Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, MAKAYLA |
H9-JXWX190947 |
5 |
24.99 |
4494********7208 |
805897 |
08/27/2019 |
| ARTEAGA, BRIANNA |
H9-P6BS135048 |
5 |
19.99 |
4511********3435 |
593497 |
08/27/2019 |
| BARTEL, MATTHEW |
H9-WEB5591179 |
5 |
14.99 |
4298********0291 |
215394 |
08/27/2019 |
| BUTLER, KRISTIE |
H9-1111794 |
5 |
19.99 |
4511********9699 |
593498 |
08/27/2019 |
| CAMERON, EVAN |
H9-714086 |
5 |
43.99 |
4586********8653 |
H85127 |
08/27/2019 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
14.99 |
4494********8090 |
804904 |
08/27/2019 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.00 |
4815********0820 |
190261 |
08/27/2019 |
| CASAS, ELIAS |
H9-FCNG222658 |
5 |
24.99 |
4833********5887 |
070609 |
08/27/2019 |
| Cobbs, Ashley |
H9-866497 |
5 |
19.99 |
4603********2181 |
935822 |
08/27/2019 |
| ESPANA, ISACK |
H9-63KT172258 |
5 |
14.99 |
4833********9940 |
070609 |
08/27/2019 |
| ESQUIBEL, VINCENT |
H9-F9BG140519 |
5 |
24.99 |
4494********9902 |
805945 |
08/27/2019 |
| EVANS, JEFFREY |
H9-1090714 |
5 |
63.99 |
4147********3570 |
807260 |
08/27/2019 |
| FARIAS, LAURA |
H9-WYNC125730 |
5 |
1.00 |
4342********6964 |
087564 |
08/27/2019 |
| GADDINI, LORI |
H9-874842 |
5 |
49.99 |
4833********2531 |
080609 |
08/27/2019 |
| GARCIA, DAVID |
H9-E1D1063212 |
5 |
24.99 |
4342********1213 |
050618 |
08/27/2019 |
| GARCIA, RUBY |
H9-U55Z194343 |
5 |
44.99 |
4511********5651 |
593500 |
08/27/2019 |
| GARNER, MICHAEL |
H9-PKMN120511 |
5 |
54.99 |
4815********6684 |
170062 |
08/27/2019 |
| GEORGE, KENDRA |
H9-C63S133135 |
5 |
24.99 |
4599********2576 |
H83233 |
08/27/2019 |
| GOMEZ DE LA CRU, ROMAN |
H9-833160 |
5 |
27.35 |
4298********7320 |
215395 |
08/27/2019 |
| GONZALEZ, MARCO |
H9-WEB3897384 |
5 |
63.99 |
4264********8254 |
06119C |
08/27/2019 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.00 |
4815********6773 |
170063 |
08/27/2019 |
| HARE, MATTHEW |
H9-MATTHARE |
5 |
23.99 |
4298********3893 |
215396 |
08/27/2019 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
57.99 |
4833********8614 |
080609 |
08/27/2019 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.00 |
4494********3994 |
869014 |
08/27/2019 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
1.00 |
4037********7906 |
807260 |
08/27/2019 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
13.99 |
4298********0650 |
215397 |
08/27/2019 |
| JACKSON, LETA |
H9-K1KQ142333 |
5 |
140.00 |
4833********6185 |
080609 |
08/27/2019 |
| KALOOSTIAN, RAEVYN |
H9-7H6D190040 |
5 |
1.00 |
4815********1543 |
130864 |
08/27/2019 |
| LANGER, MICHA |
H9-714286 |
5 |
9.99 |
4100********7072 |
00189C |
08/27/2019 |
| LASHBROOK, CORY |
H9-UV8R132317 |
5 |
24.99 |
4867********2336 |
080609 |
08/27/2019 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
63.99 |
4266********2783 |
09751B |
08/27/2019 |
| LEWIS, SHYANNE |
H9-XLCS174239 |
5 |
19.99 |
4247********8110 |
563990 |
08/27/2019 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.00 |
4494********6853 |
869033 |
08/27/2019 |
| MARTINEZ, MARIO |
H9-YJY6105234 |
5 |
24.99 |
4020********0173 |
060658 |
08/27/2019 |
| MARTINEZ, TERESA |
H9-KPY3204835 |
5 |
54.99 |
4259********9973 |
062851 |
08/27/2019 |
| MENDEZ, ANABEL |
H9-QK4A111828 |
5 |
19.99 |
4815********6985 |
130960 |
08/27/2019 |
| MENDOZA, ANALISA |
H9-8789210932 |
5 |
24.99 |
4494********6574 |
871429 |
08/27/2019 |
| MONTANA, ALEX |
H9-MONTANAPT |
5 |
260.00 |
4298********7836 |
215398 |
08/27/2019 |
| MORENO, ANTHONY |
H9-65TW210449 |
5 |
24.99 |
4342********0841 |
057048 |
08/27/2019 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.00 |
4347********9315 |
080609 |
08/27/2019 |
| Nower, Kevin |
H9-S4AU192442 |
5 |
14.99 |
4494********7048 |
870436 |
08/27/2019 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
53.99 |
4494********3797 |
874365 |
08/27/2019 |
| PALEO, MARGARET |
H9-7F5W014309 |
5 |
24.99 |
4494********2871 |
871446 |
08/27/2019 |
| PISOR, JEREMY |
H9-798557 |
5 |
12.99 |
4465********5021 |
027110 |
08/27/2019 |
| RASSAMNI, ALEX |
H9-SVFH173336 |
5 |
24.99 |
4695********8894 |
09763B |
08/27/2019 |
| RIBERA, ELLIS |
H9-VT1A014440 |
5 |
24.99 |
4494********5994 |
871462 |
08/27/2019 |
| Ronkin, Melissa |
H9-MM2Z155030 |
5 |
40.49 |
4298********1582 |
215399 |
08/27/2019 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
19.99 |
4400********9553 |
03229B |
08/27/2019 |
| SANTOS, ANGEL |
H9-Y7HE223517 |
5 |
24.99 |
4511********4335 |
593501 |
08/27/2019 |
| SAVALA, ASHLEY |
H9-0W1S205057 |
5 |
24.99 |
4342********5028 |
043430 |
08/27/2019 |
| SIMPSON, EMILY |
H9-EP5U164821 |
5 |
1.00 |
4266********2065 |
09767A |
08/27/2019 |
| SMITH, AUSTIN PARKER |
H9-MATTKIDSCL |
5 |
20.00 |
5588********8608 |
13977E |
08/27/2019 |
| Santellano, Nick |
H9-767445 |
5 |
9.99 |
4298********4503 |
215400 |
08/27/2019 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
1.00 |
4494********3994 |
869067 |
08/27/2019 |
| Urone, Chris |
H9-0NNT174504 |
5 |
24.99 |
5409********3010 |
093872 |
08/27/2019 |
| VALDEZ, MARC ANTHONY |
H9-257G234101 |
5 |
24.99 |
4447********9790 |
027231 |
08/27/2019 |
| VANG, ANDY |
H9-893703 |
5 |
23.99 |
4511********9370 |
593502 |
08/27/2019 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
24.99 |
4735********3254 |
027590 |
08/27/2019 |
| Wilber, Bree |
H9-J7J6155318 |
5 |
44.99 |
4815********0432 |
190365 |
08/27/2019 |
| XIONG, JET |
H9-HVSX215901 |
5 |
24.99 |
4511********3877 |
593503 |
08/27/2019 |
| XIONG, SHENG |
H9-833384 |
5 |
74.98 |
4347********6331 |
090609 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.99 |
| 59 |
Visa |
1850.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.37 |