Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALACAR, JOCELYN, |
82-X146479 |
R |
39.00 |
4815********2158 |
145251 |
05/10/2023 |
| AMADOR, STEVEN, |
82-N919290 |
R |
39.00 |
4342********8715 |
029238 |
05/10/2023 |
| ARNOLD, WALTER, |
82-Z840328 |
R |
49.00 |
4259********6347 |
003261 |
05/10/2023 |
| BRAUNER, PAT, |
82-37487 |
R |
39.00 |
3712*******4012 |
113953 |
05/10/2023 |
| BRYD, AMBER, |
82-38157 |
R |
49.00 |
3712*******4012 |
198973 |
05/10/2023 |
| CASTILLON, GEAN, |
82-N715951 |
R |
29.00 |
5136********8899 |
796335 |
05/10/2023 |
| CERENO, MICHAEL, |
82-N372371 |
R |
39.00 |
4342********1325 |
064086 |
05/10/2023 |
| CHAVEZ, MICHELL, |
82-X499067 |
R |
69.00 |
4707********9747 |
010932 |
05/10/2023 |
| CROCKETT, BRAND, |
82-X307536 |
R |
29.00 |
4815********6758 |
155553 |
05/10/2023 |
| DANIELS, JASMIN, |
82-X460641 |
R |
39.00 |
4298********6763 |
251436 |
05/10/2023 |
| DELA TORRE, JAC, |
82-Z743664 |
R |
39.00 |
4147********8354 |
05771D |
05/10/2023 |
| DICKEY, KELSI, |
82-N170433 |
R |
29.00 |
4347********6766 |
065506 |
05/10/2023 |
| FAIR, JEREMY, |
82-N354720 |
R |
39.00 |
5275********0611 |
125753 |
05/10/2023 |
| FLATRAY, AARON, |
82-X999038 |
R |
39.00 |
4494********0108 |
237821 |
05/10/2023 |
| GARCIA, ANDREW, |
82-202072 |
R |
39.00 |
4815********5112 |
125957 |
05/10/2023 |
| GARCIA, YONG, |
82-206577 |
R |
39.00 |
4815********5112 |
125957 |
05/10/2023 |
| GONZALES, EZEKI, |
82-N723127 |
R |
39.00 |
4060********9079 |
035506 |
05/10/2023 |
| HERNANDEZ, ANDR, |
82-Z862502 |
R |
49.00 |
4003********0578 |
06119B |
05/10/2023 |
| HERNANDEZ, BREN, |
82-Z105209 |
R |
69.00 |
5108********5291 |
055537 |
05/10/2023 |
| HERNANDEZ, IRIN, |
82-25592 |
R |
49.00 |
4342********2378 |
044793 |
05/10/2023 |
| HERNANDEZ, MARC, |
82-N460336 |
R |
29.00 |
4342********3435 |
009175 |
05/10/2023 |
| HOLMES, CHERI, |
82-X957465 |
R |
39.00 |
4494********3154 |
762159 |
05/10/2023 |
| HUANG, XIAOYING, |
82-X187512 |
R |
39.00 |
6011********5725 |
01092R |
05/10/2023 |
| HURTADO, LISA, |
82-N446084 |
R |
39.00 |
5403********3420 |
45130Z |
05/10/2023 |
| HUTESH, ASH, |
82-206322 |
R |
29.00 |
4815********9676 |
105359 |
05/10/2023 |
| KIOUS, NIK, |
82-200017 |
R |
39.00 |
4833********1049 |
025506 |
05/10/2023 |
| LANZAGORTA, RAF, |
82-N966086 |
R |
39.00 |
4815********1447 |
175250 |
05/10/2023 |
| LIMON, XITLALY, |
82-X236685 |
R |
39.00 |
4100********2753 |
56092D |
05/10/2023 |
| LOR, ZOUA, |
82-Z846165 |
R |
39.00 |
4347********8699 |
065506 |
05/10/2023 |
| MAGA, GINGER, |
82-N207888 |
R |
29.00 |
4000********7005 |
585312 |
05/10/2023 |
| MARTIN, ROBERT, |
82-X734102 |
R |
39.00 |
4833********6002 |
095506 |
05/10/2023 |
| MARTINEZ, PETER, |
82-X171133 |
R |
39.00 |
4039********7776 |
000602 |
05/10/2023 |
| MCCRAY, LINDSAY, |
82-29492 |
R |
59.00 |
4342********6017 |
002664 |
05/10/2023 |
| MENNUCCI, ELI, |
82-203663 |
R |
39.00 |
5524********3706 |
010506 |
05/10/2023 |
| MIYASATO, IVAN, |
82-21587 |
R |
39.00 |
4233********4502 |
010603 |
05/10/2023 |
| MORALES, WILLIA, |
82-N801000 |
R |
39.00 |
4342********3135 |
073940 |
05/10/2023 |
| NORONHA, AUSTIN, |
82-X132304 |
R |
39.00 |
4347********9187 |
065506 |
05/10/2023 |
| OLORUNFUNMI, OK, |
82-Z866553 |
R |
39.00 |
4342********8873 |
019430 |
05/10/2023 |
| OSORIO, JONATHA, |
82-X904938 |
R |
29.00 |
4347********0677 |
075506 |
05/10/2023 |
| PHENGSY, LANELL, |
82-X353715 |
R |
69.00 |
4815********4142 |
165054 |
05/10/2023 |
| PUENTE, ADRIEN, |
82-X397284 |
R |
39.00 |
4815********5359 |
165150 |
05/10/2023 |
| ROLIN, SARAH, |
82-X335467 |
R |
29.00 |
4060********4324 |
08144B |
05/10/2023 |
| SALINAS, SARAH, |
82-X286662 |
R |
29.00 |
5403********1483 |
79802Z |
05/10/2023 |
| SAMANIEGO, GABR, |
82-X763904 |
R |
39.00 |
4815********2370 |
155861 |
05/10/2023 |
| SCRIVNER, AIMEE, |
82-X584166 |
R |
39.00 |
4833********3149 |
075606 |
05/10/2023 |
| SINGH, AMRITPAL, |
82-X913048 |
R |
29.00 |
4400********5067 |
05397B |
05/10/2023 |
| SINGH, GURJEET, |
82-X863333 |
R |
29.00 |
4815********7029 |
155964 |
05/10/2023 |
| SINGH, HARPREET, |
82-N573533 |
R |
39.00 |
4400********8385 |
03619B |
05/10/2023 |
| TALAMANTEZ, KRI, |
82-N797562 |
R |
29.00 |
4511********1346 |
327488 |
05/10/2023 |
| TERRY, TAYLOR, |
82-38265 |
R |
29.00 |
4388********2421 |
08319D |
05/10/2023 |
| THAO, NAYNHAI, |
82-206028 |
R |
29.00 |
4511********1464 |
327490 |
05/10/2023 |
| TORRES, BREANNA, |
82-X952748 |
R |
39.00 |
5403********5081 |
055611 |
05/10/2023 |
| VALDEZ, VERONIC, |
82-X475262 |
R |
59.00 |
4298********8229 |
251442 |
05/10/2023 |
| WALKER, WADE, |
82-206328 |
R |
29.00 |
4511********2713 |
327493 |
05/10/2023 |
| WATSON, LAURA, |
82-202501 |
R |
49.00 |
4868********7325 |
08491B |
05/10/2023 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
3798*******1001 |
108146 |
05/10/2023 |
| XIONG, RANDY, |
82-X513306 |
R |
29.00 |
4815********2453 |
175964 |
05/10/2023 |
| ZAVALA, NICHOLA, |
82-X275212 |
R |
29.00 |
4298********2798 |
251444 |
05/10/2023 |
| ZUNIGA, ALEJAND, |
82-206492 |
R |
29.00 |
4342********7673 |
012993 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 7 |
MasterCard |
283.00 |
| 48 |
Visa |
1852.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2291.00 |