Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
14.99 |
5115********4633 |
027360 |
07/27/2018 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
14.99 |
4494********8090 |
208648 |
07/27/2018 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
150865 |
07/27/2018 |
| CORENTE, JOSEPH |
H9-889949 |
5 |
19.99 |
4494********4069 |
209163 |
07/27/2018 |
| CRAYTON-CROGAN, EVAN |
H9-6K1U222651 |
5 |
1.00 |
4403********0852 |
494515 |
07/27/2018 |
| DAVIDSON, JOHN |
H9-1090661 |
5 |
19.99 |
5178********8739 |
09693Z |
07/27/2018 |
| DEALBA, DANIELLE |
H9-6CMM211028 |
5 |
60.00 |
4736********2766 |
060608 |
07/27/2018 |
| DOMINGO, ANGEL |
H9-WEB229656 |
5 |
19.99 |
4426********6681 |
027420 |
07/27/2018 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
1.00 |
4342********5994 |
092939 |
07/27/2018 |
| Delatorre, Shawna |
H9-FS7J190354 |
5 |
1.00 |
4511********2057 |
762126 |
07/27/2018 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
39.99 |
4494********9370 |
301188 |
07/27/2018 |
| EVANS, JEFFREY |
H9-1090714 |
5 |
24.99 |
4147********3570 |
707260 |
07/27/2018 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
19.99 |
4100********5074 |
61916C |
07/27/2018 |
| FRANCO, JUDITH |
H9-609602 |
5 |
44.99 |
4511********3199 |
762128 |
07/27/2018 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
1.00 |
4735********3809 |
027526 |
07/27/2018 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
060608 |
07/27/2018 |
| GASTELUM, STEPHANIE |
H9-D1BZ231037 |
5 |
14.99 |
5115********0747 |
H8U13O |
07/27/2018 |
| GAYTAN, TZAHUI |
H9-1041025 |
5 |
9.99 |
4511********9973 |
762127 |
07/27/2018 |
| GENARO, CIARA |
H9-885893 |
5 |
49.99 |
5178********3405 |
09702B |
07/27/2018 |
| GONZALES, MIGUEL |
H9-TVSG225817 |
5 |
63.99 |
4342********6339 |
087220 |
07/27/2018 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
190763 |
07/27/2018 |
| GUZMAN, ESTELA |
H9-5E76192704 |
5 |
54.99 |
4511********3319 |
762129 |
07/27/2018 |
| HOLLAND, ERIK |
H9-740231 |
5 |
1.00 |
4266********4328 |
09696C |
07/27/2018 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
17.99 |
4833********8614 |
060608 |
07/27/2018 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
8.99 |
4494********3994 |
208107 |
07/27/2018 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
894419 |
07/27/2018 |
| IBAL, JOSE |
H9-861898 |
5 |
19.99 |
4342********3453 |
032086 |
07/27/2018 |
| KOLESNIKOV, VLADIMIR |
H9-0DHL192958 |
5 |
14.99 |
4511********5646 |
762130 |
07/27/2018 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
61958D |
07/27/2018 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
24.99 |
4266********2783 |
09699B |
07/27/2018 |
| MCCANN, BRENDA |
H9-887750 |
5 |
44.99 |
4833********1110 |
060608 |
07/27/2018 |
| MILLER, ROBERT |
H9-1081016 |
5 |
14.99 |
5332********8347 |
EQNESZ |
07/27/2018 |
| MOHLER, JESSICA |
H9-GNKE173448 |
5 |
24.99 |
4494********1375 |
209713 |
07/27/2018 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
14.99 |
4494********1392 |
208716 |
07/27/2018 |
| PALMER, EDEN |
H9-478W215313 |
5 |
9.99 |
4494********1269 |
208220 |
07/27/2018 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
09703C |
07/27/2018 |
| PETERSEN, KATHERYN |
H9-0LGC134000 |
5 |
49.49 |
3717*******1010 |
140657 |
07/27/2018 |
| PHONGSAVANH, PHUTAVONG |
H9-885374 |
5 |
44.99 |
4815********4134 |
140766 |
07/27/2018 |
| PISOR, JEREMY |
H9-798557 |
5 |
12.99 |
4465********5021 |
027217 |
07/27/2018 |
| ROJAS, MABEL |
H9-WEB9617336 |
5 |
39.99 |
4342********2304 |
046454 |
07/27/2018 |
| Ramos, Jared |
H9-874821 |
5 |
19.99 |
4079********5616 |
267260 |
07/27/2018 |
| SALAS, WEBDY |
H9-886162 |
5 |
19.99 |
4147********5172 |
02483D |
07/27/2018 |
| SALDANA, DANIEL |
H9-798551 |
5 |
8.99 |
4494********9899 |
208165 |
07/27/2018 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
48.99 |
4815********4769 |
190769 |
07/27/2018 |
| SANCHEZ, OSVALDO |
H9-893661 |
5 |
1.00 |
4833********9432 |
060608 |
07/27/2018 |
| SANTOS, MICHELLE |
H9-798553 |
5 |
9.99 |
4494********9899 |
903703 |
07/27/2018 |
| SMITH, ANGELA MARIE |
H9-763522 |
5 |
49.99 |
4207********1170 |
027967 |
07/27/2018 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
13.99 |
4815********8777 |
140768 |
07/27/2018 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4298********4503 |
894420 |
07/27/2018 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
9.99 |
4494********3994 |
903694 |
07/27/2018 |
| TREGEMBO, NICHOLAS |
H9-U68L162914 |
5 |
24.99 |
4815********8105 |
190862 |
07/27/2018 |
| Tellawi, Symone |
H9-HL4R210826 |
5 |
54.99 |
4100********1074 |
62138C |
07/27/2018 |
| URIAS, ALEX |
H9-HQ6G182338 |
5 |
13.99 |
4511********2436 |
762132 |
07/27/2018 |
| VANG, ANDY |
H9-893703 |
5 |
24.99 |
4511********9370 |
762131 |
07/27/2018 |
| WRIGHT, MANDELL |
H9-775475 |
5 |
11.69 |
4342********0428 |
052080 |
07/27/2018 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
070608 |
07/27/2018 |
| ZAMAGO, NICK |
H9-771175 |
5 |
19.99 |
4347********7098 |
070608 |
07/27/2018 |
| ZUNIGA, LUIS |
H9-887700 |
5 |
54.99 |
5205********1089 |
954036 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.49 |
| 6 |
MasterCard |
169.94 |
| 51 |
Visa |
1130.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.72 |