Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, IRVIN |
5H-17ZK172252 |
5 |
12.59 |
4154********6907 |
339054 |
12/27/2018 |
| AVILES, JUAN |
5H-8CCX205858 |
5 |
54.99 |
5403********0813 |
269988 |
12/27/2018 |
| BERNARD, MATTHEW |
5H-1103983 |
5 |
20.00 |
4494********0263 |
716278 |
12/27/2018 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
094510 |
12/27/2018 |
| COUTINHO, SUZIE |
5H-WEB587473 |
5 |
9.99 |
4833********0290 |
094510 |
12/27/2018 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
14.99 |
4154********4780 |
339055 |
12/27/2018 |
| FLORES, CEAAR |
5H-Y86E193520 |
5 |
44.99 |
4355********0937 |
017967 |
12/27/2018 |
| FLORES, ROBERTO |
5H-1096679 |
5 |
14.99 |
4815********6738 |
164159 |
12/27/2018 |
| GARCIA, JOHN REY |
5H-1101200 |
5 |
24.99 |
4342********0708 |
068509 |
12/27/2018 |
| GARCIA, MELISSA |
5H-LV1K192941 |
5 |
24.99 |
5403********2391 |
272212 |
12/27/2018 |
| LABUGA, SARAH |
5H-SARAHLAB |
5 |
33.99 |
4154********3240 |
339057 |
12/27/2018 |
| LANE, NATALIA |
5H-1117850 |
5 |
54.99 |
6011********9449 |
02704R |
12/27/2018 |
| LEMMONS, TIMOTHY |
5H-1101369 |
5 |
10.00 |
4100********3728 |
86812D |
12/27/2018 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
9.99 |
4342********2755 |
020840 |
12/27/2018 |
| MANRIQUEZ, LUIS |
5H-KKB8200013 |
5 |
24.99 |
4167********9688 |
098316 |
12/27/2018 |
| MARTINEZ, ALEXIS |
5H-1KGR201445 |
5 |
44.99 |
4347********5673 |
094510 |
12/27/2018 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********7308 |
312219 |
12/27/2018 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
102077 |
12/27/2018 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
102075 |
12/27/2018 |
| ORTIZ, DAVID |
5H-PN4B161347 |
5 |
1.00 |
4342********3403 |
049909 |
12/27/2018 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
63.99 |
5307********2399 |
524681 |
12/27/2018 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
134458 |
12/27/2018 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
24.99 |
5403********8320 |
379403 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.96 |
| 18 |
Visa |
324.47 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.42 |