Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOKI, SARA |
H9-WEB5233959 |
3 |
24.99 |
4511********4212 |
013905 |
02/05/2021 |
| ARELLANO, EFREN |
H9-1111696 |
3 |
63.99 |
5175********5561 |
161289 |
02/05/2021 |
| DANIELYAN, LILLIA |
H9-X1NS214247 |
3 |
1.00 |
4003********9529 |
05485D |
02/05/2021 |
| FARRAY, KATINA |
H9-S7DE184304 |
3 |
24.99 |
5332********7598 |
E67P1N |
02/05/2021 |
| FLORENTINO, BRANDON |
H9-5Z09130246 |
3 |
1.00 |
4767********8406 |
005334 |
02/05/2021 |
| FRAGOSO, NATALIE |
H9-0EPJ103256 |
3 |
63.99 |
4170********0362 |
538634 |
02/05/2021 |
| GARZA, NICOLE |
H9-QQ75205721 |
3 |
1.00 |
6011********1817 |
00524R |
02/05/2021 |
| GOMEZ-GALLEGOS, ARON |
H9-LV1Y222258 |
3 |
24.99 |
4403********3369 |
987083 |
02/05/2021 |
| HERNANDEZ, KIANA |
H9-874935 |
3 |
1.00 |
4298********4519 |
312368 |
02/05/2021 |
| LEE, KENNEN |
H9-SBGJ210425 |
3 |
24.99 |
4758********6051 |
005789 |
02/05/2021 |
| LOZANO, ROBERT |
H9-B98S143258 |
3 |
63.99 |
4833********4704 |
021810 |
02/05/2021 |
| MARTIN, JESUS |
H9-T8G1151238 |
3 |
24.99 |
5403********9928 |
10241Z |
02/05/2021 |
| MARTINEZ, VINCENT |
H9-799042 |
3 |
24.99 |
4100********1445 |
59334D |
02/05/2021 |
| MAXWELL, HOWARD |
H9-MJX4085316 |
3 |
24.99 |
4815********5168 |
131080 |
02/05/2021 |
| MCDERMOTT, RICHARD |
H9-R26Z120525 |
3 |
24.99 |
4511********4579 |
013919 |
02/05/2021 |
| MONROY, IZAIAH |
H9-0UK4184252 |
3 |
24.99 |
5332********7598 |
E67P4O |
02/05/2021 |
| MULLER, FREDDIE |
H9-JNZU143803 |
3 |
63.99 |
4147********9475 |
05700D |
02/05/2021 |
| MUWANGUZI, KEITH |
H9-0T3A150209 |
3 |
63.99 |
4494********6643 |
996925 |
02/05/2021 |
| NEWMAN, JACOB |
H9-8N8P163541 |
3 |
63.99 |
4815********7538 |
131381 |
02/05/2021 |
| PEMBERTON, STEVEN |
H9-E0B3135441 |
3 |
63.99 |
4330********0677 |
092378 |
02/05/2021 |
| PICAZO, JULIE |
H9-2Q6G210104 |
3 |
1.04 |
5262********1841 |
10052Z |
02/05/2021 |
| RAMOS, JANESSA |
H9-X3SB170039 |
3 |
63.99 |
4511********7928 |
013921 |
02/05/2021 |
| REYES, OSCAR |
H9-9M68115531 |
3 |
24.99 |
4494********7418 |
189613 |
02/05/2021 |
| RIOS, GABRIEL |
H9-JZQY200652 |
3 |
1.00 |
4511********9299 |
013925 |
02/05/2021 |
| ROUSH, CRAIG |
H9-M8YW183944 |
3 |
1.00 |
4147********1270 |
05755C |
02/05/2021 |
| SMITH, GARY |
H9-C76V131136 |
3 |
62.99 |
5178********3737 |
030477 |
02/05/2021 |
| TARRANT, JOSEPH |
H9-118598 |
3 |
24.99 |
4233********1491 |
005559 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
202.99 |
| 20 |
Visa |
652.85 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.84 |