Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
1.00 |
5115********4633 |
027220 |
12/27/2018 |
| BORUNDA, SOLOMON |
H9-PK1P171239 |
5 |
24.99 |
4298********3609 |
411861 |
12/27/2018 |
| CADDELL, WILLIAM |
H9-1086836 |
5 |
24.99 |
4815********9300 |
134969 |
12/27/2018 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
14.99 |
4494********8090 |
437946 |
12/27/2018 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
144060 |
12/27/2018 |
| CORENTE, JOSEPH |
H9-889949 |
5 |
19.99 |
4494********4069 |
503907 |
12/27/2018 |
| CRUZ, ALYSSA |
H9-33TP195314 |
5 |
24.99 |
4511********5688 |
081555 |
12/27/2018 |
| Cobbs, Ashley |
H9-866497 |
5 |
58.99 |
4603********2181 |
460188 |
12/27/2018 |
| DAVIDSON, JOHN |
H9-1090661 |
5 |
19.99 |
5178********3940 |
08937Z |
12/27/2018 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
1.00 |
4342********5994 |
008752 |
12/27/2018 |
| Delatorre, Shawna |
H9-FS7J190354 |
5 |
1.00 |
4511********2057 |
081554 |
12/27/2018 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
1.00 |
4494********9370 |
502022 |
12/27/2018 |
| EVANS, JEFFREY |
H9-1090714 |
5 |
24.99 |
4147********3570 |
907264 |
12/27/2018 |
| FARIAS, LAURA |
H9-WYNC125730 |
5 |
24.99 |
4342********6964 |
084398 |
12/27/2018 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
19.99 |
4100********5074 |
13055C |
12/27/2018 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
1.00 |
4735********3809 |
027146 |
12/27/2018 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
014610 |
12/27/2018 |
| GARCIA, DAVID |
H9-E1D1063212 |
5 |
24.99 |
4342********1213 |
071733 |
12/27/2018 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
144068 |
12/27/2018 |
| HOLLAND, ERIK |
H9-740231 |
5 |
1.00 |
4266********4328 |
08935C |
12/27/2018 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
17.99 |
4833********8614 |
014610 |
12/27/2018 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
8.99 |
4494********3994 |
502823 |
12/27/2018 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
24.99 |
4037********7906 |
907264 |
12/27/2018 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
411862 |
12/27/2018 |
| KALOOSTIAN, RAEVYN |
H9-7H6D190040 |
5 |
1.00 |
4815********1543 |
174067 |
12/27/2018 |
| KRONYAK, TIM |
H9-4NAM122157 |
5 |
22.99 |
4342********6828 |
093475 |
12/27/2018 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
13194C |
12/27/2018 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
1.00 |
4266********2783 |
08939B |
12/27/2018 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
63.99 |
4494********6853 |
508346 |
12/27/2018 |
| MILLER, ROBERT |
H9-1081016 |
5 |
14.99 |
5332********8347 |
PSZK2C |
12/27/2018 |
| MOHLER, JESSICA |
H9-GNKE173448 |
5 |
24.99 |
4494********1375 |
504448 |
12/27/2018 |
| MOTA, LUZ E |
H9-1117549 |
5 |
5.00 |
4342********5727 |
079213 |
12/27/2018 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
43.99 |
4347********9315 |
014610 |
12/27/2018 |
| Nower, Kevin |
H9-S4AU192442 |
5 |
14.99 |
4494********7048 |
503478 |
12/27/2018 |
| ORTIZ, ANTHONY |
H9-HUFS175535 |
5 |
63.99 |
4636********8502 |
074432 |
12/27/2018 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
14.99 |
4494********1392 |
503477 |
12/27/2018 |
| PALMER, EDEN |
H9-478W215313 |
5 |
9.99 |
4494********1269 |
502980 |
12/27/2018 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
08952C |
12/27/2018 |
| PISOR, JEREMY |
H9-798557 |
5 |
12.99 |
4465********5021 |
027305 |
12/27/2018 |
| RAMIREZ, DANIELA |
H9-UJ6G183623 |
5 |
1.00 |
4511********8573 |
081556 |
12/27/2018 |
| ROJAS, MABEL |
H9-WEB9617336 |
5 |
39.99 |
4342********2304 |
084209 |
12/27/2018 |
| SALAS, WEBDY |
H9-886162 |
5 |
19.99 |
4147********5172 |
09331D |
12/27/2018 |
| SANTOS, MICHELLE |
H9-798553 |
5 |
1.00 |
4494********4894 |
502095 |
12/27/2018 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
13.99 |
4815********8777 |
194563 |
12/27/2018 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4298********4503 |
411864 |
12/27/2018 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
9.99 |
4494********3994 |
502989 |
12/27/2018 |
| TREGEMBO, NICHOLAS |
H9-U68L162914 |
5 |
24.99 |
4815********8105 |
194568 |
12/27/2018 |
| URIARTE, XAVIER |
H9-1113109 |
5 |
19.99 |
4342********5474 |
027915 |
12/27/2018 |
| VANG, ANDY |
H9-893703 |
5 |
63.99 |
4511********9370 |
081557 |
12/27/2018 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
24.99 |
4735********3254 |
027293 |
12/27/2018 |
| WEST, ADRIANO |
H9-1086926 |
5 |
16.99 |
4858********2711 |
000451 |
12/27/2018 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
014610 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
35.98 |
| 49 |
Visa |
975.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.62 |