Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUZ |
5H-1062590 |
2 |
88.49 |
4342********2548 |
066625 |
09/17/2018 |
| ALBRIGHT, RYANN |
5H-1063248 |
2 |
35.00 |
4100********5274 |
31150D |
09/17/2018 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
19.99 |
4833********2249 |
003611 |
09/17/2018 |
| ARAIZA, MARIA |
5H-C2N9154214 |
2 |
5.00 |
4355********2826 |
019015 |
09/17/2018 |
| ATTAWAY, JOSEPH WAYNE SR |
5H-1102681 |
2 |
44.99 |
5332********4881 |
IPVV5S |
09/17/2018 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
31233D |
09/17/2018 |
| BARCELLOS, KIMBERLY |
5H-8USH114337 |
2 |
28.99 |
4355********8539 |
027493 |
09/17/2018 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
09510Z |
09/17/2018 |
| BARRERA, JEREMY |
5H-M541164930 |
2 |
14.99 |
5262********9172 |
026795 |
09/17/2018 |
| BEDARD JR, JAMES |
5H-RKD0202123 |
2 |
39.00 |
4497********1208 |
123986 |
09/17/2018 |
| BEDARD, MARIA |
5H-E281203720 |
2 |
93.99 |
4497********1208 |
123983 |
09/17/2018 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
003611 |
09/17/2018 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
019000 |
09/17/2018 |
| CARILLO, ROBERT |
5H-GHWC130954 |
2 |
9.99 |
4342********5149 |
099912 |
09/17/2018 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
88.49 |
4815********7594 |
113364 |
09/17/2018 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
003611 |
09/17/2018 |
| CISNEROS, HUGO |
5H-WV9E193215 |
2 |
63.99 |
4833********6281 |
003611 |
09/17/2018 |
| DAHLHOFF, BAILEY |
5H-925328 |
2 |
11.99 |
4342********5574 |
098443 |
09/17/2018 |
| DRAKE, ROBERT |
5H-RDRAKE |
2 |
1.55 |
4342********1075 |
012416 |
09/17/2018 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01796B |
09/17/2018 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
785686 |
09/17/2018 |
| GANN, MARVIN |
5H-BKRT181609 |
2 |
48.99 |
5148********4280 |
09515B |
09/17/2018 |
| GARCIA, ANGEL |
5H-NHB4165035 |
2 |
21.99 |
4342********7671 |
022541 |
09/17/2018 |
| GARCIA, BRYAN |
5H-JXK3221419 |
2 |
93.99 |
4833********5905 |
003611 |
09/17/2018 |
| GARCIA, JUAN |
5H-1096262 |
2 |
88.49 |
4833********5905 |
003611 |
09/17/2018 |
| GARCIA, JULIO |
5H-1088322 |
2 |
19.99 |
4342********9700 |
003308 |
09/17/2018 |
| GARCIA, ROBERT |
5H-LNC3183755 |
2 |
93.99 |
4355********1708 |
019040 |
09/17/2018 |
| GARIBAY, LUCILA |
5H-WAQ5211119 |
2 |
14.99 |
4342********1697 |
005170 |
09/17/2018 |
| GOMEZ, DANIEL |
5H-1063208 |
2 |
14.99 |
5403********7679 |
103650 |
09/17/2018 |
| GONZALEZ, DAVID |
5H-1102701 |
2 |
1.00 |
4342********8577 |
087957 |
09/17/2018 |
| GONZALEZ, FRANKY |
5H-1101194 |
2 |
19.99 |
5403********5725 |
035969 |
09/17/2018 |
| GONZALEZ, YESENIA |
5H-RF14211902 |
2 |
14.99 |
4342********1452 |
094910 |
09/17/2018 |
| GOSIK, BREANN |
5H-J78R185836 |
2 |
53.99 |
4833********8396 |
013611 |
09/17/2018 |
| GRIMES, KELLY |
5H-S0WW175825 |
2 |
93.99 |
4400********5816 |
01779D |
09/17/2018 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
12.99 |
5262********9172 |
040000 |
09/17/2018 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6020 |
041112 |
09/17/2018 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
039027 |
09/17/2018 |
| GUTIERREZ, MARGARITA |
5H-R8DM163106 |
2 |
54.99 |
4631********2218 |
777027 |
09/17/2018 |
| HARRELSON, JD |
5H-1096889 |
2 |
8.99 |
4511********5600 |
235955 |
09/17/2018 |
| HERNANDEZ, MICHAEL |
5H-1096684 |
2 |
20.00 |
4342********8830 |
041114 |
09/17/2018 |
| HUGHES, DILLON |
5H-EVEX211131 |
2 |
22.99 |
4160********4014 |
003659 |
09/17/2018 |
| JIMENEZ, DEVIN |
5H-874735 |
2 |
8.09 |
4833********8882 |
003611 |
09/17/2018 |
| JONES, ALEXA |
5H-4FYH204912 |
2 |
19.99 |
4342********5934 |
040775 |
09/17/2018 |
| LARIOS, JOVANNI |
5H-HQX2164758 |
2 |
30.00 |
4355********4529 |
027693 |
09/17/2018 |
| LEE, MAI |
5H-SVHS230348 |
2 |
14.99 |
5178********1066 |
09541Z |
09/17/2018 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
19.99 |
4355********1878 |
019273 |
09/17/2018 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
9.99 |
4815********6180 |
113467 |
09/17/2018 |
| LOZA, YESENIA |
5H-RL3A134738 |
2 |
1.00 |
4355********9686 |
012388 |
09/17/2018 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
798752 |
09/17/2018 |
| MAGANA, JOSE |
5H-1102744 |
2 |
44.99 |
4366********2613 |
002910 |
09/17/2018 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
14.99 |
4355********9411 |
019534 |
09/17/2018 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
019101 |
09/17/2018 |
| MARTINEZ, ANTHONY |
5H-M75T173610 |
2 |
24.99 |
4342********4156 |
083003 |
09/17/2018 |
| MARTINEZ, OSCAR |
5H-2XKH172634 |
2 |
24.99 |
4342********4156 |
083003 |
09/17/2018 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********9562 |
133961 |
09/17/2018 |
| MONTERO, JOEL |
5H-1062527 |
2 |
94.98 |
4815********4297 |
133868 |
09/17/2018 |
| MONTES, JESUS |
5H-53QN154139 |
2 |
24.99 |
4154********4749 |
419747 |
09/17/2018 |
| MUNOZ-BAEZ, EDGAR |
5H-S5NH164020 |
2 |
44.99 |
4342********9600 |
049717 |
09/17/2018 |
| NIETO, ARMANDO |
5H-1057119 |
2 |
17.99 |
4342********4215 |
049084 |
09/17/2018 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
48.99 |
5403********5484 |
800976 |
09/17/2018 |
| ORBERLANDER, JUDY |
5H-1096618 |
2 |
44.99 |
4342********3794 |
002904 |
09/17/2018 |
| OROZCO, ALEXIS |
5H-1063152 |
2 |
14.99 |
4342********0680 |
041645 |
09/17/2018 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
09541B |
09/17/2018 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
53.99 |
4342********9302 |
003631 |
09/17/2018 |
| PEREZ, EFRAIN OROZCO |
5H-1063159 |
2 |
13.99 |
4342********0680 |
088010 |
09/17/2018 |
| POLLOCK, RANDY |
5H-7R12190250 |
2 |
57.99 |
4355********8861 |
012401 |
09/17/2018 |
| PRADO, JOSE |
5H-H98S225645 |
2 |
13.99 |
5178********1066 |
09550Z |
09/17/2018 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
013611 |
09/17/2018 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
003700 |
09/17/2018 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
049313 |
09/17/2018 |
| RUIZ, VALERIE |
5H-GS67184833 |
2 |
8.99 |
4355********8644 |
012409 |
09/17/2018 |
| RUVALCABA, ANDREA |
5H-LHDW191758 |
2 |
1.00 |
4342********0183 |
021250 |
09/17/2018 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
106162 |
09/17/2018 |
| SANCHEZ-HERNAND, LEROY |
5H-PPP2120139 |
2 |
1.00 |
4347********3611 |
013611 |
09/17/2018 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
019574 |
09/17/2018 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
419748 |
09/17/2018 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
058588 |
09/17/2018 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
47744B |
09/17/2018 |
| SOTO MONTANO, YERED |
5H-849264 |
2 |
14.99 |
4355********4605 |
014675 |
09/17/2018 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
008137 |
09/17/2018 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
023611 |
09/17/2018 |
| TRUJILLO, MARIA |
5H-1063249 |
2 |
19.99 |
4342********9977 |
070215 |
09/17/2018 |
| VALENCIA, HECTOR |
5H-556J123824 |
2 |
5.00 |
4342********4740 |
075607 |
09/17/2018 |
| VALGOS, STEPHANIE |
5H-862225 |
2 |
39.99 |
4075********8166 |
001591 |
09/17/2018 |
| VEGA, ALBERTO |
5H-1096279 |
2 |
14.99 |
4342********1931 |
005649 |
09/17/2018 |
| VENEGAS, NATHALIE |
5H-2WE6172454 |
2 |
48.99 |
4342********5724 |
002489 |
09/17/2018 |
| VIEIRA, JACOB |
5H-1101570 |
2 |
16.99 |
6011********2137 |
01760R |
09/17/2018 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
814598 |
09/17/2018 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
023611 |
09/17/2018 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
017698 |
09/17/2018 |
| WEISS, JOSEPH |
5H-1097025 |
2 |
15.00 |
4269********3268 |
017732 |
09/17/2018 |
| ZARAGOZA, TIMOTHY |
5H-JSNM204434 |
2 |
19.99 |
4247********1695 |
496700 |
09/17/2018 |
| ZUFELT, MIKAELA |
5H-1061707 |
2 |
14.99 |
5524********0968 |
02842P |
09/17/2018 |
| ZUNIGA, ALFONSO |
5H-1096612 |
2 |
20.00 |
5262********6160 |
814320 |
09/17/2018 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
44.98 |
4815********0602 |
113468 |
09/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
437.81 |
| 74 |
Visa |
2207.56 |
| 1 |
Discover |
16.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.36 |