Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, KATELY, |
82-204673 |
R |
39.00 |
4494********4404 |
358650 |
05/31/2023 |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********1538 |
007163 |
05/31/2023 |
| ALARCON, ANGELI, |
82-X910486 |
R |
39.00 |
4494********4708 |
424171 |
05/31/2023 |
| ALVAREZ, ROSANA, |
82-Z298120 |
R |
39.00 |
4511********9389 |
080110 |
05/31/2023 |
| BAROCIO-JUAREZ,, |
82-N539626 |
R |
49.00 |
5121********5159 |
03110B |
05/31/2023 |
| BERNHARDT, BRAN, |
82-X607987 |
R |
39.00 |
4403********4400 |
869336 |
05/31/2023 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
085507 |
05/31/2023 |
| CARRION, NATHAN, |
82-X185264 |
R |
29.00 |
4511********6433 |
080113 |
05/31/2023 |
| CARROLL, JUSTIN, |
82-38990 |
R |
29.00 |
6011********5688 |
03148R |
05/31/2023 |
| CAVAZOS, JOSE, |
82-N381704 |
R |
29.00 |
4298********3148 |
521685 |
05/31/2023 |
| CHANTHAPADITH,, |
82-Z116718 |
R |
39.00 |
4494********4834 |
709592 |
05/31/2023 |
| CHUMLEY, MEGAN, |
82-N420710 |
R |
39.00 |
4342********2716 |
009103 |
05/31/2023 |
| COLLIER, BRIDGE, |
82-37512 |
R |
59.00 |
4400********3643 |
06352D |
05/31/2023 |
| CORTEZ, ADILENE, |
82-X584078 |
R |
39.00 |
4833********3769 |
045507 |
05/31/2023 |
| DAFONTE-THOMAS,, |
82-X409433 |
R |
39.00 |
4815********0017 |
155251 |
05/31/2023 |
| DIAZ INOA, KELV, |
82-X716953 |
R |
59.00 |
4465********9345 |
031782 |
05/31/2023 |
| ELHADY, HUSSEIN, |
82-205408 |
R |
29.00 |
4494********6454 |
471773 |
05/31/2023 |
| ESTRADA, SCARLE, |
82-20795 |
R |
39.00 |
4815********4971 |
135450 |
05/31/2023 |
| FALLAHSAFA, TAY, |
82-205244 |
R |
39.00 |
5403********7522 |
87846Z |
05/31/2023 |
| FLORES, IRENE, |
82-X391388 |
R |
29.00 |
4511********6782 |
080119 |
05/31/2023 |
| GALLEMORE, TIMO, |
82-Z697275 |
R |
29.00 |
4342********7360 |
024045 |
05/31/2023 |
| GIBSON, MARQUIS, |
82-N609614 |
R |
49.00 |
4535********3376 |
H70504 |
05/31/2023 |
| GILES, VIVIANA, |
82-206238 |
R |
29.00 |
4815********0241 |
145154 |
05/31/2023 |
| GONZALEZ JR, AL, |
82-X535422 |
R |
39.00 |
4342********5346 |
021175 |
05/31/2023 |
| GREWAL, SHARONJ, |
82-Z984858 |
R |
39.00 |
4342********1260 |
062435 |
05/31/2023 |
| HAILE, HANA, |
82-203011 |
R |
69.00 |
4833********6884 |
055507 |
05/31/2023 |
| HER, CHOUA, |
82-X163860 |
R |
39.00 |
4511********7951 |
080123 |
05/31/2023 |
| HERNANDEZ, KARI, |
82-205367 |
R |
39.00 |
4347********0506 |
075507 |
05/31/2023 |
| HOLMES, REGINA, |
82-205517 |
R |
49.00 |
4736********9136 |
085507 |
05/31/2023 |
| HOUGHTON, BRIAN, |
82-X700008 |
R |
39.00 |
4511********3701 |
080125 |
05/31/2023 |
| HUNTER, ISAIAH, |
82-X639778 |
R |
39.00 |
4511********3191 |
080126 |
05/31/2023 |
| JAMILI, ROSALYN, |
82-X867948 |
R |
49.00 |
4815********3413 |
115255 |
05/31/2023 |
| KIPRASEUT, NICH, |
82-X228592 |
R |
39.00 |
4833********5192 |
025507 |
05/31/2023 |
| MADRID, CULEEN, |
82-X951178 |
R |
39.00 |
4427********8588 |
469332 |
05/31/2023 |
| MARMOLEJO, EVEL, |
82-40055 |
R |
39.00 |
4342********5115 |
006133 |
05/31/2023 |
| MARTINEZ, BRYAN, |
82-X332838 |
R |
29.00 |
4112********3882 |
652314 |
05/31/2023 |
| MCKEE, MICHELLE, |
82-206025 |
R |
29.00 |
4342********4993 |
028582 |
05/31/2023 |
| MIAO, STEPHANIE, |
82-14381 |
R |
19.00 |
4719********9608 |
601365 |
05/31/2023 |
| MOHAMMED, LINDS, |
82-X725124 |
R |
29.00 |
4403********0998 |
220010 |
05/31/2023 |
| MONTEJANO, JACO, |
82-Z353597 |
R |
29.00 |
4147********9104 |
08037C |
05/31/2023 |
| MONTES, EDWARD, |
82-207016 |
R |
39.00 |
4833********1921 |
015607 |
05/31/2023 |
| MOSQUEDA, NEOMI, |
82-Z148196 |
R |
39.00 |
4833********6814 |
035607 |
05/31/2023 |
| NGIRMANG, STEPH, |
82-X115922 |
R |
39.00 |
4815********3281 |
135769 |
05/31/2023 |
| ORANGE, KRISTEN, |
82-X762197 |
R |
29.00 |
4494********0718 |
407402 |
05/31/2023 |
| PEN, ERICA, |
82-X694506 |
R |
59.00 |
4511********5821 |
080138 |
05/31/2023 |
| PEREZ, JAMES, |
82-201706 |
R |
29.00 |
4815********0028 |
145168 |
05/31/2023 |
| POOLE, JESSICA, |
82-N939869 |
R |
29.00 |
4342********7356 |
066269 |
05/31/2023 |
| QUEZADA, JOSHUA, |
82-X423146 |
R |
39.00 |
4000********2681 |
634616 |
05/31/2023 |
| RAMIREZ, CHEYAN, |
82-Z944091 |
R |
59.00 |
4000********1306 |
878466 |
05/31/2023 |
| RAMOS, STEVEN, |
82-X619834 |
R |
59.00 |
4347********0183 |
015607 |
05/31/2023 |
| REEVES, JEFF, |
82-X568299 |
R |
59.00 |
4511********7053 |
080141 |
05/31/2023 |
| RODRIGUEZ, JULI, |
82-X785025 |
R |
39.00 |
4427********6127 |
035607 |
05/31/2023 |
| STREETS, CHRYST, |
82-37921 |
R |
29.00 |
4511********3516 |
080142 |
05/31/2023 |
| THOMPSON II, RO, |
82-X515133 |
R |
29.00 |
6011********5432 |
237021 |
05/31/2023 |
| TING, ANIKA, |
82-X137370 |
R |
29.00 |
4000********7678 |
359338 |
05/31/2023 |
| VINDIOLA, REYNA, |
82-X305364 |
R |
39.00 |
5198********8736 |
565771 |
05/31/2023 |
| WHITE, CASSIDY, |
82-X445209 |
R |
29.00 |
4419********5211 |
025176 |
05/31/2023 |
| WYLIE, DEBBY, |
82-N259792 |
R |
29.00 |
6011********3909 |
03100P |
05/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 51 |
Visa |
2009.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.00 |