Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MONICA |
H9-HHZ8221525 |
5 |
1.00 |
5115********4633 |
029272 |
04/29/2019 |
| ARTEAGA, BRIANNA |
H9-P6BS135048 |
5 |
19.99 |
4511********3435 |
533915 |
04/29/2019 |
| CAMERON, EVAN |
H9-714086 |
5 |
43.99 |
4586********8653 |
H99682 |
04/29/2019 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
53.99 |
4494********8090 |
605919 |
04/29/2019 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********4363 |
115325 |
04/29/2019 |
| CORENTE, JOSEPH |
H9-889949 |
5 |
58.99 |
4494********4069 |
606444 |
04/29/2019 |
| Cobbs, Ashley |
H9-866497 |
5 |
19.99 |
4603********2181 |
696611 |
04/29/2019 |
| EVANS, JEFFREY |
H9-1090714 |
5 |
24.99 |
4147********3570 |
909225 |
04/29/2019 |
| FARIAS, LAURA |
H9-WYNC125730 |
5 |
1.00 |
4342********6964 |
069079 |
04/29/2019 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
19.99 |
4100********5074 |
33828C |
04/29/2019 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
49.99 |
4735********3809 |
029742 |
04/29/2019 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
025210 |
04/29/2019 |
| GARCIA, DAVID |
H9-E1D1063212 |
5 |
24.99 |
4342********1213 |
076397 |
04/29/2019 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
115422 |
04/29/2019 |
| HERRIAGE, ASHLEY |
H9-UFUV204616 |
5 |
24.99 |
4239********4434 |
095212 |
04/29/2019 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
17.99 |
4833********8614 |
025210 |
04/29/2019 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.00 |
4494********3994 |
126129 |
04/29/2019 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
24.99 |
4037********7906 |
909225 |
04/29/2019 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.99 |
4298********0650 |
215707 |
04/29/2019 |
| KALOOSTIAN, RAEVYN |
H9-7H6D190040 |
5 |
1.00 |
4815********1543 |
115521 |
04/29/2019 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
34273C |
04/29/2019 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
24.99 |
4266********2783 |
06395B |
04/29/2019 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.00 |
4494********6853 |
126155 |
04/29/2019 |
| MAYFIELD, JAYLAN |
H9-GX9X004312 |
5 |
24.99 |
5403********1236 |
911151 |
04/29/2019 |
| MILLER, ROBERT |
H9-1081016 |
5 |
14.99 |
5332********8347 |
IF7UZH |
04/29/2019 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.00 |
4347********9315 |
035210 |
04/29/2019 |
| Nower, Kevin |
H9-S4AU192442 |
5 |
14.99 |
4494********7048 |
127561 |
04/29/2019 |
| ORTIZ, ANTHONY |
H9-HUFS175535 |
5 |
24.99 |
4636********8502 |
074819 |
04/29/2019 |
| PAPPAS, KELSEY |
H9-848245 |
5 |
1.00 |
4147********2062 |
06404C |
04/29/2019 |
| PISOR, JEREMY |
H9-798557 |
5 |
12.99 |
4465********5021 |
029730 |
04/29/2019 |
| RIBERA, ELLIS |
H9-VT1A014440 |
5 |
24.99 |
4494********5994 |
128588 |
04/29/2019 |
| SANTOS, MICHELLE |
H9-798553 |
5 |
1.00 |
4494********4894 |
126201 |
04/29/2019 |
| Santellano, Nick |
H9-767445 |
5 |
48.99 |
4298********4503 |
215708 |
04/29/2019 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
1.00 |
4494********3994 |
126163 |
04/29/2019 |
| Urone, Chris |
H9-0NNT174504 |
5 |
24.99 |
5409********3010 |
044069 |
04/29/2019 |
| VANG, ANDY |
H9-893703 |
5 |
23.99 |
4511********9370 |
533917 |
04/29/2019 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
24.99 |
4735********3254 |
029702 |
04/29/2019 |
| WEST, ADRIANO |
H9-1086926 |
5 |
44.99 |
4858********2711 |
000713 |
04/29/2019 |
| XIONG, SHENG |
H9-833384 |
5 |
49.99 |
4347********6331 |
035210 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.97 |
| 35 |
Visa |
765.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.72 |