Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRICA, LETICIA |
5H-C265205415 |
2 |
19.99 |
4342********9647 |
071066 |
02/15/2018 |
| ALMEJO, MIGUEL |
5H-C2XJ171330 |
2 |
24.99 |
4427********2743 |
231874 |
02/15/2018 |
| ARROYO, JOSE |
5H-1092105 |
2 |
19.99 |
4833********3960 |
020711 |
02/15/2018 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
99.98 |
4815********0983 |
130673 |
02/15/2018 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
91127D |
02/15/2018 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
01994Z |
02/15/2018 |
| BAUTISTA, NATALIE |
5H-1097163 |
2 |
58.99 |
4154********1963 |
666659 |
02/15/2018 |
| BEGLINGER, LAURA |
5H-1097088 |
2 |
19.99 |
5575********1251 |
029254 |
02/15/2018 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
030711 |
02/15/2018 |
| CHAVEZ-OLIVAREZ, MIGUEL |
5H-RU74211022 |
2 |
19.99 |
4167********5394 |
105088 |
02/15/2018 |
| CRUZ, ERICA |
5H-T4PU175554 |
2 |
34.99 |
4815********8070 |
190276 |
02/15/2018 |
| CRUZ, MARIA |
5H-1097256 |
2 |
38.99 |
4342********5735 |
040050 |
02/15/2018 |
| DAHLHOFF, BAILEY |
5H-925328 |
2 |
11.99 |
4342********0606 |
052077 |
02/15/2018 |
| DALVAN, CLAUDIA |
5H-1097087 |
2 |
44.99 |
4342********6173 |
064538 |
02/15/2018 |
| DEWERK, ART |
5H-1097065 |
2 |
19.99 |
4266********6169 |
01990A |
02/15/2018 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01584B |
02/15/2018 |
| DUTSON, CHRISTOFER |
5H-REK4103509 |
2 |
23.99 |
4769********6943 |
015977 |
02/15/2018 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
14.99 |
5571********3521 |
734167 |
02/15/2018 |
| GARCIA, ANGEL |
5H-NHB4165035 |
2 |
23.99 |
4427********2743 |
201811 |
02/15/2018 |
| GARCIA, JESUS |
5H-919906 |
2 |
8.99 |
4342********7889 |
063412 |
02/15/2018 |
| GARCIA, JESUS JR |
5H-EZH8170021 |
2 |
24.99 |
4427********2743 |
393682 |
02/15/2018 |
| GONZALEZ, GENESES |
5H-1097228 |
2 |
14.99 |
4342********7835 |
084772 |
02/15/2018 |
| GONZALEZ, RICHARD |
5H-1097171 |
2 |
48.99 |
5230********4647 |
661216 |
02/15/2018 |
| GREER, BRANDON |
5H-S7MV103519 |
2 |
24.99 |
4769********6943 |
015979 |
02/15/2018 |
| HARRELSON, JD |
5H-1096889 |
2 |
14.99 |
4511********5600 |
215630 |
02/15/2018 |
| HERNANDEZ, JUAN |
5H-1097244 |
2 |
14.99 |
4342********1647 |
000673 |
02/15/2018 |
| HERNANDEZ, MARIA |
5H-1097252 |
2 |
39.99 |
4342********5735 |
086672 |
02/15/2018 |
| HERNANDEZ, MICHAEL |
5H-1096684 |
2 |
20.00 |
4342********8830 |
084808 |
02/15/2018 |
| JANTZ, BLAKE |
5H-WRRH190337 |
2 |
12.99 |
5140********3295 |
02005P |
02/15/2018 |
| JOHNSTON, JESSE |
5H-919810 |
2 |
13.99 |
5410********0617 |
51925P |
02/15/2018 |
| JONES, ALEXA |
5H-4FYH204912 |
2 |
19.99 |
4342********5934 |
068404 |
02/15/2018 |
| JORGE, ASHLEY |
5H-22D5101209 |
2 |
19.99 |
5403********8524 |
738893 |
02/15/2018 |
| LIBERATO, EDUARDO |
5H-1051454 |
2 |
14.99 |
4167********8425 |
105100 |
02/15/2018 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
58.99 |
4355********1878 |
105093 |
02/15/2018 |
| LOPEZ, PURESA |
5H-1097023 |
2 |
10.00 |
5403********7828 |
739588 |
02/15/2018 |
| LUNA, ROSA |
5H-1097063 |
2 |
24.99 |
4154********8581 |
666660 |
02/15/2018 |
| MADRID, ERNESTO |
5H-1097170 |
2 |
58.99 |
4355********1878 |
105099 |
02/15/2018 |
| MARCELINO, BREANNA |
5H-ZTDV163734 |
2 |
44.99 |
4355********7972 |
105098 |
02/15/2018 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
14.99 |
4342********9330 |
002421 |
02/15/2018 |
| MENDOZA, AMBAR |
5H-JHG4144843 |
2 |
14.99 |
4943********0588 |
229017 |
02/15/2018 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********9616 |
190372 |
02/15/2018 |
| MUNOZ-BAEZ, EDGAR |
5H-S5NH164020 |
2 |
44.99 |
4342********2862 |
071911 |
02/15/2018 |
| OCHOA, LISA MICHELLE |
5H-6DHY213826 |
2 |
44.99 |
4147********7500 |
015230 |
02/15/2018 |
| ORBERLANDER, JUDY |
5H-1096618 |
2 |
44.99 |
4342********3794 |
019108 |
02/15/2018 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********3186 |
02012B |
02/15/2018 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
094803 |
02/15/2018 |
| QUIROZ, LUIS |
5H-924A143919 |
2 |
36.44 |
4833********4477 |
030711 |
02/15/2018 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
030711 |
02/15/2018 |
| ROBERTS, SUZANNA |
5H-2LEN214534 |
2 |
42.99 |
4355********8050 |
105108 |
02/15/2018 |
| ROMO, DANIEL |
5H-MC4T184419 |
2 |
44.99 |
4800********7614 |
06566A |
02/15/2018 |
| SALDOVAR, ALEX |
5H-650V204429 |
2 |
19.99 |
4342********3334 |
046045 |
02/15/2018 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
105109 |
02/15/2018 |
| SANCHEZ, GABRIELA |
5H-1051491 |
2 |
13.99 |
4167********8425 |
105110 |
02/15/2018 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
83.99 |
4154********7706 |
666661 |
02/15/2018 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
40.49 |
5424********8679 |
52370B |
02/15/2018 |
| SIERRA, JESUS |
5H-2B2U140433 |
2 |
24.99 |
4342********5004 |
059544 |
02/15/2018 |
| SINGH, SAHRILPREET |
5H-PYJV135837 |
2 |
19.99 |
5403********8320 |
623819 |
02/15/2018 |
| SOTELO, ESTHER |
5H-1097233 |
2 |
43.99 |
5403********9028 |
624236 |
02/15/2018 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
085614 |
02/15/2018 |
| TIRADO, VICTOR |
5H-1096657 |
2 |
14.99 |
4342********6056 |
056377 |
02/15/2018 |
| TORRES, VERONICA |
5H-1096647 |
2 |
40.49 |
5403********0164 |
747511 |
02/15/2018 |
| TRAN, NGU |
5H-1097257 |
2 |
14.99 |
5572********6769 |
625348 |
02/15/2018 |
| VALENCIA, ESPERANZA |
5H-1097188 |
2 |
39.99 |
6011********7119 |
01538B |
02/15/2018 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
625626 |
02/15/2018 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
040711 |
02/15/2018 |
| WEISS, JACOB |
5H-JACOBWEISS |
2 |
20.00 |
5262********4903 |
627850 |
02/15/2018 |
| WEISS, JOSEPH |
5H-1097025 |
2 |
20.00 |
5262********4903 |
628267 |
02/15/2018 |
| YOUNG, CHEYANNE |
5H-94FS203616 |
2 |
9.99 |
5332********8052 |
JE2PPU |
02/15/2018 |
| ZUNIGA, ALFONSO |
5H-1096612 |
2 |
20.00 |
5262********6160 |
750986 |
02/15/2018 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
58.99 |
4815********0891 |
160776 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
420.85 |
| 50 |
Visa |
1550.95 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.79 |