10/28/2019
10:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNIS, MAKAYLA H9-JXWX190947 5 25.99 4494********7208 787703 10/28/2019
BAKER, BROOKLYN H9-803861 5 120.00 4000********5354 462725 10/28/2019
BARTEL, MATTHEW H9-WEB5591179 5 15.59 4298********0291 929976 10/28/2019
BUTLER, KRISTIE H9-1111794 5 20.79 4511********9699 202676 10/28/2019
Buckaloo, Sidney H9-1131917 5 19.75 5403********1954 102316 10/28/2019
CAMERON, EVAN H9-714086 5 45.75 4586********8653 H06963 10/28/2019
CARRERO, KELSEY H9-4UC8213851 5 15.59 4494********8090 114371 10/28/2019
CARTER, AMANDA H9-713975 5 1.04 4815********0820 142934 10/28/2019
DIAZ, ANGELA H9-NZY8223107 5 1.04 4494********1706 309576 10/28/2019
FARIAS, LAURA H9-WYNC125730 5 1.04 4342********6964 054546 10/28/2019
FRANZ, JARED H9-UGAC215958 5 51.98 4735********3809 028646 10/28/2019
GADDINI, LORI H9-874842 5 51.98 4833********2531 032311 10/28/2019
GARCIA, DAVID H9-E1D1063212 5 25.99 4342********1213 007139 10/28/2019
GARCIA, RUBY H9-U55Z194343 5 1.04 4511********5651 202687 10/28/2019
GARNER, MICHAEL H9-PKMN120511 5 97.74 4815********6684 172831 10/28/2019
GOMEZ DE LA CRU, ROMAN H9-833160 5 28.44 4298********7320 929983 10/28/2019
GRIGSBY, DANDI H9-5DDJ183308 5 360.00 4100********7046 36753D 10/28/2019
GUTIERREZ, BASILIO H9-885908 5 1.04 4815********6773 182331 10/28/2019
HARE, MATTHEW H9-MATTHARE 5 25.99 4298********3893 929987 10/28/2019
HENG, TIFFANY H9-770486 5 270.37 4494********1844 926256 10/28/2019
HOLLIDAY, ASHLEY H9-WEB4632702 5 19.75 4833********8614 002311 10/28/2019
HURTADO, KARISSA H9-NCUU191008 5 1.04 4494********3994 964878 10/28/2019
Hinson, Joshua H9-7AAN172212 5 14.55 4298********0650 929989 10/28/2019
KUYKENDALL, ELIZABETH H9-68RU185327 5 360.00 4833********9131 022311 10/28/2019
LANGER, MICHA H9-714286 5 10.39 4100********7072 40617C 10/28/2019
LASHBROOK, CORY H9-UV8R132317 5 25.99 4867********2336 032311 10/28/2019
LEONARD, HEATHER H9-CZKE194937 5 25.99 4266********2783 00026B 10/28/2019
MARTINEZ, CHRISTINA H9-37D4162436 5 1.04 4494********6853 161517 10/28/2019
MARTINEZ, TERESA H9-KPY3204835 5 97.74 4259********9973 034889 10/28/2019
MAYFIELD, JAYLAN H9-GX9X004312 5 140.00 5403********1236 961220 10/28/2019
MENDEZ, ANABEL H9-QK4A111828 5 20.79 4815********6985 172531 10/28/2019
MENDOZA, ANALISA H9-8789210932 5 25.99 4494********6574 360595 10/28/2019
NINO, DILLON H9-Y1BZ141520 5 1.04 4347********9315 092311 10/28/2019
PALACIOS, JESSICA H9-903409 5 1.04 4494********3797 489203 10/28/2019
PALEO, MARGARET H9-7F5W014309 5 25.99 4494********2871 491734 10/28/2019
PISOR, JEREMY H9-798557 5 13.51 4465********5021 028029 10/28/2019
RASSAMNI, ALEX H9-SVFH173336 5 25.99 4695********8894 00222B 10/28/2019
Ronkin, Melissa H9-MM2Z155030 5 82.67 4298********1582 929997 10/28/2019
SANCHEZ, MIGUEL H9-JT4P004736 5 20.79 4400********9553 02325B 10/28/2019
SANTACRUZ, ALEJANDRO H9-1125262 5 9.35 4727********0652 584493 10/28/2019
SMITH, AUSTIN PARKER H9-MATTKIDSCL 5 20.80 5588********8608 10949Z 10/28/2019
TINAJERO, TIMOTHY H9-AJJV191721 5 1.04 4494********3994 882398 10/28/2019
Urone, Chris H9-0NNT174504 5 25.99 5409********3010 097081 10/28/2019
VALDEZ, MARC ANTHONY H9-257G234101 5 66.55 4447********9790 028547 10/28/2019
VANG, ANDY H9-893703 5 24.95 4511********9370 202704 10/28/2019
WALKOWIAK, KATHERINE H9-GMLV202434 5 66.55 4735********3254 028702 10/28/2019
XIONG, JET H9-HVSX215901 5 25.99 4511********3877 202708 10/28/2019
XIONG, SHENG H9-833384 5 77.97 4347********6331 092311 10/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 206.54
44 Visa 2208.10
0 Discover 0.00
0 Other 0.00
     
    2414.64