Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, MAKAYLA |
H9-JXWX190947 |
5 |
25.99 |
4494********7208 |
601915 |
12/27/2019 |
| BARTEL, MATTHEW |
H9-WEB5591179 |
5 |
15.59 |
4342********4721 |
089474 |
12/27/2019 |
| Buckaloo, Sidney |
H9-1131917 |
5 |
19.75 |
5403********1954 |
095142 |
12/27/2019 |
| CALANOC, ALYSSA |
H9-P01Q185114 |
5 |
360.00 |
4266********4778 |
04300C |
12/27/2019 |
| CAMERON, EVAN |
H9-1131875 |
5 |
45.75 |
4586********8653 |
H99789 |
12/27/2019 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
15.59 |
4494********8090 |
126430 |
12/27/2019 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.04 |
4815********0820 |
135014 |
12/27/2019 |
| Cobbs, Ashley |
H9-866497 |
5 |
61.35 |
4603********2181 |
174697 |
12/27/2019 |
| FARIAS, LAURA |
H9-WYNC125730 |
5 |
1.04 |
4342********6964 |
002754 |
12/27/2019 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
51.98 |
4735********3809 |
027933 |
12/27/2019 |
| GADDINI, LORI |
H9-874842 |
5 |
51.98 |
4833********2531 |
055110 |
12/27/2019 |
| GARCIA, DAVID |
H9-E1D1063212 |
5 |
25.99 |
4342********1213 |
085039 |
12/27/2019 |
| GARNER, MICHAEL |
H9-PKMN120511 |
5 |
57.18 |
4815********6684 |
115918 |
12/27/2019 |
| GOMEZ DE LA CRU, ROMAN |
H9-833160 |
5 |
28.44 |
4298********7320 |
556174 |
12/27/2019 |
| GONZALEZ, MARCO |
H9-WEB3897384 |
5 |
25.99 |
4264********8254 |
07685C |
12/27/2019 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.04 |
4815********6773 |
135618 |
12/27/2019 |
| Gallegos, Jessica |
H9-GXQ5174147 |
5 |
1.00 |
4511********9053 |
697724 |
12/27/2019 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
19.75 |
4833********8614 |
085110 |
12/27/2019 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.04 |
4494********3994 |
387112 |
12/27/2019 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
1.04 |
4037********7906 |
907215 |
12/27/2019 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.55 |
4298********0650 |
556176 |
12/27/2019 |
| KALOOSTIAN, RAEVYN |
H9-7H6D190040 |
5 |
1.04 |
4815********1543 |
155119 |
12/27/2019 |
| LANGER, MICHA |
H9-714286 |
5 |
10.39 |
4100********7072 |
08813C |
12/27/2019 |
| LASHBROOK, CORY |
H9-UV8R132317 |
5 |
25.99 |
4867********2336 |
095110 |
12/27/2019 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.04 |
4494********6853 |
518211 |
12/27/2019 |
| MARTINEZ, TERESA |
H9-KPY3204835 |
5 |
57.18 |
4259********9973 |
081355 |
12/27/2019 |
| MENDEZ, ANABEL |
H9-QK4A111828 |
5 |
20.79 |
4815********6985 |
135412 |
12/27/2019 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.04 |
4347********9315 |
005110 |
12/27/2019 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
1.04 |
4494********3797 |
583766 |
12/27/2019 |
| PEARCE, REYNA |
H9-524561 |
5 |
400.00 |
3767*******3028 |
188429 |
12/27/2019 |
| PHAVORACHITH, KIRA |
H9-9YFD215534 |
5 |
140.00 |
6011********1773 |
02737B |
12/27/2019 |
| PISOR, JEREMY |
H9-798557 |
5 |
13.51 |
4465********5021 |
027196 |
12/27/2019 |
| RASSAMNI, ALEX |
H9-SVFH173336 |
5 |
25.99 |
4695********8894 |
04574B |
12/27/2019 |
| RIBERA, ELLIS |
H9-VT1A014440 |
5 |
25.99 |
4494********5994 |
717284 |
12/27/2019 |
| Ronkin, Melissa |
H9-MM2Z155030 |
5 |
42.11 |
4298********1582 |
556179 |
12/27/2019 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
20.79 |
4400********9553 |
09252B |
12/27/2019 |
| SANTACRUZ, ALEJANDRO |
H9-1125262 |
5 |
9.35 |
4727********0652 |
447065 |
12/27/2019 |
| SMITH, AUSTIN PARKER |
H9-MATTKIDSCL |
5 |
20.80 |
5588********8608 |
40161Z |
12/27/2019 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
1.04 |
4494********3994 |
845881 |
12/27/2019 |
| Urone, Chris |
H9-0NNT174504 |
5 |
25.99 |
5409********1307 |
001529 |
12/27/2019 |
| VALDEZ, MARC ANTHONY |
H9-257G234101 |
5 |
25.99 |
4447********9790 |
027277 |
12/27/2019 |
| VANG, ANDY |
H9-893703 |
5 |
65.51 |
4511********9370 |
697730 |
12/27/2019 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
25.99 |
4735********3254 |
027260 |
12/27/2019 |
| XIONG, JET |
H9-HVSX215901 |
5 |
25.99 |
4511********3877 |
697731 |
12/27/2019 |
| XIONG, SHENG |
H9-833384 |
5 |
72.97 |
4347********6331 |
065110 |
12/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
400.00 |
| 3 |
MasterCard |
66.54 |
| 40 |
Visa |
1280.07 |
| 1 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1886.61 |