Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, MAKAYLA |
H9-JXWX190947 |
5 |
66.55 |
4494********7208 |
564175 |
11/27/2019 |
| BAKER, BROOKLYN |
H9-803861 |
5 |
120.00 |
4000********5354 |
608135 |
11/27/2019 |
| BARTEL, MATTHEW |
H9-WEB5591179 |
5 |
15.59 |
4342********4721 |
069647 |
11/27/2019 |
| Buckaloo, Sidney |
H9-1131917 |
5 |
19.75 |
5403********1954 |
105026 |
11/27/2019 |
| CAMERON, EVAN |
H9-1131875 |
5 |
45.75 |
4586********8653 |
H09672 |
11/27/2019 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
15.59 |
4494********8090 |
755700 |
11/27/2019 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.04 |
4815********0820 |
125602 |
11/27/2019 |
| Cobbs, Ashley |
H9-866497 |
5 |
20.79 |
4603********2181 |
117313 |
11/27/2019 |
| DIAZ, ANGELA |
H9-NZY8223107 |
5 |
1.04 |
4494********1706 |
950823 |
11/27/2019 |
| FARIAS, LAURA |
H9-WYNC125730 |
5 |
1.04 |
4342********6964 |
026915 |
11/27/2019 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
51.98 |
4735********3809 |
027942 |
11/27/2019 |
| GADDINI, LORI |
H9-874842 |
5 |
51.98 |
4833********2531 |
025011 |
11/27/2019 |
| GARCIA, DAVID |
H9-E1D1063212 |
5 |
25.99 |
4342********1213 |
076647 |
11/27/2019 |
| GARNER, MICHAEL |
H9-PKMN120511 |
5 |
57.18 |
4815********6684 |
175607 |
11/27/2019 |
| GOMEZ DE LA CRU, ROMAN |
H9-833160 |
5 |
28.44 |
4298********7320 |
227593 |
11/27/2019 |
| GRIGSBY, DANDI |
H9-5DDJ183308 |
5 |
360.00 |
4100********7046 |
77118D |
11/27/2019 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.04 |
4815********6773 |
115704 |
11/27/2019 |
| Gallegos, Jessica |
H9-GXQ5174147 |
5 |
1.00 |
4511********9053 |
451412 |
11/27/2019 |
| HENG, TIFFANY |
H9-770486 |
5 |
270.37 |
4494********1844 |
502023 |
11/27/2019 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
19.75 |
4833********8614 |
065011 |
11/27/2019 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.04 |
4494********3994 |
540657 |
11/27/2019 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
1.04 |
4037********7906 |
017205 |
11/27/2019 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.55 |
4298********0650 |
227597 |
11/27/2019 |
| LANGER, MICHA |
H9-714286 |
5 |
10.39 |
4100********7072 |
83706C |
11/27/2019 |
| LASHBROOK, CORY |
H9-UV8R132317 |
5 |
25.99 |
4867********2336 |
015011 |
11/27/2019 |
| LEONARD, HEATHER |
H9-CZKE194937 |
5 |
1.00 |
4266********2783 |
01239B |
11/27/2019 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.04 |
4494********6853 |
737277 |
11/27/2019 |
| MARTINEZ, TERESA |
H9-KPY3204835 |
5 |
57.18 |
4259********9973 |
077236 |
11/27/2019 |
| MENDEZ, ANABEL |
H9-QK4A111828 |
5 |
20.79 |
4815********6985 |
185709 |
11/27/2019 |
| MENDOZA, ANALISA |
H9-8789210932 |
5 |
25.99 |
4494********6574 |
936351 |
11/27/2019 |
| MUCHACHO, KIAN |
H9-0V00213204 |
5 |
1.04 |
4494********9936 |
933854 |
11/27/2019 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.04 |
4347********9315 |
045011 |
11/27/2019 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
1.04 |
4494********3797 |
604969 |
11/27/2019 |
| PALEO, MARGARET |
H9-7F5W014309 |
5 |
25.99 |
4494********2871 |
607475 |
11/27/2019 |
| PISOR, JEREMY |
H9-798557 |
5 |
13.51 |
4465********5021 |
027089 |
11/27/2019 |
| RASSAMNI, ALEX |
H9-SVFH173336 |
5 |
25.99 |
4695********8894 |
01422B |
11/27/2019 |
| Ronkin, Melissa |
H9-MM2Z155030 |
5 |
42.11 |
4298********1582 |
227604 |
11/27/2019 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
20.79 |
4400********9553 |
02387B |
11/27/2019 |
| SANTACRUZ, ALEJANDRO |
H9-1125262 |
5 |
9.35 |
4727********0652 |
371457 |
11/27/2019 |
| SMITH, AUSTIN PARKER |
H9-MATTKIDSCL |
5 |
20.80 |
5588********8608 |
32624Z |
11/27/2019 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
1.04 |
4494********3994 |
458120 |
11/27/2019 |
| VALDEZ, MARC ANTHONY |
H9-257G234101 |
5 |
25.99 |
4447********9790 |
027355 |
11/27/2019 |
| VANG, ANDY |
H9-893703 |
5 |
24.95 |
4511********9370 |
451437 |
11/27/2019 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
25.99 |
4735********3254 |
027860 |
11/27/2019 |
| XIONG, JET |
H9-HVSX215901 |
5 |
25.99 |
4511********3877 |
451439 |
11/27/2019 |
| XIONG, SHENG |
H9-833384 |
5 |
77.97 |
4347********6331 |
055011 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.55 |
| 44 |
Visa |
1636.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.47 |