Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
14.99 |
5115********4633 |
027772 |
08/27/2018 |
| CADDELL, WILLIAM |
H9-1086836 |
5 |
24.99 |
4815********9300 |
195274 |
08/27/2018 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
14.99 |
4494********8090 |
505298 |
08/27/2018 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
145179 |
08/27/2018 |
| CORENTE, JOSEPH |
H9-889949 |
5 |
19.99 |
4494********4069 |
505818 |
08/27/2018 |
| CRUZ, ALYSSA |
H9-33TP195314 |
5 |
24.99 |
4511********5688 |
412581 |
08/27/2018 |
| Cobbs, Ashley |
H9-866497 |
5 |
19.99 |
4603********2181 |
221164 |
08/27/2018 |
| DAVIDSON, JOHN |
H9-1090661 |
5 |
19.99 |
5178********8739 |
01204Z |
08/27/2018 |
| DEALBA, DANIELLE |
H9-6CMM211028 |
5 |
30.00 |
4736********2766 |
065710 |
08/27/2018 |
| DEALBA, WENDY |
H9-K5JY172803 |
5 |
27.00 |
4736********2766 |
065710 |
08/27/2018 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
1.00 |
4342********5994 |
083588 |
08/27/2018 |
| Delatorre, Shawna |
H9-FS7J190354 |
5 |
1.00 |
4511********2057 |
412582 |
08/27/2018 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
1.00 |
4494********9370 |
503941 |
08/27/2018 |
| EVANS, JEFFREY |
H9-1090714 |
5 |
63.99 |
4147********3570 |
907275 |
08/27/2018 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
58.99 |
4100********5074 |
17777C |
08/27/2018 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
065710 |
08/27/2018 |
| GASTELUM, STEPHANIE |
H9-D1BZ231037 |
5 |
53.99 |
5115********0747 |
HDGMH8 |
08/27/2018 |
| GAYTAN, TZAHUI |
H9-1041025 |
5 |
9.99 |
4511********9973 |
412583 |
08/27/2018 |
| GENARO, CIARA |
H9-885893 |
5 |
49.99 |
5178********3405 |
01212B |
08/27/2018 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
145877 |
08/27/2018 |
| HOLLAND, ERIK |
H9-740231 |
5 |
1.00 |
4266********4328 |
01207C |
08/27/2018 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
56.99 |
4833********8614 |
065710 |
08/27/2018 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
8.99 |
4494********3994 |
504750 |
08/27/2018 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
030208 |
08/27/2018 |
| IBAL, JOSE |
H9-861898 |
5 |
19.99 |
4342********3453 |
065547 |
08/27/2018 |
| KOLESNIKOV, VLADIMIR |
H9-0DHL192958 |
5 |
14.99 |
4511********5646 |
412584 |
08/27/2018 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
17958D |
08/27/2018 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
1.00 |
4266********2783 |
01210B |
08/27/2018 |
| MCCANN, BRENDA |
H9-887750 |
5 |
44.99 |
4833********1110 |
065710 |
08/27/2018 |
| MILLER, ROBERT |
H9-1081016 |
5 |
14.99 |
5332********8347 |
GXEPW2 |
08/27/2018 |
| MOHLER, JESSICA |
H9-GNKE173448 |
5 |
24.99 |
4494********1375 |
571810 |
08/27/2018 |
| NOVIELLI, MANDA |
H9-ZCER221130 |
5 |
1.00 |
4511********6907 |
412585 |
08/27/2018 |
| Nower, Kevin |
H9-S4AU192442 |
5 |
14.99 |
4494********7048 |
570810 |
08/27/2018 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
53.99 |
4494********1392 |
574705 |
08/27/2018 |
| PALMER, EDEN |
H9-478W215313 |
5 |
9.99 |
4494********1269 |
570314 |
08/27/2018 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
01218C |
08/27/2018 |
| PETERSEN, KATHERYN |
H9-0LGC134000 |
5 |
88.49 |
3717*******1010 |
180831 |
08/27/2018 |
| PHONGSAVANH, PHUTAVONG |
H9-885374 |
5 |
44.99 |
4815********4134 |
125372 |
08/27/2018 |
| PISOR, JEREMY |
H9-798557 |
5 |
12.99 |
4465********5021 |
027677 |
08/27/2018 |
| ROJAS, MABEL |
H9-WEB9617336 |
5 |
39.99 |
4342********2304 |
077046 |
08/27/2018 |
| Ramos, Jared |
H9-874821 |
5 |
19.99 |
4079********5616 |
964986 |
08/27/2018 |
| SALAS, WEBDY |
H9-886162 |
5 |
19.99 |
4147********5172 |
03504D |
08/27/2018 |
| SALDANA, DANIEL |
H9-798551 |
5 |
8.99 |
4494********9899 |
570248 |
08/27/2018 |
| SANCHEZ, OSVALDO |
H9-893661 |
5 |
1.00 |
4833********9432 |
075710 |
08/27/2018 |
| SANTOS, MICHELLE |
H9-798553 |
5 |
9.99 |
4494********9899 |
570346 |
08/27/2018 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
13.99 |
4815********8777 |
145074 |
08/27/2018 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4298********4503 |
030211 |
08/27/2018 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
9.99 |
4494********3994 |
570328 |
08/27/2018 |
| TREGEMBO, NICHOLAS |
H9-U68L162914 |
5 |
24.99 |
4815********8105 |
195474 |
08/27/2018 |
| VANG, ANDY |
H9-893703 |
5 |
24.99 |
4511********9370 |
412586 |
08/27/2018 |
| Walkowiak, Katherine |
H9-GMLV202434 |
5 |
24.99 |
4735********3254 |
027699 |
08/27/2018 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
075710 |
08/27/2018 |
| ZUNIGA, LUIS |
H9-887700 |
5 |
1.00 |
5205********1089 |
131780 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.49 |
| 6 |
MasterCard |
154.95 |
| 46 |
Visa |
945.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.10 |