Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANZAZU, CECILIA |
8H-2975 |
3 |
15.00 |
5409********4180 |
016680 |
05/28/2018 |
| Astorga, Edward |
8H-4606 |
3 |
24.99 |
4815********9982 |
170555 |
05/28/2018 |
| Bartek, Diana |
8H-4829 |
3 |
24.99 |
4411********3210 |
070508 |
05/28/2018 |
| Bolanos, Jose |
8H-2949 |
3 |
15.00 |
4342********8866 |
002001 |
05/28/2018 |
| Break, Kevin |
8H-1213 |
3 |
30.99 |
4815********2504 |
140055 |
05/28/2018 |
| Campo, Russell |
8H-1340 |
3 |
30.99 |
4833********3569 |
080508 |
05/28/2018 |
| Campo, Sandra |
8H-1341 |
3 |
25.99 |
4833********2877 |
050508 |
05/28/2018 |
| Carroll, Thomas |
8H-4772 |
3 |
24.99 |
4727********1675 |
627961 |
05/28/2018 |
| Case, Samantha |
8H-2842 |
3 |
15.00 |
4610********1798 |
010508 |
05/28/2018 |
| Chavez, Diana |
8H-1406 |
3 |
54.99 |
5205********8687 |
288129 |
05/28/2018 |
| Corona, David |
8H-1368 |
3 |
30.99 |
4815********8162 |
100259 |
05/28/2018 |
| FLORES, JIMMY |
8H-4052 |
3 |
64.98 |
4342********8751 |
095044 |
05/28/2018 |
| Gonzales, Daniel |
8H-2281 |
3 |
15.00 |
5205********8945 |
285288 |
05/28/2018 |
| HUERTA, WALTER |
8H-4683 |
3 |
24.99 |
4411********9797 |
010508 |
05/28/2018 |
| Hernandez, Aurora |
8H-4830 |
3 |
24.99 |
4306********7106 |
783898 |
05/28/2018 |
| Lopez, Vicente |
8H-2863 |
3 |
74.98 |
4815********5819 |
140056 |
05/28/2018 |
| MILLHORN, ALYSSA |
8H-1245 |
3 |
30.99 |
4833********6270 |
030508 |
05/28/2018 |
| Matik, Brooke |
8H-2692 |
3 |
15.00 |
4815********7662 |
170459 |
05/28/2018 |
| Moreno, Maria |
8H-1711 |
3 |
30.99 |
4833********6468 |
030508 |
05/28/2018 |
| RANDOLPH, JEFFREY |
8H-2598 |
3 |
15.00 |
4342********1634 |
072642 |
05/28/2018 |
| Rodigiuez, Albina |
8H-1437 |
3 |
30.99 |
5175********3855 |
220271 |
05/28/2018 |
| Saesee, Michael |
8H-4580 |
3 |
24.99 |
4347********9032 |
030508 |
05/28/2018 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
100356 |
05/28/2018 |
| Steele, Pamela |
8H-4889 |
3 |
24.99 |
5205********6758 |
285293 |
05/28/2018 |
| Trevino, Denise |
8H-0289 |
3 |
30.99 |
4833********4920 |
070508 |
05/28/2018 |
| Velazquez, Ciara |
8H-2844 |
3 |
15.00 |
5205********7841 |
288134 |
05/28/2018 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
180251 |
05/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.96 |
| 20 |
Visa |
592.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.78 |