Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUZ |
5H-1062590 |
2 |
38.99 |
4342********2548 |
096208 |
10/15/2018 |
| ALBRIGHT, RYANN |
5H-1063248 |
2 |
35.00 |
4100********5274 |
38682C |
10/15/2018 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
19.99 |
4833********2249 |
074110 |
10/15/2018 |
| ARAIZA, MARIA |
5H-C2N9154214 |
2 |
54.99 |
4355********2826 |
025136 |
10/15/2018 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
38793D |
10/15/2018 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
04730Z |
10/15/2018 |
| BARRIOS, LETICIA |
5H-AX7K201420 |
2 |
5.00 |
4511********9187 |
681418 |
10/15/2018 |
| BAUTISTA, MIREYA |
5H-1103977 |
2 |
9.99 |
4342********7635 |
011324 |
10/15/2018 |
| BEDARD JR, JAMES |
5H-RKD0202123 |
2 |
54.99 |
4497********1208 |
121281 |
10/15/2018 |
| BEDARD, MARIA |
5H-E281203720 |
2 |
54.99 |
4497********1208 |
116231 |
10/15/2018 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
074110 |
10/15/2018 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
009572 |
10/15/2018 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
49.49 |
4815********7594 |
134218 |
10/15/2018 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
074110 |
10/15/2018 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
93.98 |
4815********0622 |
174412 |
10/15/2018 |
| CISNEROS, HUGO |
5H-WV9E193215 |
2 |
24.99 |
4833********6281 |
074110 |
10/15/2018 |
| DAHLHOFF, BAILEY |
5H-925328 |
2 |
11.99 |
4342********5574 |
011346 |
10/15/2018 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
14.99 |
4355********5723 |
031018 |
10/15/2018 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01582B |
10/15/2018 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
281735 |
10/15/2018 |
| GARCIA, ANGEL |
5H-NHB4165035 |
2 |
21.99 |
4342********7671 |
032014 |
10/15/2018 |
| GARCIA, BRYAN |
5H-JXK3221419 |
2 |
54.99 |
4833********5905 |
084110 |
10/15/2018 |
| GARCIA, JUAN |
5H-1096262 |
2 |
49.49 |
4833********5905 |
084110 |
10/15/2018 |
| GARCIA, JULIO |
5H-1088322 |
2 |
19.99 |
4342********9700 |
050280 |
10/15/2018 |
| GARCIA, MARIA |
5H-1108562 |
2 |
49.99 |
4100********2425 |
39127B |
10/15/2018 |
| GARCIA, ROBERT |
5H-LNC3183755 |
2 |
1.00 |
4355********1708 |
025175 |
10/15/2018 |
| GARIBAY, LUCILA |
5H-WAQ5211119 |
2 |
14.99 |
4342********1697 |
014262 |
10/15/2018 |
| GOMEZ, DANIEL |
5H-1063208 |
2 |
14.99 |
5403********7679 |
094158 |
10/15/2018 |
| GONZALEZ, DAVID |
5H-1102701 |
2 |
1.00 |
4342********8577 |
099390 |
10/15/2018 |
| GONZALEZ, FRANKY |
5H-1101194 |
2 |
19.99 |
5403********5725 |
284376 |
10/15/2018 |
| GONZALEZ, YESENIA |
5H-RF14211902 |
2 |
14.99 |
4342********1452 |
095319 |
10/15/2018 |
| GOSIK, BREANN |
5H-J78R185836 |
2 |
53.99 |
4833********8396 |
084110 |
10/15/2018 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
13.99 |
5262********9172 |
284654 |
10/15/2018 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
285905 |
10/15/2018 |
| GUTIERREZ, MELI |
5H-KB36224506 |
2 |
9.99 |
5403********1438 |
286739 |
10/15/2018 |
| HARRELSON, JD |
5H-1096889 |
2 |
8.99 |
4511********5600 |
681420 |
10/15/2018 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
17.12 |
4160********4779 |
094207 |
10/15/2018 |
| HUGHES, DILLON |
5H-EVEX211131 |
2 |
22.99 |
4160********4014 |
094206 |
10/15/2018 |
| JIMENEZ, DEVIN |
5H-874735 |
2 |
8.09 |
4833********8882 |
084110 |
10/15/2018 |
| JONES, NATHANIEL |
5H-1063218 |
2 |
34.98 |
4342********0631 |
096878 |
10/15/2018 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
14.99 |
5403********9370 |
288268 |
10/15/2018 |
| LARIOS, JOVANNI |
5H-HQX2164758 |
2 |
30.00 |
4355********4529 |
009044 |
10/15/2018 |
| LE, CLARISSA |
5H-924044 |
2 |
24.99 |
4730********8764 |
002653 |
10/15/2018 |
| LEE, MAI |
5H-SVHS230348 |
2 |
14.99 |
5178********1066 |
04761Z |
10/15/2018 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
19.99 |
4355********1878 |
025200 |
10/15/2018 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
9.99 |
4815********6180 |
174618 |
10/15/2018 |
| LOZA, YESENIA |
5H-RL3A134738 |
2 |
1.00 |
4355********9686 |
025205 |
10/15/2018 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
271119 |
10/15/2018 |
| MAGANA, JOSE |
5H-1102744 |
2 |
44.99 |
4366********2613 |
000922 |
10/15/2018 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
1.00 |
4355********9411 |
009595 |
10/15/2018 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
060938 |
10/15/2018 |
| MARTINEZ, ANTHONY |
5H-M75T173610 |
2 |
24.99 |
4342********4156 |
021505 |
10/15/2018 |
| MARTINEZ, OSCAR |
5H-2XKH172634 |
2 |
24.99 |
4342********4156 |
021505 |
10/15/2018 |
| MENDOZA, SADIE |
5H-XXVC202355 |
2 |
19.99 |
5403********8282 |
094158 |
10/15/2018 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********9562 |
134411 |
10/15/2018 |
| MONTES, JESUS |
5H-53QN154139 |
2 |
24.99 |
4154********4749 |
535386 |
10/15/2018 |
| MUNOZ-BAEZ, EDGAR |
5H-S5NH164020 |
2 |
44.99 |
4342********9600 |
001439 |
10/15/2018 |
| NIETO, ARMANDO |
5H-1057119 |
2 |
17.99 |
4342********4215 |
044917 |
10/15/2018 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
9.99 |
5403********5484 |
293828 |
10/15/2018 |
| ORBERLANDER, JUDY |
5H-1096618 |
2 |
44.99 |
4342********3794 |
092389 |
10/15/2018 |
| OROZCO, ALEXIS |
5H-1063152 |
2 |
14.99 |
4342********0680 |
038502 |
10/15/2018 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
04766B |
10/15/2018 |
| PADRON, EDWARD |
5H-4B1X195051 |
2 |
44.99 |
4845********9025 |
009753 |
10/15/2018 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
065792 |
10/15/2018 |
| PENDERGRASS, JAMES |
5H-G8UR123023 |
2 |
14.99 |
5262********5780 |
276262 |
10/15/2018 |
| PEREZ, EFRAIN OROZCO |
5H-1063159 |
2 |
13.99 |
4342********0680 |
085951 |
10/15/2018 |
| PRADO, JOSE |
5H-H98S225645 |
2 |
13.99 |
5178********1066 |
04777Z |
10/15/2018 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
094110 |
10/15/2018 |
| RAMIREZ, CYNTHIA |
5H-1096899 |
2 |
9.99 |
4167********1540 |
100517 |
10/15/2018 |
| RAMIREZ, MARIA |
5H-0XQD130608 |
2 |
41.99 |
4636********2575 |
074106 |
10/15/2018 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
094208 |
10/15/2018 |
| REYNOSO, ALGEER |
5H-16RN132200 |
2 |
44.99 |
4636********2575 |
074106 |
10/15/2018 |
| REYNOSO, TONY |
5H-BU7S130925 |
2 |
44.99 |
4636********2575 |
074106 |
10/15/2018 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
300500 |
10/15/2018 |
| RUIZ, VALERIE |
5H-GS67184833 |
2 |
8.99 |
4355********8644 |
009773 |
10/15/2018 |
| RUSSO II, ANTHONY |
5H-1051466 |
2 |
34.98 |
4833********4339 |
094110 |
10/15/2018 |
| RUSSO, ANTHONY |
5H-3PHM131832 |
2 |
32.98 |
4833********4339 |
094110 |
10/15/2018 |
| RUSSO, ISIAH |
5H-924018 |
2 |
34.98 |
4833********4339 |
094110 |
10/15/2018 |
| RUSSO, SAMARI |
5H-924019 |
2 |
34.98 |
4833********4339 |
094110 |
10/15/2018 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
100520 |
10/15/2018 |
| SANCHEZ-HERNAND, LEROY |
5H-PPP2120139 |
2 |
1.00 |
4347********3611 |
094110 |
10/15/2018 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
13.99 |
4447********4998 |
015552 |
10/15/2018 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
015911 |
10/15/2018 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
535387 |
10/15/2018 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
038041 |
10/15/2018 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
38725B |
10/15/2018 |
| SOTO MONTANO, YERED |
5H-849264 |
2 |
14.99 |
4355********4605 |
009062 |
10/15/2018 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
022795 |
10/15/2018 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
094110 |
10/15/2018 |
| TRUJILLO, MARIA |
5H-1063249 |
2 |
19.99 |
4342********9977 |
032251 |
10/15/2018 |
| VALENCIA, HECTOR |
5H-556J123824 |
2 |
14.00 |
4342********4740 |
068222 |
10/15/2018 |
| VALGOS, STEPHANIE |
5H-862225 |
2 |
39.99 |
4075********8166 |
001313 |
10/15/2018 |
| VEGA, ALBERTO |
5H-1096279 |
2 |
14.99 |
4342********1931 |
010622 |
10/15/2018 |
| VIEIRA, JACOB |
5H-1101570 |
2 |
16.99 |
6011********2137 |
01589R |
10/15/2018 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
287799 |
10/15/2018 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
094110 |
10/15/2018 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
015573 |
10/15/2018 |
| WEISS, JOSEPH |
5H-1097025 |
2 |
20.00 |
4269********3268 |
015617 |
10/15/2018 |
| ZUFELT, MIKAELA |
5H-1061707 |
2 |
14.99 |
5524********0968 |
06733P |
10/15/2018 |
| ZUNIGA, ALFONSO |
5H-1096612 |
2 |
20.00 |
5262********6160 |
305226 |
10/15/2018 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
19.99 |
4815********0602 |
174917 |
10/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
330.81 |
| 80 |
Visa |
2009.52 |
| 1 |
Discover |
16.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2357.32 |