Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISIA, |
82-X107123 |
R |
29.00 |
4494********4378 |
486814 |
06/21/2023 |
| ALAMANO, BOBBY, |
82-32396 |
R |
19.00 |
4342********5899 |
017178 |
06/21/2023 |
| AMADOR, STEVEN, |
82-N919290 |
R |
39.00 |
4342********8715 |
035890 |
06/21/2023 |
| ANDERSON, BRITT, |
82-36153 |
R |
39.00 |
4342********8347 |
064940 |
06/21/2023 |
| ANGELO, CYRIL, |
82-X421207 |
R |
29.00 |
4342********7423 |
057620 |
06/21/2023 |
| ARREGUIN, MICHA, |
82-X755904 |
R |
39.00 |
4347********6206 |
052507 |
06/21/2023 |
| ARRIOLA, XAVIER, |
82-206537 |
R |
39.00 |
4815********3993 |
132452 |
06/21/2023 |
| ATKINSON, PAIGE, |
82-38690 |
R |
29.00 |
4347********1951 |
062507 |
06/21/2023 |
| BARCELLOS, TAYL, |
82-X201543 |
R |
39.00 |
4342********7105 |
466627 |
06/21/2023 |
| BATAC, ALLAN, |
82-203220 |
R |
29.00 |
4815********0171 |
132553 |
06/21/2023 |
| BAUTISTA, ARLEN, |
82-207013 |
R |
39.00 |
4815********3850 |
132552 |
06/21/2023 |
| BLANCO, REUBEN, |
82-X584814 |
R |
69.00 |
4906********2374 |
193955 |
06/21/2023 |
| BOLIN, JUSTY, |
82-37959 |
R |
39.00 |
5178********0044 |
002400 |
06/21/2023 |
| BORBA, JENNIFER, |
82-39595 |
R |
29.00 |
4400********2086 |
06947D |
06/21/2023 |
| BROWN, BREYELLE, |
82-X259448 |
R |
39.00 |
4511********4576 |
935247 |
06/21/2023 |
| CANO, MISAEL, |
82-N570524 |
R |
39.00 |
4347********2695 |
042507 |
06/21/2023 |
| CERVANTES, ANDR, |
82-X998664 |
R |
29.00 |
5403********6871 |
63210Z |
06/21/2023 |
| CHHAN, RUTH, |
82-X960268 |
R |
29.00 |
5403********9192 |
41635Z |
06/21/2023 |
| CISNEROS, CARIS, |
82-206042 |
R |
59.00 |
4636********8286 |
042529 |
06/21/2023 |
| CRUZ CAMPOS, GU, |
82-204958 |
R |
49.00 |
4347********9066 |
022507 |
06/21/2023 |
| CUCULLU, TARA, |
82-23503 |
R |
29.00 |
4511********9683 |
935251 |
06/21/2023 |
| CUEVAS, TAYLOR, |
82-X949384 |
R |
39.00 |
4511********9374 |
935252 |
06/21/2023 |
| CULY, MIKE, |
82-X630849 |
R |
49.00 |
6011********5709 |
02129R |
06/21/2023 |
| DOMINGUEZ, VERO, |
82-Z847895 |
R |
59.00 |
4342********4046 |
080146 |
06/21/2023 |
| ELIZONDO, LINDA, |
82-34574 |
R |
29.00 |
4494********0395 |
387304 |
06/21/2023 |
| ESPARZA, SERGIO, |
82-N415597 |
R |
29.00 |
4815********1554 |
102258 |
06/21/2023 |
| ESQUEDA, LAWREN, |
82-36232 |
R |
49.00 |
4494********6008 |
454861 |
06/21/2023 |
| EVELAND, MARY, |
82-X615091 |
R |
39.00 |
5175********1002 |
021834 |
06/21/2023 |
| EWING, SAMI JO, |
82-N552240 |
R |
39.00 |
5480********0041 |
062538 |
06/21/2023 |
| FRY, FAITH, |
82-X119019 |
R |
39.00 |
4347********5272 |
032507 |
06/21/2023 |
| GARCIA, ALBERTO, |
82-X400942 |
R |
39.00 |
4544********5589 |
002842 |
06/21/2023 |
| GARCIA, HUGO, |
82-32296 |
R |
49.00 |
4815********6151 |
112653 |
06/21/2023 |
| GEVEDON, LUETTA, |
82-X825887 |
R |
39.00 |
5122********3839 |
53597Z |
06/21/2023 |
| GOAD, ASHLEY, |
82-207167 |
R |
59.00 |
4494********0042 |
405716 |
06/21/2023 |
| GREEN, LATOYA, |
82-X798645 |
R |
59.00 |
4298********4715 |
990545 |
06/21/2023 |
| GUIZAR, NEREIDA, |
82-X662981 |
R |
39.00 |
4494********0545 |
240321 |
06/21/2023 |
| HARPER, MICHAEL, |
82-X261570 |
R |
39.00 |
4494********9081 |
436930 |
06/21/2023 |
| HARVELL, CHELSE, |
82-206999 |
R |
39.00 |
4298********7978 |
990550 |
06/21/2023 |
| HERERRA, STACY, |
82-N483741 |
R |
39.00 |
4342********9717 |
003843 |
06/21/2023 |
| HERNANDEZ, CARL, |
82-N816697 |
R |
39.00 |
4511********2966 |
935261 |
06/21/2023 |
| HERRERA, MIGUEL, |
82-X444470 |
R |
59.00 |
4427********1259 |
062507 |
06/21/2023 |
| HINTON, JEREMIA, |
82-Z571745 |
R |
29.00 |
4154********7395 |
042555 |
06/21/2023 |
| HODGE, GREG, |
82-N999057 |
R |
29.00 |
4207********0285 |
062507 |
06/21/2023 |
| HOTZ, RAQUEL, |
82-40037 |
R |
39.00 |
4636********5338 |
042557 |
06/21/2023 |
| HUERTA, GENESIS, |
82-X860422 |
R |
29.00 |
4511********4371 |
935262 |
06/21/2023 |
| IANNUZZO, RICKY, |
82-206264 |
R |
29.00 |
5122********9115 |
77146Z |
06/21/2023 |
| LUCAS, AL, |
82-4411 |
R |
104.00 |
5409********2351 |
020868 |
06/21/2023 |
| MACIAS, VIVIENN, |
82-Z197191 |
R |
29.00 |
4217********3679 |
045829 |
06/21/2023 |
| MADRIGAL, YESEN, |
82-207026 |
R |
39.00 |
4943********9030 |
043153 |
06/21/2023 |
| MARTINEZ, JONAH, |
82-X964685 |
R |
29.00 |
4511********1631 |
935271 |
06/21/2023 |
| MARTINEZ, JOSEP, |
82-X213521 |
R |
29.00 |
4239********6850 |
062608 |
06/21/2023 |
| MARTINEZ, PETER, |
82-X171133 |
R |
39.00 |
4039********7776 |
000717 |
06/21/2023 |
| MCCANN-BRANNON,, |
82-X411987 |
R |
39.00 |
4815********1642 |
132165 |
06/21/2023 |
| MCCOOL, AMANDA, |
82-34536 |
R |
29.00 |
4494********0456 |
585201 |
06/21/2023 |
| MCGEE, KEELY, |
82-28252 |
R |
29.00 |
4511********8878 |
935273 |
06/21/2023 |
| MEZA, CHRISTINA, |
82-26246 |
R |
59.00 |
4342********3918 |
073663 |
06/21/2023 |
| MIKKELSEN, STAC, |
82-38057 |
R |
49.00 |
4342********2064 |
068332 |
06/21/2023 |
| MINJARES, SERGI, |
82-X899182 |
R |
39.00 |
4511********5080 |
935274 |
06/21/2023 |
| MINNICK, LIAM, |
82-204324 |
R |
29.00 |
4342********7880 |
002095 |
06/21/2023 |
| MONTEZ, ALEXAND, |
82-N791509 |
R |
39.00 |
4232********6924 |
000739 |
06/21/2023 |
| MORENO, XAVIERA, |
82-X572157 |
R |
39.00 |
4552********7972 |
H66580 |
06/21/2023 |
| NAVARRO, ISAIAS, |
82-X615830 |
R |
39.00 |
6011********3728 |
02196R |
06/21/2023 |
| NORIEGA, VICTOR, |
82-N283553 |
R |
29.00 |
4342********3937 |
018754 |
06/21/2023 |
| ORONA, GLADYS, |
82-X733479 |
R |
29.00 |
4815********2730 |
122666 |
06/21/2023 |
| ORTEGA, VANNESA, |
82-X743846 |
R |
39.00 |
4815********0686 |
162062 |
06/21/2023 |
| PAZOS, ALEXIS, |
82-X397817 |
R |
39.00 |
5122********7992 |
12563Z |
06/21/2023 |
| PEREZ, ESMERALD, |
82-X533890 |
R |
39.00 |
4833********9492 |
022607 |
06/21/2023 |
| PHASOUK, ASHLEY, |
82-X822837 |
R |
59.00 |
5207********3956 |
684904 |
06/21/2023 |
| PRICKETT, JAMES, |
82-N992331 |
R |
39.00 |
4411********5108 |
042607 |
06/21/2023 |
| PROM, ANGELA, |
82-X608868 |
R |
59.00 |
4606********7600 |
990605 |
06/21/2023 |
| RAMIREZ, ERIK, |
82-X424895 |
R |
59.00 |
4427********8207 |
042607 |
06/21/2023 |
| REAGAN, TYLER, |
82-X594054 |
R |
29.00 |
4511********3049 |
935290 |
06/21/2023 |
| REYNA, ALYSSA, |
82-205630 |
R |
29.00 |
4511********4498 |
935289 |
06/21/2023 |
| RIOS, BRITANY, |
82-34453 |
R |
39.00 |
4833********6140 |
072607 |
06/21/2023 |
| RIVERA, ALEXAND, |
82-X667254 |
R |
39.00 |
4342********4053 |
016738 |
06/21/2023 |
| RODRIGUEZ, JONA, |
82-X668495 |
R |
29.00 |
4342********5787 |
033261 |
06/21/2023 |
| RODRIGUEZ, REY, |
82-X601806 |
R |
39.00 |
4494********0026 |
962422 |
06/21/2023 |
| RUE, CHRISTIAN, |
82-113505 |
R |
29.00 |
4833********3285 |
022607 |
06/21/2023 |
| SAULS, DAVID, |
82-X820006 |
R |
39.00 |
4347********0089 |
042607 |
06/21/2023 |
| SAYAOVANG, ALLE, |
82-X927044 |
R |
59.00 |
4511********5783 |
935293 |
06/21/2023 |
| SCHREIBER, DONN, |
82-X724761 |
R |
29.00 |
4207********2436 |
021739 |
06/21/2023 |
| SEKLAWI, SAM, |
82-X722090 |
R |
29.00 |
4815********7713 |
132668 |
06/21/2023 |
| SHEIN, PYAE, |
82-N561003 |
R |
29.00 |
4701********2101 |
122565 |
06/21/2023 |
| SILIZNOFF, LAUR, |
82-X268448 |
R |
29.00 |
4511********3155 |
935296 |
06/21/2023 |
| SINGH, GURJEET, |
82-X863333 |
R |
29.00 |
4815********7029 |
122668 |
06/21/2023 |
| SOLORZANO, WILM, |
82-204360 |
R |
49.00 |
4143********4349 |
553680 |
06/21/2023 |
| STANGBY, JOSHUA, |
82-X741911 |
R |
39.00 |
4815********7485 |
172964 |
06/21/2023 |
| STEPHENS, MICHE, |
82-7271 |
R |
39.00 |
4347********5481 |
092607 |
06/21/2023 |
| STEVENS, SEAN, |
82-30769 |
R |
29.00 |
5178********5862 |
09209P |
06/21/2023 |
| TORRES, BREANNA, |
82-X952748 |
R |
39.00 |
5403********5081 |
062642 |
06/21/2023 |
| TROUPE, NOAH, |
82-X105296 |
R |
39.00 |
4833********8615 |
022607 |
06/21/2023 |
| VANG, YER, |
82-N105785 |
R |
39.00 |
4342********1524 |
081722 |
06/21/2023 |
| VETA, JOSE, |
82-200430 |
R |
39.00 |
4833********6339 |
052607 |
06/21/2023 |
| VIRGEN, JORGE, |
82-X806449 |
R |
39.00 |
6011********7304 |
02108B |
06/21/2023 |
| WADE, ISABELLA, |
82-X375585 |
R |
29.00 |
4815********8887 |
172169 |
06/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
513.00 |
| 80 |
Visa |
3070.00 |
| 3 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3710.00 |