Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
82-X126748 |
R |
29.00 |
4427********5663 |
003507 |
05/17/2023 |
| ARELLANO, ROLAN, |
82-202889 |
R |
29.00 |
4815********9928 |
173251 |
05/17/2023 |
| ARNBRISTER, JAC, |
82-N183993 |
R |
29.00 |
5108********4312 |
063513 |
05/17/2023 |
| ARRIOLA, XAVIER, |
82-206537 |
R |
39.00 |
4815********3993 |
103658 |
05/17/2023 |
| CAMERO, ALEXIS, |
82-Z592207 |
R |
59.00 |
4815********0052 |
103854 |
05/17/2023 |
| CHAUHAN, PARDEE, |
82-X276288 |
R |
39.00 |
4465********3515 |
017821 |
05/17/2023 |
| DILBERT, MELISS, |
82-N191178 |
R |
39.00 |
5178********9832 |
017856 |
05/17/2023 |
| DOTSON, FOSHIA, |
82-201153 |
R |
39.00 |
4266********3239 |
05689B |
05/17/2023 |
| F-BIDER-YAQUOBO, |
82-X975514 |
R |
29.00 |
4511********5120 |
596448 |
05/17/2023 |
| FRY, FAITH, |
82-X119019 |
R |
39.00 |
4347********5272 |
063507 |
05/17/2023 |
| GARCIA, CELYNA, |
82-201562 |
R |
29.00 |
4342********4054 |
032795 |
05/17/2023 |
| GONZALES, VANES, |
82-X698094 |
R |
59.00 |
4232********0149 |
008508 |
05/17/2023 |
| GOURAV, NONAMEG, |
82-X685605 |
R |
29.00 |
4465********3515 |
017631 |
05/17/2023 |
| HERERRA, STACY, |
82-N483741 |
R |
39.00 |
4342********9717 |
086655 |
05/17/2023 |
| HERNANDEZ, ERNE, |
82-204769 |
R |
39.00 |
4037********8492 |
607153 |
05/17/2023 |
| HURST, BRANDY, |
82-X399980 |
R |
29.00 |
4147********6581 |
06023C |
05/17/2023 |
| JARVIS, GARRETT, |
82-206125 |
R |
39.00 |
6011********8165 |
01738B |
05/17/2023 |
| MADRIGAL, VICTO, |
82-207139 |
R |
39.00 |
4833********2178 |
093507 |
05/17/2023 |
| MALISHCHUK, MAK, |
82-206761 |
R |
29.00 |
4815********8503 |
183959 |
05/17/2023 |
| MARTIZANO, JENN, |
82-X740839 |
R |
49.00 |
4100********2397 |
83136D |
05/17/2023 |
| MAVI, SHABINA, |
82-X290790 |
R |
29.00 |
5403********1668 |
15109Z |
05/17/2023 |
| MAYORAL, EMILY, |
82-X682597 |
R |
69.00 |
5262********6005 |
15068Z |
05/17/2023 |
| MCSHERRY, JOSHU, |
82-38586 |
R |
19.00 |
5524********0443 |
017367 |
05/17/2023 |
| MEP, KAYTELEN, |
82-X226553 |
R |
39.00 |
4511********2318 |
596459 |
05/17/2023 |
| MULLENNIX, SHAR, |
82-24062 |
R |
39.00 |
4266********2271 |
06388C |
05/17/2023 |
| MUMBY, LOREN, |
82-X342215 |
R |
29.00 |
4985********8977 |
054270 |
05/17/2023 |
| NOLASCO, ISAIAH, |
82-X610938 |
R |
29.00 |
4494********1243 |
781222 |
05/17/2023 |
| OUEILHE, SAMUEL, |
82-X897899 |
R |
29.00 |
4003********5821 |
06473B |
05/17/2023 |
| PARAS, NONAMEGI, |
82-X985862 |
R |
29.00 |
4465********3515 |
017912 |
05/17/2023 |
| PENBERTHY, REES, |
82-X851485 |
R |
39.00 |
4060********9670 |
003507 |
05/17/2023 |
| PUA, ELISA, |
82-203259 |
R |
49.00 |
4342********5783 |
010953 |
05/17/2023 |
| RAMOS, ALAZAY, |
82-X639247 |
R |
29.00 |
4342********5316 |
078258 |
05/17/2023 |
| RODRIGUEZ, JONA, |
82-X668495 |
R |
29.00 |
4342********5787 |
095083 |
05/17/2023 |
| RUNNELS, LATOSH, |
82-38552 |
R |
29.00 |
5108********5034 |
063558 |
05/17/2023 |
| SAN, KIANNA, |
82-X102816 |
R |
59.00 |
4494********2370 |
505088 |
05/17/2023 |
| SANCHEZ, CRYSTA, |
82-N159939 |
R |
39.00 |
4347********0764 |
083507 |
05/17/2023 |
| SAULS, SAMANTHA, |
82-X864296 |
R |
39.00 |
5122********2732 |
29972Z |
05/17/2023 |
| STANLEY, THOMAS, |
82-X843437 |
R |
29.00 |
5122********6802 |
69411Z |
05/17/2023 |
| VALENCIA, KAREN, |
82-Z294947 |
R |
39.00 |
4037********6093 |
607163 |
05/17/2023 |
| VARGAS, ANTHONY, |
82-X854978 |
R |
29.00 |
4342********5656 |
086421 |
05/17/2023 |
| WALTRUM, CHRIS, |
82-N635169 |
R |
39.00 |
4411********7437 |
083607 |
05/17/2023 |
| YUILLE, JUSTIN, |
82-X393243 |
R |
39.00 |
4815********2185 |
123362 |
05/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 33 |
Visa |
1227.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.00 |