Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MANDI, |
82-200916 |
R |
59.00 |
4744********5288 |
104103 |
03/08/2023 |
| ALVARADO, DAN, |
82-N183286 |
R |
39.00 |
4342********5052 |
019780 |
03/08/2023 |
| ALVAREZ, ROSANA, |
82-Z298120 |
R |
39.00 |
4511********9389 |
169939 |
03/08/2023 |
| AMADOR, STEVEN, |
82-N919290 |
R |
39.00 |
4342********8715 |
093692 |
03/08/2023 |
| BAINS, INDERJIT, |
82-20136 |
R |
59.00 |
4767********6958 |
008550 |
03/08/2023 |
| BERGERON, BRENT, |
82-202025 |
R |
29.00 |
6011********4601 |
00823R |
03/08/2023 |
| BERRY, MAMIE, |
82-203423 |
R |
39.00 |
4599********5201 |
H67975 |
03/08/2023 |
| BRITO, ALEJANDR, |
82-N181039 |
R |
29.00 |
4000********2160 |
402993 |
03/08/2023 |
| CASTREJON, ALEJ, |
82-206820 |
R |
29.00 |
4511********0093 |
169944 |
03/08/2023 |
| CHHUN, ROMDUOL, |
82-X197562 |
R |
39.00 |
4815********4887 |
124601 |
03/08/2023 |
| CLARK, CHERIE, |
82-35098 |
R |
29.00 |
4347********4680 |
014007 |
03/08/2023 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
184579 |
03/08/2023 |
| CRUZ, ELBA, |
82-6186 |
R |
29.00 |
4535********1690 |
H66978 |
03/08/2023 |
| DELAHANTY, EMMA, |
82-X802354 |
R |
39.00 |
4342********7256 |
076147 |
03/08/2023 |
| DENBESTE, ERICA, |
82-206714 |
R |
39.00 |
4494********7601 |
176924 |
03/08/2023 |
| DIBO, MAHMOUD, |
82-N793232 |
R |
39.00 |
4266********0158 |
00791B |
03/08/2023 |
| DILBERT, MELISS, |
82-N191178 |
R |
39.00 |
5178********9832 |
008579 |
03/08/2023 |
| ESPARZA, SERGIO, |
82-N415597 |
R |
29.00 |
4815********1554 |
134108 |
03/08/2023 |
| FELIX, CHRISTOP, |
82-205810 |
R |
29.00 |
4306********5520 |
016483 |
03/08/2023 |
| GARDNER, KARA, |
82-X603327 |
R |
39.00 |
4535********8766 |
H68006 |
03/08/2023 |
| GONZALES, VANES, |
82-X698094 |
R |
59.00 |
4232********0149 |
012201 |
03/08/2023 |
| GUTIERREZ, ALAN, |
82-X740640 |
R |
29.00 |
4815********4757 |
104400 |
03/08/2023 |
| HER, ADAM, |
82-X709765 |
R |
29.00 |
4060********5273 |
01106D |
03/08/2023 |
| HERNANDEZ, SERG, |
82-X473690 |
R |
29.00 |
4342********0181 |
077883 |
03/08/2023 |
| HICKS, JASEMEIN, |
82-X473556 |
R |
29.00 |
4342********9171 |
077068 |
03/08/2023 |
| HUANG, XIAOYING, |
82-X187512 |
R |
39.00 |
6011********5725 |
00825R |
03/08/2023 |
| KELLY, CHEYENNE, |
82-39336 |
R |
29.00 |
4815********7811 |
104809 |
03/08/2023 |
| LOPEZ, DIANA, |
82-X184207 |
R |
29.00 |
4511********1510 |
169951 |
03/08/2023 |
| LOUTHERBACK, EV, |
82-36261 |
R |
39.00 |
4815********9918 |
154500 |
03/08/2023 |
| LUNAR, JOSE, |
82-207292 |
R |
29.00 |
4511********4811 |
169952 |
03/08/2023 |
| MALISHCHUK, MAK, |
82-206761 |
R |
29.00 |
4815********8503 |
184901 |
03/08/2023 |
| MCKINNEY, KENDA, |
82-112113 |
R |
29.00 |
4060********7757 |
074007 |
03/08/2023 |
| NOWLIN, REGINA, |
82-34614 |
R |
29.00 |
4815********9962 |
154709 |
03/08/2023 |
| OBENAUF, SELAH, |
82-X216651 |
R |
39.00 |
4342********9372 |
070904 |
03/08/2023 |
| ONEILL, ROBBY, |
82-X815326 |
R |
39.00 |
4815********5507 |
104502 |
03/08/2023 |
| ORNELAS, JOHN, |
82-X346620 |
R |
39.00 |
4511********6295 |
169957 |
03/08/2023 |
| RAMIREZ, LUIS, |
82-X470003 |
R |
29.00 |
4511********7534 |
169958 |
03/08/2023 |
| RAMIREZ, SANDRA, |
82-X816181 |
R |
39.00 |
4400********5239 |
08089B |
03/08/2023 |
| RAMZAN, MOHAMMA, |
82-206258 |
R |
29.00 |
4427********7395 |
064007 |
03/08/2023 |
| RODRIGUEZ, JOHN, |
82-X734374 |
R |
29.00 |
4815********5009 |
154906 |
03/08/2023 |
| RODRIGUEZ, MARI, |
82-X976963 |
R |
39.00 |
4798********9738 |
608004 |
03/08/2023 |
| SAIZ, JERRY, |
82-X573205 |
R |
39.00 |
6011********4617 |
00815R |
03/08/2023 |
| SANCHEZ, CRYSTA, |
82-N159939 |
R |
39.00 |
4347********0764 |
094007 |
03/08/2023 |
| SCHULZ, BRI, |
82-Z877719 |
R |
39.00 |
4347********0953 |
004107 |
03/08/2023 |
| SINGH, GURJEET, |
82-X863333 |
R |
29.00 |
4815********7029 |
154602 |
03/08/2023 |
| SINGH, RAVI, |
82-X964573 |
R |
29.00 |
4100********3565 |
09461C |
03/08/2023 |
| STANLEY, THOMAS, |
82-X843437 |
R |
29.00 |
5122********6802 |
48058Z |
03/08/2023 |
| SZCZYGIEL, DENN, |
82-X463619 |
R |
39.00 |
4833********0745 |
034107 |
03/08/2023 |
| TERAN, JOSHUA, |
82-X501889 |
R |
39.00 |
5403********6563 |
13095Z |
03/08/2023 |
| TILLEMA, CARSON, |
82-205892 |
R |
29.00 |
4511********0234 |
169962 |
03/08/2023 |
| TOEWS, DYLAN, |
82-X517480 |
R |
29.00 |
4403********8596 |
044161 |
03/08/2023 |
| TYLER, REBECCA, |
82-X248773 |
R |
59.00 |
5122********8642 |
23017Z |
03/08/2023 |
| VILLALOBOS, PAU, |
82-Z973372 |
R |
29.00 |
4447********5655 |
008202 |
03/08/2023 |
| WALTRUM, CHRIS, |
82-N635169 |
R |
39.00 |
4411********7437 |
074107 |
03/08/2023 |
| WOLF, HEATHER, |
82-X762571 |
R |
39.00 |
5581********6787 |
040021 |
03/08/2023 |
| YOUNG, JOSHUA, |
82-N138511 |
R |
29.00 |
4342********6556 |
026665 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
205.00 |
| 47 |
Visa |
1643.00 |
| 3 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.00 |