Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEROY |
H9-PY7T164144 |
4 |
24.99 |
4143********5419 |
415825 |
07/20/2020 |
| CAMARA, CALEB |
H9-887715 |
4 |
24.99 |
4494********4608 |
305652 |
07/20/2020 |
| CERDA, MARIA |
H9-QHYB202908 |
4 |
140.00 |
4833********2336 |
012910 |
07/20/2020 |
| CISNEROS, ISAIAH |
H9-G0GB191913 |
4 |
20.79 |
4511********4104 |
744404 |
07/20/2020 |
| COLEMAN, NICHOLAS |
H9-B3KP173737 |
4 |
22.99 |
4511********8781 |
744405 |
07/20/2020 |
| DIAZ, SARAH |
H9-1113254 |
4 |
1.04 |
4342********6472 |
042365 |
07/20/2020 |
| HERBER, DYLAN |
H9-728041 |
4 |
14.59 |
4833********1521 |
022910 |
07/20/2020 |
| HINOJOSA, FAUSTO |
H9-763720 |
4 |
24.99 |
4147********5447 |
08607D |
07/20/2020 |
| KAOOSJI, Irene |
H9-JC7P134346 |
4 |
260.00 |
4059********5296 |
733093 |
07/20/2020 |
| LUNA JR, GREG |
H9-393L212254 |
4 |
24.99 |
5424********1105 |
10364P |
07/20/2020 |
| MADRIGAL, MARITZA |
H9-1VPM213338 |
4 |
41.59 |
4347********3488 |
032910 |
07/20/2020 |
| Orduno, Valerye |
H9-1146260 |
4 |
260.00 |
4511********5609 |
744408 |
07/20/2020 |
| PEARCE, REYNA |
H9-524561 |
4 |
260.00 |
5108********8984 |
092955 |
07/20/2020 |
| WHITTLE, CIARA |
H9-M5UG185616 |
4 |
24.99 |
4494********4621 |
698758 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
284.99 |
| 12 |
Visa |
860.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.95 |