Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMARAZ, JEREMI, |
82-X456875 |
R |
39.00 |
4347********8644 |
003507 |
06/28/2023 |
| ALVAREZ, ERIC, |
82-202836 |
R |
39.00 |
5178********0086 |
05329B |
06/28/2023 |
| ARAKELIAN, ONNI, |
82-X425440 |
R |
49.00 |
4259********6647 |
057167 |
06/28/2023 |
| AVENDANO, ERIK, |
82-201573 |
R |
39.00 |
3726*******1002 |
153353 |
06/28/2023 |
| BROOKS, KAITLYN, |
82-X689653 |
R |
39.00 |
4347********0242 |
073507 |
06/28/2023 |
| BROWN, BRAD, |
82-26268 |
R |
29.00 |
4298********8265 |
292186 |
06/28/2023 |
| CALDERON, ANA, |
82-X984312 |
R |
39.00 |
5178********0613 |
028297 |
06/28/2023 |
| CALVILLO, RICAR, |
82-N382384 |
R |
39.00 |
4342********9568 |
090877 |
06/28/2023 |
| COLEMAN, NICHOL, |
82-X104417 |
R |
69.00 |
4342********0095 |
097456 |
06/28/2023 |
| COOKSON, SUZANN, |
82-X449128 |
R |
39.00 |
4535********5916 |
H67485 |
06/28/2023 |
| DEMOSS, JEREMY, |
82-30581 |
R |
29.00 |
4438********5157 |
002112 |
06/28/2023 |
| DILWORTH, TAUSH, |
82-X418883 |
R |
39.00 |
3739*******1007 |
126440 |
06/28/2023 |
| ECHEVARRIA, MAR, |
82-N564206 |
R |
29.00 |
4342********2915 |
031153 |
06/28/2023 |
| FAIR, JEREMY, |
82-N354720 |
R |
39.00 |
5275********0611 |
163050 |
06/28/2023 |
| FARR, NICK, |
82-N438517 |
R |
29.00 |
5122********8640 |
61964Z |
06/28/2023 |
| FLORES, JOEL, |
82-X808677 |
R |
39.00 |
4000********5569 |
780453 |
06/28/2023 |
| FORD, CLYDE, |
82-22843 |
R |
49.00 |
5403********5465 |
063531 |
06/28/2023 |
| GARCIA, ANDREW, |
82-202072 |
R |
39.00 |
4815********5112 |
133254 |
06/28/2023 |
| GARCIA, ENRIQUE, |
82-N924646 |
R |
49.00 |
4833********1862 |
023507 |
06/28/2023 |
| GARCIA, MISHA, |
82-X477218 |
R |
29.00 |
4511********5572 |
187055 |
06/28/2023 |
| GARCIA, YONG, |
82-206577 |
R |
39.00 |
4815********5112 |
133254 |
06/28/2023 |
| GLENN, LOGAN, |
82-Z699108 |
R |
29.00 |
4342********7112 |
097681 |
06/28/2023 |
| HARRIS, SHAINA, |
82-N623659 |
R |
39.00 |
4342********9491 |
021362 |
06/28/2023 |
| HEATH, MEGAN, |
82-39568 |
R |
19.00 |
4511********6573 |
187061 |
06/28/2023 |
| HEREDIA, JOSHUA, |
82-X715227 |
R |
59.00 |
4735********3617 |
028871 |
06/28/2023 |
| HERNANDEZ, BRIA, |
82-X951618 |
R |
39.00 |
4342********7941 |
004766 |
06/28/2023 |
| HERNANDEZ, DAIS, |
82-X714065 |
R |
59.00 |
4298********8003 |
292194 |
06/28/2023 |
| HERNANDEZ, ISAA, |
82-X413726 |
R |
29.00 |
4511********9108 |
187063 |
06/28/2023 |
| JACKSON, MADISO, |
82-X306760 |
R |
39.00 |
4815********1580 |
183058 |
06/28/2023 |
| JAMISON, TROY, |
82-X566037 |
R |
69.00 |
4833********6016 |
023507 |
06/28/2023 |
| JAUREGUI, JAMES, |
82-202106 |
R |
39.00 |
4858********3176 |
000824 |
06/28/2023 |
| KELLER, TANIA, |
82-34200 |
R |
19.00 |
5155********4429 |
06319P |
06/28/2023 |
| LACY, ALEXANDRI, |
82-X152129 |
R |
39.00 |
4511********2456 |
187064 |
06/28/2023 |
| LENNEX, MELISSA, |
82-205035 |
R |
39.00 |
4342********4931 |
018253 |
06/28/2023 |
| LOPEZ, DEMAREE, |
82-206076 |
R |
39.00 |
4636********7407 |
043546 |
06/28/2023 |
| LUNA, CLARISSA, |
82-X293655 |
R |
29.00 |
4266********6335 |
06471D |
06/28/2023 |
| LUNA, STEPHANIE, |
82-X670227 |
R |
39.00 |
4511********0085 |
187067 |
06/28/2023 |
| MACHUKA, ZENAID, |
82-39965 |
R |
49.00 |
5403********5220 |
35401Z |
06/28/2023 |
| MAHAFFEY, KELSE, |
82-X729524 |
R |
29.00 |
4427********5375 |
003507 |
06/28/2023 |
| MANJARES, KATRI, |
82-X663375 |
R |
39.00 |
4511********8348 |
187069 |
06/28/2023 |
| MARTINEZ, JESSI, |
82-38695 |
R |
19.00 |
4815********5605 |
123558 |
06/28/2023 |
| MCCORMICK, MICH, |
82-203691 |
R |
29.00 |
4867********8148 |
053507 |
06/28/2023 |
| MILLER, ABBY, |
82-N142886 |
R |
39.00 |
4985********0030 |
074490 |
06/28/2023 |
| MYERS, CLINTON, |
82-Z365628 |
R |
39.00 |
5287********9809 |
036139 |
06/28/2023 |
| NGUYEN, TONY, |
82-N415251 |
R |
39.00 |
4347********6153 |
093507 |
06/28/2023 |
| OCHOA, DANIELLE, |
82-X403429 |
R |
69.00 |
5409********3211 |
009776 |
06/28/2023 |
| OLSEN, LORI, |
82-Z221120 |
R |
39.00 |
4251********9554 |
028432 |
06/28/2023 |
| ORNELAS, JESUS, |
82-N618872 |
R |
29.00 |
5130********5093 |
012647 |
06/28/2023 |
| PARKER, GARRETT, |
82-Z438824 |
R |
29.00 |
4323********5348 |
292202 |
06/28/2023 |
| PARRALES, LUIS, |
82-X320421 |
R |
39.00 |
4833********1863 |
023607 |
06/28/2023 |
| RAMIREZ, YESENI, |
82-X101092 |
R |
39.00 |
4833********3599 |
053607 |
06/28/2023 |
| RAMOS, ALAZAY, |
82-X639247 |
R |
29.00 |
4342********5316 |
077661 |
06/28/2023 |
| RIOS, LEO, |
82-X709871 |
R |
39.00 |
4403********7654 |
878804 |
06/28/2023 |
| RODRIGUEZ, JERM, |
82-X860025 |
R |
39.00 |
4494********6567 |
128079 |
06/28/2023 |
| RODRIGUEZ, JOSE, |
82-206635 |
R |
29.00 |
6011********8709 |
02824R |
06/28/2023 |
| RODRIGUEZ, MOSE, |
82-X974435 |
R |
39.00 |
4427********5913 |
083607 |
06/28/2023 |
| RODRIGUEZ, SOPH, |
82-206423 |
R |
49.00 |
4347********9451 |
083607 |
06/28/2023 |
| SAKKALAEK, ADEE, |
82-X502017 |
R |
29.00 |
6011********0389 |
02851R |
06/28/2023 |
| SALAZAR, ALLYSO, |
82-X827944 |
R |
39.00 |
5295********3226 |
004413 |
06/28/2023 |
| SANCHEZ, ELLA, |
82-X735267 |
R |
39.00 |
4298********8354 |
292206 |
06/28/2023 |
| SAULS, SAMANTHA, |
82-X864296 |
R |
39.00 |
5122********2732 |
26059Z |
06/28/2023 |
| SAULS, SARAH, |
82-X501647 |
R |
29.00 |
4833********8769 |
003607 |
06/28/2023 |
| SHIVELY, MICHAE, |
82-X378437 |
R |
39.00 |
4298********6928 |
292208 |
06/28/2023 |
| SINGH, RANJOD, |
82-X393512 |
R |
29.00 |
5524********2216 |
05607Z |
06/28/2023 |
| STAFFORD, KEVIN, |
82-N315745 |
R |
49.00 |
4815********3307 |
103760 |
06/28/2023 |
| SUTHERLAND, COU, |
82-X138500 |
R |
39.00 |
4833********7293 |
043607 |
06/28/2023 |
| TAKEDA, KOI, |
82-N192737 |
R |
29.00 |
4815********0397 |
173968 |
06/28/2023 |
| THAO, MEECHA, |
82-38516 |
R |
29.00 |
4342********8287 |
034371 |
06/28/2023 |
| TREADWAY, NIKKI, |
82-204608 |
R |
59.00 |
5498********8826 |
028428 |
06/28/2023 |
| VALLADORES, HUM, |
82-X415783 |
R |
39.00 |
4511********5240 |
187089 |
06/28/2023 |
| VARGAS, ANTHONY, |
82-X854978 |
R |
29.00 |
4342********5656 |
055058 |
06/28/2023 |
| VOORHIES, KIMBE, |
82-X281440 |
R |
29.00 |
4511********2788 |
187091 |
06/28/2023 |
| VUE, JORDAN, |
82-X421499 |
R |
59.00 |
4815********2693 |
193465 |
06/28/2023 |
| ZAPATA, EMILIAN, |
82-Z820257 |
R |
29.00 |
4511********0331 |
187095 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 14 |
MasterCard |
566.00 |
| 56 |
Visa |
2134.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2836.00 |