Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOSINGER, ERIC |
H9-LD8E190026 |
5 |
24.99 |
4511********3729 |
872563 |
01/27/2021 |
| CANDELAS, RAYMUNDO |
H9-JTVA144955 |
5 |
24.99 |
4194********9596 |
023911 |
01/27/2021 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
15.59 |
4494********8090 |
504465 |
01/27/2021 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.04 |
4815********0820 |
143982 |
01/27/2021 |
| CHAVEZ, SHELLENA |
H9-C4V0195556 |
5 |
24.99 |
4833********1275 |
023809 |
01/27/2021 |
| CUNHA, HEIDI |
H9-UPJY130519 |
5 |
260.00 |
4465********2244 |
027581 |
01/27/2021 |
| DY, JOEVY |
H9-V5WV120526 |
5 |
13.99 |
4232********5462 |
042200 |
01/27/2021 |
| EHRENBERG, KELLEN |
H9-APKE202512 |
5 |
24.99 |
4815********3224 |
153984 |
01/27/2021 |
| ESQUIBEL, ASHLEY |
H9-ADYN065506 |
5 |
24.99 |
4347********1209 |
043809 |
01/27/2021 |
| FLANAGAN, JOHN |
H9-FUU8202359 |
5 |
24.99 |
4511********1178 |
872568 |
01/27/2021 |
| GALINDO, RUBEN |
H9-EQ11182450 |
5 |
22.99 |
4400********1986 |
05663A |
01/27/2021 |
| GARCIA, CHRISTOPHER |
H9-7PG3124326 |
5 |
19.79 |
4342********7140 |
077558 |
01/27/2021 |
| GLEDHILL, LILY |
H9-62Q4213434 |
5 |
1.00 |
4511********8990 |
872569 |
01/27/2021 |
| GOMEZ DE LA CRU, ROMAN |
H9-833160 |
5 |
28.44 |
4298********7320 |
559256 |
01/27/2021 |
| GONZALES JR, ANTHONY |
H9-6MMY130913 |
5 |
1.00 |
4298********5744 |
559257 |
01/27/2021 |
| GONZALEZ, MARCO |
H9-WEB3897384 |
5 |
25.99 |
4264********8254 |
06781C |
01/27/2021 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.04 |
4815********6773 |
113684 |
01/27/2021 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.04 |
4494********3994 |
577357 |
01/27/2021 |
| HUTCHERSON, JAROD |
H9-1117506 |
5 |
1.04 |
4037********7906 |
807283 |
01/27/2021 |
| Hinson, Joshua |
H9-7AAN172212 |
5 |
13.55 |
4298********0650 |
559260 |
01/27/2021 |
| LACY, CHRISTOPHER |
H9-YF3K171745 |
5 |
63.99 |
4494********7386 |
780198 |
01/27/2021 |
| LASHBROOK, CORY |
H9-UV8R132317 |
5 |
25.99 |
4867********2336 |
023809 |
01/27/2021 |
| LOPEZ, ILY |
H9-S7DT110012 |
5 |
17.99 |
4815********5268 |
153183 |
01/27/2021 |
| LOPEZ, MELISSA |
H9-ZGR8221755 |
5 |
24.99 |
4833********2921 |
053809 |
01/27/2021 |
| Lopez, Enrique |
H9-E3MQ220116 |
5 |
24.99 |
4342********3363 |
034018 |
01/27/2021 |
| MAN, DANNY |
H9-98YJ134925 |
5 |
19.99 |
4511********9032 |
872572 |
01/27/2021 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.04 |
4494********6853 |
904981 |
01/27/2021 |
| MCCAULEY, NATHANIEL |
H9-EVWH172737 |
5 |
24.99 |
4465********9747 |
027881 |
01/27/2021 |
| MCKINLEY, ERIC |
H9-748140 |
5 |
24.99 |
5523********7659 |
05360S |
01/27/2021 |
| MOJICA, EDUARDO |
H9-48JX205500 |
5 |
24.99 |
4815********8155 |
103883 |
01/27/2021 |
| MORENO, ESMERALDA |
H9-M5UL165156 |
5 |
20.79 |
4342********0841 |
029384 |
01/27/2021 |
| MOUA, MERCEDES |
H9-B200175316 |
5 |
24.99 |
5178********3239 |
070177 |
01/27/2021 |
| MUNOZ, ELIAS |
H9-TR9W185923 |
5 |
24.99 |
4833********0946 |
063809 |
01/27/2021 |
| NUTTER, KIMBERLY |
H9-1146294 |
5 |
9.99 |
4465********1766 |
027733 |
01/27/2021 |
| OLAGUEZ, PETE |
H9-1136837 |
5 |
24.99 |
4003********5104 |
05433B |
01/27/2021 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
1.04 |
4494********3797 |
101631 |
01/27/2021 |
| PALOMAREZ, LUCY |
H9-J426190553 |
5 |
1.04 |
4342********1387 |
069327 |
01/27/2021 |
| PARK, EUGENE |
H9-K9JR122236 |
5 |
13.99 |
5424********6562 |
15264P |
01/27/2021 |
| PENA, NICHOLAS |
H9-1103915 |
5 |
14.99 |
4259********5458 |
057424 |
01/27/2021 |
| PIMENTEL, HANNAH |
H9-VVNT210503 |
5 |
29.99 |
4427********0680 |
237861 |
01/27/2021 |
| PISOR, JEREMY |
H9-798557 |
5 |
13.51 |
4465********5021 |
027198 |
01/27/2021 |
| Pearce, Karen |
H9-V5U0130028 |
5 |
20.79 |
4147********8656 |
05482C |
01/27/2021 |
| REYES, ILYANA |
H9-WDBL182121 |
5 |
93.99 |
4511********2155 |
872580 |
01/27/2021 |
| RIDGE, DAUNOVAN |
H9-TVPH131852 |
5 |
24.99 |
4511********7117 |
872582 |
01/27/2021 |
| RODRIGUEZ, BRANDON |
H9-VHMY161155 |
5 |
24.99 |
4427********0244 |
323845 |
01/27/2021 |
| RODRIGUEZ, ISSAC |
H9-H8TC174306 |
5 |
63.99 |
5178********7451 |
05592Z |
01/27/2021 |
| SANTOS, DEBRA |
H9-RKWQ162615 |
5 |
19.99 |
4815********1783 |
183485 |
01/27/2021 |
| SAUCEDO, ERIK |
H9-B5Z2115754 |
5 |
24.99 |
4511********8394 |
872587 |
01/27/2021 |
| SLATER, JACOB |
H9-3069204320 |
5 |
24.99 |
4511********7933 |
872585 |
01/27/2021 |
| SMITH, FORREST |
H9-W2SW100922 |
5 |
63.99 |
5403********1685 |
083857 |
01/27/2021 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
1.00 |
4815********7829 |
193786 |
01/27/2021 |
| Urone, Chris |
H9-0NNT174504 |
5 |
25.99 |
5409********1307 |
070298 |
01/27/2021 |
| VALDEZ, ALAINA |
H9-35EM200815 |
5 |
1.00 |
4347********7097 |
013909 |
01/27/2021 |
| VALDEZ, ANDREA |
H9-3T4F201812 |
5 |
1.00 |
4347********7097 |
023909 |
01/27/2021 |
| VANG, ANDY |
H9-893703 |
5 |
24.95 |
4427********8503 |
472219 |
01/27/2021 |
| VARGAS, KRYSTIN |
H9-27MV101347 |
5 |
24.99 |
4388********6490 |
07090D |
01/27/2021 |
| VASQUEZ, ELIZA |
H9-Q1GM120809 |
5 |
19.79 |
4100********4546 |
41571C |
01/27/2021 |
| VASQUEZ, GABRIELLE |
H9-2RSN011848 |
5 |
24.99 |
4342********2702 |
035325 |
01/27/2021 |
| VASQUEZ, LEONARDO |
H9-1131840 |
5 |
20.79 |
4342********1807 |
085016 |
01/27/2021 |
| VASQUEZ, NATHAN |
H9-DZY3135046 |
5 |
24.99 |
4511********8237 |
872593 |
01/27/2021 |
| VELIZ, ADRIANA |
H9-1136550 |
5 |
24.99 |
4160********6410 |
322600 |
01/27/2021 |
| VILLAREAL, SERGIO |
H9-5EB4134935 |
5 |
24.99 |
4342********3768 |
027789 |
01/27/2021 |
| WAFER, CARVELL LEWIS |
H9-5ZHU121542 |
5 |
1.00 |
4767********3766 |
027657 |
01/27/2021 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
1.00 |
4735********3254 |
027246 |
01/27/2021 |
| WHITELOW, NIEISHA |
H9-1146299 |
5 |
23.99 |
4511********3792 |
872595 |
01/27/2021 |
| WILBER, JONAS |
H9-638832 |
5 |
24.99 |
4815********0432 |
103898 |
01/27/2021 |
| XIONG, ADAM |
H9-1KNF202141 |
5 |
24.99 |
4511********6682 |
872597 |
01/27/2021 |
| YBARRA, ANJELINA |
H9-PAGM213713 |
5 |
24.99 |
4815********2145 |
193094 |
01/27/2021 |
| ZAVALA, JORGE |
H9-XXUU214202 |
5 |
20.69 |
4342********9134 |
094718 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
217.94 |
| 63 |
Visa |
1476.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.53 |