Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********1538 |
060944 |
04/26/2023 |
| AIVAZIAN, IRELA, |
82-N685277 |
R |
29.00 |
4511********8552 |
747765 |
04/26/2023 |
| ALARCON, ANGELI, |
82-X910486 |
R |
39.00 |
4494********4708 |
128338 |
04/26/2023 |
| ALEXANDER, DYLA, |
82-X593408 |
R |
29.00 |
5156********7102 |
00300Z |
04/26/2023 |
| ATANESYAN, LENA, |
82-30653 |
R |
29.00 |
4511********2844 |
747768 |
04/26/2023 |
| BARRAZA, OLIVIA, |
82-X940355 |
R |
39.00 |
4347********6412 |
054007 |
04/26/2023 |
| BUSTILLOS, ANDR, |
82-X709827 |
R |
59.00 |
5403********5635 |
46187Z |
04/26/2023 |
| BUSTOS, MELISAH, |
82-N511269 |
R |
29.00 |
4833********6580 |
084007 |
04/26/2023 |
| CHENG, AILING, |
82-206259 |
R |
29.00 |
4323********4621 |
689505 |
04/26/2023 |
| CHHOM, KOBE, |
82-X915091 |
R |
39.00 |
6011********0119 |
02660R |
04/26/2023 |
| CHUMLEY, MEGAN, |
82-N420710 |
R |
39.00 |
4342********2716 |
033123 |
04/26/2023 |
| CORNEJO, MICHAE, |
82-Z960101 |
R |
39.00 |
4298********5411 |
689507 |
04/26/2023 |
| DUNCIL, JACOB, |
82-X770657 |
R |
29.00 |
4494********7620 |
372531 |
04/26/2023 |
| FALLAHSAFA, TAY, |
82-205244 |
R |
39.00 |
5403********7522 |
54415Z |
04/26/2023 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
747774 |
04/26/2023 |
| GONZALEZ, LAWRE, |
82-202516 |
R |
29.00 |
4403********4353 |
280674 |
04/26/2023 |
| GUTIERREZ, MICA, |
82-205249 |
R |
29.00 |
4347********8048 |
074007 |
04/26/2023 |
| HAILE, HANA, |
82-203011 |
R |
69.00 |
4833********6884 |
074007 |
04/26/2023 |
| HERNANDEZ, ZAYD, |
82-X582033 |
R |
39.00 |
4342********9263 |
017441 |
04/26/2023 |
| HIKE, SHEYANNE, |
82-X211101 |
R |
39.00 |
4511********5430 |
747779 |
04/26/2023 |
| JAMES, NICOLE, |
82-201122 |
R |
39.00 |
5287********5181 |
10565Z |
04/26/2023 |
| JOHNSON, BRANDO, |
82-X364791 |
R |
39.00 |
4403********2086 |
404051 |
04/26/2023 |
| KAUR, CASSIAH, |
82-X346305 |
R |
29.00 |
5557********3402 |
080519 |
04/26/2023 |
| KUYKENDALL, BEC, |
82-X504741 |
R |
39.00 |
4833********0274 |
084007 |
04/26/2023 |
| LARA-REYNA, YEN, |
82-N845203 |
R |
39.00 |
4833********8920 |
084007 |
04/26/2023 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
075284 |
04/26/2023 |
| LOPEZ, DEMAREE, |
82-206076 |
R |
39.00 |
4636********7407 |
044619 |
04/26/2023 |
| LUGO, DEYSI, |
82-X225137 |
R |
39.00 |
4511********8923 |
747785 |
04/26/2023 |
| LUNAR, JOSE, |
82-207292 |
R |
29.00 |
4511********4811 |
747784 |
04/26/2023 |
| MARQUEZ, GINO, |
82-X571848 |
R |
59.00 |
4347********8896 |
064007 |
04/26/2023 |
| MARTINEZ, JESSI, |
82-38695 |
R |
19.00 |
4815********5605 |
184707 |
04/26/2023 |
| MATA, EMILIO, |
82-X794983 |
R |
29.00 |
4511********4648 |
747789 |
04/26/2023 |
| MURPHY, CHRISTI, |
82-X889839 |
R |
29.00 |
4511********5151 |
747793 |
04/26/2023 |
| NELSON, MORGAN, |
82-X206478 |
R |
29.00 |
4342********3638 |
092351 |
04/26/2023 |
| NOVOA AVILA, ME, |
82-X955401 |
R |
59.00 |
4815********2732 |
194111 |
04/26/2023 |
| ONTIVEROS, MARI, |
82-Z737153 |
R |
59.00 |
4744********7499 |
174819 |
04/26/2023 |
| ONTIVEROS, RICH, |
82-X751801 |
R |
29.00 |
4342********5563 |
077605 |
04/26/2023 |
| PADILLA, FRANK, |
82-26513 |
R |
49.00 |
4342********1855 |
016829 |
04/26/2023 |
| PAZOS, ALEXIS, |
82-X397817 |
R |
39.00 |
5122********7992 |
23025Z |
04/26/2023 |
| RAMIREZ, YESENI, |
82-X101092 |
R |
39.00 |
4833********3599 |
084107 |
04/26/2023 |
| REA, SEBASTIAN, |
82-X612538 |
R |
29.00 |
5524********8558 |
07862Z |
04/26/2023 |
| RODRIGUEZ, LUPE, |
82-N175671 |
R |
29.00 |
4511********3274 |
747800 |
04/26/2023 |
| RODRIGUEZ, WEND, |
82-N412143 |
R |
29.00 |
5108********8675 |
064112 |
04/26/2023 |
| ROJAS, LUIS, |
82-206421 |
R |
29.00 |
5403********7239 |
064112 |
04/26/2023 |
| SALINAS, ERIC, |
82-X994102 |
R |
29.00 |
4511********4236 |
747802 |
04/26/2023 |
| SANCHEZ, YVONNE, |
82-X369518 |
R |
39.00 |
5113********4298 |
003121 |
04/26/2023 |
| SAULS, SARAH, |
82-X501647 |
R |
29.00 |
4833********8769 |
044107 |
04/26/2023 |
| SCHEIDT, AMANDA, |
82-N347233 |
R |
29.00 |
4511********4083 |
747805 |
04/26/2023 |
| SINGH, PARMINDE, |
82-39383 |
R |
29.00 |
4339********7315 |
07790G |
04/26/2023 |
| STURGEON-WALLER, |
82-X716144 |
R |
39.00 |
4232********0626 |
091552 |
04/26/2023 |
| SUTHERLAND, COU, |
82-X138500 |
R |
39.00 |
4833********7293 |
064107 |
04/26/2023 |
| TABARSI, SHEILA, |
82-X972517 |
R |
39.00 |
5403********1658 |
32749Z |
04/26/2023 |
| TAPSCOTT, STEPH, |
82-202442 |
R |
39.00 |
4298********3702 |
689523 |
04/26/2023 |
| THOMPSON II, RO, |
82-X515133 |
R |
29.00 |
6011********5432 |
387082 |
04/26/2023 |
| VARGAS, EDGAR, |
82-N422915 |
R |
39.00 |
4100********5185 |
43578G |
04/26/2023 |
| VERDUZCO, GRISE, |
82-205637 |
R |
29.00 |
4347********9013 |
024107 |
04/26/2023 |
| VILLAGOMEZ, EMI, |
82-N284836 |
R |
29.00 |
4815********7384 |
184416 |
04/26/2023 |
| ZAMORA, MARIA, |
82-204465 |
R |
49.00 |
4833********9307 |
054107 |
04/26/2023 |
| ZARANYIKA, HAI, |
82-32513 |
R |
29.00 |
4682********0358 |
245427 |
04/26/2023 |
| ZINICH, ATHENA, |
82-N798571 |
R |
29.00 |
4833********1210 |
054107 |
04/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
428.00 |
| 46 |
Visa |
1664.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.00 |