Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
13.99 |
5115********4633 |
027280 |
03/27/2018 |
| BAWCUM, LISA |
H9-714144 |
5 |
12.99 |
4003********2456 |
09468C |
03/27/2018 |
| BRUCE, PATRICIA |
H9-1060064 |
5 |
19.99 |
4347********2602 |
080608 |
03/27/2018 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
14.99 |
4494********8090 |
504437 |
03/27/2018 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
120767 |
03/27/2018 |
| CERDA, DANIELLE |
H9-885868 |
5 |
65.99 |
4815********7813 |
120069 |
03/27/2018 |
| CRAYTON-CROGAN, EVAN |
H9-6K1U222651 |
5 |
34.98 |
4403********0852 |
280180 |
03/27/2018 |
| Cobbs, Ashley |
H9-866497 |
5 |
19.99 |
4603********2181 |
879763 |
03/27/2018 |
| DAVIDSON, JOHN |
H9-916799 |
5 |
19.99 |
5178********8739 |
09475Z |
03/27/2018 |
| DOMINGO, ANGEL |
H9-WEB229656 |
5 |
58.99 |
4426********6681 |
027022 |
03/27/2018 |
| DUNCAN, LAUREN |
H9-866554 |
5 |
19.00 |
4511********4684 |
554942 |
03/27/2018 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
20.00 |
4342********5994 |
075323 |
03/27/2018 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
39.99 |
4494********9370 |
572430 |
03/27/2018 |
| Escobar, Claudia |
H9-771175 |
5 |
19.99 |
4347********7098 |
090608 |
03/27/2018 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
53.99 |
4100********5074 |
98210D |
03/27/2018 |
| FRANCO, JUDITH |
H9-609602 |
5 |
44.99 |
4511********3199 |
554943 |
03/27/2018 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
93.99 |
4735********3809 |
027172 |
03/27/2018 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
090608 |
03/27/2018 |
| GASTELUM, STEPHANIE |
H9-D1BZ231037 |
5 |
14.99 |
5115********0747 |
GPJ4O5 |
03/27/2018 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
170764 |
03/27/2018 |
| HOLLAND, ERIK |
H9-740231 |
5 |
1.00 |
4266********4328 |
09481C |
03/27/2018 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
18.99 |
4833********8614 |
090608 |
03/27/2018 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
625246 |
03/27/2018 |
| IBAL, JOSE |
H9-861898 |
5 |
19.99 |
4342********3453 |
032163 |
03/27/2018 |
| KOLESNIKOV, VLADIMIR |
H9-0DHL192958 |
5 |
14.99 |
4511********5646 |
554944 |
03/27/2018 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
98265D |
03/27/2018 |
| LOUCKS, MERILI |
H9-638567 |
5 |
49.99 |
4815********1875 |
120868 |
03/27/2018 |
| MCCANN, BRENDA |
H9-887750 |
5 |
83.99 |
4833********1110 |
090608 |
03/27/2018 |
| MENDEZ, AMANDA |
H9-WN0W210439 |
5 |
54.99 |
4298********5705 |
625247 |
03/27/2018 |
| MENDEZ, CARLOS |
H9-0PL8162821 |
5 |
24.99 |
4494********4050 |
570949 |
03/27/2018 |
| MENDOZA, BRIAN |
H9-EJDY174825 |
5 |
13.99 |
4342********4345 |
015428 |
03/27/2018 |
| MOHLER, JESSICA |
H9-GNKE173448 |
5 |
24.99 |
4494********1375 |
570947 |
03/27/2018 |
| NOVIELLI, MANDA |
H9-ZCER221130 |
5 |
1.00 |
4511********6907 |
554945 |
03/27/2018 |
| OCHOA, ALBERT |
H9-609267 |
5 |
14.99 |
4400********3576 |
09779D |
03/27/2018 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
14.99 |
4494********1392 |
569955 |
03/27/2018 |
| PALMER, EDEN |
H9-478W215313 |
5 |
9.99 |
4494********1269 |
569456 |
03/27/2018 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
09488C |
03/27/2018 |
| PISOR, JEREMY |
H9-798557 |
5 |
51.99 |
4465********5021 |
027035 |
03/27/2018 |
| Ramos, Jared |
H9-874821 |
5 |
19.99 |
4079********5616 |
951350 |
03/27/2018 |
| Robles, Melissa |
H9-638896 |
5 |
1.00 |
4347********4183 |
090608 |
03/27/2018 |
| SALAS, WEBDY |
H9-886162 |
5 |
19.99 |
4147********5858 |
02103D |
03/27/2018 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
9.99 |
4815********4769 |
110865 |
03/27/2018 |
| SANCHEZ, OSVALDO |
H9-893661 |
5 |
1.00 |
4833********9432 |
090608 |
03/27/2018 |
| SAVU, BRENDA |
H9-878383 |
5 |
9.99 |
4347********5433 |
090608 |
03/27/2018 |
| SAVU, JOAQUIN |
H9-714221 |
5 |
9.99 |
4347********5433 |
090608 |
03/27/2018 |
| SEARLES, CHRISTINA |
H9-1044238 |
5 |
18.00 |
4342********4189 |
017713 |
03/27/2018 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
49.99 |
4207********1170 |
027260 |
03/27/2018 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
14.99 |
4815********8777 |
180266 |
03/27/2018 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4298********4503 |
625248 |
03/27/2018 |
| TAUBLER, IAN |
H9-JMWM114643 |
5 |
14.99 |
5403********0265 |
866224 |
03/27/2018 |
| TREGEMBO, NICHOLAS |
H9-U68L162914 |
5 |
63.99 |
4815********8105 |
180267 |
03/27/2018 |
| Tellawi, Symone |
H9-HL4R210826 |
5 |
1.00 |
4100********1074 |
98307D |
03/27/2018 |
| URIAS, ALEX |
H9-HQ6G182338 |
5 |
14.99 |
4511********2436 |
554946 |
03/27/2018 |
| VANG, ANDY |
H9-893703 |
5 |
24.99 |
4511********9370 |
554947 |
03/27/2018 |
| WATERMAN, CATHERINE |
H9-885871 |
5 |
66.99 |
4833********9259 |
090608 |
03/27/2018 |
| WRIGHT, MANDELL |
H9-775475 |
5 |
12.99 |
4342********0428 |
047709 |
03/27/2018 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
090608 |
03/27/2018 |
| ZUNIGA, LUIS |
H9-887700 |
5 |
54.99 |
5205********1089 |
754998 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
118.95 |
| 53 |
Visa |
1398.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.52 |