Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DYLA, |
82-X593408 |
R |
29.00 |
5156********7102 |
00147Z |
03/16/2023 |
| ANTOINE, EWA, |
82-Z790974 |
R |
39.00 |
4815********4170 |
113004 |
03/16/2023 |
| BEHLEN, MICHAEL, |
82-204376 |
R |
39.00 |
4388********0743 |
00279D |
03/16/2023 |
| BISHOP, SHARI, |
82-206735 |
R |
29.00 |
4737********2743 |
096795 |
03/16/2023 |
| BOROUGH, BREE, |
82-201681 |
R |
29.00 |
4494********6876 |
454370 |
03/16/2023 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
093007 |
03/16/2023 |
| BUTLER, TIM, |
82-6717 |
R |
29.00 |
4888********9028 |
063009 |
03/16/2023 |
| CANTU, ROSALIND, |
82-N476229 |
R |
39.00 |
5409********1483 |
074382 |
03/16/2023 |
| CARMELLO, JUANA, |
82-X904550 |
R |
29.00 |
4266********6979 |
00336B |
03/16/2023 |
| CASTRO, TANYA, |
82-X626658 |
R |
39.00 |
4815********9229 |
163200 |
03/16/2023 |
| CHHAN, RUTH, |
82-X960268 |
R |
29.00 |
5403********9192 |
40744Z |
03/16/2023 |
| COLIN, ALEXANDR, |
82-X106655 |
R |
29.00 |
5178********6285 |
00419B |
03/16/2023 |
| CORGIAT, JILL, |
82-X202932 |
R |
29.00 |
4147********7509 |
016353 |
03/16/2023 |
| DICKEY, KELSI, |
82-N170433 |
R |
29.00 |
4347********6766 |
063007 |
03/16/2023 |
| DIXON, BRANDON, |
82-X758194 |
R |
59.00 |
5332********5245 |
M7QGAE |
03/16/2023 |
| FRISBY, RONALD, |
82-25863 |
R |
49.00 |
5178********1652 |
00582P |
03/16/2023 |
| GARCIA, BRIANNA, |
82-X766642 |
R |
29.00 |
4815********8266 |
113609 |
03/16/2023 |
| GARCIA, GUADALU, |
82-X102131 |
R |
29.00 |
4511********4157 |
487663 |
03/16/2023 |
| GARCIA, JESSICA, |
82-X269471 |
R |
39.00 |
4342********2564 |
076672 |
03/16/2023 |
| GONZALEZ, DAVID, |
82-X895946 |
R |
39.00 |
4427********2584 |
003007 |
03/16/2023 |
| HAYER, VIKRAMIT, |
82-X935829 |
R |
39.00 |
4815********3970 |
133102 |
03/16/2023 |
| HEREDIA, JOSHUA, |
82-X715227 |
R |
59.00 |
4735********3617 |
016821 |
03/16/2023 |
| JAUREGUI, JAMES, |
82-202106 |
R |
39.00 |
4858********3176 |
000779 |
03/16/2023 |
| JURADO, EUGENIO, |
82-205721 |
R |
29.00 |
4000********4734 |
414658 |
03/16/2023 |
| LUNA, ALICIA, |
82-X686431 |
R |
29.00 |
4298********6294 |
247973 |
03/16/2023 |
| MARTINEZ, PETER, |
82-X171133 |
R |
39.00 |
4039********7776 |
000452 |
03/16/2023 |
| MCCOY, STEPHANI, |
82-X728973 |
R |
39.00 |
5159********9621 |
016000 |
03/16/2023 |
| MEJIA, YAZMIN, |
82-X522400 |
R |
39.00 |
4347********4450 |
013007 |
03/16/2023 |
| MOSES, KYLER, |
82-N412008 |
R |
39.00 |
5178********5493 |
01014P |
03/16/2023 |
| OPILAS, ROBELL, |
82-205228 |
R |
39.00 |
4815********5064 |
183303 |
03/16/2023 |
| PHENGSY, LANELL, |
82-X353715 |
R |
69.00 |
4815********4142 |
183409 |
03/16/2023 |
| POMBO, MICHAEL, |
82-X252198 |
R |
39.00 |
4298********3937 |
247975 |
03/16/2023 |
| RAMIREZ, MARINA, |
82-Z852315 |
R |
29.00 |
4511********4451 |
487671 |
03/16/2023 |
| RAYAS, MERCEDES, |
82-X581380 |
R |
39.00 |
4342********3656 |
073155 |
03/16/2023 |
| RODRIGUEZ, JONA, |
82-X668495 |
R |
29.00 |
4342********5787 |
052488 |
03/16/2023 |
| RODRIGUEZ, SAUL, |
82-X643061 |
R |
29.00 |
4342********2468 |
043954 |
03/16/2023 |
| ROSS, MARQUIS, |
82-X551661 |
R |
39.00 |
4104********3865 |
272599 |
03/16/2023 |
| VITUG, JANEIRO, |
82-X906433 |
R |
29.00 |
5262********3342 |
59133Z |
03/16/2023 |
| WALLS, DEZMOND, |
82-N944523 |
R |
59.00 |
4511********9182 |
487678 |
03/16/2023 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
3798*******1001 |
162856 |
03/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
341.00 |
| 30 |
Visa |
1130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.00 |