Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRICA, LETICIA |
5H-C265205415 |
2 |
57.99 |
4342********9647 |
057253 |
03/15/2018 |
| ALMEJO, MIGUEL |
5H-C2XJ171330 |
2 |
24.99 |
4427********2743 |
191021 |
03/15/2018 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
19.99 |
4833********2249 |
091611 |
03/15/2018 |
| ALVAREZ, ROBERT |
5H-0ZL7200146 |
2 |
14.99 |
5314********2871 |
982890 |
03/15/2018 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
83.99 |
4815********0983 |
181061 |
03/15/2018 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
83.99 |
4100********4207 |
57296D |
03/15/2018 |
| BARNHILL, RYAN |
5H-855927 |
2 |
48.99 |
5178********3926 |
09789Z |
03/15/2018 |
| BARRERA, JEREMY |
5H-M541164930 |
2 |
14.99 |
5262********9172 |
106435 |
03/15/2018 |
| BEGLINGER, LAURA |
5H-1097088 |
2 |
58.99 |
5575********1251 |
029820 |
03/15/2018 |
| BESADA, MARTHA |
5H-1096383 |
2 |
40.00 |
4347********9404 |
091611 |
03/15/2018 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
091611 |
03/15/2018 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
104133 |
03/15/2018 |
| CARDONA, JOE |
5H-B0B1181831 |
2 |
14.99 |
4411********6278 |
091611 |
03/15/2018 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
091611 |
03/15/2018 |
| CHAVEZ-OLIVAREZ, MIGUEL |
5H-RU74211022 |
2 |
58.99 |
4167********5394 |
104182 |
03/15/2018 |
| DAHLHOFF, BAILEY |
5H-925328 |
2 |
11.99 |
4342********0606 |
097336 |
03/15/2018 |
| DEWERK, ART |
5H-1097065 |
2 |
58.99 |
4266********6169 |
09793A |
03/15/2018 |
| DIAZ, GABRIELLA |
5H-28ER151601 |
2 |
19.99 |
4160********7209 |
001707 |
03/15/2018 |
| DONAYRE, GIOVANNI |
5H-3QMD175527 |
2 |
14.99 |
4154********8567 |
595214 |
03/15/2018 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01501B |
03/15/2018 |
| DUTSON, CHRISTOFER |
5H-REK4103509 |
2 |
62.99 |
4769********6943 |
015643 |
03/15/2018 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
14.99 |
5571********3521 |
113524 |
03/15/2018 |
| GARCIA, ANGEL |
5H-NHB4165035 |
2 |
23.99 |
4427********2743 |
326549 |
03/15/2018 |
| GARCIA, JESUS |
5H-919906 |
2 |
8.99 |
4342********7889 |
017977 |
03/15/2018 |
| GARCIA, JESUS JR |
5H-EZH8170021 |
2 |
23.99 |
4427********2743 |
270861 |
03/15/2018 |
| GARCIA, JULIO |
5H-RC4N145514 |
2 |
19.99 |
4342********6654 |
029211 |
03/15/2018 |
| GONZALEZ, FRANKY |
5H-LAX6183225 |
2 |
19.99 |
5403********5725 |
114219 |
03/15/2018 |
| GREER, BRANDON |
5H-S7MV103519 |
2 |
63.99 |
4769********6943 |
015148 |
03/15/2018 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
13.99 |
5262********9172 |
114497 |
03/15/2018 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6022 |
260563 |
03/15/2018 |
| HAGEN, REBECCA |
5H-ER29170409 |
2 |
54.99 |
3713*******5005 |
154392 |
03/15/2018 |
| HARRELSON, JD |
5H-1096889 |
2 |
9.99 |
4511********5600 |
558777 |
03/15/2018 |
| HERNANDEZ, MICHAEL |
5H-1096684 |
2 |
20.00 |
4342********8830 |
036322 |
03/15/2018 |
| JANTZ, BLAKE |
5H-WRRH190337 |
2 |
12.99 |
5140********3295 |
01014P |
03/15/2018 |
| JOHNSTON, JESSE |
5H-919810 |
2 |
13.99 |
5410********0617 |
54893P |
03/15/2018 |
| JONES, ALEXA |
5H-4FYH204912 |
2 |
58.99 |
4342********5934 |
037396 |
03/15/2018 |
| LIVINGSTON, AARON |
5H-GWDK211600 |
2 |
19.99 |
4300********7305 |
597950 |
03/15/2018 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
19.99 |
4355********1878 |
104199 |
03/15/2018 |
| LOPEZ, PURESA |
5H-1097023 |
2 |
10.00 |
5403********7828 |
263760 |
03/15/2018 |
| LUNA, ROSA |
5H-1097063 |
2 |
63.99 |
4154********8581 |
595209 |
03/15/2018 |
| MACHADO, CHRISTOPHER |
5H-T9LD204502 |
2 |
19.99 |
4160********1997 |
001708 |
03/15/2018 |
| MADRID, ERNESTO |
5H-1097170 |
2 |
19.99 |
4815********0576 |
191874 |
03/15/2018 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
000317 |
03/15/2018 |
| MENDOZA, AMBAR |
5H-JHG4144843 |
2 |
14.99 |
4943********0588 |
160961 |
03/15/2018 |
| MUNOZ-BAEZ, EDGAR |
5H-S5NH164020 |
2 |
83.99 |
4342********2862 |
030722 |
03/15/2018 |
| NIETO, ARMANDO |
5H-1057119 |
2 |
19.99 |
4342********4215 |
032758 |
03/15/2018 |
| NUNEZ, MARIA |
5H-GZB8200458 |
2 |
12.99 |
4342********6855 |
006484 |
03/15/2018 |
| ORBERLANDER, JUDY |
5H-1096618 |
2 |
83.99 |
4342********3794 |
086811 |
03/15/2018 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********3186 |
01030B |
03/15/2018 |
| ORTIZ, MELISSA |
5H-ZWKG153745 |
2 |
14.99 |
4355********2070 |
104216 |
03/15/2018 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
040626 |
03/15/2018 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
83.99 |
4833********4477 |
011711 |
03/15/2018 |
| ROBERTS, SUZANNA |
5H-2LEN214534 |
2 |
81.99 |
4355********8050 |
104215 |
03/15/2018 |
| SALDOVAR, ALEX |
5H-650V204429 |
2 |
58.99 |
4342********3334 |
005173 |
03/15/2018 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
63.99 |
4167********2195 |
104226 |
03/15/2018 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
104221 |
03/15/2018 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
44.99 |
4154********7706 |
595210 |
03/15/2018 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
79.49 |
5424********8679 |
55852B |
03/15/2018 |
| SIERRA, JESUS |
5H-2B2U140433 |
2 |
63.99 |
4342********5004 |
067883 |
03/15/2018 |
| SINGH, SAHRILPREET |
5H-PYJV135837 |
2 |
58.99 |
5403********8320 |
273212 |
03/15/2018 |
| SMITH, HAYDEN |
5H-1083054 |
2 |
13.99 |
4147********2806 |
326551 |
03/15/2018 |
| SOTELO, ESTHER |
5H-1097233 |
2 |
82.99 |
5403********9028 |
129092 |
03/15/2018 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
012568 |
03/15/2018 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
011711 |
03/15/2018 |
| STEGELMEIER, BRAYDEN |
5H-AX90104455 |
2 |
19.99 |
4758********5435 |
029486 |
03/15/2018 |
| TIRADO, VICTOR |
5H-1096657 |
2 |
14.99 |
4342********6056 |
014038 |
03/15/2018 |
| TORRES, VERONICA |
5H-1096647 |
2 |
79.49 |
5403********0164 |
274185 |
03/15/2018 |
| TRAN, NGU |
5H-1097257 |
2 |
14.99 |
5572********6769 |
130621 |
03/15/2018 |
| VALDEZ, ANEL |
5H-0306160838 |
2 |
14.99 |
4815********7908 |
141573 |
03/15/2018 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
277382 |
03/15/2018 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
011711 |
03/15/2018 |
| WEISS, JACOB |
5H-JACOBWEISS |
2 |
20.00 |
5262********4903 |
132845 |
03/15/2018 |
| WEISS, JOSEPH |
5H-1097025 |
2 |
20.00 |
5262********4903 |
133679 |
03/15/2018 |
| YOUNG, CHEYANNE |
5H-94FS203616 |
2 |
9.99 |
5332********8052 |
LWS1FP |
03/15/2018 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
9.99 |
4815********0891 |
101078 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 21 |
MasterCard |
649.82 |
| 53 |
Visa |
1811.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2516.32 |