Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANA |
H9-LJKM163711 |
4 |
140.00 |
5117********2671 |
02793B |
03/20/2020 |
| ARANJO, ANDREA |
H9-20TJ145052 |
4 |
934.76 |
4494********8381 |
987256 |
03/20/2020 |
| CAMARA, CALEB |
H9-887715 |
4 |
24.99 |
4494********4608 |
961773 |
03/20/2020 |
| CARDIEL, LYRIC |
H9-0806213609 |
4 |
24.99 |
5307********3321 |
472623 |
03/20/2020 |
| CISNEROS, ISAIAH |
H9-G0GB191913 |
4 |
5.00 |
4511********4104 |
595769 |
03/20/2020 |
| DIAZ, SARAH |
H9-1113254 |
4 |
1.88 |
4342********6472 |
074593 |
03/20/2020 |
| GARCIA, VICTORIA |
H9-J47Q224541 |
4 |
360.00 |
4494********8381 |
126343 |
03/20/2020 |
| HERBER, DYLAN |
H9-728041 |
4 |
14.59 |
4833********1521 |
092410 |
03/20/2020 |
| HOWELL, DAVID |
H9-PZMP154836 |
4 |
260.00 |
4306********2818 |
020605 |
03/20/2020 |
| MADRIGAL, MARITZA |
H9-1VPM213338 |
4 |
41.59 |
4347********3488 |
012410 |
03/20/2020 |
| OZUNA, RUBEN |
H9-861778 |
4 |
10.39 |
4011********3037 |
072433 |
03/20/2020 |
| Orduno, Valerye |
H9-1146260 |
4 |
260.00 |
4511********5609 |
595773 |
03/20/2020 |
| PEARCE, REYNA |
H9-524561 |
4 |
260.00 |
5108********8984 |
092433 |
03/20/2020 |
| WHITTLE, CIARA |
H9-M5UG185616 |
4 |
24.99 |
4494********4621 |
289418 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
424.99 |
| 11 |
Visa |
1938.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.18 |