Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
1.00 |
5115********4633 |
027114 |
03/27/2019 |
| ARTEAGA, BRIANNA |
H9-P6BS135048 |
5 |
19.99 |
4511********3435 |
206779 |
03/27/2019 |
| BORUNDA, SOLOMON |
H9-PK1P171239 |
5 |
24.99 |
4298********3609 |
741733 |
03/27/2019 |
| Bauer, David |
H9-1117599 |
5 |
24.99 |
4494********9643 |
194400 |
03/27/2019 |
| CADDELL, WILLIAM |
H9-1086836 |
5 |
24.99 |
4815********9300 |
110420 |
03/27/2019 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
14.99 |
4494********8090 |
193393 |
03/27/2019 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
110329 |
03/27/2019 |
| CORENTE, JOSEPH |
H9-889949 |
5 |
19.99 |
4494********4069 |
193921 |
03/27/2019 |
| CRUZ, ALYSSA |
H9-33TP195314 |
5 |
24.99 |
4511********5688 |
206781 |
03/27/2019 |
| Cobbs, Ashley |
H9-866497 |
5 |
19.99 |
4603********2181 |
630670 |
03/27/2019 |
| Delatorre, Shawna |
H9-FS7J190354 |
5 |
1.00 |
4511********2057 |
206782 |
03/27/2019 |
| EVANS, JEFFREY |
H9-1090714 |
5 |
24.99 |
4147********3570 |
707220 |
03/27/2019 |
| FARIAS, LAURA |
H9-WYNC125730 |
5 |
24.99 |
4342********6964 |
031844 |
03/27/2019 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
19.99 |
4100********5074 |
50763C |
03/27/2019 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
88.99 |
4735********3809 |
027751 |
03/27/2019 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
060208 |
03/27/2019 |
| GARCIA, DAVID |
H9-E1D1063212 |
5 |
24.99 |
4342********1213 |
098226 |
03/27/2019 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
140720 |
03/27/2019 |
| HERRIAGE, ASHLEY |
H9-UFUV204616 |
5 |
24.99 |
4239********4434 |
070226 |
03/27/2019 |
| HOLLAND, ERIK |
H9-740231 |
5 |
1.00 |
4266********4328 |
06798C |
03/27/2019 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
17.99 |
4833********8614 |
060208 |
03/27/2019 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.00 |
4494********3994 |
192038 |
03/27/2019 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
24.99 |
4037********7906 |
707220 |
03/27/2019 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
741734 |
03/27/2019 |
| KALOOSTIAN, RAEVYN |
H9-7H6D190040 |
5 |
1.00 |
4815********1543 |
110523 |
03/27/2019 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
50791C |
03/27/2019 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
24.99 |
4266********2783 |
06802B |
03/27/2019 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.00 |
4494********6853 |
192065 |
03/27/2019 |
| MARTINEZ, MARIO |
H9-YJY6105234 |
5 |
24.99 |
4020********0173 |
869230 |
03/27/2019 |
| MILLER, ROBERT |
H9-1081016 |
5 |
14.99 |
5332********8347 |
G0YOA4 |
03/27/2019 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.00 |
4347********9315 |
060208 |
03/27/2019 |
| Nower, Kevin |
H9-S4AU192442 |
5 |
14.99 |
4494********7048 |
258942 |
03/27/2019 |
| ORTIZ, ANTHONY |
H9-HUFS175535 |
5 |
24.99 |
4636********8502 |
045904 |
03/27/2019 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
06810C |
03/27/2019 |
| PISOR, JEREMY |
H9-798557 |
5 |
51.99 |
4465********5021 |
027319 |
03/27/2019 |
| SANTOS, MICHELLE |
H9-798553 |
5 |
1.00 |
4494********4894 |
257554 |
03/27/2019 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4298********4503 |
741735 |
03/27/2019 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
1.00 |
4494********3994 |
257531 |
03/27/2019 |
| Urone, Chris |
H9-0NNT174504 |
5 |
24.99 |
5409********3010 |
010299 |
03/27/2019 |
| VANG, ANDY |
H9-893703 |
5 |
23.99 |
4511********9370 |
206784 |
03/27/2019 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
24.99 |
4735********3254 |
027452 |
03/27/2019 |
| WEST, ADRIANO |
H9-1086926 |
5 |
44.99 |
4858********2711 |
000618 |
03/27/2019 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
070208 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.98 |
| 40 |
Visa |
808.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.69 |