Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, MAKAYLA |
H9-JXWX190947 |
5 |
25.99 |
4494********7208 |
734594 |
01/27/2020 |
| BARTEL, MATTHEW |
H9-WEB5591179 |
5 |
15.59 |
4342********4721 |
014954 |
01/27/2020 |
| CALANOC, ALYSSA |
H9-P01Q185114 |
5 |
360.00 |
4266********4778 |
02235C |
01/27/2020 |
| CAMERON, EVAN |
H9-1131875 |
5 |
45.75 |
4586********8653 |
H00387 |
01/27/2020 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
15.59 |
4494********8090 |
799129 |
01/27/2020 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.04 |
4815********0820 |
115370 |
01/27/2020 |
| FARIAS, LAURA |
H9-WYNC125730 |
5 |
1.04 |
4342********6964 |
090876 |
01/27/2020 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
51.98 |
4735********3809 |
027351 |
01/27/2020 |
| GADDINI, LORI |
H9-874842 |
5 |
92.54 |
4833********2531 |
045710 |
01/27/2020 |
| GARCIA, DAVID |
H9-E1D1063212 |
5 |
66.55 |
4342********1213 |
067657 |
01/27/2020 |
| GARNER, MICHAEL |
H9-PKMN120511 |
5 |
57.18 |
4815********6684 |
135175 |
01/27/2020 |
| GOMEZ DE LA CRU, ROMAN |
H9-833160 |
5 |
28.44 |
4298********7320 |
011223 |
01/27/2020 |
| GONZALEZ, MARCO |
H9-WEB3897384 |
5 |
25.99 |
4264********8254 |
08192C |
01/27/2020 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.04 |
4815********6773 |
125870 |
01/27/2020 |
| Gallegos, Jessica |
H9-GXQ5174147 |
5 |
1.00 |
4511********9053 |
810816 |
01/27/2020 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
19.75 |
4833********8614 |
075710 |
01/27/2020 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.04 |
4494********3994 |
190908 |
01/27/2020 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
1.04 |
4037********7906 |
907275 |
01/27/2020 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.55 |
4298********0650 |
801803 |
01/27/2020 |
| LANGER, MICHA |
H9-714286 |
5 |
10.39 |
4100********7072 |
77897C |
01/27/2020 |
| LASHBROOK, CORY |
H9-UV8R132317 |
5 |
25.99 |
4867********2336 |
035710 |
01/27/2020 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.04 |
4494********6853 |
518603 |
01/27/2020 |
| MARTINEZ, TERESA |
H9-KPY3204835 |
5 |
57.18 |
4259********9973 |
059465 |
01/27/2020 |
| MENDEZ, ANABEL |
H9-QK4A111828 |
5 |
20.79 |
4815********6985 |
105370 |
01/27/2020 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.04 |
4347********9315 |
045710 |
01/27/2020 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
1.04 |
4494********3797 |
649687 |
01/27/2020 |
| PEARCE, REYNA |
H9-524561 |
5 |
260.00 |
3767*******3028 |
157776 |
01/27/2020 |
| PISOR, JEREMY |
H9-798557 |
5 |
13.51 |
4465********5021 |
027226 |
01/27/2020 |
| RAMIREZ, JACQUI |
H9-WVCS194644 |
5 |
260.00 |
6011********1087 |
02730R |
01/27/2020 |
| RAMIREZ, LUIS |
H9-VQF4194221 |
5 |
260.00 |
6011********1087 |
02783R |
01/27/2020 |
| RIBERA, ELLIS |
H9-VT1A014440 |
5 |
25.99 |
4494********5994 |
783244 |
01/27/2020 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
20.79 |
4400********9553 |
07478B |
01/27/2020 |
| SMITH, AUSTIN PARKER |
H9-MATTKIDSCL |
5 |
20.80 |
5588********8608 |
82633Z |
01/27/2020 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
1.04 |
4494********3994 |
911801 |
01/27/2020 |
| Urone, Chris |
H9-0NNT174504 |
5 |
25.99 |
5409********1307 |
030618 |
01/27/2020 |
| VALDEZ, MARC ANTHONY |
H9-257G234101 |
5 |
24.99 |
4447********9790 |
027192 |
01/27/2020 |
| VANG, ANDY |
H9-893703 |
5 |
24.95 |
4511********9370 |
810831 |
01/27/2020 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
25.99 |
4735********3254 |
027239 |
01/27/2020 |
| XIONG, JET |
H9-HVSX215901 |
5 |
25.99 |
4511********3877 |
810832 |
01/27/2020 |
| XIONG, SHENG |
H9-833384 |
5 |
72.97 |
4347********6331 |
005810 |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
260.00 |
| 2 |
MasterCard |
46.79 |
| 35 |
Visa |
1179.79 |
| 2 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.58 |