Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, IRVIN |
5H-17ZK172252 |
5 |
12.59 |
4154********6907 |
794258 |
11/27/2018 |
| AVILES, JUAN |
5H-8CCX205858 |
5 |
54.99 |
5403********0813 |
427642 |
11/27/2018 |
| BERNARD, MATTHEW |
5H-1103983 |
5 |
20.00 |
4494********0263 |
505399 |
11/27/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
035110 |
11/27/2018 |
| COUTINHO, SUZIE |
5H-WEB587473 |
5 |
9.99 |
4833********0290 |
035110 |
11/27/2018 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
14.99 |
4154********4780 |
794259 |
11/27/2018 |
| FLORES, CEAAR |
5H-Y86E193520 |
5 |
44.99 |
4355********0937 |
028276 |
11/27/2018 |
| FLORES, ROBERTO |
5H-1096679 |
5 |
14.99 |
4815********6738 |
115610 |
11/27/2018 |
| GARCIA, JOHN REY |
5H-1101200 |
5 |
24.99 |
4342********0708 |
045860 |
11/27/2018 |
| GARCIA, OXIRIS |
5H-C78L133639 |
5 |
54.99 |
4815********8135 |
175012 |
11/27/2018 |
| LABUGA, SARAH |
5H-SARAHLAB |
5 |
33.99 |
4154********3240 |
794260 |
11/27/2018 |
| LEMMONS, TIMOTHY |
5H-1101369 |
5 |
10.00 |
4100********3728 |
59883D |
11/27/2018 |
| LEWIS, ALEXIS |
5H-9G91180438 |
5 |
1.00 |
4000********8150 |
842240 |
11/27/2018 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
9.99 |
4342********2755 |
026227 |
11/27/2018 |
| MANRIQUEZ, LUIS |
5H-KKB8200013 |
5 |
24.99 |
4167********9688 |
102322 |
11/27/2018 |
| MEDEIROS, JOSEPH |
5H-971H182924 |
5 |
54.99 |
4400********0190 |
02742B |
11/27/2018 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********7308 |
393583 |
11/27/2018 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
096217 |
11/27/2018 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
096215 |
11/27/2018 |
| OLIVEIRA, DINA |
5H-NMLC182933 |
5 |
54.99 |
4497********7731 |
772089 |
11/27/2018 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
1.00 |
4342********3403 |
028227 |
11/27/2018 |
| SERNA, JAQUELINE |
5H-BDLP193000 |
5 |
24.99 |
5262********7461 |
132909 |
11/27/2018 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
165015 |
11/27/2018 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
24.99 |
5403********8320 |
439596 |
11/27/2018 |
| VELOZ, RAUDEEL |
5H-DNQA194322 |
5 |
5.00 |
4342********1696 |
020157 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 22 |
Visa |
450.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.42 |