Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, ISAIAH |
H9-U2V7204406 |
4 |
60.99 |
4511********2236 |
112894 |
03/22/2021 |
| Benza, Alena |
H9-714279 |
4 |
1.00 |
4232********1065 |
002246 |
03/22/2021 |
| CAMARA, CALEB |
H9-887715 |
4 |
23.99 |
4494********4608 |
901037 |
03/22/2021 |
| CARVER, LEVI |
H9-C820171031 |
4 |
24.99 |
5178********4725 |
069144 |
03/22/2021 |
| CONTRERAS, ROSA |
H9-EF2G220637 |
4 |
400.00 |
4511********3740 |
112898 |
03/22/2021 |
| DELA TORRE, LAUREN |
H9-CWM5192023 |
4 |
39.00 |
4342********8256 |
093290 |
03/22/2021 |
| DIAZ, SARAH |
H9-1113254 |
4 |
1.04 |
4342********6472 |
088431 |
03/22/2021 |
| HERNANDEZ, RAUL |
H9-WTFZ140550 |
4 |
63.99 |
5409********8898 |
069186 |
03/22/2021 |
| HERRERA, JOHN |
H9-376M122251 |
4 |
63.99 |
5175********0404 |
112275 |
03/22/2021 |
| JIMENEZ, CHRISTIAN |
H9-JUYA152043 |
4 |
63.99 |
4511********1758 |
112903 |
03/22/2021 |
| MADRIGAL, MARITZA |
H9-1VPM213338 |
4 |
41.59 |
4347********3488 |
042708 |
03/22/2021 |
| MEJIA, ORLANDO |
H9-AS5V191333 |
4 |
63.99 |
4511********9461 |
112904 |
03/22/2021 |
| NELSON, LEISHA |
H9-J6SY140732 |
4 |
63.99 |
5178********6856 |
02286Z |
03/22/2021 |
| OZUNA, RUBEN |
H9-861778 |
4 |
10.39 |
4011********3037 |
052745 |
03/22/2021 |
| RAYNOR, JOHN |
H9-B47F220755 |
4 |
63.99 |
4511********2943 |
112906 |
03/22/2021 |
| RODRIGUEZ, ANTHONY |
H9-L47J205537 |
4 |
63.99 |
4511********9680 |
112907 |
03/22/2021 |
| RUEDA, ROBERT |
H9-523494 |
4 |
24.99 |
4147********3649 |
02342C |
03/22/2021 |
| SORIA-MORALES, MARIA |
H9-5CUR165943 |
4 |
1.00 |
4347********5250 |
052708 |
03/22/2021 |
| TURNER, MILLISSA |
H9-Y03L123504 |
4 |
24.99 |
4494********9422 |
622037 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.96 |
| 15 |
Visa |
884.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.90 |