Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRIANNA, |
82-X686173 |
R |
39.00 |
4298********0923 |
791175 |
03/02/2023 |
| ACOSTA, TIFFANY, |
82-Z153401 |
R |
49.00 |
4494********9460 |
802298 |
03/02/2023 |
| AGUINIGA, RICAR, |
82-Z922375 |
R |
39.00 |
4494********0410 |
866761 |
03/02/2023 |
| AMPARANO, FRANK, |
82-32355 |
R |
29.00 |
4833********1102 |
025007 |
03/02/2023 |
| ATANESYAN, LENA, |
82-30653 |
R |
29.00 |
4511********2844 |
108453 |
03/02/2023 |
| AVILA, HOLLY, |
82-Z242155 |
R |
39.00 |
4232********2802 |
000708 |
03/02/2023 |
| BANDALA, YAJAYR, |
82-Z508639 |
R |
39.00 |
4815********8905 |
135504 |
03/02/2023 |
| CANTU, ALEXANDR, |
82-X737260 |
R |
39.00 |
4342********7374 |
031960 |
03/02/2023 |
| CATRON, KEITH, |
82-12887 |
R |
49.00 |
5178********4486 |
022038 |
03/02/2023 |
| CERENO, MICHAEL, |
82-N372371 |
R |
39.00 |
4342********1325 |
003501 |
03/02/2023 |
| CROCKFORD, JASO, |
82-X297539 |
R |
39.00 |
4259********9952 |
092369 |
03/02/2023 |
| DIAZ INOA, KELV, |
82-X716953 |
R |
59.00 |
4465********9345 |
002473 |
03/02/2023 |
| DILWORTH, TAUSH, |
82-X418883 |
R |
39.00 |
3739*******1007 |
181591 |
03/02/2023 |
| DOMINGUEZ JR,, |
82-X911334 |
R |
39.00 |
4815********3349 |
125506 |
03/02/2023 |
| EVANS, KARIE, |
82-X620010 |
R |
39.00 |
5178********1760 |
00733P |
03/02/2023 |
| GOAD, ASHLEY, |
82-207167 |
R |
59.00 |
4494********0042 |
851859 |
03/02/2023 |
| GONZALEZ JR, AL, |
82-X535422 |
R |
39.00 |
4342********5346 |
024219 |
03/02/2023 |
| GONZALEZ, IRVIN, |
82-X437920 |
R |
49.00 |
4342********1366 |
032138 |
03/02/2023 |
| GONZALEZ, VALER, |
82-207223 |
R |
29.00 |
4833********5845 |
075007 |
03/02/2023 |
| GRESHAM, MARK, |
82-X782568 |
R |
39.00 |
4815********4456 |
175309 |
03/02/2023 |
| HAILE, HANA, |
82-203011 |
R |
69.00 |
4833********6884 |
085007 |
03/02/2023 |
| HATCHER, SHAMEK, |
82-X341289 |
R |
39.00 |
4112********4955 |
133638 |
03/02/2023 |
| HER, SHENG, |
82-X655747 |
R |
29.00 |
4147********6771 |
00922D |
03/02/2023 |
| HOLMES, REGINA, |
82-205517 |
R |
49.00 |
4736********9136 |
015007 |
03/02/2023 |
| HUCKE, RYAN, |
82-39685 |
R |
29.00 |
4060********3543 |
00947B |
03/02/2023 |
| JIMENEZ, RUBI, |
82-203090A |
R |
10.00 |
4342********7222 |
091201 |
03/02/2023 |
| KAUR, HARSHPREE, |
82-X548020 |
R |
49.00 |
5178********0277 |
01021P |
03/02/2023 |
| KIM, JOHANN, |
82-33380 |
R |
19.00 |
4511********2152 |
108473 |
03/02/2023 |
| LADEAIROUS, LAU, |
82-201592 |
R |
69.00 |
4233********4251 |
002339 |
03/02/2023 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
027670 |
03/02/2023 |
| LUCIO, PATRIC, |
82-X850020 |
R |
39.00 |
4342********7195 |
053188 |
03/02/2023 |
| MARTINEZ, ANTON, |
82-X793211 |
R |
29.00 |
5178********4922 |
01228P |
03/02/2023 |
| MENDOZA, ROXANN, |
82-X541896 |
R |
29.00 |
4815********1063 |
195401 |
03/02/2023 |
| MONGE, SAMANTHA, |
82-X216135 |
R |
39.00 |
4735********4358 |
003558 |
03/02/2023 |
| MONTEJANO, JACO, |
82-Z353597 |
R |
29.00 |
4147********9104 |
01245C |
03/02/2023 |
| MORFIN, ALEXIS, |
82-X240552 |
R |
39.00 |
4342********8977 |
058210 |
03/02/2023 |
| NILSSON, JORDAN, |
82-Z889684 |
R |
59.00 |
4306********8808 |
045043 |
03/02/2023 |
| OCHOA, DANIELLE, |
82-X403429 |
R |
69.00 |
5409********3211 |
071036 |
03/02/2023 |
| OLSON, MORGAN, |
82-Z787270 |
R |
29.00 |
5178********4574 |
01337B |
03/02/2023 |
| OLUKANNI, FISAY, |
82-X231257 |
R |
29.00 |
4108********7865 |
311443 |
03/02/2023 |
| OUEILHE, SAMUEL, |
82-X897899 |
R |
29.00 |
4003********5821 |
01340B |
03/02/2023 |
| PACHECO, JASON, |
82-206959 |
R |
29.00 |
4815********2129 |
105409 |
03/02/2023 |
| PAREDES, CARMEN, |
82-X173118 |
R |
29.00 |
4494********9405 |
159575 |
03/02/2023 |
| PAZOS, ALEXIS, |
82-X397817 |
R |
39.00 |
5122********7992 |
44251Z |
03/02/2023 |
| PEREZ, EBERLIN, |
82-206612 |
R |
39.00 |
4511********9744 |
108485 |
03/02/2023 |
| PIMENTEL, FERNA, |
82-206184 |
R |
29.00 |
4815********5257 |
115503 |
03/02/2023 |
| PRIGMORE, ROBIN, |
82-X571923 |
R |
69.00 |
5379********8705 |
00220B |
03/02/2023 |
| PROM, ANGELA, |
82-X608868 |
R |
59.00 |
4606********7600 |
791191 |
03/02/2023 |
| RIVAS, ADRIAN, |
82-X758018 |
R |
29.00 |
4176********1618 |
002602 |
03/02/2023 |
| RODRIGUEZ, KASS, |
82-205372 |
R |
39.00 |
4494********3118 |
422683 |
03/02/2023 |
| SADDOUQ, JAMIL, |
82-N640086 |
R |
49.00 |
4511********7888 |
108490 |
03/02/2023 |
| SANCHEZ, YVONNE, |
82-X369518 |
R |
39.00 |
5113********4298 |
002975 |
03/02/2023 |
| SAYAVONG, PHILA, |
82-201894 |
R |
39.00 |
4347********7726 |
095007 |
03/02/2023 |
| SCHEIDT, AMANDA, |
82-N347233 |
R |
29.00 |
4511********4083 |
108492 |
03/02/2023 |
| SINGH, AJAYBEER, |
82-X485825 |
R |
39.00 |
4400********7409 |
09199B |
03/02/2023 |
| SINGH, PARMINDE, |
82-39383 |
R |
29.00 |
4339********7315 |
04392G |
03/02/2023 |
| TAPIA, JULIETA, |
82-X673784 |
R |
29.00 |
4815********4077 |
125905 |
03/02/2023 |
| TELLO, FABIAN, |
82-X750979 |
R |
59.00 |
4270********4221 |
002283 |
03/02/2023 |
| THOMAS, AMANDA, |
82-X733382 |
R |
39.00 |
4815********5728 |
125008 |
03/02/2023 |
| VELOZ III, MART, |
82-200087 |
R |
39.00 |
4342********1705 |
050372 |
03/02/2023 |
| WILLIAM, HANNAH, |
82-Z863712 |
R |
39.00 |
5178********2117 |
01746B |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
450.00 |
| 50 |
Visa |
1941.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.00 |