Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, IRVIN |
5H-17ZK172252 |
5 |
12.59 |
4154********6907 |
576594 |
10/29/2018 |
| BERNARD, MATTHEW |
5H-1103983 |
5 |
20.00 |
4494********0263 |
609821 |
10/29/2018 |
| BUTLER, MARTHA |
5H-38LG121544 |
5 |
54.99 |
4269********0319 |
029551 |
10/29/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
000609 |
10/29/2018 |
| COUTINHO, SUZIE |
5H-WEB587473 |
5 |
9.99 |
4833********0290 |
000609 |
10/29/2018 |
| FLORES, CEAAR |
5H-Y86E193520 |
5 |
44.99 |
4355********0937 |
018481 |
10/29/2018 |
| FLORES, ROBERTO |
5H-1096679 |
5 |
14.99 |
4815********6738 |
120255 |
10/29/2018 |
| GARCIA, JOHN REY |
5H-1101200 |
5 |
24.99 |
4342********0708 |
039985 |
10/29/2018 |
| JIMENEZ, ROGELIO |
5H-6DHC174412 |
5 |
44.99 |
4342********1241 |
010647 |
10/29/2018 |
| LABUGA, SARAH |
5H-SARAHLAB |
5 |
34.99 |
4154********3240 |
576595 |
10/29/2018 |
| LEMONS, TIMOTHY |
5H-1101369 |
5 |
10.00 |
4100********3728 |
53209D |
10/29/2018 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
9.99 |
4342********2755 |
097551 |
10/29/2018 |
| MANRIQUEZ, LUIS |
5H-KKB8200013 |
5 |
63.99 |
4167********9688 |
082901 |
10/29/2018 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********7308 |
633477 |
10/29/2018 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
085586 |
10/29/2018 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
085583 |
10/29/2018 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
1.00 |
4342********3403 |
085413 |
10/29/2018 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
54.99 |
5307********2399 |
345523 |
10/29/2018 |
| SANCHEZ, ESTEBAN |
5H-GLSK175036 |
5 |
49.99 |
4160********4773 |
080610 |
10/29/2018 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
120362 |
10/29/2018 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
63.99 |
5403********8320 |
493174 |
10/29/2018 |
| WAITES, DAVID |
5H-UUZA170257 |
5 |
19.99 |
4154********9788 |
576599 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.98 |
| 20 |
Visa |
474.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.43 |