Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALACAR, JOCELYN, |
82-X146479 |
R |
39.00 |
4815********2158 |
183200 |
06/14/2023 |
| ALQATAMI, KHOLO, |
82-29581 |
R |
49.00 |
4815********9096 |
183208 |
06/14/2023 |
| BAKER, MAURIELL, |
82-Z118785 |
R |
39.00 |
4342********8716 |
054519 |
06/14/2023 |
| BATZE, RICHARD, |
82-39457 |
R |
29.00 |
4313********8102 |
00227C |
06/14/2023 |
| BELTRAN, HECTOR, |
82-X395107 |
R |
39.00 |
4511********4404 |
676574 |
06/14/2023 |
| BERRY, MAMIE, |
82-203423 |
R |
39.00 |
4599********5201 |
H66979 |
06/14/2023 |
| BIN MAHFODH, AB, |
82-X654889 |
R |
29.00 |
4342********3740 |
042635 |
06/14/2023 |
| BOGGS, AARON, |
82-N179253 |
R |
29.00 |
4347********4395 |
013007 |
06/14/2023 |
| BOROUGH, BREE, |
82-201681 |
R |
29.00 |
4494********6876 |
306292 |
06/14/2023 |
| BRECKENRIDGE, S, |
82-30639 |
R |
29.00 |
4833********0471 |
033007 |
06/14/2023 |
| BRISLIN, TIM, |
82-X927823 |
R |
29.00 |
4147********2806 |
00697C |
06/14/2023 |
| CABRERA, AURELI, |
82-X924478 |
R |
39.00 |
4815********1785 |
163108 |
06/14/2023 |
| CACHU, ZADIE, |
82-X268804 |
R |
39.00 |
4342********0708 |
050224 |
06/14/2023 |
| CATALAN, SAMMI, |
82-N345962 |
R |
39.00 |
4815********8976 |
113401 |
06/14/2023 |
| CERENO, MICHAEL, |
82-N372371 |
R |
39.00 |
4342********1325 |
042194 |
06/14/2023 |
| COLIN, ALEXANDR, |
82-X106655 |
R |
29.00 |
5178********6285 |
00985B |
06/14/2023 |
| CURTIS, JAKE, |
82-207862 |
R |
49.00 |
4586********8855 |
H68003 |
06/14/2023 |
| DE JUAREZ JR, R, |
82-X420885 |
R |
39.00 |
4403********6568 |
873960 |
06/14/2023 |
| FAGUNDES, JACKS, |
82-N251841 |
R |
29.00 |
4701********6923 |
069863 |
06/14/2023 |
| FRENCH, DAVID, |
82-X547357 |
R |
39.00 |
4403********0157 |
723144 |
06/14/2023 |
| GARCIA, MARIA, |
82-N756069 |
R |
29.00 |
5403********9951 |
063041 |
06/14/2023 |
| GONZALES, JONAT, |
82-X322218 |
R |
39.00 |
4511********7271 |
676591 |
06/14/2023 |
| GUITERREZ, CRIS, |
82-N822559 |
R |
39.00 |
4511********8276 |
676592 |
06/14/2023 |
| GUZMAN, OSMANY, |
82-N937391 |
R |
29.00 |
4342********7134 |
092116 |
06/14/2023 |
| HERNANDEZ, BREN, |
82-Z105209 |
R |
69.00 |
5108********5291 |
063050 |
06/14/2023 |
| HERNANDEZ, MARC, |
82-N460336 |
R |
29.00 |
4342********3435 |
038065 |
06/14/2023 |
| HOBBS, YARELY, |
82-X937205 |
R |
39.00 |
4815********1744 |
103609 |
06/14/2023 |
| INFANTE, DESIRE, |
82-X200590 |
R |
69.00 |
5347********9750 |
696343 |
06/14/2023 |
| JIMENEZ, EDELFI, |
82-Z180668 |
R |
69.00 |
4815********0617 |
113208 |
06/14/2023 |
| JOHNSON, BRANDO, |
82-X364791 |
R |
39.00 |
4403********2086 |
763381 |
06/14/2023 |
| KASNAKJIAN, KRI, |
82-36804 |
R |
29.00 |
4511********3276 |
676600 |
06/14/2023 |
| KUMAR, VIKASH, |
82-X199746 |
R |
29.00 |
4815********0254 |
113905 |
06/14/2023 |
| LAWRENCE, JESSI, |
82-X553520 |
R |
29.00 |
5209********1043 |
01790B |
06/14/2023 |
| LEAVITT, NICHOL, |
82-X457434 |
R |
29.00 |
4020********1041 |
656495 |
06/14/2023 |
| MARQUEZ, MIGUEL, |
82-206384 |
R |
29.00 |
4342********4104 |
026507 |
06/14/2023 |
| MARTINEZ, SHANE, |
82-N187557 |
R |
39.00 |
4494********0289 |
226019 |
06/14/2023 |
| MASON, TYLER, |
82-202107 |
R |
35.00 |
4736********8079 |
063107 |
06/14/2023 |
| MITCHELL, ZUNAB, |
82-X578353 |
R |
39.00 |
4621********3987 |
014255 |
06/14/2023 |
| MOSES, KYLER, |
82-N412008 |
R |
39.00 |
5178********5493 |
03283P |
06/14/2023 |
| ORTIZ, SABRINA, |
82-X332121 |
R |
69.00 |
4815********0167 |
193615 |
06/14/2023 |
| PACHECO DIAZ, Y, |
82-X376979 |
R |
39.00 |
4403********2822 |
636554 |
06/14/2023 |
| PERALTA, SABRIN, |
82-205080 |
R |
29.00 |
3739*******1003 |
168873 |
06/14/2023 |
| RAMIREZ, DELILA, |
82-32521 |
R |
29.00 |
4815********1930 |
103417 |
06/14/2023 |
| RIOS, CHRISTOPH, |
82-X171358 |
R |
39.00 |
4266********9020 |
03523D |
06/14/2023 |
| RODRIGUEZ, NAYE, |
82-X275195 |
R |
39.00 |
4511********4628 |
676612 |
06/14/2023 |
| ROLIN, SARAH, |
82-X335467 |
R |
29.00 |
4060********4324 |
03629B |
06/14/2023 |
| RUIZ, BETHENIE, |
82-X251812 |
R |
29.00 |
4347********0024 |
013107 |
06/14/2023 |
| SAENZ, JESUS, |
82-X482986 |
R |
29.00 |
4511********4292 |
676615 |
06/14/2023 |
| SANDHU, LUCKY, |
82-X297744 |
R |
39.00 |
4400********4834 |
03377D |
06/14/2023 |
| SEALS, CHAD, |
82-29169 |
R |
39.00 |
4347********2096 |
033107 |
06/14/2023 |
| SULLIVAN, JESSI, |
82-N745576 |
R |
59.00 |
4815********2785 |
123415 |
06/14/2023 |
| SWADLEY, JANELL, |
82-X700748 |
R |
29.00 |
4606********7340 |
076956 |
06/14/2023 |
| TILLERY, COLLEE, |
82-X478750 |
R |
29.00 |
4599********5461 |
H66102 |
06/14/2023 |
| TORRES, CYNTHIA, |
82-X225412 |
R |
39.00 |
4298********4240 |
076958 |
06/14/2023 |
| VALDEZ, DEZARA, |
82-X587871 |
R |
39.00 |
4403********8866 |
620536 |
06/14/2023 |
| VALDEZ, VERONIC, |
82-X475262 |
R |
59.00 |
4298********8229 |
076960 |
06/14/2023 |
| VARGAS, BRENDA, |
82-N275474 |
R |
29.00 |
5175********2093 |
113014 |
06/14/2023 |
| VUE, DAVID, |
82-X902429 |
R |
29.00 |
4494********8642 |
994545 |
06/14/2023 |
| WALLACH, CASEY, |
82-X653022 |
R |
29.00 |
4833********5280 |
053107 |
06/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
293.00 |
| 51 |
Visa |
1895.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2217.00 |