Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
14.99 |
5115********4633 |
027526 |
06/27/2018 |
| CANALES, ARMANDO |
H9-1064452 |
5 |
23.99 |
4298********6255 |
851618 |
06/27/2018 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
14.99 |
4494********8090 |
471979 |
06/27/2018 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
111010 |
06/27/2018 |
| COYLE, STUART |
H9-3ENQ163832 |
5 |
24.99 |
5403********1374 |
706109 |
06/27/2018 |
| CRAYTON-CROGAN, EVAN |
H9-6K1U222651 |
5 |
1.00 |
4403********0852 |
122627 |
06/27/2018 |
| Cobbs, Ashley |
H9-866497 |
5 |
19.99 |
4603********2181 |
101369 |
06/27/2018 |
| Crabbe, Carroll |
H9-727970 |
5 |
29.99 |
4400********7305 |
05297A |
06/27/2018 |
| DAVIDSON, JOHN |
H9-1090661 |
5 |
19.99 |
5178********8739 |
04538Z |
06/27/2018 |
| DOMINGO, ANGEL |
H9-WEB229656 |
5 |
19.99 |
4426********6681 |
027440 |
06/27/2018 |
| DUNCAN, LAUREN |
H9-866554 |
5 |
19.00 |
4511********4684 |
263282 |
06/27/2018 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
20.00 |
4342********5994 |
002438 |
06/27/2018 |
| Delatorre, Shawna |
H9-FS7J190354 |
5 |
1.00 |
4511********2057 |
263284 |
06/27/2018 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
39.99 |
4494********9370 |
539966 |
06/27/2018 |
| EVANS, JEFFREY |
H9-1090714 |
5 |
24.99 |
4147********3570 |
707211 |
06/27/2018 |
| FRANCO, JUDITH |
H9-609602 |
5 |
44.99 |
4511********3199 |
263283 |
06/27/2018 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
1.00 |
4735********3809 |
027815 |
06/27/2018 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
011108 |
06/27/2018 |
| GASTELUM, STEPHANIE |
H9-D1BZ231037 |
5 |
14.99 |
5115********0747 |
H45LPB |
06/27/2018 |
| GAYTAN, TZAHUI |
H9-1041025 |
5 |
9.99 |
4511********9973 |
263285 |
06/27/2018 |
| GENARO, CIARA |
H9-885893 |
5 |
49.99 |
5178********3405 |
04540B |
06/27/2018 |
| GONZALES, MIGUEL |
H9-TVSG225817 |
5 |
24.99 |
4342********6339 |
061513 |
06/27/2018 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
181414 |
06/27/2018 |
| GUZMAN, ESTELA |
H9-5E76192704 |
5 |
54.99 |
4511********3319 |
263286 |
06/27/2018 |
| HOLLAND, ERIK |
H9-740231 |
5 |
1.00 |
4266********4328 |
04537C |
06/27/2018 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
17.99 |
4833********8614 |
011108 |
06/27/2018 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
8.99 |
4494********3994 |
536872 |
06/27/2018 |
| HYATT, NICOLE |
H9-C2SM161047 |
5 |
24.99 |
4494********3355 |
538468 |
06/27/2018 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
851619 |
06/27/2018 |
| IBAL, JOSE |
H9-861898 |
5 |
19.99 |
4342********3453 |
085783 |
06/27/2018 |
| KOLESNIKOV, VLADIMIR |
H9-0DHL192958 |
5 |
14.99 |
4511********5646 |
263287 |
06/27/2018 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
80215D |
06/27/2018 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
24.99 |
4266********2783 |
04541B |
06/27/2018 |
| MCCANN, BRENDA |
H9-887750 |
5 |
44.99 |
4833********1110 |
011108 |
06/27/2018 |
| MENDEZ, AMANDA |
H9-WN0W210439 |
5 |
54.99 |
4298********5705 |
851621 |
06/27/2018 |
| MILLER, ROBERT |
H9-1081016 |
5 |
14.99 |
5332********8347 |
CJSNOB |
06/27/2018 |
| MOHLER, JESSICA |
H9-GNKE173448 |
5 |
63.99 |
4494********1375 |
542392 |
06/27/2018 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
14.99 |
4494********1392 |
537512 |
06/27/2018 |
| PALMER, EDEN |
H9-478W215313 |
5 |
9.99 |
4494********1269 |
537009 |
06/27/2018 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
04550C |
06/27/2018 |
| PETERSEN, KATHERYN |
H9-0LGC134000 |
5 |
49.49 |
3717*******1010 |
111349 |
06/27/2018 |
| PHONGSAVANH, PHUTAVONG |
H9-885374 |
5 |
44.99 |
4815********4134 |
191111 |
06/27/2018 |
| PISOR, JEREMY |
H9-798557 |
5 |
12.99 |
4465********5021 |
027832 |
06/27/2018 |
| ROJAS, MABEL |
H9-WEB9617336 |
5 |
39.99 |
4342********2304 |
019667 |
06/27/2018 |
| Ramos, Jared |
H9-874821 |
5 |
19.99 |
4079********5616 |
440037 |
06/27/2018 |
| SALAS, WEBDY |
H9-886162 |
5 |
19.99 |
4147********5172 |
05950D |
06/27/2018 |
| SALDANA, DANIEL |
H9-798551 |
5 |
8.99 |
4494********9899 |
536962 |
06/27/2018 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
9.99 |
4815********4769 |
111111 |
06/27/2018 |
| SANCHEZ, OSVALDO |
H9-893661 |
5 |
1.00 |
4833********9432 |
011108 |
06/27/2018 |
| SANTOS, MICHELLE |
H9-798553 |
5 |
9.99 |
4494********9899 |
537058 |
06/27/2018 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
88.99 |
4207********1170 |
027852 |
06/27/2018 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
14.99 |
4815********8777 |
161116 |
06/27/2018 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4298********4503 |
851622 |
06/27/2018 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
9.99 |
4494********3994 |
537038 |
06/27/2018 |
| TINDER, BRAYDEN |
H9-3CKQ185306 |
5 |
5.00 |
5178********0980 |
026341 |
06/27/2018 |
| TREGEMBO, NICHOLAS |
H9-U68L162914 |
5 |
24.99 |
4815********8105 |
161117 |
06/27/2018 |
| Tellawi, Symone |
H9-HL4R210826 |
5 |
54.99 |
4100********1074 |
80327C |
06/27/2018 |
| URIAS, ALEX |
H9-HQ6G182338 |
5 |
13.99 |
4511********2436 |
263289 |
06/27/2018 |
| WRIGHT, MANDELL |
H9-775475 |
5 |
12.99 |
4342********0428 |
023083 |
06/27/2018 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
021108 |
06/27/2018 |
| ZAMAGO, NICK |
H9-771175 |
5 |
19.99 |
4347********7098 |
021108 |
06/27/2018 |
| ZUNIGA, LUIS |
H9-887700 |
5 |
54.99 |
5205********1089 |
474063 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.49 |
| 8 |
MasterCard |
199.93 |
| 53 |
Visa |
1199.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.99 |