Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHA, |
82-200188 |
R |
39.00 |
4342********0322 |
063878 |
03/22/2023 |
| AIVAZIAN, IRELA, |
82-N685277 |
R |
29.00 |
4511********8552 |
511273 |
03/22/2023 |
| ALEC, CAITLIN, |
82-X667557 |
R |
29.00 |
4108********0701 |
666791 |
03/22/2023 |
| AMADOR, MARVIN, |
82-204803 |
R |
29.00 |
6011********3322 |
02246R |
03/22/2023 |
| AUERNHEIMER, KI, |
82-X801622 |
R |
29.00 |
5178********9217 |
05035B |
03/22/2023 |
| BAGHDSARYAN, AR, |
82-N851997 |
R |
29.00 |
4465********8225 |
022763 |
03/22/2023 |
| BECK, EZEKIEL, |
82-206877 |
R |
39.00 |
4680********1962 |
502041 |
03/22/2023 |
| BRUSSEAU, TAD, |
82-37222 |
R |
49.00 |
4833********7480 |
041508 |
03/22/2023 |
| BURCIAGA, JENNI, |
82-X551046 |
R |
39.00 |
4833********7849 |
041508 |
03/22/2023 |
| CAETON, GARRET, |
82-X389566 |
R |
29.00 |
4833********7366 |
041508 |
03/22/2023 |
| CARRILLO, REYES, |
82-X157812 |
R |
39.00 |
6011********2263 |
02288R |
03/22/2023 |
| CEJA, FRANCISCO, |
82-N557587 |
R |
29.00 |
4342********4327 |
071865 |
03/22/2023 |
| CERDA, EDEN, |
82-X424295 |
R |
59.00 |
4342********6376 |
005543 |
03/22/2023 |
| CHAVEZ, JOSEPH, |
82-X233904 |
R |
39.00 |
4342********9561 |
020363 |
03/22/2023 |
| CHEEMA, SIMRAN, |
82-Z706091 |
R |
59.00 |
5524********1045 |
05538Z |
03/22/2023 |
| CLARK, JAHNAYA, |
82-Z282403 |
R |
39.00 |
5403********7868 |
77424Z |
03/22/2023 |
| CORNEJO, MICHAE, |
82-Z960101 |
R |
39.00 |
4298********5411 |
242217 |
03/22/2023 |
| DUCHETT, DAERON, |
82-207835 |
R |
59.00 |
4400********6161 |
06171D |
03/22/2023 |
| DUNCIL, JACOB, |
82-X770657 |
R |
29.00 |
4494********7620 |
852223 |
03/22/2023 |
| DUNSTON, RACHEL, |
82-X328649 |
R |
39.00 |
4815********6944 |
101359 |
03/22/2023 |
| EGBUZIEM, CHINY, |
82-X924989 |
R |
59.00 |
4736********2720 |
637631 |
03/22/2023 |
| ENRIQUEZ, CASSA, |
82-X272762 |
R |
39.00 |
4032********4767 |
054201 |
03/22/2023 |
| ESPANA, ALEXIS, |
82-Z511251 |
R |
29.00 |
4815********7638 |
101754 |
03/22/2023 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
511283 |
03/22/2023 |
| GALPIN, PRESLEY, |
82-X302150 |
R |
29.00 |
5403********2301 |
071519 |
03/22/2023 |
| GARCIA, ANDREW, |
82-202072 |
R |
39.00 |
4815********5112 |
161550 |
03/22/2023 |
| GARCIA, YONG, |
82-206577 |
R |
39.00 |
4815********5112 |
161550 |
03/22/2023 |
| GEIGER, THOMAS, |
82-X859463 |
R |
39.00 |
4767********9914 |
022741 |
03/22/2023 |
| GILL, JULIAN, |
82-X144398 |
R |
495.00 |
4833********7419 |
001508 |
03/22/2023 |
| GOMEZ, CHLOE, |
82-X683338 |
R |
59.00 |
4833********0359 |
011508 |
03/22/2023 |
| HOPKINS, ASHLEY, |
82-205175 |
R |
39.00 |
4342********5520 |
033804 |
03/22/2023 |
| HORMEL, RYAN SR, |
82-34288 |
R |
29.00 |
4342********9428 |
035342 |
03/22/2023 |
| IBARRA, ESTEBAN, |
82-Z971972 |
R |
49.00 |
4511********5042 |
511287 |
03/22/2023 |
| JARVIS, JEFF, |
82-X444895 |
R |
29.00 |
4342********1899 |
037078 |
03/22/2023 |
| JIMENEZ, EDELFI, |
82-Z180668 |
R |
69.00 |
4815********0617 |
121951 |
03/22/2023 |
| KELLY, JENNIFER, |
82-31713 |
R |
49.00 |
4833********0779 |
091508 |
03/22/2023 |
| LEON, DAVID, |
82-N164877 |
R |
39.00 |
4815********3015 |
191054 |
03/22/2023 |
| LUGO, DEYSI, |
82-X225137 |
R |
39.00 |
4511********8923 |
511293 |
03/22/2023 |
| MALDONADO, ALYS, |
82-206636 |
R |
29.00 |
5175********2445 |
111758 |
03/22/2023 |
| MCCLOUR, CODY, |
82-N479232 |
R |
29.00 |
4511********1544 |
511297 |
03/22/2023 |
| MCCORMICK, SAVA, |
82-Z514449 |
R |
19.00 |
4400********2183 |
09672D |
03/22/2023 |
| MCCURRY, GIANNA, |
82-206233 |
R |
39.00 |
4342********0346 |
041898 |
03/22/2023 |
| MCELYEA, DOMINI, |
82-X234545 |
R |
39.00 |
4815********3878 |
161657 |
03/22/2023 |
| MENDOZA, KEVIN, |
82-N924306 |
R |
59.00 |
4342********8007 |
097071 |
03/22/2023 |
| MILITONYAN, EMM, |
82-N744235 |
R |
39.00 |
4815********5032 |
131454 |
03/22/2023 |
| MONTOYA, JORGE, |
82-206282 |
R |
39.00 |
4494********6515 |
622613 |
03/22/2023 |
| MOORADIAN, MELI, |
82-X328475 |
R |
69.00 |
5107********4217 |
071540 |
03/22/2023 |
| OLMOS, KIMBERLY, |
82-X532787 |
R |
29.00 |
4815********4706 |
161052 |
03/22/2023 |
| ONTIVEROS, MARI, |
82-Z737153 |
R |
59.00 |
4744********7499 |
151956 |
03/22/2023 |
| ORTIZ, LOURDES, |
82-X377367 |
R |
39.00 |
4815********2007 |
161358 |
03/22/2023 |
| PRICE, JUSTIN, |
82-26078 |
R |
29.00 |
4465********2788 |
022810 |
03/22/2023 |
| RANGEL, MARIA, |
82-X186499 |
R |
39.00 |
5307********6502 |
097571 |
03/22/2023 |
| RIOS, NICHOLAS, |
82-205248 |
R |
29.00 |
4147********3787 |
06483C |
03/22/2023 |
| RODRIGUEZ, ALAI, |
82-X905285 |
R |
39.00 |
4511********5743 |
511308 |
03/22/2023 |
| SALGADO-GUZMAN,, |
82-X665228 |
R |
59.00 |
4342********1026 |
073171 |
03/22/2023 |
| SERNA, RICHARD, |
82-203215 |
R |
49.00 |
4147********9123 |
06655D |
03/22/2023 |
| SGRO, RHONDA, |
82-25739 |
R |
29.00 |
4347********8729 |
061508 |
03/22/2023 |
| SHIRZAD, NADIA, |
82-32834 |
R |
29.00 |
4833********3318 |
061508 |
03/22/2023 |
| SIEMENS, GLENN, |
82-14055 |
R |
29.00 |
5403********9225 |
27385Z |
03/22/2023 |
| SINGH, GURJIT, |
82-201413 |
R |
39.00 |
4815********0721 |
131252 |
03/22/2023 |
| SINGH, PRABHJEE, |
82-X780671 |
R |
29.00 |
4342********4031 |
099916 |
03/22/2023 |
| SUTHERLAND, COU, |
82-X138500 |
R |
39.00 |
4833********7293 |
081508 |
03/22/2023 |
| TENNISON, ZHALE, |
82-Z394762 |
R |
39.00 |
4494********7735 |
909591 |
03/22/2023 |
| TORRES, IDA, |
82-Z431304 |
R |
29.00 |
4003********7740 |
08002B |
03/22/2023 |
| TREJO, LILY, |
82-X608983 |
R |
29.00 |
4815********6514 |
141450 |
03/22/2023 |
| VASQUEZ, LUIS, |
82-X678532 |
R |
39.00 |
4606********3550 |
243012 |
03/22/2023 |
| XIONG, RANDY, |
82-X513306 |
R |
29.00 |
4815********2453 |
191964 |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
322.00 |
| 57 |
Visa |
2669.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3059.00 |