Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VANESS, |
82-X248394 |
R |
39.00 |
4511********7684 |
840240 |
05/24/2023 |
| ALNUMI, SAQR, |
82-X353228 |
R |
29.00 |
4815********2429 |
171355 |
05/24/2023 |
| ALVAREZ, ERIC, |
82-202836 |
R |
39.00 |
5178********0086 |
05474B |
05/24/2023 |
| BALVER, JENNIFE, |
82-32866 |
R |
49.00 |
4563********8456 |
H76492 |
05/24/2023 |
| BARRENA, JUSTIN, |
82-207096 |
R |
29.00 |
5409********8073 |
077206 |
05/24/2023 |
| BARRINTON, JOSH, |
82-205155 |
R |
39.00 |
4494********9870 |
377490 |
05/24/2023 |
| BARUTI, CHRIS, |
82-204336 |
R |
29.00 |
4427********3599 |
001508 |
05/24/2023 |
| BENITEZ, ELLIOT, |
82-202451 |
R |
39.00 |
4511********4787 |
840247 |
05/24/2023 |
| BHANDAL, JAGRUP, |
82-23830 |
R |
29.00 |
5178********0650 |
05683B |
05/24/2023 |
| BISHOP, CHENEY, |
82-X298227 |
R |
39.00 |
5121********2700 |
02419B |
05/24/2023 |
| BUCHANAN, BRITN, |
82-X609377 |
R |
39.00 |
5178********4890 |
05772P |
05/24/2023 |
| BURCHETT, LEAND, |
82-X100979 |
R |
39.00 |
4494********2783 |
705146 |
05/24/2023 |
| BURCIAGA, JENNI, |
82-X551046 |
R |
39.00 |
4833********7849 |
061508 |
05/24/2023 |
| BURNS, JORDAN, |
82-X101375 |
R |
59.00 |
4342********1945 |
027573 |
05/24/2023 |
| CANO, CHRISTIAN, |
82-X598616 |
R |
39.00 |
4298********1347 |
775665 |
05/24/2023 |
| CARTER, CHANCE, |
82-207943 |
R |
29.00 |
4403********3772 |
809133 |
05/24/2023 |
| CERDA, EDEN, |
82-X424295 |
R |
59.00 |
4342********6376 |
012640 |
05/24/2023 |
| CHACON, NAOMI, |
82-N884698 |
R |
29.00 |
5480********6837 |
071530 |
05/24/2023 |
| CHAVEZ, BRIANA, |
82-X995285 |
R |
39.00 |
4511********5233 |
840254 |
05/24/2023 |
| DAVIS, BIANCA, |
82-X171177 |
R |
29.00 |
4815********9601 |
181153 |
05/24/2023 |
| DIXON, BRANDON, |
82-X758194 |
R |
59.00 |
5332********5245 |
CH0NYU |
05/24/2023 |
| DURAN, DANIEL, |
82-N895660 |
R |
39.00 |
4511********2712 |
840258 |
05/24/2023 |
| DURAN, ERICA, |
82-206643 |
R |
49.00 |
4231********4635 |
021076 |
05/24/2023 |
| FERGUSON, MIA, |
82-X409194 |
R |
29.00 |
4342********2286 |
038927 |
05/24/2023 |
| FLENORY, XAIVER, |
82-205840 |
R |
29.00 |
4147********4344 |
06211C |
05/24/2023 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
5403********5465 |
071541 |
05/24/2023 |
| GARCIA, TRACEY, |
82-203401 |
R |
49.00 |
6011********7783 |
02438B |
05/24/2023 |
| GIBBARD, AYDEN, |
82-X807876 |
R |
39.00 |
4535********6908 |
H75514 |
05/24/2023 |
| GONZALEZ, JUSTI, |
82-X157332 |
R |
39.00 |
4479********4127 |
000287 |
05/24/2023 |
| GREER, KYLE, |
82-28141 |
R |
39.00 |
4298********3176 |
775677 |
05/24/2023 |
| GUERRA, ALLYSON, |
82-X726905 |
R |
59.00 |
4347********7716 |
071508 |
05/24/2023 |
| GUERRERO, JESSI, |
82-Z846243 |
R |
39.00 |
4342********3717 |
083686 |
05/24/2023 |
| HERNANDEZ, DAIS, |
82-X714065 |
R |
59.00 |
4298********8003 |
775680 |
05/24/2023 |
| HERNANDEZ, JAME, |
82-207112 |
R |
29.00 |
4833********6401 |
011508 |
05/24/2023 |
| ILANO, DANDEE, |
82-206504 |
R |
39.00 |
4233********1587 |
024423 |
05/24/2023 |
| JAUREGUI, JAMES, |
82-202106 |
R |
39.00 |
4858********3176 |
000812 |
05/24/2023 |
| KUWATANI, BRYAN, |
82-X330432 |
R |
29.00 |
4342********6330 |
081908 |
05/24/2023 |
| LACY, ALEXANDRI, |
82-X152129 |
R |
39.00 |
4511********2456 |
840272 |
05/24/2023 |
| LONG, BENCHERLI, |
82-X931145 |
R |
39.00 |
4447********5204 |
024180 |
05/24/2023 |
| LOVELADY, CRYST, |
82-204691 |
R |
39.00 |
5206********5984 |
18648Z |
05/24/2023 |
| LUNA, CLARISSA, |
82-X293655 |
R |
29.00 |
4266********6335 |
06783B |
05/24/2023 |
| LYONS, JERRY, |
82-X338502 |
R |
39.00 |
4833********8757 |
001608 |
05/24/2023 |
| MADISON, NOAH, |
82-206347 |
R |
29.00 |
4511********1631 |
840275 |
05/24/2023 |
| MANJARES, KATRI, |
82-X663375 |
R |
39.00 |
4511********8348 |
840278 |
05/24/2023 |
| MAREZ, MATTHEW, |
82-X742959 |
R |
39.00 |
4347********3985 |
021608 |
05/24/2023 |
| MONTANO, MIKAYL, |
82-Z777900 |
R |
39.00 |
4342********0959 |
031963 |
05/24/2023 |
| MORENO, EDSON, |
82-207833 |
R |
39.00 |
4023********6253 |
61607B |
05/24/2023 |
| MUNOZ, MANUEL, |
82-201361 |
R |
49.00 |
4494********0660 |
624876 |
05/24/2023 |
| OGUINN, JAMAL, |
82-X647588 |
R |
39.00 |
4511********8765 |
840288 |
05/24/2023 |
| OLSON, MORGAN, |
82-Z787270 |
R |
29.00 |
5178********4574 |
08382B |
05/24/2023 |
| PAGAN, DANIEL, |
82-X479387 |
R |
29.00 |
4342********7231 |
007007 |
05/24/2023 |
| PHILIP, SUJIN, |
82-36391 |
R |
39.00 |
5409********9638 |
078340 |
05/24/2023 |
| PIMENTEL, FERNA, |
82-206184 |
R |
29.00 |
4815********5257 |
131768 |
05/24/2023 |
| POLLOCK, MONACO, |
82-X744326 |
R |
29.00 |
4815********6976 |
111666 |
05/24/2023 |
| PULIDO, JOSEPH, |
82-X318001 |
R |
39.00 |
4494********4018 |
213670 |
05/24/2023 |
| RAMZAN, MOHAMMA, |
82-206258 |
R |
29.00 |
4427********7395 |
091608 |
05/24/2023 |
| REYES, LETICIA, |
82-33393 |
R |
39.00 |
4298********4963 |
775694 |
05/24/2023 |
| RIMES, KEVIE, |
82-X651555 |
R |
39.00 |
4342********4339 |
050963 |
05/24/2023 |
| RIOS, LEO, |
82-X709871 |
R |
39.00 |
4403********7654 |
756311 |
05/24/2023 |
| ROGEL, SAMANTHA, |
82-X937255 |
R |
29.00 |
4511********6823 |
840293 |
05/24/2023 |
| SOBRADO, TODD, |
82-19142 |
R |
49.00 |
4342********3923 |
047735 |
05/24/2023 |
| STAFFORD, KEVIN, |
82-N315745 |
R |
49.00 |
4815********3307 |
151965 |
05/24/2023 |
| TAFOYA, SCOTT, |
82-206303 |
R |
29.00 |
5148********4633 |
08847T |
05/24/2023 |
| TUKIA, MARIANA, |
82-205512 |
R |
495.00 |
5424********1899 |
61395P |
05/24/2023 |
| TYLER, BRET, |
82-206227 |
R |
39.00 |
4511********1980 |
840303 |
05/24/2023 |
| VILLALOBOS, PAU, |
82-Z973372 |
R |
29.00 |
4447********5655 |
024646 |
05/24/2023 |
| WEBB, LENORA, |
82-207607 |
R |
55.00 |
4815********4044 |
101966 |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
943.00 |
| 53 |
Visa |
2053.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3045.00 |