Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
1.00 |
5115********4633 |
027613 |
02/27/2019 |
| BALLESTEROS, BRITANY |
H9-TAR9114713 |
5 |
14.99 |
4511********3424 |
400826 |
02/27/2019 |
| BORUNDA, SOLOMON |
H9-PK1P171239 |
5 |
24.99 |
4298********3609 |
632575 |
02/27/2019 |
| Bauer, David |
H9-1117599 |
5 |
24.99 |
4494********9643 |
375018 |
02/27/2019 |
| CADDELL, WILLIAM |
H9-1086836 |
5 |
24.99 |
4815********9300 |
181866 |
02/27/2019 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
14.99 |
4494********8090 |
439455 |
02/27/2019 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
131961 |
02/27/2019 |
| CORENTE, JOSEPH |
H9-889949 |
5 |
19.99 |
4494********4069 |
374533 |
02/27/2019 |
| CRUZ, ALYSSA |
H9-33TP195314 |
5 |
24.99 |
4511********5688 |
400825 |
02/27/2019 |
| DAVIDSON, JOHN |
H9-1090661 |
5 |
19.99 |
5178********3940 |
09568Z |
02/27/2019 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
1.00 |
4342********5994 |
044724 |
02/27/2019 |
| Delatorre, Shawna |
H9-FS7J190354 |
5 |
1.00 |
4511********2057 |
400824 |
02/27/2019 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
1.00 |
4494********9370 |
438095 |
02/27/2019 |
| EVANS, JEFFREY |
H9-1090714 |
5 |
24.99 |
4147********3570 |
707261 |
02/27/2019 |
| FARIAS, LAURA |
H9-WYNC125730 |
5 |
24.99 |
4342********6964 |
082645 |
02/27/2019 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
19.99 |
4100********5074 |
34982C |
02/27/2019 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
49.99 |
4735********3809 |
027862 |
02/27/2019 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
021608 |
02/27/2019 |
| GARCIA, DAVID |
H9-E1D1063212 |
5 |
24.99 |
4342********1213 |
041353 |
02/27/2019 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
131969 |
02/27/2019 |
| HOLLAND, ERIK |
H9-740231 |
5 |
1.00 |
4266********4328 |
09571C |
02/27/2019 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
17.99 |
4833********8614 |
021608 |
02/27/2019 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.00 |
4494********3994 |
438096 |
02/27/2019 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
24.99 |
4037********7906 |
707261 |
02/27/2019 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
632577 |
02/27/2019 |
| KALOOSTIAN, RAEVYN |
H9-7H6D190040 |
5 |
1.00 |
4815********1543 |
151061 |
02/27/2019 |
| KRONYAK, TIM |
H9-4NAM122157 |
5 |
22.99 |
4342********6828 |
098153 |
02/27/2019 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
35079C |
02/27/2019 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
24.99 |
4266********2783 |
09574B |
02/27/2019 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.00 |
4494********6853 |
438121 |
02/27/2019 |
| MARTINEZ, MARIO |
H9-YJY6105234 |
5 |
24.99 |
4020********0173 |
647256 |
02/27/2019 |
| MILLER, ROBERT |
H9-1081016 |
5 |
14.99 |
5332********8347 |
DWH23F |
02/27/2019 |
| MOTA, LUZ E |
H9-1117549 |
5 |
19.99 |
4342********5727 |
038458 |
02/27/2019 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.00 |
4347********9315 |
021608 |
02/27/2019 |
| Nower, Kevin |
H9-S4AU192442 |
5 |
14.99 |
4494********7048 |
439538 |
02/27/2019 |
| PALMER, EDEN |
H9-478W215313 |
5 |
9.99 |
4494********1269 |
439046 |
02/27/2019 |
| PALOMAREZ, LUCY |
H9-J426190553 |
5 |
1.00 |
4342********1387 |
095012 |
02/27/2019 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
09588C |
02/27/2019 |
| PISOR, JEREMY |
H9-798557 |
5 |
12.99 |
4465********5021 |
027494 |
02/27/2019 |
| RAMIREZ, DANIELA |
H9-UJ6G183623 |
5 |
1.00 |
4511********8573 |
400829 |
02/27/2019 |
| ROJAS, MABEL |
H9-WEB9617336 |
5 |
39.99 |
4342********2304 |
016465 |
02/27/2019 |
| SALAS, WEBDY |
H9-886162 |
5 |
19.99 |
4147********5172 |
02891D |
02/27/2019 |
| SANTOS, MICHELLE |
H9-798553 |
5 |
1.00 |
4494********4894 |
503610 |
02/27/2019 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
13.99 |
4815********8777 |
151068 |
02/27/2019 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4298********4503 |
632578 |
02/27/2019 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
1.00 |
4494********3994 |
503596 |
02/27/2019 |
| TREGEMBO, NICHOLAS |
H9-U68L162914 |
5 |
24.99 |
4815********8105 |
141162 |
02/27/2019 |
| URIARTE, XAVIER |
H9-1113109 |
5 |
19.99 |
4342********5474 |
037832 |
02/27/2019 |
| VANG, ANDY |
H9-893703 |
5 |
24.99 |
4511********9370 |
400827 |
02/27/2019 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
24.99 |
4735********3254 |
027882 |
02/27/2019 |
| WEST, ADRIANO |
H9-1086926 |
5 |
16.99 |
4858********2711 |
000547 |
02/27/2019 |
| WHITE, SAMUEL |
H9-K46U120127 |
5 |
19.99 |
4511********1246 |
400828 |
02/27/2019 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
031608 |
02/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
35.98 |
| 50 |
Visa |
824.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.63 |