Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN-ADAMS, AMB, |
82-X350461 |
R |
59.00 |
4815********3718 |
103158 |
06/07/2023 |
| AISPURO, JAYLYN, |
82-Z551110 |
R |
49.00 |
4833********7575 |
023507 |
06/07/2023 |
| ALSAGGA, SULTAN, |
82-204302 |
R |
29.00 |
5524********6383 |
07696S |
06/07/2023 |
| BARRAZA, OLIVIA, |
82-X940355 |
R |
39.00 |
4347********6412 |
093507 |
06/07/2023 |
| BAUTISTA, DANIE, |
82-207949 |
R |
29.00 |
4815********3979 |
123358 |
06/07/2023 |
| BLUNT, MICHAEL, |
82-27756 |
R |
29.00 |
4342********9736 |
083276 |
06/07/2023 |
| BOWMAN, ANDREW, |
82-N797351 |
R |
39.00 |
4511********9034 |
409897 |
06/07/2023 |
| BRIGHT, MELODY, |
82-13450 |
R |
19.00 |
4767********5768 |
007551 |
06/07/2023 |
| BUNTEN, MERLIN, |
82-X520996 |
R |
39.00 |
4266********6886 |
05757A |
06/07/2023 |
| BUTLER, TIM, |
82-6717 |
R |
29.00 |
4888********9028 |
063525 |
06/07/2023 |
| CAMERON, MARY, |
82-Z969835 |
R |
39.00 |
4815********3488 |
133559 |
06/07/2023 |
| CARTER, CHRIS, |
82-34711 |
R |
29.00 |
3739*******1002 |
106676 |
06/07/2023 |
| CEJA, JESUS, |
82-X511958 |
R |
39.00 |
4000********4254 |
654136 |
06/07/2023 |
| CHEEMA, ANIK, |
82-Z177962 |
R |
59.00 |
4815********7460 |
133858 |
06/07/2023 |
| CONTRERAS, JESU, |
82-206725 |
R |
29.00 |
4815********1952 |
133255 |
06/07/2023 |
| CORTEZ-GARCIA,, |
82-Z239996 |
R |
49.00 |
4081********6620 |
014705 |
06/07/2023 |
| CROPPER, NATHAN, |
82-N195217 |
R |
29.00 |
4511********0668 |
409901 |
06/07/2023 |
| DE LA CRUZ, JOS, |
82-X628952 |
R |
39.00 |
4342********4133 |
034512 |
06/07/2023 |
| DELGADO, ANNIE, |
82-206689 |
R |
39.00 |
4403********6567 |
979856 |
06/07/2023 |
| DUPREE, TYLER, |
82-X605489 |
R |
39.00 |
4494********8602 |
192349 |
06/07/2023 |
| EBRAHIMI, REZA, |
82-38457 |
R |
29.00 |
4400********4141 |
02353B |
06/07/2023 |
| EGUIA, SEBASTIA, |
82-206341 |
R |
29.00 |
6011********9537 |
00702R |
06/07/2023 |
| ELROD, SARAH, |
82-X834689 |
R |
39.00 |
4298********0550 |
312151 |
06/07/2023 |
| FLORES, LEONEL, |
82-X548466 |
R |
59.00 |
5524********9231 |
03851M |
06/07/2023 |
| FLORES, SOPHIA, |
82-X784756 |
R |
39.00 |
4511********3314 |
409903 |
06/07/2023 |
| GARCIA, ANGELIC, |
82-X677625 |
R |
29.00 |
4100********7655 |
19502D |
06/07/2023 |
| GODDEN, TRAVIS, |
82-5523 |
R |
29.00 |
4427********4579 |
053507 |
06/07/2023 |
| GUZMAN, ANTHONY, |
82-X849530 |
R |
29.00 |
4060********0820 |
083507 |
06/07/2023 |
| HAMILTON, AARON, |
82-4431 |
R |
69.00 |
4095********3856 |
434122 |
06/07/2023 |
| HERRERA, RENE, |
82-207190 |
R |
29.00 |
4833********0895 |
033507 |
06/07/2023 |
| HERRERA, STEPHA, |
82-X282039 |
R |
69.00 |
4511********0198 |
409912 |
06/07/2023 |
| HERRINGTON, JES, |
82-X753697 |
R |
39.00 |
5143********0336 |
1DS3H1 |
06/07/2023 |
| HERZOG, BRANDON, |
82-N352593 |
R |
29.00 |
4833********9100 |
043507 |
06/07/2023 |
| HICKS, JASEMEIN, |
82-X473556 |
R |
29.00 |
4342********9171 |
091521 |
06/07/2023 |
| JURADO, EUGENIO, |
82-205721 |
R |
29.00 |
4000********4734 |
862523 |
06/07/2023 |
| KASSOUF, SILVA, |
82-203973 |
R |
39.00 |
4815********0096 |
153956 |
06/07/2023 |
| LEE, HMONG, |
82-X917869 |
R |
29.00 |
4511********0686 |
409918 |
06/07/2023 |
| LITTLETON, DONN, |
82-X400161 |
R |
39.00 |
4232********1168 |
049446 |
06/07/2023 |
| LOMBARD, RANDAL, |
82-X344091 |
R |
39.00 |
4815********8415 |
103867 |
06/07/2023 |
| LOMELI, MELISSA, |
82-34976 |
R |
49.00 |
5491********8377 |
031117 |
06/07/2023 |
| LOZANO, RUBEN, |
82-X992794 |
R |
29.00 |
5122********0383 |
71532Z |
06/07/2023 |
| MADRIGAL, RAUL, |
82-X389995 |
R |
59.00 |
5409********9827 |
012750 |
06/07/2023 |
| MARTINEZ, LAURE, |
82-34774 |
R |
29.00 |
4899********2520 |
043711 |
06/07/2023 |
| MATSON, HARMON, |
82-201903 |
R |
59.00 |
4511********6382 |
409921 |
06/07/2023 |
| MAYHUE, HAILEY, |
82-206955 |
R |
39.00 |
4266********6471 |
08263C |
06/07/2023 |
| MCBREARTY, NICO, |
82-202812 |
R |
29.00 |
4511********5059 |
409922 |
06/07/2023 |
| MCKENZIE, JEVON, |
82-X933120 |
R |
29.00 |
4511********0390 |
409923 |
06/07/2023 |
| MCKILLIP, FIONA, |
82-204581 |
R |
39.00 |
4494********1291 |
259147 |
06/07/2023 |
| MONTELONGO, PRE, |
82-Z601049 |
R |
59.00 |
4511********6790 |
409924 |
06/07/2023 |
| MONTES, ROGELIO, |
82-X145428 |
R |
29.00 |
4342********0536 |
083317 |
06/07/2023 |
| NORTON, ARLONZO, |
82-X194851 |
R |
39.00 |
4767********9769 |
007335 |
06/07/2023 |
| OJO, TEMITAYO, |
82-X392691 |
R |
39.00 |
4744********2619 |
193861 |
06/07/2023 |
| OLIVER, MELISSA, |
82-Z265061 |
R |
59.00 |
4479********0507 |
003623 |
06/07/2023 |
| OVALLE, JACOB, |
82-X593885 |
R |
39.00 |
4347********6658 |
063607 |
06/07/2023 |
| PARKER, SHANDY, |
82-X191112 |
R |
69.00 |
5403********0615 |
16766Z |
06/07/2023 |
| PEREZ, AGUSTIN, |
82-X763323 |
R |
39.00 |
4342********0842 |
081100 |
06/07/2023 |
| QUINTERO, OSCAR, |
82-X327556 |
R |
69.00 |
4347********0761 |
013607 |
06/07/2023 |
| RAMIREZ, TIFFAN, |
82-38752 |
R |
39.00 |
5262********5133 |
19532Z |
06/07/2023 |
| ROCHA, JACOB, |
82-X626745 |
R |
39.00 |
4060********3348 |
043607 |
06/07/2023 |
| RUSSU, CODY, |
82-X666572 |
R |
39.00 |
4419********6592 |
019501 |
06/07/2023 |
| SAGASTUME-GOMEZ, |
82-X857801 |
R |
39.00 |
4815********0324 |
193869 |
06/07/2023 |
| SALINAS, ERIC, |
82-X994102 |
R |
29.00 |
4511********4236 |
409931 |
06/07/2023 |
| SANDS, LEE, |
82-207132 |
R |
29.00 |
4815********1210 |
193961 |
06/07/2023 |
| SCHULZ, BRI, |
82-Z877719 |
R |
39.00 |
4347********0953 |
093607 |
06/07/2023 |
| SERRANO JR, HEN, |
82-4689 |
R |
29.00 |
4465********1428 |
007604 |
06/07/2023 |
| SILVEIRA, JULIA, |
82-N650137 |
R |
39.00 |
4239********9532 |
063632 |
06/07/2023 |
| SNYDER, MEGAN, |
82-X384441 |
R |
39.00 |
4419********9324 |
018486 |
06/07/2023 |
| THOMAS, AMANDA, |
82-X733382 |
R |
39.00 |
4815********5728 |
123960 |
06/07/2023 |
| TREJO, TATIANA, |
82-X281165 |
R |
59.00 |
4815********8106 |
123966 |
06/07/2023 |
| VONGTHALANGSY,, |
82-Z544533 |
R |
39.00 |
4833********5659 |
003607 |
06/07/2023 |
| WARNER, BREANNA, |
82-X561074 |
R |
39.00 |
5403********1461 |
30638Z |
06/07/2023 |
| WASHINGTON, DON, |
82-X295662 |
R |
39.00 |
5205********1307 |
115857 |
06/07/2023 |
| WHITE, MIRANDA, |
82-X576522 |
R |
29.00 |
4815********9296 |
173265 |
06/07/2023 |
| WILLIAMS, RANA, |
82-204010 |
R |
29.00 |
5178********3632 |
09275P |
06/07/2023 |
| WOOTEN, BAMBI, |
82-Z300404 |
R |
39.00 |
4494********3207 |
421842 |
06/07/2023 |
| ZINICH, ATHENA, |
82-N798571 |
R |
29.00 |
4833********1210 |
033607 |
06/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 11 |
MasterCard |
479.00 |
| 63 |
Visa |
2437.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2974.00 |