Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, WALTER, |
82-Z840328 |
R |
49.00 |
4259********6347 |
063240 |
03/29/2023 |
| BARBOZA, ANDRES, |
82-X976135 |
R |
39.00 |
4833********1562 |
035007 |
03/29/2023 |
| BENGEL, SANDY, |
82-17764 |
R |
19.00 |
4815********0465 |
135905 |
03/29/2023 |
| CAGLIA, KRISTEN, |
82-X396471 |
R |
39.00 |
4400********1607 |
06966D |
03/29/2023 |
| CHATMON, LA QUI, |
82-N804542 |
R |
29.00 |
4298********0217 |
622173 |
03/29/2023 |
| CHAVEZ, LAURIE, |
82-X829441 |
R |
39.00 |
4815********6876 |
115901 |
03/29/2023 |
| CRUZ, EMELDA, |
82-N106281 |
R |
39.00 |
4342********1927 |
018993 |
03/29/2023 |
| CUCULLU, TARA, |
82-23503 |
R |
29.00 |
4511********9683 |
671679 |
03/29/2023 |
| DAVILA, ASHLEY, |
82-X692270 |
R |
39.00 |
4833********0607 |
015007 |
03/29/2023 |
| DITOS, GEORGE, |
82-N996136 |
R |
39.00 |
4400********9172 |
05258B |
03/29/2023 |
| DREW, MATTHEW, |
82-N601139 |
R |
39.00 |
5409********8386 |
060064 |
03/29/2023 |
| ELLIS, JON, |
82-X281678 |
R |
39.00 |
5524********4644 |
09944M |
03/29/2023 |
| ESCALERA, ESMER, |
82-X960791 |
R |
29.00 |
4342********8536 |
039693 |
03/29/2023 |
| FLORES, SANTIAG, |
82-Z795918 |
R |
59.00 |
4586********2270 |
H70974 |
03/29/2023 |
| FRYE, CIERA, |
82-X748328 |
R |
59.00 |
4422********9125 |
008809 |
03/29/2023 |
| GARCIA, HUGO, |
82-32296 |
R |
49.00 |
4815********6151 |
125801 |
03/29/2023 |
| GIMINEZ, ANDREA, |
82-38949 |
R |
29.00 |
4400********0838 |
01466D |
03/29/2023 |
| HAYES, KEVIN, |
82-N819279 |
R |
29.00 |
4347********4391 |
015007 |
03/29/2023 |
| HOLMES, JENNIFE, |
82-30946 |
R |
19.00 |
4400********1587 |
08105D |
03/29/2023 |
| KIPRASEUT, NICH, |
82-X228592 |
R |
39.00 |
4833********5192 |
055007 |
03/29/2023 |
| KUWATANI, BRYAN, |
82-X330432 |
R |
29.00 |
4342********6330 |
010710 |
03/29/2023 |
| LOY, JESSICA, |
82-33441 |
R |
29.00 |
4815********6493 |
145203 |
03/29/2023 |
| LOZA, ETZAEL, |
82-X177528 |
R |
29.00 |
4850********1652 |
014420 |
03/29/2023 |
| LYONS, JERRY, |
82-X338502 |
R |
39.00 |
4833********8757 |
085007 |
03/29/2023 |
| MADRIGAL, CHEIL, |
82-X664267 |
R |
39.00 |
4815********8475 |
145700 |
03/29/2023 |
| MAXWELL, ELEXIS, |
82-15398 |
R |
29.00 |
4342********7261 |
014432 |
03/29/2023 |
| MCCLOUD, COREY, |
82-X412468 |
R |
29.00 |
4000********6369 |
171375 |
03/29/2023 |
| MCGEE, KEELY, |
82-28252 |
R |
29.00 |
4511********8878 |
671688 |
03/29/2023 |
| MORA, AYLIN, |
82-38667 |
R |
69.00 |
4815********1703 |
165804 |
03/29/2023 |
| MORAN, LAUREN, |
82-X552294 |
R |
29.00 |
4147********6953 |
01288C |
03/29/2023 |
| MOSES, ULHAS, |
82-N207649 |
R |
39.00 |
4266********2747 |
01303B |
03/29/2023 |
| OLEKASANDER, GA, |
82-203593 |
R |
59.00 |
4342********9776 |
092798 |
03/29/2023 |
| PEREZ, SAMANTHA, |
82-206858 |
R |
29.00 |
4342********1958 |
032071 |
03/29/2023 |
| PUENTE, ADRIEN, |
82-X397284 |
R |
39.00 |
4815********5359 |
165409 |
03/29/2023 |
| QUAN, REGAN, |
82-206018 |
R |
29.00 |
4342********5589 |
007223 |
03/29/2023 |
| RAMIREZ, FILAS, |
82-X434786 |
R |
39.00 |
4447********9358 |
029626 |
03/29/2023 |
| RAMOS, MARIA, |
82-X367810 |
R |
39.00 |
4147********8151 |
04384C |
03/29/2023 |
| RIVERA, BRIANA, |
82-X163048 |
R |
29.00 |
4494********8215 |
421666 |
03/29/2023 |
| ROSALES, LUPITA, |
82-X192109 |
R |
39.00 |
4511********4245 |
671693 |
03/29/2023 |
| SANDOVAL, ALEX, |
82-X569266 |
R |
29.00 |
4815********4035 |
135102 |
03/29/2023 |
| SAULS, DAVID, |
82-X820006 |
R |
39.00 |
4347********0089 |
025007 |
03/29/2023 |
| SELMA, DEANNE, |
82-X450354 |
R |
59.00 |
4419********6783 |
000735 |
03/29/2023 |
| STEINHAUER, TOD, |
82-X364571 |
R |
39.00 |
4207********8065 |
029011 |
03/29/2023 |
| TORRES, BREANNA, |
82-X952748 |
R |
39.00 |
5403********5081 |
065055 |
03/29/2023 |
| VIRGEN, JORGE, |
82-X806449 |
R |
39.00 |
6011********7304 |
02957B |
03/29/2023 |
| XAYOUDOM, CARLE, |
82-Z370161 |
R |
69.00 |
4342********0035 |
042561 |
03/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 42 |
Visa |
1598.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.00 |