Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, RYANN |
5H-1063248 |
2 |
35.00 |
4100********5274 |
40186D |
07/16/2018 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
19.99 |
4833********2249 |
044110 |
07/16/2018 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
44.99 |
4815********0983 |
144218 |
07/16/2018 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
40283D |
07/16/2018 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
04642Z |
07/16/2018 |
| BARRERA, JEREMY |
5H-M541164930 |
2 |
14.99 |
5262********9172 |
169152 |
07/16/2018 |
| BAUTISTA, MIREYA |
5H-1103977 |
2 |
88.99 |
4347********7520 |
044110 |
07/16/2018 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
044110 |
07/16/2018 |
| BRIGHAM, BLAKE |
5H-XJVA150548 |
2 |
54.99 |
4355********5495 |
022560 |
07/16/2018 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
022566 |
07/16/2018 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
044110 |
07/16/2018 |
| CERVANTES, MIRANDA |
5H-1063206 |
2 |
14.99 |
4815********7500 |
164213 |
07/16/2018 |
| CHAVEZ, KEVIN |
5H-0TX2181000 |
2 |
88.99 |
4815********6702 |
104517 |
07/16/2018 |
| DAHLHOFF, BAILEY |
5H-925328 |
2 |
11.99 |
4342********0606 |
081305 |
07/16/2018 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
14.99 |
5107********4255 |
094203 |
07/16/2018 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01626B |
07/16/2018 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
824369 |
07/16/2018 |
| GARCIA, ANGEL |
5H-NHB4165035 |
2 |
21.99 |
4342********7671 |
033495 |
07/16/2018 |
| GOMEZ, DANIEL |
5H-1063208 |
2 |
14.99 |
5403********7679 |
094154 |
07/16/2018 |
| GONZALEZ, DAVID |
5H-1102701 |
2 |
1.00 |
4342********8577 |
065442 |
07/16/2018 |
| GONZALEZ, FRANKY |
5H-1101194 |
2 |
19.99 |
5403********5725 |
176241 |
07/16/2018 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
12.99 |
5262********9172 |
174712 |
07/16/2018 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6020 |
827705 |
07/16/2018 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
176658 |
07/16/2018 |
| HAGEN, REBECCA |
5H-ER29170409 |
2 |
54.99 |
3713*******5005 |
111885 |
07/16/2018 |
| HARRELSON, JD |
5H-1096889 |
2 |
9.99 |
4511********5600 |
880189 |
07/16/2018 |
| HERNANDEZ, MICHAEL |
5H-1096684 |
2 |
20.00 |
4342********8830 |
034384 |
07/16/2018 |
| JONES, ALEXA |
5H-4FYH204912 |
2 |
19.99 |
4342********5934 |
043520 |
07/16/2018 |
| JONES, NATHANIEL |
5H-1063218 |
2 |
14.99 |
4342********3484 |
025895 |
07/16/2018 |
| LEE, MAI |
5H-SVHS230348 |
2 |
14.99 |
5178********1066 |
04673Z |
07/16/2018 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
19.99 |
4355********1878 |
019570 |
07/16/2018 |
| MACHADO, CHRISTOPHER |
5H-T9LD204502 |
2 |
19.99 |
4160********1997 |
094203 |
07/16/2018 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
180828 |
07/16/2018 |
| MAGANA, JOSE |
5H-1102744 |
2 |
44.99 |
4366********2613 |
023751 |
07/16/2018 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
14.99 |
4355********9411 |
022600 |
07/16/2018 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
048588 |
07/16/2018 |
| MENDOZA, ADRIANA |
5H-3XZT231553 |
2 |
88.99 |
4154********0066 |
279589 |
07/16/2018 |
| MENDOZA, AMBAR |
5H-JHG4144843 |
2 |
14.99 |
4943********0588 |
926363 |
07/16/2018 |
| MENDOZA, CLAUDIA |
5H-NQRY230955 |
2 |
83.99 |
4154********9604 |
279587 |
07/16/2018 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********0556 |
174315 |
07/16/2018 |
| NIETO, ARMANDO |
5H-1057119 |
2 |
17.99 |
4342********4215 |
000718 |
07/16/2018 |
| NUNEZ, MARIA |
5H-GZB8200458 |
2 |
12.99 |
4342********6855 |
086457 |
07/16/2018 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
49.49 |
5403********5484 |
182218 |
07/16/2018 |
| ORBERLANDER, JUDY |
5H-1096618 |
2 |
44.99 |
4342********3794 |
046056 |
07/16/2018 |
| OROZCO, ALEXIS |
5H-1063152 |
2 |
14.99 |
4342********0680 |
029723 |
07/16/2018 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********3186 |
04671B |
07/16/2018 |
| ORTIZ, MELISSA |
5H-ZWKG153745 |
2 |
14.99 |
4355********2070 |
022611 |
07/16/2018 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
043596 |
07/16/2018 |
| PENDERGRASS, JAMES |
5H-G8UR123023 |
2 |
14.99 |
5262********5780 |
836740 |
07/16/2018 |
| PEREZ, EFRAIN OROZCO |
5H-1063159 |
2 |
13.99 |
4342********0680 |
071082 |
07/16/2018 |
| POLLOCK, RANDY |
5H-7R12190250 |
2 |
18.99 |
4355********8861 |
019772 |
07/16/2018 |
| PRADO, JOSE |
5H-H98S225645 |
2 |
13.99 |
5178********1066 |
04687Z |
07/16/2018 |
| PULIDO, JESSICA |
5H-Z3QD203610 |
2 |
9.99 |
4347********7028 |
064110 |
07/16/2018 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
054110 |
07/16/2018 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
094204 |
07/16/2018 |
| ROBERTS, SUZANNA |
5H-2LEN214534 |
2 |
43.99 |
4355********8050 |
026153 |
07/16/2018 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
837157 |
07/16/2018 |
| RUVALCABA, ANDREA |
5H-LHDW191758 |
2 |
44.54 |
4342********0183 |
010568 |
07/16/2018 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
103339 |
07/16/2018 |
| SANCHEZ, FABIOLA |
5H-5M7B135211 |
2 |
54.99 |
4342********4082 |
027789 |
07/16/2018 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
54.99 |
4447********4998 |
016175 |
07/16/2018 |
| SANDOVAL, MYRA |
5H-AD5T211220 |
2 |
88.99 |
4154********2346 |
279591 |
07/16/2018 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
026157 |
07/16/2018 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
279590 |
07/16/2018 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
7.99 |
4342********8934 |
073513 |
07/16/2018 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
07914B |
07/16/2018 |
| SOTO MONTANO, YERED |
5H-62PN172110 |
2 |
14.99 |
4355********4605 |
028002 |
07/16/2018 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
088367 |
07/16/2018 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
064110 |
07/16/2018 |
| STEGELMEIER, BRAYDEN |
5H-1063148 |
2 |
19.99 |
4758********5435 |
026454 |
07/16/2018 |
| STONE, ZACHARY |
5H-BTLM183527 |
2 |
24.99 |
4400********2565 |
04728B |
07/16/2018 |
| TIRADO, VICTOR |
5H-1096657 |
2 |
34.98 |
4342********5129 |
027729 |
07/16/2018 |
| TRUJILLO, MARIA |
5H-1063249 |
2 |
19.99 |
4342********9977 |
091470 |
07/16/2018 |
| VEGA, ALBERTO |
5H-1102750 |
2 |
14.99 |
4342********1931 |
081899 |
07/16/2018 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
841327 |
07/16/2018 |
| VILLAGRANA, JONATHAN |
5H-AJ6F184311 |
2 |
15.00 |
4631********0041 |
305479 |
07/16/2018 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
064110 |
07/16/2018 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
14.99 |
4758********8962 |
016195 |
07/16/2018 |
| ZUNIGA, ALFONSO |
5H-1096612 |
2 |
20.00 |
5262********6160 |
192504 |
07/16/2018 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
19.99 |
4815********0891 |
174617 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 19 |
MasterCard |
359.32 |
| 60 |
Visa |
1687.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2101.32 |