Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRICA, LETICIA |
5H-C265205415 |
2 |
9.99 |
4342********9647 |
055947 |
04/16/2018 |
| AGUILAR, ARMANDO |
5H-D14W195614 |
2 |
12.99 |
4342********0533 |
064495 |
04/16/2018 |
| AGUILAR, ERIC |
5H-TGB6202127 |
2 |
14.99 |
4342********0533 |
093313 |
04/16/2018 |
| AGUILAR, MARIA |
5H-0HA1205926 |
2 |
14.99 |
4342********0533 |
093313 |
04/16/2018 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
58.99 |
4833********2249 |
094611 |
04/16/2018 |
| ALVAREZ, ROBERT |
5H-0ZL7200146 |
2 |
14.99 |
5314********2871 |
056581 |
04/16/2018 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
44.99 |
4815********0983 |
184063 |
04/16/2018 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
92988D |
04/16/2018 |
| BARAJAS, AIDE |
5H-A5K0214450 |
2 |
24.99 |
5403********6505 |
820227 |
04/16/2018 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
09797Z |
04/16/2018 |
| BARRERA, JEREMY |
5H-M541164930 |
2 |
14.99 |
5262********9172 |
821895 |
04/16/2018 |
| BEGLINGER, LAURA |
5H-1097088 |
2 |
19.99 |
5575********1251 |
031624 |
04/16/2018 |
| BESADA, MARTHA |
5H-1096383 |
2 |
40.00 |
4347********9404 |
094611 |
04/16/2018 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
094611 |
04/16/2018 |
| BROWN, DERRICK |
5H-XQ6G163036 |
2 |
23.99 |
5403********9410 |
822034 |
04/16/2018 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
110178 |
04/16/2018 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
094611 |
04/16/2018 |
| CHAVEZ-OLIVAREZ, MIGUEL |
5H-RU74211022 |
2 |
19.99 |
4167********5394 |
110224 |
04/16/2018 |
| DAHLHOFF, BAILEY |
5H-925328 |
2 |
11.99 |
4342********0606 |
041621 |
04/16/2018 |
| DEWERK, ART |
5H-1097065 |
2 |
19.99 |
4266********6169 |
09798A |
04/16/2018 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
19.99 |
5107********4255 |
004708 |
04/16/2018 |
| DIAZ, GABRIELLA |
5H-28ER151601 |
2 |
58.99 |
4160********7209 |
004707 |
04/16/2018 |
| DONAYRE, GIOVANNI |
5H-3QMD175527 |
2 |
14.99 |
4154********8567 |
146908 |
04/16/2018 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01688B |
04/16/2018 |
| DUTSON, CHRISTOFER |
5H-REK4103509 |
2 |
24.99 |
4769********6943 |
016398 |
04/16/2018 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
14.99 |
5571********3521 |
974947 |
04/16/2018 |
| GARCIA, JESUS |
5H-919906 |
2 |
8.99 |
4342********7889 |
081971 |
04/16/2018 |
| GARCIA, JULIO |
5H-1088322 |
2 |
19.99 |
4342********6654 |
010627 |
04/16/2018 |
| GONZALEZ, FRANKY |
5H-LAX6183225 |
2 |
58.99 |
5403********5725 |
977032 |
04/16/2018 |
| GREER, BRANDON |
5H-S7MV103519 |
2 |
24.99 |
4769********6943 |
016720 |
04/16/2018 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
13.99 |
5262********9172 |
826621 |
04/16/2018 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6022 |
827455 |
04/16/2018 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
979673 |
04/16/2018 |
| HAGEN, REBECCA |
5H-ER29170409 |
2 |
93.99 |
3713*******5005 |
126881 |
04/16/2018 |
| HARRELSON, JD |
5H-1096889 |
2 |
9.99 |
4511********5600 |
273224 |
04/16/2018 |
| HERNANDEZ, MICHAEL |
5H-1096684 |
2 |
20.00 |
4342********8830 |
067475 |
04/16/2018 |
| JANTZ, BLAKE |
5H-WRRH190337 |
2 |
12.99 |
5140********3295 |
01076P |
04/16/2018 |
| JOHNSTON, JESSE |
5H-919810 |
2 |
13.99 |
5410********0617 |
57020P |
04/16/2018 |
| JONES, ALEXA |
5H-4FYH204912 |
2 |
19.99 |
4342********5934 |
095051 |
04/16/2018 |
| JORGE, ASHLEY |
5H-22D5101209 |
2 |
19.99 |
5403********8524 |
980090 |
04/16/2018 |
| LIVINGSTON, AARON |
5H-GWDK211600 |
2 |
58.99 |
4300********7305 |
677385 |
04/16/2018 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
19.99 |
4355********1878 |
110229 |
04/16/2018 |
| LOPEZ, PURESA |
5H-1097023 |
2 |
10.00 |
5403********7828 |
982036 |
04/16/2018 |
| LOZA, YESENIA |
5H-RL3A134738 |
2 |
35.00 |
4355********9686 |
110228 |
04/16/2018 |
| LUNA, ROSA |
5H-1097063 |
2 |
24.99 |
4154********8581 |
146910 |
04/16/2018 |
| MACHADO, CHRISTOPHER |
5H-T9LD204502 |
2 |
58.99 |
4160********1997 |
004708 |
04/16/2018 |
| MADRID, ERNESTO |
5H-1097170 |
2 |
19.99 |
4631********8863 |
228810 |
04/16/2018 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
038337 |
04/16/2018 |
| MENDOZA, AMBAR |
5H-JHG4144843 |
2 |
14.99 |
4943********0588 |
372721 |
04/16/2018 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********0556 |
124678 |
04/16/2018 |
| MUNOZ-BAEZ, EDGAR |
5H-S5NH164020 |
2 |
44.99 |
4342********2862 |
087335 |
04/16/2018 |
| NIETO, ARMANDO |
5H-1057119 |
2 |
19.99 |
4342********4215 |
087574 |
04/16/2018 |
| NUNEZ, MARIA |
5H-GZB8200458 |
2 |
12.99 |
4342********6855 |
076866 |
04/16/2018 |
| ORBERLANDER, JUDY |
5H-1096618 |
2 |
44.99 |
4342********3794 |
081710 |
04/16/2018 |
| OROZCO, ALEXIS |
5H-1063152 |
2 |
14.99 |
4342********0680 |
067832 |
04/16/2018 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********3186 |
01022B |
04/16/2018 |
| ORTIZ, MELISSA |
5H-ZWKG153745 |
2 |
14.99 |
4355********2070 |
110237 |
04/16/2018 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
004443 |
04/16/2018 |
| PEREZ, EFRAIN OROZCO |
5H-1063159 |
2 |
13.99 |
4342********0680 |
076057 |
04/16/2018 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
004711 |
04/16/2018 |
| ROBERTS, SUZANNA |
5H-2LEN214534 |
2 |
42.99 |
4355********8050 |
110238 |
04/16/2018 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
110247 |
04/16/2018 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
58.99 |
4355********5051 |
110246 |
04/16/2018 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
44.99 |
4154********7706 |
146911 |
04/16/2018 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
40.49 |
5424********8679 |
60898B |
04/16/2018 |
| SIERRA, JESUS |
5H-2B2U140433 |
2 |
24.99 |
4342********5004 |
053458 |
04/16/2018 |
| SINGH, SAHRILPREET |
5H-PYJV135837 |
2 |
19.99 |
5403********8320 |
839270 |
04/16/2018 |
| SMITH, HAYDEN |
5H-1083054 |
2 |
13.99 |
4552********8797 |
H06170 |
04/16/2018 |
| SOTO MONTANO, YERED |
5H-62PN172110 |
2 |
14.99 |
4355********4605 |
110252 |
04/16/2018 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
013769 |
04/16/2018 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
014711 |
04/16/2018 |
| STEGELMEIER, BRAYDEN |
5H-1063148 |
2 |
58.99 |
4758********5435 |
010793 |
04/16/2018 |
| TIRADO, VICTOR |
5H-1096657 |
2 |
14.99 |
4342********6056 |
074845 |
04/16/2018 |
| TORRESGUZMAN, JAVIER |
5H-EZUP142630 |
2 |
24.99 |
4511********8914 |
273225 |
04/16/2018 |
| TRAN, NGU |
5H-1097257 |
2 |
14.99 |
5572********6769 |
842745 |
04/16/2018 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
63.99 |
5403********5825 |
845247 |
04/16/2018 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
63.99 |
4833********2437 |
014711 |
04/16/2018 |
| WEISS, JACOB |
5H-JACOBWEISS |
2 |
20.00 |
5262********4903 |
845803 |
04/16/2018 |
| WEISS, JOSEPH |
5H-1097025 |
2 |
20.00 |
5262********4903 |
846081 |
04/16/2018 |
| ZAMORA, JOSE |
5H-V8UK141754 |
2 |
13.99 |
5178********7831 |
082366 |
04/16/2018 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
19.99 |
4815********0891 |
194972 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
93.99 |
| 24 |
MasterCard |
517.29 |
| 56 |
Visa |
1501.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2112.77 |