Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, MIREYA |
H9-684679 |
5 |
24.99 |
4100********0803 |
71208D |
03/29/2021 |
| AYALA, ANNILEE |
H9-YXX3193542 |
5 |
20.79 |
4347********0209 |
082510 |
03/29/2021 |
| BOOSINGER, ERIC |
H9-LD8E190026 |
5 |
1.00 |
4511********3729 |
159609 |
03/29/2021 |
| CANDELAS, RAYMUNDO |
H9-JTVA144955 |
5 |
24.99 |
4194********9596 |
026716 |
03/29/2021 |
| CARRERO, KELSEY |
H9-4UC8213851 |
5 |
15.59 |
4494********8090 |
748517 |
03/29/2021 |
| CARTER, AMANDA |
H9-713975 |
5 |
1.04 |
4815********0820 |
142850 |
03/29/2021 |
| CHAVEZ, SHELLENA |
H9-C4V0195556 |
5 |
24.99 |
4833********1275 |
062510 |
03/29/2021 |
| DURAN-PEREZ, DENISE |
H9-664007 |
5 |
1.04 |
4342********5645 |
039975 |
03/29/2021 |
| DY, JOEVY |
H9-V5WV120526 |
5 |
13.99 |
4232********5462 |
058562 |
03/29/2021 |
| EHRENBERG, KELLEN |
H9-APKE202512 |
5 |
24.99 |
4815********3224 |
132955 |
03/29/2021 |
| ESQUIBEL, ASHLEY |
H9-ADYN065506 |
5 |
23.99 |
4347********1209 |
032510 |
03/29/2021 |
| GALLEGOS, EDUARDO |
H9-PD60130058 |
5 |
24.99 |
4511********1752 |
159625 |
03/29/2021 |
| GARCIA, CHRISTOPHER |
H9-7PG3124326 |
5 |
18.79 |
4342********7140 |
040448 |
03/29/2021 |
| GLEDHILL, LILY |
H9-62Q4213434 |
5 |
1.00 |
4511********8990 |
159629 |
03/29/2021 |
| GOMEZ DE LA CRU, ROMAN |
H9-833160 |
5 |
28.44 |
4298********7320 |
975024 |
03/29/2021 |
| GONZALES JR, ANTHONY |
H9-6MMY130913 |
5 |
1.00 |
4298********5744 |
975025 |
03/29/2021 |
| GONZALEZ, ARLEEN |
H9-J63Y205253 |
5 |
29.49 |
5115********7266 |
WL3SLV |
03/29/2021 |
| GONZALEZ, KARLA |
H9-EA1C130332 |
5 |
24.99 |
4427********4250 |
181862 |
03/29/2021 |
| GONZALEZ, MARCO |
H9-WEB3897384 |
5 |
25.99 |
4264********8254 |
09541C |
03/29/2021 |
| GUTIERREZ, BASILIO |
H9-885908 |
5 |
1.04 |
4815********6773 |
162157 |
03/29/2021 |
| HURTADO, KARISSA |
H9-NCUU191008 |
5 |
1.04 |
4494********3994 |
992201 |
03/29/2021 |
| IENG, MELANIE |
H9-06RT214456 |
5 |
24.99 |
4985********5992 |
032525 |
03/29/2021 |
| LACY, CHRISTOPHER |
H9-YF3K171745 |
5 |
24.99 |
4494********7386 |
191260 |
03/29/2021 |
| LANNDEROS, ESTEBAN |
H9-1155434 |
5 |
24.99 |
4511********4114 |
159640 |
03/29/2021 |
| LASHBROOK, CORY |
H9-UV8R132317 |
5 |
25.99 |
4867********2336 |
002510 |
03/29/2021 |
| LOPEZ, ILY |
H9-S7DT110012 |
5 |
17.99 |
4815********5268 |
122854 |
03/29/2021 |
| Lopez, Enrique |
H9-E3MQ220116 |
5 |
23.99 |
4342********7948 |
051407 |
03/29/2021 |
| MAN, DANNY |
H9-98YJ134925 |
5 |
19.99 |
4511********9032 |
159643 |
03/29/2021 |
| MARTINEZ, CHRISTINA |
H9-37D4162436 |
5 |
1.04 |
4494********6853 |
319927 |
03/29/2021 |
| MENDEZ, ANABEL |
H9-QK4A111828 |
5 |
20.79 |
4815********9001 |
172159 |
03/29/2021 |
| MILLER, LAUREN |
H9-WQZU121217 |
5 |
140.00 |
4429********3538 |
387426 |
03/29/2021 |
| MOJICA, EDUARDO |
H9-48JX205500 |
5 |
24.99 |
4815********8155 |
102452 |
03/29/2021 |
| MORENO, ESMERALDA |
H9-M5UL165156 |
5 |
20.79 |
4342********0841 |
052459 |
03/29/2021 |
| MOUA, MERCEDES |
H9-B200175316 |
5 |
24.99 |
5178********3239 |
002980 |
03/29/2021 |
| MUNOZ, ELIAS |
H9-TR9W185923 |
5 |
24.99 |
4833********0946 |
072510 |
03/29/2021 |
| OLAGUEZ, PETE |
H9-1136837 |
5 |
24.99 |
4003********5104 |
06157B |
03/29/2021 |
| PALACIOS, JESSICA |
H9-903409 |
5 |
1.04 |
4494********3797 |
647598 |
03/29/2021 |
| PALOMAREZ, LUCY |
H9-J426190553 |
5 |
1.04 |
4342********1387 |
060281 |
03/29/2021 |
| PARK, EUGENE |
H9-K9JR122236 |
5 |
13.99 |
5424********6562 |
76903P |
03/29/2021 |
| PIMENTEL, HANNAH |
H9-VVNT210503 |
5 |
24.99 |
4427********0680 |
975442 |
03/29/2021 |
| PISOR, JEREMY |
H9-798557 |
5 |
54.07 |
4465********5021 |
029280 |
03/29/2021 |
| Pearce, Karen |
H9-V5U0130028 |
5 |
20.79 |
4147********8656 |
06254C |
03/29/2021 |
| REYES, ILYANA |
H9-WDBL182121 |
5 |
54.99 |
4511********2155 |
159661 |
03/29/2021 |
| RICHARDSON, SCOTT |
H9-SAVZ123247 |
5 |
54.99 |
4511********8008 |
159660 |
03/29/2021 |
| RIDGE, DAUNOVAN |
H9-TVPH131852 |
5 |
1.00 |
4511********7117 |
159659 |
03/29/2021 |
| RODRIGUEZ, ISSAC |
H9-H8TC174306 |
5 |
24.99 |
5178********7451 |
06458Z |
03/29/2021 |
| ROJAS, MABEL |
H9-WEB9617336 |
5 |
1.04 |
4342********1539 |
084866 |
03/29/2021 |
| SANDOVAL, ALEC |
H9-SJMY170255 |
5 |
24.99 |
4147********2319 |
06455D |
03/29/2021 |
| SANTOS, DEBRA |
H9-RKWQ162615 |
5 |
19.99 |
4815********1783 |
132457 |
03/29/2021 |
| SAUCEDO, ERIK |
H9-B5Z2115754 |
5 |
24.99 |
4511********8394 |
159665 |
03/29/2021 |
| SAVOIE, HIROKI |
H9-AA4Z221156 |
5 |
21.99 |
4000********0250 |
361627 |
03/29/2021 |
| SMITH, FORREST |
H9-W2SW100922 |
5 |
24.99 |
5403********1685 |
092549 |
03/29/2021 |
| SOMKHTH, SOMKHTH |
H9-887745 |
5 |
1.00 |
4815********7829 |
112858 |
03/29/2021 |
| Urone, Chris |
H9-0NNT174504 |
5 |
25.99 |
5409********1307 |
036353 |
03/29/2021 |
| VALDEZ, ALAINA |
H9-35EM200815 |
5 |
1.00 |
4347********7097 |
012510 |
03/29/2021 |
| VALDEZ, ANDREA |
H9-3T4F201812 |
5 |
1.00 |
4347********7097 |
012510 |
03/29/2021 |
| VALENCIA, YUVIA |
H9-42L8205349 |
5 |
24.99 |
5115********7266 |
ZEYH2G |
03/29/2021 |
| VARGAS, KRYSTIN |
H9-27MV101347 |
5 |
24.99 |
4388********6490 |
06577D |
03/29/2021 |
| VASQUEZ, ELIZA |
H9-Q1GM120809 |
5 |
1.00 |
4100********4546 |
02191C |
03/29/2021 |
| VASQUEZ, GABRIELLE |
H9-2RSN011848 |
5 |
24.99 |
4342********2702 |
058405 |
03/29/2021 |
| VASQUEZ, LEONARDO |
H9-1131840 |
5 |
20.79 |
4342********1807 |
078356 |
03/29/2021 |
| VASQUEZ, NATHAN |
H9-DZY3135046 |
5 |
24.99 |
4511********8237 |
159671 |
03/29/2021 |
| VILLAREAL, SERGIO |
H9-5EB4134935 |
5 |
24.99 |
4342********3768 |
041220 |
03/29/2021 |
| WAFER, CARVELL LEWIS |
H9-5ZHU121542 |
5 |
49.99 |
4767********3766 |
029836 |
03/29/2021 |
| WALKOWIAK, KATHERINE |
H9-GMLV202434 |
5 |
1.00 |
4735********3254 |
029598 |
03/29/2021 |
| WHITELOW, NIEISHA |
H9-1146299 |
5 |
23.99 |
4511********3792 |
159669 |
03/29/2021 |
| WILBER, JONAS |
H9-638832 |
5 |
24.99 |
4815********0432 |
172152 |
03/29/2021 |
| XIONG, ADAM |
H9-1KNF202141 |
5 |
24.99 |
4511********6682 |
159670 |
03/29/2021 |
| YBARRA, ANJELINA |
H9-PAGM213713 |
5 |
24.99 |
4815********2145 |
132153 |
03/29/2021 |
| ZAVALA, JORGE |
H9-XXUU214202 |
5 |
20.69 |
4342********9134 |
012638 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
169.43 |
| 63 |
Visa |
1326.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.93 |