Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ANNILEE |
H9-YXX3193542 |
5 |
20.79 |
4347********0209 |
094215 |
03/27/2020 |
| BALLESTEROS, BRITANY |
H9-TAR9114713 |
5 |
15.59 |
4511********3424 |
156579 |
03/27/2020 |
| BARTEL, MATTHEW |
H9-WEB5591179 |
5 |
5.00 |
4342********4721 |
062378 |
03/27/2020 |
| BEERS, JACE |
H9-UCQ8220724 |
5 |
20.79 |
4511********2317 |
156585 |
03/27/2020 |
| BRAND, THOMAS |
H9-FWJ0195947 |
5 |
24.99 |
4815********4817 |
134928 |
03/27/2020 |
| CAMERON, EVAN |
H9-1131875 |
5 |
45.75 |
4586********8653 |
H48867 |
03/27/2020 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
15.59 |
4494********8090 |
532238 |
03/27/2020 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.04 |
4815********0820 |
164924 |
03/27/2020 |
| CHEE, SARAH |
H9-LK8Y202941 |
5 |
20.79 |
4411********1528 |
014215 |
03/27/2020 |
| CRIVELLO, KYLE |
H9-9NJK160144 |
5 |
54.99 |
4100********3558 |
66072D |
03/27/2020 |
| DAVIDSON, JOHN |
H9-1090661 |
5 |
20.79 |
5178********3940 |
06702B |
03/27/2020 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
0.84 |
4342********5994 |
098736 |
03/27/2020 |
| DY, JOEVY |
H9-V5WV120526 |
5 |
13.99 |
4232********5462 |
066608 |
03/27/2020 |
| Demara, Josh |
H9-ATA5160135 |
5 |
1.00 |
4815********3713 |
174429 |
03/27/2020 |
| ESCOBAR, SARAI |
H9-887698 |
5 |
1.04 |
4494********9370 |
727389 |
03/27/2020 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
14.99 |
4388********9780 |
06745D |
03/27/2020 |
| FISCHLE, REBECCA |
H9-T6TE223554 |
5 |
9.99 |
4388********9780 |
06757D |
03/27/2020 |
| FRANZ, JARED |
H9-UGAC215958 |
5 |
92.54 |
4735********3809 |
027107 |
03/27/2020 |
| GADDINI, LORI |
H9-1149635 |
5 |
51.98 |
4833********2531 |
054215 |
03/27/2020 |
| GARCIA, CHRISTOPHER |
H9-7PG3124326 |
5 |
20.79 |
4342********7140 |
059496 |
03/27/2020 |
| GLEDHILL, LILY |
H9-62Q4213434 |
5 |
1.00 |
4511********8990 |
156602 |
03/27/2020 |
| GOMEZ DE LA CRU, ROMAN |
H9-833160 |
5 |
28.44 |
4298********7320 |
468879 |
03/27/2020 |
| GUITEREZ, EFRAIN |
H9-5VB5213151 |
5 |
50.27 |
5178********4235 |
06828B |
03/27/2020 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.04 |
4815********6773 |
194425 |
03/27/2020 |
| Gallegos, Jessica |
H9-GXQ5174147 |
5 |
1.00 |
4511********9053 |
156610 |
03/27/2020 |
| HART, NATHAN |
H9-ZU5K151112 |
5 |
20.79 |
4599********1672 |
H46372 |
03/27/2020 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.04 |
4494********3994 |
989545 |
03/27/2020 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
1.04 |
4037********7906 |
417224 |
03/27/2020 |
| Higgins, Milton |
H9-1113279 |
5 |
140.00 |
5466********7140 |
97817P |
03/27/2020 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
14.55 |
4298********0650 |
468882 |
03/27/2020 |
| ISGUERRA, PAULINA |
H9-CSCB203957 |
5 |
3.00 |
4347********3506 |
004215 |
03/27/2020 |
| LANGER, MICHA |
H9-714286 |
5 |
10.39 |
4100********7072 |
75454C |
03/27/2020 |
| Lopez, Enrique |
H9-E3MQ220116 |
5 |
24.99 |
4342********3363 |
054424 |
03/27/2020 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.04 |
4494********6853 |
186133 |
03/27/2020 |
| MARTINEZ, TERESA |
H9-KPY3204835 |
5 |
5.00 |
4259********9973 |
048142 |
03/27/2020 |
| MENDEZ, ANABEL |
H9-QK4A111828 |
5 |
5.00 |
4815********6985 |
124729 |
03/27/2020 |
| MORENO, ESMERALDA |
H9-M5UL165156 |
5 |
20.79 |
4342********0841 |
053564 |
03/27/2020 |
| NINO, DILLON |
H9-Y1BZ141520 |
5 |
1.04 |
4347********9315 |
024215 |
03/27/2020 |
| OAXACA, JOHN |
H9-MSFQ205614 |
5 |
5.00 |
4259********9973 |
004985 |
03/27/2020 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
1.04 |
4494********3797 |
317185 |
03/27/2020 |
| PALOMAREZ, LUCY |
H9-J426190553 |
5 |
1.04 |
4342********1387 |
095832 |
03/27/2020 |
| PARK, EUGENE |
H9-K9JR122236 |
5 |
13.99 |
5424********6562 |
02181P |
03/27/2020 |
| PISOR, JEREMY |
H9-798557 |
5 |
54.07 |
4465********5021 |
027989 |
03/27/2020 |
| Pearce, Karen |
H9-V5U0130028 |
5 |
20.79 |
4147********8656 |
07038C |
03/27/2020 |
| RHOADES, CHLOE |
H9-RPVC104910 |
5 |
20.83 |
4207********7552 |
027828 |
03/27/2020 |
| RODRIGUEZ, SIMONICA |
H9-1153897 |
5 |
39.99 |
4342********7634 |
061198 |
03/27/2020 |
| ROJAS, MABEL |
H9-WEB9617336 |
5 |
1.04 |
4342********2304 |
091070 |
03/27/2020 |
| RUSCA, HUA MAI |
H9-REMV180044 |
5 |
36.40 |
4100********5957 |
82085B |
03/27/2020 |
| Ronkin, Melissa |
H9-MM2Z155030 |
5 |
42.11 |
4298********0190 |
468890 |
03/27/2020 |
| SANCHEZ, MIGUEL |
H9-JT4P004736 |
5 |
20.79 |
4400********9553 |
03483B |
03/27/2020 |
| SANTACRUZ, ALEJANDRO |
H9-1125262 |
5 |
9.35 |
4727********0652 |
617421 |
03/27/2020 |
| SANTOS, DEBRA |
H9-RKWQ162615 |
5 |
19.99 |
4815********1783 |
184429 |
03/27/2020 |
| SMITH, AUSTIN PARKER |
H9-MATTKIDSCL |
5 |
20.80 |
5588********8608 |
06115Z |
03/27/2020 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
1.00 |
4815********7829 |
164623 |
03/27/2020 |
| Urone, Chris |
H9-0NNT174504 |
5 |
25.99 |
5409********1307 |
027037 |
03/27/2020 |
| VALDEZ, MARC ANTHONY |
H9-257G234101 |
5 |
24.99 |
4447********9790 |
027834 |
03/27/2020 |
| VANG, ANDY |
H9-893703 |
5 |
24.95 |
4511********9370 |
156631 |
03/27/2020 |
| VASQUEZ, ELIZA |
H9-Q1GM120809 |
5 |
20.79 |
4100********4546 |
85907D |
03/27/2020 |
| VASQUEZ, LEONARDO |
H9-1131840 |
5 |
5.00 |
4342********1807 |
039525 |
03/27/2020 |
| XIONG, JET |
H9-HVSX215901 |
5 |
25.99 |
4511********3877 |
156636 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
271.84 |
| 54 |
Visa |
947.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.63 |