Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aceves, Juan |
8H-1904 |
2 |
54.99 |
4342********8600 |
053722 |
05/15/2018 |
| Armstrong, David |
8H-1262 |
2 |
54.99 |
4833********4476 |
053307 |
05/15/2018 |
| Arroyo, Devina |
8H-0112 |
2 |
54.99 |
4045********1384 |
068810 |
05/15/2018 |
| Baird, Craig |
8H-2867 |
2 |
15.00 |
5114********1774 |
015874 |
05/15/2018 |
| Bowman-facha, Gail |
8H-1870 |
2 |
30.99 |
5403********7123 |
063355 |
05/15/2018 |
| Castillo, Erik |
8H-0128 |
2 |
30.99 |
4342********4830 |
029259 |
05/15/2018 |
| Depew, Austin |
8H-0191 |
2 |
30.99 |
6011********6321 |
01559B |
05/15/2018 |
| Donahue, Cory |
8H-2800 |
2 |
15.00 |
5403********4261 |
065034 |
05/15/2018 |
| Espinoza, Jessica |
8H-ffc10004 |
2 |
54.99 |
4342********3169 |
000093 |
05/15/2018 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
063307 |
05/15/2018 |
| GARCIA, DIANA |
8H-ffc10047 |
2 |
67.98 |
4342********0943 |
063433 |
05/15/2018 |
| GUTIERREZ, SERGIO |
8H-FFC10024 |
2 |
54.99 |
5175********6959 |
193735 |
05/15/2018 |
| Gilbert, Kevin |
8H-2507 |
2 |
15.00 |
4347********4980 |
053307 |
05/15/2018 |
| Gonzalez, Miguel |
8H-4677 |
2 |
24.99 |
4815********6184 |
103138 |
05/15/2018 |
| Goodlett, Lanessa |
8H-1252 |
2 |
30.99 |
5205********8805 |
740726 |
05/15/2018 |
| Greeson, John |
8H-2782 |
2 |
15.00 |
4856********5168 |
015551 |
05/15/2018 |
| Guerrero, Sylvia |
8H-4825 |
2 |
24.99 |
4815********0675 |
133036 |
05/15/2018 |
| HARMON, ZANE |
8H-18542575 |
2 |
14.99 |
4815********7992 |
183537 |
05/15/2018 |
| Huff, Mckenzee |
8H-1934 |
2 |
54.99 |
4045********1384 |
068813 |
05/15/2018 |
| JUAREZ, CARLOS |
8H-ffc10057 |
2 |
54.99 |
4342********4819 |
009701 |
05/15/2018 |
| Jaime, Rene |
8H-0035 |
2 |
76.98 |
4833********9417 |
063307 |
05/15/2018 |
| LARREA, MARIA |
8H-ffc10019 |
2 |
54.99 |
4426********9906 |
015836 |
05/15/2018 |
| Lopez, Montana |
8H-2079 |
2 |
160.00 |
4833********9488 |
063307 |
05/15/2018 |
| MYERS, ROBERT |
8H-1215 |
2 |
30.99 |
4701********5432 |
066885 |
05/15/2018 |
| Maya, Anna |
8H-24343875 |
2 |
5.00 |
4426********9906 |
015483 |
05/15/2018 |
| Moreno, Marissa |
8H-1096 |
2 |
94.98 |
4347********0099 |
053307 |
05/15/2018 |
| Patterson, Elijah |
8H-2945 |
2 |
15.00 |
5205********2110 |
740230 |
05/15/2018 |
| Pentecost, Dale |
8H-4475 |
2 |
24.99 |
4447********9092 |
015197 |
05/15/2018 |
| Peralta, Mimi |
8H-2816 |
2 |
49.99 |
5262********4090 |
497208 |
05/15/2018 |
| REYNA, ALMA |
8H-ffc10052 |
2 |
54.99 |
4342********4819 |
057516 |
05/15/2018 |
| RIOS, ISABELLA |
8H-23319061 |
2 |
14.99 |
4833********9008 |
063307 |
05/15/2018 |
| Ramirez, Joanna |
8H-1526 |
2 |
44.99 |
4815********8326 |
103133 |
05/15/2018 |
| Rescalvo, Rodrigo |
8H-1259 |
2 |
30.99 |
4833********0596 |
053307 |
05/15/2018 |
| Robles, Ricardo |
8H-2869 |
2 |
15.00 |
4342********9339 |
036126 |
05/15/2018 |
| Saechao, Muang |
8H-FFC10000 |
2 |
39.99 |
4003********6275 |
00679B |
05/15/2018 |
| Sanchez, Jesus |
8H-ffc10044 |
2 |
54.99 |
4342********4567 |
041865 |
05/15/2018 |
| Savage, Rachel |
8H-4347 |
2 |
22.99 |
4511********0730 |
719294 |
05/15/2018 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
065030 |
05/15/2018 |
| Urena, Marlene |
8H-2807 |
2 |
15.00 |
4511********3886 |
719293 |
05/15/2018 |
| Vega, Frida |
8H-4686 |
2 |
24.99 |
4815********7896 |
183634 |
05/15/2018 |
| Veteto, Austin |
8H-1343 |
2 |
70.98 |
4037********0310 |
605133 |
05/15/2018 |
| Villa, Jazlynn |
8H-20268819 |
2 |
14.99 |
4342********3046 |
011235 |
05/15/2018 |
| Viscarra, Christopher |
8H-1319 |
2 |
39.99 |
4735********7568 |
015617 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
242.95 |
| 34 |
Visa |
1447.68 |
| 1 |
Discover |
30.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.62 |