023 |
| JACKSON, MADISO, |
82-X306760 |
R |
39.00 |
4815********1580 |
180903 |
02/22/2023 |
| KUEHNE, AMBER, |
82-17411 |
R |
39.00 |
5403********9563 |
85391Z |
02/22/2023 |
| KUWATANI, BRYAN, |
82-X330432 |
R |
29.00 |
4342********6330 |
001096 |
02/22/2023 |
| LAWRENCE, JESSI, |
82-X553520 |
R |
29.00 |
5209********1043 |
01694B |
02/22/2023 |
| LUCERO, ARIANA, |
82-206832 |
R |
29.00 |
4342********6063 |
088417 |
02/22/2023 |
| LYNCH, CASEY, |
82-206821 |
R |
39.00 |
4342********1680 |
060910 |
02/22/2023 |
| MCKENZIE, JARED, |
82-202634 |
R |
29.00 |
4342********9550 |
088041 |
02/22/2023 |
| MORRIS, FREDERI, |
82-207041 |
R |
49.00 |
5166********3308 |
728819 |
02/22/2023 |
| MOULANA, MARJIE, |
82-33250 |
R |
39.00 |
5157********1031 |
28336Z |
02/22/2023 |
| MURILLO, ROBERT, |
82-205970 |
R |
39.00 |
4342********3173 |
055712 |
02/22/2023 |
| OCHOA, JOCELYNN, |
82-X462184 |
R |
29.00 |
4494********4791 |
851245 |
02/22/2023 |
| OCONNELL, JEREM, |
82-207148 |
R |
29.00 |
4100********5760 |
34694D |
02/22/2023 |
| OLIVEIRA, CODY, |
82-X393898 |
R |
39.00 |
4330********5336 |
078743 |
02/22/2023 |
| ONTIVEROS, RICH, |
82-X751801 |
R |
29.00 |
4342********5563 |
014102 |
02/22/2023 |
| OSBORNE, MO, |
82-X258686 |
R |
39.00 |
4147********7199 |
03207D |
02/22/2023 |
| PALACIOS, EMILY, |
82-X290782 |
R |
69.00 |
4342********6664 |
035140 |
02/22/2023 |
| PERRY, MELISSA, |
82-Z262768 |
R |
49.00 |
4342********9959 |
098873 |
02/22/2023 |
| RAMOS, STEVEN, |
82-X619834 |
R |
59.00 |
4347********0183 |
010108 |
02/22/2023 |
| RAWLINGS, BRETT, |
82-Z570229 |
R |
29.00 |
4037********1262 |
702210 |
02/22/2023 |
| RODRIGUEZ, MOSE, |
82-X974435 |
R |
39.00 |
4427********5913 |
030108 |
02/22/2023 |
| SHAMMA, ZIAD AL, |
82-206062 |
R |
29.00 |
4511********7826 |
742681 |
02/22/2023 |
| SIMS, ALESIS, |
82-X996706 |
R |
29.00 |
4494********5633 |
572164 |
02/22/2023 |
| SOBRADO, TODD, |
82-19142 |
R |
49.00 |
4342********3923 |
011524 |
02/22/2023 |
| SUTTON, TERENCE, |
82-N499542 |
R |
29.00 |
4342********5614 |
089297 |
02/22/2023 |
| VEGA, OMAR, |
82-206819 |
R |
29.00 |
4833********7104 |
010108 |
02/22/2023 |
| VILLANUEVA, JOS, |
82-X132870 |
R |
29.00 |
4815********1496 |
120919 |
02/22/2023 |
| WAMHOFF, JORDAN, |
82-X979650 |
R |
49.00 |
4100********0116 |
41018D |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 8 |
MasterCard |
272.00 |
| 41 |
Visa |
1579.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.00 |