05/15/2018
10:13:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRICA, LETICIA 5H-C265205415 2 19.99 4342********9647 041984 05/15/2018
AGUILAR, ARMANDO 5H-D14W195614 2 12.99 4342********0533 007698 05/15/2018
AGUILAR, ERIC 5H-TGB6202127 2 14.99 4342********0533 082333 05/15/2018
AGUILAR, MARIA 5H-0HA1205926 2 14.99 4342********0533 082333 05/15/2018
ALBRIGHT, RYANN 5H-1063248 2 35.00 4100********5274 60773D 05/15/2018
ALMEJO, MIGUEL 5H-C2XJ171330 2 14.98 4427********4520 136619 05/15/2018
ALVARA, ANDREW 5H-7M4T163117 2 19.99 4833********2249 065710 05/15/2018
ASCENCIO, ALICIA 5H-X7Y1105903 2 44.99 4815********0983 135173 05/15/2018
AVILA, STACIE 5H-S1SA112434 2 44.99 4100********4207 60870D 05/15/2018
BARCELLOS, KIMBERLY 5H-8USH114337 2 23.99 4447********1560 015398 05/15/2018
BARNHILL, RYAN 5H-855927 2 9.99 5178********3926 01202Z 05/15/2018
BARRERA, JEREMY 5H-M541164930 2 14.99 5262********9172 464343 05/15/2018
BEZNOSKA, KEKOA 5H-1097238 2 14.99 4833********5073 065710 05/15/2018
CAMARGO, JOSEPH 5H-AZ06144435 2 58.99 4355********3788 101898 05/15/2018
CARRILLO, RODRIGO 5H-1096387 2 40.00 4347********9404 065710 05/15/2018
CERVANTES, MIRANDA 5H-1063206 2 14.99 4815********7500 195870 05/15/2018
CERVANTEZ, DOMINIC 5H-1063226 2 19.99 4427********0959 954721 05/15/2018
CHAVEZ-OLIVAREZ, MIGUEL 5H-RU74211022 2 19.99 4167********5394 101902 05/15/2018
CORONA, PATRICA 5H-5S5A161905 2 29.99 4264********0258 06935C 05/15/2018
DAHLHOFF, BAILEY 5H-925328 2 11.99 4342********0606 054911 05/15/2018
DIAZ, AHTZIRI 5H-2C43192111 2 14.99 5107********4255 095714 05/15/2018
DONAYRE, GIOVANNI 5H-3QMD175527 2 14.99 4154********8567 337120 05/15/2018
DURAN, ALEX 5H-1097240 2 14.99 5121********3008 01581B 05/15/2018
ESTRADA, BRIANNA 5H-797463 2 14.99 5571********3521 937433 05/15/2018
GALARZA, CRISTINA 5H-4SCX152157 2 14.99 5403********9431 937989 05/15/2018
GARCIA, JESUS 5H-919906 2 8.99 4342********7889 002744 05/15/2018
GARCIA, JULIO 5H-1088322 2 58.99 4342********6654 090833 05/15/2018
GARIBAY, LUISA 5H-1063110 2 14.99 4342********4247 028043 05/15/2018
GOMEZ, DANIEL 5H-1063208 2 14.99 5403********7679 095707 05/15/2018
GONZALEZ, FRANKY 5H-LAX6183225 2 19.99 5403********5725 473378 05/15/2018
GUIJARRO, ALEJANDRA 5H-DJ6B153811 2 12.99 5262********9172 472683 05/15/2018
GUTIERREZ, BRYAN 5H-D6DH194547 2 14.99 5403********7894 472266 05/15/2018
HAGEN, REBECCA 5H-ER29170409 2 54.99 3713*******5005 124629 05/15/2018
HARRELSON, JD 5H-1096889 2 9.99 4511********5600 724499 05/15/2018
HERNANDEZ, MICHAEL 5H-1096684 2 20.00 4342********8830 026602 05/15/2018
JANTZ, BLAKE 5H-WRRH190337 2 12.99 5140********3295 01198P 05/15/2018
JOHNSTON, JESSE 5H-919810 2 13.99 5410********0617 16122Z 05/15/2018
JONES, ALEXA 5H-4FYH204912 2 19.99 4342********5934 030311 05/15/2018
JONES, NATHANIEL 5H-1063218 2 14.99 4342********3484 033377 05/15/2018
JORGE, ASHLEY 5H-22D5101209 2 19.99 5403********8524 940491 05/15/2018
LOPEZ, ABEL 5H-1097175 2 19.99 4355********1878 101912 05/15/2018
LOPEZ, PURESA 5H-1097023 2 10.00 5403********7828 941464 05/15/2018
LOZA, YESENIA 5H-RL3A134738 2 35.00 4355********9686 101913 05/15/2018
LUGO, MERCEDES 5H-718155 2 9.99 4355********4352 101914 05/15/2018
MACHADO, CHRISTOPHER 5H-T9LD204502 2 19.99 4160********1997 095715 05/15/2018
MADRID, ERNESTO 5H-1097170 2 19.99 4631********8863 705545 05/15/2018
MANRIQUEZ, LUIS 5H-1063273 2 14.99 4154********6926 337122 05/15/2018
MARTINEZ, ALDAIR 5H-LF6E194209 2 1.00 4342********9330 058342 05/15/2018
MENDOZA, AMBAR 5H-JHG4144843 2 14.99 4943********0588 793587 05/15/2018
MONTAZEL, ROMAIN 5H-NNBX211518 2 14.99 4744********0556 195975 05/15/2018
MOORE, SHAMAR 5H-4ER2192818 2 14.99 4427********0105 136622 05/15/2018
NIETO, ARMANDO 5H-1057119 2 58.99 4342********4215 023918 05/15/2018
NUNEZ, MARIA 5H-GZB8200458 2 12.99 4342********6855 019115 05/15/2018
ORBERLANDER, JUDY 5H-1096618 2 44.99 4342********3794 067519 05/15/2018
OROZCO, ALEXIS 5H-1063152 2 14.99 4342********0680 010705 05/15/2018
ORTEGA, DANIEL 5H-G8TU212901 2 14.99 4266********3186 01231B 05/15/2018
ORTIZ, MELISSA 5H-ZWKG153745 2 14.99 4355********2070 101921 05/15/2018
PACHECO, SHAUN 5H-1063221 2 14.99 4427********9195 398062 05/15/2018
PASCHALL, MADYSON 5H-566007 2 14.99 4342********9302 031283 05/15/2018
PENDERGRASS, JAMES 5H-G8UR123023 2 14.99 5262********5780 949526 05/15/2018
PEREZ, EFRAIN OROZCO 5H-1063159 2 13.99 4342********0680 063029 05/15/2018
PONCE CRUZ, IRAIS 5H-1063219 2 14.99 4154********6926 337123 05/15/2018
PONCE, SANDRA 5H-3SS2233013 2 1.00 5332********9663 QE17W6 05/15/2018
QUIROZ, SAMANTHA 5H-1DN9144551 2 44.99 4833********4477 085710 05/15/2018
ROBERTS, SUZANNA 5H-2LEN214534 2 42.99 4355********8050 101928 05/15/2018
RODRIGUEZ, RICHARD 5H-RAS7192146 2 14.99 4447********6145 015468 05/15/2018
ROJAS, FRANCISCO 5H-1063161 2 14.99 5403********8220 484915 05/15/2018
SANCHEZ, DAVID 5H-VQCT182732 2 24.99 4167********2195 101934 05/15/2018
SANDOVAL, NICHOLAS 5H-2B9D181219 2 19.99 4355********5051 101933 05/15/2018
SANTIAGO, JAVIER 5H-1097177 2 44.99 4154********7706 337124 05/15/2018
SEGOVIANO, CONCEPCION 5H-1096586 2 40.49 5424********8679 16969B 05/15/2018
SELZER-LOPEZ, ADRIAN 5H-P4TJ212036 2 24.99 4154********0728 337125 05/15/2018
SINGH, SAHRILPREET 5H-PYJV135837 2 19.99 5403********8320 956337 05/15/2018
SMITH, HAYDEN 5H-1083054 2 13.99 4552********8797 H97177 05/15/2018
SOTO MONTANO, YERED 5H-62PN172110 2 14.99 4355********4605 101941 05/15/2018
SOTO, MARIA 5H-1096849 2 14.99 4342********0926 012596 05/15/2018
STAVROS, CHRIS 5H-550744 2 14.99 4833********3910 085710 05/15/2018
STEGELMEIER, BRAYDEN 5H-1063148 2 19.99 4758********5435 027746 05/15/2018
TIRADO, VICTOR 5H-1096657 2 14.99 4342********6056 087446 05/15/2018
TORRESGUZMAN, JAVIER 5H-EZUP142630 2 63.99 4511********8914 724500 05/15/2018
TRAN, NGU 5H-1097257 2 14.99 5572********6769 490058 05/15/2018
TRUJILLO, MARIA 5H-1063249 2 54.99 4342********9977 024641 05/15/2018
VILLAFAN, JUANDIEGO 5H-B9HA122852 2 24.99 5403********5825 958700 05/15/2018
VILLALOBOS, JESUS 5H-T4TM151718 2 14.99 5403********0796 960368 05/15/2018
VILLEGAS, FRANCISCO 5H-HZ53123612 2 24.99 4833********2437 085710 05/15/2018
WEISS, JACOB 5H-JACOBWEISS 2 20.00 5262********4903 959951 05/15/2018
WEISS, JOSEPH 5H-1097025 2 20.00 5262********4903 492560 05/15/2018
ZAMORA, JOSE 5H-V8UK141754 2 13.99 5178********7831 062190 05/15/2018
ZUNIGA, ALFONSO 5H-1096612 2 20.00 5262********6160 494367 05/15/2018
ZUNIGA, LAURA 5H-1096834 2 19.99 4815********0891 105070 05/15/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
26 MasterCard 425.29
63 Visa 1483.41
0 Discover 0.00
0 Other 0.00
     
    1963.69