Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEROY |
H9-PY7T164144 |
4 |
24.99 |
4427********3533 |
082960 |
04/21/2021 |
| BANUELOS, ISAIAH |
H9-U2V7204406 |
4 |
21.99 |
4511********2236 |
581184 |
04/21/2021 |
| Benza, Alena |
H9-714279 |
4 |
1.00 |
4232********1065 |
015520 |
04/21/2021 |
| CAMARA, CALEB |
H9-887715 |
4 |
23.99 |
4494********4608 |
430316 |
04/21/2021 |
| CARVER, LEVI |
H9-C820171031 |
4 |
24.99 |
5178********4725 |
005836 |
04/21/2021 |
| DELA TORRE, LAUREN |
H9-CWM5192023 |
4 |
24.99 |
4342********8256 |
065646 |
04/21/2021 |
| DIAZ, SARAH |
H9-1113254 |
4 |
1.04 |
4342********6472 |
053050 |
04/21/2021 |
| DINGILIUS, DAISY |
H9-NDBV072337 |
4 |
24.99 |
4020********7776 |
061844 |
04/21/2021 |
| HERNANDEZ, RAUL |
H9-WTFZ140550 |
4 |
24.99 |
5409********8898 |
012036 |
04/21/2021 |
| HERRERA, JOHN |
H9-1M2N154143 |
4 |
24.99 |
5156********8310 |
05404Z |
04/21/2021 |
| HERRERA, JOHN |
H9-376M122251 |
4 |
24.99 |
5175********0404 |
171785 |
04/21/2021 |
| JIMENEZ, CHRISTIAN |
H9-JUYA152043 |
4 |
24.99 |
4511********1758 |
581195 |
04/21/2021 |
| MADRIGAL, MARITZA |
H9-1VPM213338 |
4 |
41.59 |
4347********3488 |
071809 |
04/21/2021 |
| MEJIA, ORLANDO |
H9-AS5V191333 |
4 |
24.99 |
4511********9461 |
581197 |
04/21/2021 |
| NELSON, LEISHA |
H9-J6SY140732 |
4 |
24.99 |
5178********6856 |
05780Z |
04/21/2021 |
| OZUNA, RUBEN |
H9-861778 |
4 |
10.39 |
4011********3037 |
061855 |
04/21/2021 |
| RAYNOR, JOHN |
H9-B47F220755 |
4 |
24.99 |
4511********2943 |
581198 |
04/21/2021 |
| RODRIGUEZ, ANTHONY |
H9-L47J205537 |
4 |
24.99 |
4511********9680 |
581203 |
04/21/2021 |
| RUEDA, ROBERT |
H9-523494 |
4 |
24.99 |
4147********3649 |
07064C |
04/21/2021 |
| RUIZ, ANNA |
H9-1U6G191221 |
4 |
54.99 |
4447********1985 |
021357 |
04/21/2021 |
| SORIA-MORALES, MARIA |
H9-5CUR165943 |
4 |
1.00 |
4347********5250 |
001909 |
04/21/2021 |
| TELLES, ALEXIS |
H9-3JH8145927 |
4 |
24.99 |
4342********4397 |
062009 |
04/21/2021 |
| WYATT, DANE |
H9-TBVM165507 |
4 |
24.99 |
4701********8774 |
091288 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.95 |
| 18 |
Visa |
405.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.84 |