Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELYAN, LILLIA |
H9-X1NS214247 |
3 |
1.00 |
4003********9529 |
07353D |
03/05/2021 |
| FARRAY, KATINA |
H9-S7DE184304 |
3 |
63.99 |
5332********7598 |
GY65I7 |
03/05/2021 |
| FLORENTINO, BRANDON |
H9-5Z09130246 |
3 |
1.00 |
4767********8406 |
005984 |
03/05/2021 |
| FRAGOSO, NATALIE |
H9-0EPJ103256 |
3 |
24.99 |
4170********0362 |
297029 |
03/05/2021 |
| GARZA, NICOLE |
H9-QQ75205721 |
3 |
1.00 |
6011********1817 |
00524R |
03/05/2021 |
| GOMEZ-GALLEGOS, ARON |
H9-LV1Y222258 |
3 |
1.00 |
4403********3369 |
350660 |
03/05/2021 |
| HERNANDEZ, KIANA |
H9-874935 |
3 |
1.00 |
4298********4519 |
699168 |
03/05/2021 |
| JAIME, ORLANDO |
H9-669806 |
3 |
24.99 |
4815********8866 |
101896 |
03/05/2021 |
| LEE, KENNEN |
H9-SBGJ210425 |
3 |
62.99 |
4758********6051 |
005308 |
03/05/2021 |
| LOZANO, ROBERT |
H9-B98S143258 |
3 |
24.99 |
4833********4704 |
051910 |
03/05/2021 |
| MADRIGAL, ROBERT |
H9-GSF3173457 |
3 |
24.99 |
4511********6173 |
681741 |
03/05/2021 |
| MARTIN, JESUS |
H9-T8G1151238 |
3 |
63.99 |
5403********9928 |
10317Z |
03/05/2021 |
| MARTINEZ, VINCENT |
H9-799042 |
3 |
24.99 |
4100********1445 |
64844D |
03/05/2021 |
| MAXWELL, HOWARD |
H9-MJX4085316 |
3 |
63.99 |
4815********5168 |
111296 |
03/05/2021 |
| MCDERMOTT, RICHARD |
H9-R26Z120525 |
3 |
63.99 |
4511********4579 |
681735 |
03/05/2021 |
| MONROY, IZAIAH |
H9-0UK4184252 |
3 |
63.99 |
5332********7598 |
GY5VUB |
03/05/2021 |
| MULLER, FREDDIE |
H9-JNZU143803 |
3 |
24.99 |
4147********9475 |
07530D |
03/05/2021 |
| MUWANGUZI, KEITH |
H9-0T3A150209 |
3 |
1.00 |
4494********6643 |
533054 |
03/05/2021 |
| NEWMAN, JACOB |
H9-8N8P163541 |
3 |
24.99 |
4815********7538 |
161694 |
03/05/2021 |
| PICAZO, JULIE |
H9-2Q6G210104 |
3 |
1.04 |
5262********1841 |
13486Z |
03/05/2021 |
| RAMOS, JANESSA |
H9-X3SB170039 |
3 |
24.99 |
4511********7928 |
681737 |
03/05/2021 |
| REYES, OSCAR |
H9-9M68115531 |
3 |
63.99 |
4494********7418 |
735965 |
03/05/2021 |
| RIOS, GABRIEL |
H9-JZQY200652 |
3 |
1.00 |
4511********9299 |
681740 |
03/05/2021 |
| ROUSH, CRAIG |
H9-M8YW183944 |
3 |
1.00 |
4147********1270 |
07671C |
03/05/2021 |
| TARRANT, JOSEPH |
H9-118598 |
3 |
63.99 |
4233********1491 |
005195 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
193.01 |
| 20 |
Visa |
525.87 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.88 |