Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, MAKAYLA |
H9-JXWX190947 |
5 |
25.99 |
4494********7208 |
529922 |
02/27/2020 |
| BALLESTEROS, BRITANY |
H9-TAR9114713 |
5 |
15.59 |
4511********3424 |
159600 |
02/27/2020 |
| BEERS, JACE |
H9-UCQ8220724 |
5 |
20.79 |
4511********2317 |
159601 |
02/27/2020 |
| CAMERON, EVAN |
H9-1131875 |
5 |
45.75 |
4586********8653 |
H86461 |
02/27/2020 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
15.59 |
4494********8090 |
659990 |
02/27/2020 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.04 |
4815********0820 |
161281 |
02/27/2020 |
| CHEE, SARAH |
H9-LK8Y202941 |
5 |
20.79 |
4411********1528 |
061809 |
02/27/2020 |
| DAVIDSON, JOHN |
H9-1090661 |
5 |
20.79 |
5178********3940 |
04516B |
02/27/2020 |
| DY, JOEVY |
H9-V5WV120526 |
5 |
13.99 |
4232********5462 |
039535 |
02/27/2020 |
| Demara, Josh |
H9-ATA5160135 |
5 |
1.00 |
4815********3713 |
141588 |
02/27/2020 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
1.04 |
4494********9370 |
855165 |
02/27/2020 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
14.99 |
4388********9780 |
04576D |
02/27/2020 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
9.99 |
4388********9780 |
04579D |
02/27/2020 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
51.98 |
4735********3809 |
027930 |
02/27/2020 |
| GADDINI, LORI |
H9-1149635 |
5 |
51.98 |
4833********2531 |
091809 |
02/27/2020 |
| GLEDHILL, LILY |
H9-62Q4213434 |
5 |
1.00 |
4511********8990 |
159606 |
02/27/2020 |
| GOMEZ DE LA CRU, ROMAN |
H9-833160 |
5 |
28.44 |
4298********7320 |
223557 |
02/27/2020 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.04 |
4815********6773 |
141981 |
02/27/2020 |
| HART, NATHAN |
H9-ZU5K151112 |
5 |
20.79 |
4599********1672 |
H83965 |
02/27/2020 |
| HOLLIDAY, ASHLEY |
H9-WEB4632702 |
5 |
19.75 |
4833********8614 |
031809 |
02/27/2020 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.04 |
4494********3994 |
117300 |
02/27/2020 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
1.04 |
4037********7906 |
807281 |
02/27/2020 |
| Higgins, Milton |
H9-1113279 |
5 |
140.00 |
5466********7140 |
00644P |
02/27/2020 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.55 |
4298********0650 |
223559 |
02/27/2020 |
| LANGER, MICHA |
H9-714286 |
5 |
10.39 |
4100********7072 |
60379C |
02/27/2020 |
| LASHBROOK, CORY |
H9-UV8R132317 |
5 |
25.99 |
4867********2336 |
041809 |
02/27/2020 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.04 |
4494********6853 |
313869 |
02/27/2020 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.04 |
4347********9315 |
051809 |
02/27/2020 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
1.04 |
4494********3797 |
379425 |
02/27/2020 |
| PARK, EUGENE |
H9-K9JR122236 |
5 |
13.99 |
5424********6562 |
02771P |
02/27/2020 |
| PISOR, JEREMY |
H9-798557 |
5 |
13.51 |
4465********5021 |
027756 |
02/27/2020 |
| Pearce, Karen |
H9-V5U0130028 |
5 |
20.79 |
4147********8656 |
04837C |
02/27/2020 |
| RHOADES, CHLOE |
H9-RPVC104910 |
5 |
20.83 |
4207********7552 |
027969 |
02/27/2020 |
| RUSCA, HUA MAI |
H9-REMV180044 |
5 |
36.40 |
4100********5957 |
62492B |
02/27/2020 |
| SANTACRUZ, ALEJANDRO |
H9-1125262 |
5 |
9.35 |
4727********0652 |
205805 |
02/27/2020 |
| SMITH, AUSTIN PARKER |
H9-MATTKIDSCL |
5 |
20.80 |
5588********8608 |
04063Z |
02/27/2020 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
1.00 |
4815********7829 |
131383 |
02/27/2020 |
| TINAJERO, TIMOTHY |
H9-AJJV191721 |
5 |
10.43 |
4494********3994 |
708011 |
02/27/2020 |
| Urone, Chris |
H9-0NNT174504 |
5 |
25.99 |
5409********1307 |
042323 |
02/27/2020 |
| VALDEZ, MARC ANTHONY |
H9-257G234101 |
5 |
24.99 |
4447********9790 |
027609 |
02/27/2020 |
| VANG, ANDY |
H9-893703 |
5 |
24.95 |
4511********9370 |
159615 |
02/27/2020 |
| VASQUEZ, ELIZA |
H9-Q1GM120809 |
5 |
20.79 |
4100********4546 |
63840D |
02/27/2020 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
25.99 |
4735********3254 |
027101 |
02/27/2020 |
| Wilber, Bree |
H9-J7J6155318 |
5 |
42.11 |
4815********0432 |
161689 |
02/27/2020 |
| XIONG, JET |
H9-HVSX215901 |
5 |
25.99 |
4511********3877 |
159617 |
02/27/2020 |
| XIONG, SHENG |
H9-833384 |
5 |
72.97 |
4347********6331 |
031809 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
221.57 |
| 41 |
Visa |
767.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.33 |