Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUZ |
5H-1062590 |
2 |
49.49 |
4342********2548 |
012368 |
08/15/2018 |
| ALBRIGHT, RYANN |
5H-1063248 |
2 |
35.00 |
4100********5274 |
72875D |
08/15/2018 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
19.99 |
4833********2249 |
062114 |
08/15/2018 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
73251D |
08/15/2018 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
04684Z |
08/15/2018 |
| BARRERA, JEREMY |
5H-M541164930 |
2 |
14.99 |
5262********9172 |
772937 |
08/15/2018 |
| BAUTISTA, MIREYA |
5H-1103977 |
2 |
9.99 |
4347********7520 |
062114 |
08/15/2018 |
| BEDARD, MARIA |
5H-E281203720 |
2 |
54.99 |
4497********1208 |
295410 |
08/15/2018 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
062114 |
08/15/2018 |
| BRIGHAM, BLAKE |
5H-XJVA150548 |
2 |
9.03 |
4355********5495 |
015976 |
08/15/2018 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
022885 |
08/15/2018 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
54.99 |
4815********7594 |
152114 |
08/15/2018 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
062114 |
08/15/2018 |
| CHAVEZ, KEVIN |
5H-0TX2181000 |
2 |
49.99 |
4815********6702 |
192316 |
08/15/2018 |
| DAHLHOFF, BAILEY |
5H-925328 |
2 |
50.99 |
4342********0606 |
006798 |
08/15/2018 |
| DALBY, KAITLYNN |
5H-1062511 |
2 |
44.99 |
4366********4836 |
024537 |
08/15/2018 |
| DIAZ, JOSE |
5H-8Y7Q105215 |
2 |
54.99 |
4465********6777 |
015815 |
08/15/2018 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01533B |
08/15/2018 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
46.99 |
5571********3521 |
375585 |
08/15/2018 |
| GARCIA, ANGEL |
5H-NHB4165035 |
2 |
21.99 |
4342********7671 |
066352 |
08/15/2018 |
| GARCIA, BRYAN |
5H-JXK3221419 |
2 |
54.99 |
4833********5905 |
062114 |
08/15/2018 |
| GARCIA, JUAN |
5H-JXKS221156 |
2 |
49.49 |
4833********5905 |
062114 |
08/15/2018 |
| GARCIA, JULIO |
5H-1088322 |
2 |
19.99 |
4342********9700 |
040486 |
08/15/2018 |
| GARCIA, ROBERT |
5H-LNC3183755 |
2 |
15.00 |
4355********1708 |
021075 |
08/15/2018 |
| GOMEZ, DANIEL |
5H-1063208 |
2 |
14.99 |
5403********7679 |
132156 |
08/15/2018 |
| GONZALEZ, DAVID |
5H-1102701 |
2 |
1.00 |
4342********8577 |
027059 |
08/15/2018 |
| GONZALEZ, FRANKY |
5H-1101194 |
2 |
19.99 |
5403********5725 |
380033 |
08/15/2018 |
| GRACIAN, LILIANA |
5H-9J4L204441 |
2 |
44.99 |
4511********2186 |
412423 |
08/15/2018 |
| GRIMES, KELLY |
5H-S0WW175825 |
2 |
54.99 |
4400********5816 |
07527D |
08/15/2018 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
12.99 |
5262********9172 |
380867 |
08/15/2018 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6020 |
381284 |
08/15/2018 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
785447 |
08/15/2018 |
| HARRELSON, JD |
5H-1096889 |
2 |
9.99 |
4511********5600 |
412424 |
08/15/2018 |
| HERNANDEZ, MICHAEL |
5H-1096684 |
2 |
20.00 |
4342********8830 |
018461 |
08/15/2018 |
| JONES, ALEXA |
5H-4FYH204912 |
2 |
19.99 |
4342********5934 |
023556 |
08/15/2018 |
| JONES, NATHANIEL |
5H-1063218 |
2 |
14.99 |
4342********3484 |
047307 |
08/15/2018 |
| KAUR, HARPREET |
5H-4YX8143858 |
2 |
5.00 |
4853********3865 |
000569 |
08/15/2018 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
14.99 |
5156********2450 |
047184 |
08/15/2018 |
| LARIOS, JOVANNI |
5H-HQX2164758 |
2 |
30.00 |
4355********4529 |
013361 |
08/15/2018 |
| LEE, MAI |
5H-SVHS230348 |
2 |
14.99 |
5178********1066 |
04731Z |
08/15/2018 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
19.99 |
4355********1878 |
021115 |
08/15/2018 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
9.99 |
4815********6180 |
172813 |
08/15/2018 |
| LOZA, YESENIA |
5H-RL3A134738 |
2 |
1.00 |
4355********9686 |
032310 |
08/15/2018 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
789895 |
08/15/2018 |
| MAGANA, JOSE |
5H-1102744 |
2 |
44.99 |
4366********2613 |
018947 |
08/15/2018 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
14.99 |
4355********9411 |
032338 |
08/15/2018 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
065299 |
08/15/2018 |
| MENDOZA, ADRIANA |
5H-3XZT231553 |
2 |
49.99 |
4154********0066 |
642214 |
08/15/2018 |
| MENDOZA, AMBAR |
5H-JHG4144843 |
2 |
14.99 |
4943********0588 |
729621 |
08/15/2018 |
| MUNOZ-BAEZ, EDGAR |
5H-S5NH164020 |
2 |
194.96 |
4342********9600 |
096158 |
08/15/2018 |
| NIETO, ARMANDO |
5H-1057119 |
2 |
17.99 |
4342********4215 |
038610 |
08/15/2018 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
9.99 |
5403********5484 |
794760 |
08/15/2018 |
| ORBERLANDER, JUDY |
5H-1096618 |
2 |
44.99 |
4342********3794 |
056844 |
08/15/2018 |
| OROZCO, ALEXIS |
5H-1063152 |
2 |
14.99 |
4342********0680 |
012291 |
08/15/2018 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
04734B |
08/15/2018 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
036171 |
08/15/2018 |
| PEREZ, EFRAIN OROZCO |
5H-1063159 |
2 |
13.99 |
4342********0680 |
026998 |
08/15/2018 |
| POLLOCK, RANDY |
5H-7R12190250 |
2 |
18.99 |
4355********8861 |
029557 |
08/15/2018 |
| PRADO, JOSE |
5H-H98S225645 |
2 |
13.99 |
5178********1066 |
04748Z |
08/15/2018 |
| PULIDO, JESSICA |
5H-Z3QD203610 |
2 |
54.99 |
4347********7028 |
082114 |
08/15/2018 |
| PULIDO, MARIA |
5H-1103966 |
2 |
14.99 |
4342********5305 |
016158 |
08/15/2018 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
082114 |
08/15/2018 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
032206 |
08/15/2018 |
| ROBERTS, SUZANNA |
5H-2LEN214534 |
2 |
43.99 |
4355********8050 |
016448 |
08/15/2018 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
802683 |
08/15/2018 |
| RUIZ, VALERIE |
5H-GS67184833 |
2 |
8.99 |
4355********8644 |
021544 |
08/15/2018 |
| RUVALCABA, ANDREA |
5H-LHDW191758 |
2 |
44.54 |
4342********0183 |
033016 |
08/15/2018 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
134291 |
08/15/2018 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
54.99 |
4447********4998 |
015933 |
08/15/2018 |
| SANDOVAL, MYRA |
5H-AD5T211220 |
2 |
49.99 |
4154********2346 |
642215 |
08/15/2018 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
021570 |
08/15/2018 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
642216 |
08/15/2018 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
052498 |
08/15/2018 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
36030B |
08/15/2018 |
| SOTO MONTANO, YERED |
5H-849264 |
2 |
14.99 |
4355********4605 |
024440 |
08/15/2018 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
066269 |
08/15/2018 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
082114 |
08/15/2018 |
| STEGELMEIER, BRAYDEN |
5H-1063148 |
2 |
19.99 |
4758********5435 |
016506 |
08/15/2018 |
| TRUJILLO, MARIA |
5H-1063249 |
2 |
19.99 |
4342********9977 |
010482 |
08/15/2018 |
| VALGOS, STEPHANIE |
5H-862225 |
2 |
39.99 |
4075********8166 |
001274 |
08/15/2018 |
| VEGA, ALBERTO |
5H-1062524 |
2 |
14.99 |
4342********1931 |
030120 |
08/15/2018 |
| VENEGAS, NATHALIE |
5H-2WE6172454 |
2 |
9.99 |
4342********5724 |
090831 |
08/15/2018 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
413254 |
08/15/2018 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
092114 |
08/15/2018 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
015979 |
08/15/2018 |
| ZARAGOZA, TIMOTHY |
5H-JSNM204434 |
2 |
24.99 |
4247********1695 |
235230 |
08/15/2018 |
| ZUNIGA, ALFONSO |
5H-1096612 |
2 |
20.00 |
5262********6160 |
416590 |
08/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
343.83 |
| 69 |
Visa |
1989.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.82 |