Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, RYANN |
5H-1063248 |
2 |
35.00 |
4100********5274 |
11706D |
06/15/2018 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
19.99 |
4833********2249 |
051211 |
06/15/2018 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
44.99 |
4815********0983 |
101424 |
06/15/2018 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
11734D |
06/15/2018 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
06159Z |
06/15/2018 |
| BARRERA, JEREMY |
5H-M541164930 |
2 |
14.99 |
5262********9172 |
646179 |
06/15/2018 |
| BAUTISTA, MIREYA |
5H-14DM115047 |
2 |
49.99 |
4347********7520 |
051211 |
06/15/2018 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
051211 |
06/15/2018 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
024382 |
06/15/2018 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
051211 |
06/15/2018 |
| CERVANTES, MIRANDA |
5H-1063206 |
2 |
14.99 |
4815********7500 |
151725 |
06/15/2018 |
| CHAVEZ, KEVIN |
5H-0TX2181000 |
2 |
49.99 |
4815********6702 |
161721 |
06/15/2018 |
| CHAVEZ-OLIVAREZ, MIGUEL |
5H-RU74211022 |
2 |
19.99 |
4167********5394 |
109323 |
06/15/2018 |
| DAHLHOFF, BAILEY |
5H-925328 |
2 |
11.99 |
4342********0606 |
074493 |
06/15/2018 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
14.99 |
5107********4255 |
001213 |
06/15/2018 |
| DIAZ, GABRIELLA |
5H-28ER151601 |
2 |
19.99 |
4160********7209 |
001213 |
06/15/2018 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01571B |
06/15/2018 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
675515 |
06/15/2018 |
| GARCIA, JULIO |
5H-1088322 |
2 |
19.99 |
4342********6654 |
043421 |
06/15/2018 |
| GOMEZ, DANIEL |
5H-1063208 |
2 |
14.99 |
5403********7679 |
101205 |
06/15/2018 |
| GONZALEZ, FRANKY |
5H-1101194 |
2 |
19.99 |
5403********5725 |
653407 |
06/15/2018 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
12.99 |
5262********9172 |
654936 |
06/15/2018 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6022 |
655353 |
06/15/2018 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
654658 |
06/15/2018 |
| HAGEN, REBECCA |
5H-ER29170409 |
2 |
54.99 |
3713*******5005 |
141648 |
06/15/2018 |
| HARRELSON, JD |
5H-1096889 |
2 |
9.99 |
4511********5600 |
288330 |
06/15/2018 |
| HERNANDEZ, MICHAEL |
5H-1096684 |
2 |
20.00 |
4342********8830 |
042890 |
06/15/2018 |
| JANTZ, BLAKE |
5H-WRRH190337 |
2 |
12.99 |
5140********3295 |
06148P |
06/15/2018 |
| JONES, ALEXA |
5H-4FYH204912 |
2 |
19.99 |
4342********5934 |
014449 |
06/15/2018 |
| JONES, NATHANIEL |
5H-1063218 |
2 |
14.99 |
4342********3484 |
008130 |
06/15/2018 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
19.99 |
4355********1878 |
018220 |
06/15/2018 |
| LOZA, YESENIA |
5H-RL3A134738 |
2 |
1.00 |
4355********9686 |
019267 |
06/15/2018 |
| MACHADO, CHRISTOPHER |
5H-T9LD204502 |
2 |
19.99 |
4160********1997 |
001214 |
06/15/2018 |
| MAGANA, JOSE |
5H-1102744 |
2 |
5.00 |
4366********2613 |
022153 |
06/15/2018 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
14.99 |
4355********9411 |
013159 |
06/15/2018 |
| MANRIQUEZ, LUIS |
5H-1063273 |
2 |
14.99 |
4154********6926 |
789534 |
06/15/2018 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
056405 |
06/15/2018 |
| MENDOZA, ADRIANA |
5H-3XZT231553 |
2 |
49.99 |
4154********0066 |
789537 |
06/15/2018 |
| MENDOZA, AMBAR |
5H-JHG4144843 |
2 |
14.99 |
4943********0588 |
566531 |
06/15/2018 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********0556 |
101821 |
06/15/2018 |
| NIETO, ARMANDO |
5H-1057119 |
2 |
17.99 |
4342********4215 |
063841 |
06/15/2018 |
| NUNEZ, MARIA |
5H-GZB8200458 |
2 |
12.99 |
4342********6855 |
029376 |
06/15/2018 |
| ORBERLANDER, JUDY |
5H-1096618 |
2 |
44.99 |
4342********3794 |
089908 |
06/15/2018 |
| OROZCO, ALEXIS |
5H-1063152 |
2 |
14.99 |
4342********0680 |
066270 |
06/15/2018 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********3186 |
04648B |
06/15/2018 |
| ORTIZ, MELISSA |
5H-ZWKG153745 |
2 |
14.99 |
4355********2070 |
024626 |
06/15/2018 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
044917 |
06/15/2018 |
| PENDERGRASS, JAMES |
5H-G8UR123023 |
2 |
14.99 |
5262********5780 |
667724 |
06/15/2018 |
| PEREZ, EFRAIN OROZCO |
5H-1063159 |
2 |
13.99 |
4342********0680 |
040886 |
06/15/2018 |
| PONCE CRUZ, IRAIS |
5H-1063219 |
2 |
14.99 |
4154********6926 |
789542 |
06/15/2018 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
061211 |
06/15/2018 |
| ROBERTS, SUZANNA |
5H-2LEN214534 |
2 |
42.99 |
4355********8050 |
018265 |
06/15/2018 |
| RODRIGUEZ, RICHARD |
5H-RAS7192146 |
2 |
14.99 |
4447********6145 |
015476 |
06/15/2018 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
691778 |
06/15/2018 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
109366 |
06/15/2018 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
93.99 |
4447********4998 |
015566 |
06/15/2018 |
| SANDOVAL, MYRA |
5H-AD5T211220 |
2 |
49.99 |
4154********2346 |
789543 |
06/15/2018 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
024651 |
06/15/2018 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
789538 |
06/15/2018 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
7.99 |
4342********8934 |
016684 |
06/15/2018 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
69344B |
06/15/2018 |
| SELZER-LOPEZ, ADRIAN |
5H-P4TJ212036 |
2 |
63.99 |
4154********0728 |
789544 |
06/15/2018 |
| SINGH, SAHRILPREET |
5H-PYJV135837 |
2 |
19.99 |
5403********8320 |
699145 |
06/15/2018 |
| SOTO MONTANO, YERED |
5H-62PN172110 |
2 |
14.99 |
4355********4605 |
013393 |
06/15/2018 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
001138 |
06/15/2018 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
071211 |
06/15/2018 |
| STEGELMEIER, BRAYDEN |
5H-1063148 |
2 |
1.00 |
4758********5435 |
018478 |
06/15/2018 |
| STONE, ZACHARY |
5H-BTLM183527 |
2 |
24.99 |
4400********2565 |
07764B |
06/15/2018 |
| TRUJILLO, MARIA |
5H-1063249 |
2 |
39.00 |
4342********9977 |
084036 |
06/15/2018 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
679956 |
06/15/2018 |
| VILLALOBOS, JESUS |
5H-T4TM151718 |
2 |
14.99 |
5403********0796 |
679400 |
06/15/2018 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
071211 |
06/15/2018 |
| WEISS, JACOB |
5H-JACOBWEISS |
2 |
20.00 |
5262********4903 |
702898 |
06/15/2018 |
| WEISS, JOSEPH |
5H-1097025 |
2 |
20.00 |
5262********4903 |
704566 |
06/15/2018 |
| ZUNIGA, ALFONSO |
5H-1096612 |
2 |
20.00 |
5262********6160 |
705122 |
06/15/2018 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
19.99 |
4815********0891 |
191021 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 20 |
MasterCard |
353.83 |
| 55 |
Visa |
1313.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.36 |