Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
13.99 |
5115********4633 |
027857 |
04/27/2018 |
| BRUCE, PATRICIA |
H9-1060064 |
5 |
19.99 |
4347********2602 |
042108 |
04/27/2018 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
53.99 |
4494********8090 |
755566 |
04/27/2018 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
162911 |
04/27/2018 |
| CRAYTON-CROGAN, EVAN |
H9-6K1U222651 |
5 |
1.00 |
4403********0852 |
520721 |
04/27/2018 |
| Cobbs, Ashley |
H9-866497 |
5 |
19.99 |
4603********2181 |
346858 |
04/27/2018 |
| DAVIDSON, JOHN |
H9-1090661 |
5 |
19.99 |
5178********8739 |
04334Z |
04/27/2018 |
| DOMINGO, ANGEL |
H9-WEB229656 |
5 |
19.99 |
4426********6681 |
027384 |
04/27/2018 |
| DUNCAN, LAUREN |
H9-866554 |
5 |
19.00 |
4511********4684 |
159896 |
04/27/2018 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
20.00 |
4342********5994 |
028906 |
04/27/2018 |
| Delatorre, Shawna |
H9-FS7J190354 |
5 |
1.00 |
4511********2057 |
159894 |
04/27/2018 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
39.99 |
4494********9370 |
754208 |
04/27/2018 |
| Escobar, Claudia |
H9-771175 |
5 |
58.99 |
4347********7098 |
042108 |
04/27/2018 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
53.99 |
4100********5074 |
58430C |
04/27/2018 |
| FRANCO, JUDITH |
H9-609602 |
5 |
44.99 |
4511********3199 |
159895 |
04/27/2018 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
042108 |
04/27/2018 |
| GASTELUM, STEPHANIE |
H9-D1BZ231037 |
5 |
14.99 |
5115********0747 |
GUJ7IE |
04/27/2018 |
| GENARO, CIARA |
H9-885893 |
5 |
49.99 |
5178********3405 |
04342B |
04/27/2018 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
152214 |
04/27/2018 |
| HOLLAND, ERIK |
H9-740231 |
5 |
1.00 |
4266********4328 |
04334C |
04/27/2018 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
17.99 |
4833********8614 |
042108 |
04/27/2018 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
721373 |
04/27/2018 |
| IBAL, JOSE |
H9-861898 |
5 |
19.99 |
4342********3453 |
012627 |
04/27/2018 |
| KOLESNIKOV, VLADIMIR |
H9-0DHL192958 |
5 |
14.99 |
4511********5646 |
159897 |
04/27/2018 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
58472D |
04/27/2018 |
| MCCANN, BRENDA |
H9-887750 |
5 |
44.99 |
4833********1110 |
042108 |
04/27/2018 |
| MENDEZ, AMANDA |
H9-WN0W210439 |
5 |
54.99 |
4298********5705 |
721374 |
04/27/2018 |
| MENDEZ, CARLOS |
H9-0PL8162821 |
5 |
24.99 |
4494********4050 |
752725 |
04/27/2018 |
| MENDOZA, BRIAN |
H9-EJDY174825 |
5 |
13.99 |
4342********0122 |
008957 |
04/27/2018 |
| MOHLER, JESSICA |
H9-GNKE173448 |
5 |
24.99 |
4494********1375 |
752731 |
04/27/2018 |
| NOVIELLI, MANDA |
H9-ZCER221130 |
5 |
1.00 |
4511********6907 |
159898 |
04/27/2018 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
14.99 |
4494********1392 |
751732 |
04/27/2018 |
| PALMER, EDEN |
H9-478W215313 |
5 |
9.99 |
4494********1269 |
751230 |
04/27/2018 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
04342C |
04/27/2018 |
| PISOR, JEREMY |
H9-798557 |
5 |
12.99 |
4465********5021 |
027397 |
04/27/2018 |
| Ramos, Jared |
H9-874821 |
5 |
19.99 |
4079********5616 |
232565 |
04/27/2018 |
| Robles, Melissa |
H9-638896 |
5 |
1.00 |
4347********4183 |
042108 |
04/27/2018 |
| SALAS, WEBDY |
H9-886162 |
5 |
19.99 |
4147********5858 |
09397D |
04/27/2018 |
| SALDANA, DANIEL |
H9-798551 |
5 |
8.99 |
4494********5578 |
751160 |
04/27/2018 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
9.99 |
4815********4769 |
102813 |
04/27/2018 |
| SANCHEZ, OSVALDO |
H9-893661 |
5 |
1.00 |
4833********9432 |
052108 |
04/27/2018 |
| SANTOS, MICHELLE |
H9-798553 |
5 |
9.99 |
4494********5578 |
751263 |
04/27/2018 |
| SAVU, BRENDA |
H9-878383 |
5 |
9.99 |
4815********5052 |
152512 |
04/27/2018 |
| SAVU, JOAQUIN |
H9-714221 |
5 |
9.99 |
4815********5052 |
152512 |
04/27/2018 |
| SEARLES, CHRISTINA |
H9-1044238 |
5 |
18.00 |
4342********4189 |
057186 |
04/27/2018 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
49.99 |
4207********1170 |
027470 |
04/27/2018 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
14.99 |
4815********8777 |
162918 |
04/27/2018 |
| Santellano, Nick |
H9-767445 |
5 |
48.99 |
4298********4503 |
721375 |
04/27/2018 |
| TAUBLER, IAN |
H9-JMWM114643 |
5 |
14.99 |
5403********0265 |
926926 |
04/27/2018 |
| TREGEMBO, NICHOLAS |
H9-U68L162914 |
5 |
24.99 |
4815********8105 |
162919 |
04/27/2018 |
| Tellawi, Symone |
H9-HL4R210826 |
5 |
54.99 |
4100********1074 |
58638C |
04/27/2018 |
| URIAS, ALEX |
H9-HQ6G182338 |
5 |
14.99 |
4511********2436 |
159900 |
04/27/2018 |
| VANG, ANDY |
H9-893703 |
5 |
24.99 |
4511********9370 |
159901 |
04/27/2018 |
| WRIGHT, MANDELL |
H9-775475 |
5 |
51.99 |
4342********0428 |
073006 |
04/27/2018 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
052108 |
04/27/2018 |
| ZUNIGA, LUIS |
H9-887700 |
5 |
54.99 |
5205********1089 |
987853 |
04/27/2018 |
| miller, robert |
H9-1081016 |
5 |
14.99 |
5332********8347 |
ORK12D |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
183.93 |
| 50 |
Visa |
1132.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.55 |