Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUALLO, BRYSON SCOTT |
8H-1360 |
1 |
54.99 |
4815********5155 |
103863 |
06/01/2018 |
| Aguallo, Brittney |
8H-0290 |
1 |
30.99 |
4815********7288 |
103865 |
06/01/2018 |
| Agulair, Jesus |
8H-2008 |
1 |
15.00 |
4815********3260 |
173264 |
06/01/2018 |
| Altamirano-torr, Marco |
8H-1308 |
1 |
30.99 |
4342********2953 |
057854 |
06/01/2018 |
| Aponte, Richard |
8H-0103 |
1 |
30.99 |
4815********4016 |
103864 |
06/01/2018 |
| Avila, Chris |
8H-1725 |
1 |
30.99 |
4511********9474 |
088838 |
06/01/2018 |
| BROUWER, JAXON |
8H-22192414 |
1 |
14.99 |
4833********5449 |
023606 |
06/01/2018 |
| Balagso, Demina |
8H-0051 |
1 |
30.99 |
4342********6832 |
050439 |
06/01/2018 |
| Bautista, Diana |
8H-2965 |
1 |
15.00 |
4833********1442 |
023606 |
06/01/2018 |
| Benjarano, Simon |
8H-2633 |
1 |
20.00 |
4735********9118 |
001822 |
06/01/2018 |
| Benton, Nico |
8H-2989 |
1 |
15.00 |
5205********7451 |
238221 |
06/01/2018 |
| Braun, Arlo |
8H-0167 |
1 |
30.99 |
4266********7427 |
09573C |
06/01/2018 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
060326 |
06/01/2018 |
| Butler, Mercedes |
8H-2679 |
1 |
15.00 |
5205********7451 |
235311 |
06/01/2018 |
| CARVALHO, ERICA |
8H-0199 |
1 |
22.99 |
4266********3479 |
09572B |
06/01/2018 |
| COTE, EMMA |
8H-14781304 |
1 |
14.99 |
4511********1103 |
088839 |
06/01/2018 |
| Carranza, Adam |
8H-4901 |
1 |
24.99 |
4342********5670 |
065159 |
06/01/2018 |
| Castaneda, Saul |
8H-1362 |
1 |
30.99 |
4400********2276 |
02743B |
06/01/2018 |
| Cisneros, Cristina |
8H-1669 |
1 |
54.99 |
4815********7649 |
193763 |
06/01/2018 |
| Cobarrubias-car, Nazaria |
8H-1919 |
1 |
30.99 |
4833********4322 |
023606 |
06/01/2018 |
| Diaz, James |
8H-1090 |
1 |
30.99 |
4511********1076 |
088840 |
06/01/2018 |
| Diaz, Reyes |
8H-1605 |
1 |
30.99 |
4511********8744 |
088841 |
06/01/2018 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
103460 |
06/01/2018 |
| ESPINOZA, GABRIEL |
8H-23526834 |
1 |
17.99 |
4411********4089 |
033606 |
06/01/2018 |
| ESPINOZA, MADISON |
8H-23526816 |
1 |
17.99 |
4411********4089 |
033606 |
06/01/2018 |
| Elliott, Colton |
8H-1899 |
1 |
30.99 |
6011********9072 |
00100R |
06/01/2018 |
| Esparza, Anthony |
8H-1409 |
1 |
30.99 |
4411********5865 |
033606 |
06/01/2018 |
| Esquibel, Robert |
8H-1386 |
1 |
30.99 |
4833********1861 |
033606 |
06/01/2018 |
| FRANK, ALEX |
8H-1730 |
1 |
30.99 |
4000********8057 |
171962 |
06/01/2018 |
| FRANK, AMARI |
8H-17841963 |
1 |
14.99 |
4000********8057 |
171963 |
06/01/2018 |
| FRANK, RYLAN |
8H-17841822 |
1 |
14.99 |
4000********8057 |
526037 |
06/01/2018 |
| Flores, Maria |
8H-0194 |
1 |
54.99 |
4342********5670 |
044049 |
06/01/2018 |
| GUTIERREZ, JACOB |
8H-HML4221118 |
1 |
17.99 |
4342********0872 |
013389 |
06/01/2018 |
| Gallegos, Carlos |
8H-2686 |
1 |
15.00 |
5205********4550 |
238228 |
06/01/2018 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
00128C |
06/01/2018 |
| Garcia-lopez, Marcelino |
8H-1379 |
1 |
30.99 |
4815********9729 |
183262 |
06/01/2018 |
| Gilbert, Mackenzie |
8H-1841 |
1 |
54.99 |
5178********7844 |
007097 |
06/01/2018 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
173366 |
06/01/2018 |
| Haro, Meybork |
8H-4487 |
1 |
24.99 |
4342********4749 |
059501 |
06/01/2018 |
| Hernandez, Alejandro |
8H-1253 |
1 |
24.93 |
5205********8805 |
238231 |
06/01/2018 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
057590 |
06/01/2018 |
| Hernandez, Kobe |
8H-1832 |
1 |
30.99 |
5205********0205 |
238229 |
06/01/2018 |
| Ibarra, Rocio |
8H-1937 |
1 |
22.99 |
4342********3745 |
048463 |
06/01/2018 |
| Jimenez, Enrique |
8H-1268 |
1 |
30.99 |
5307********4175 |
085041 |
06/01/2018 |
| Jupiter, Gaboy |
8H-1418 |
1 |
30.99 |
4000********8587 |
526040 |
06/01/2018 |
| Kistler, Andrew |
8H-FFC10006 |
1 |
54.99 |
4003********6275 |
09615B |
06/01/2018 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
088842 |
06/01/2018 |
| LANHAM, Nicole |
8H-4721 |
1 |
24.99 |
5205********5655 |
238233 |
06/01/2018 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
049248 |
06/01/2018 |
| Landin, Anthony |
8H-2808 |
1 |
15.00 |
5178********2732 |
09616Z |
06/01/2018 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
235321 |
06/01/2018 |
| Lebo, Ali |
8H-1862 |
1 |
54.99 |
4342********4401 |
032043 |
06/01/2018 |
| Legaspi-franco, Melissa |
8H-0292 |
1 |
25.00 |
4347********2985 |
033606 |
06/01/2018 |
| Licuan, Mark |
8H-2832 |
1 |
15.00 |
4020********2717 |
367318 |
06/01/2018 |
| Linares, Emma |
8H-20755496 |
1 |
14.99 |
5409********7235 |
092229 |
06/01/2018 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
057593 |
06/01/2018 |
| Lopez, Alvaro |
8H-1814 |
1 |
30.99 |
4833********7745 |
043606 |
06/01/2018 |
| Lopez, Montana |
8H-2079 |
1 |
15.00 |
4833********9488 |
043606 |
06/01/2018 |
| Lopez, Sonia |
8H-0446 |
1 |
30.99 |
4347********3853 |
043606 |
06/01/2018 |
| Magana, Angel |
8H-1671 |
1 |
30.99 |
4833********4117 |
043606 |
06/01/2018 |
| Marquez, Michael |
8H-1463 |
1 |
30.99 |
4511********1491 |
088843 |
06/01/2018 |
| Martinez, Michael |
8H-0285 |
1 |
30.99 |
4833********2015 |
043606 |
06/01/2018 |
| Mason, Lane |
8H-1170 |
1 |
30.99 |
5205********8130 |
238239 |
06/01/2018 |
| Mcpheeters, Christina |
8H-1421 |
1 |
54.99 |
5409********7235 |
092234 |
06/01/2018 |
| Mcpheeters, Elianna |
8H-20755600 |
1 |
14.99 |
5409********7235 |
007108 |
06/01/2018 |
| Mendoza, Joaquin |
8H-0399 |
1 |
25.00 |
4815********8810 |
193065 |
06/01/2018 |
| Molina, Eric |
8H-2574 |
1 |
15.00 |
4494********7128 |
495169 |
06/01/2018 |
| Molina, Nick |
8H-2570 |
1 |
15.00 |
4342********1881 |
093164 |
06/01/2018 |
| Motsenbocker, Jacob |
8H-0234 |
1 |
30.99 |
4833********9721 |
043606 |
06/01/2018 |
| Najera, Jose |
8H-1912 |
1 |
30.99 |
4511********5995 |
088844 |
06/01/2018 |
| Negrete, Manuel |
8H-1240 |
1 |
30.99 |
4342********1362 |
027896 |
06/01/2018 |
| Nosler, Mark ray |
8H-1282 |
1 |
30.99 |
4342********1684 |
012616 |
06/01/2018 |
| ORTEGA, ISABELLA |
8H-22099201 |
1 |
14.99 |
4815********8326 |
103966 |
06/01/2018 |
| ORTEGA, NATHAN |
8H-22076423 |
1 |
14.99 |
4815********8326 |
103966 |
06/01/2018 |
| Ortega, Katrilda kathy |
8H-2039 |
1 |
15.00 |
4867********8932 |
043606 |
06/01/2018 |
| PEARSON, COOPER |
8H-2765 |
1 |
15.00 |
4833********3170 |
043606 |
06/01/2018 |
| Palos, Daniel |
8H-4398 |
1 |
24.99 |
4833********8821 |
043606 |
06/01/2018 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
664221 |
06/01/2018 |
| Perez, Adrian |
8H-1771 |
1 |
30.99 |
5205********6031 |
235325 |
06/01/2018 |
| Perez, Israel |
8H-2839 |
1 |
15.00 |
4347********8700 |
043606 |
06/01/2018 |
| Perez, Raul |
8H-2980 |
1 |
30.99 |
5175********9872 |
163461 |
06/01/2018 |
| Perez, Rosita |
8H-1092 |
1 |
30.99 |
4853********2259 |
000511 |
06/01/2018 |
| Quiroz, Daisy |
8H-4573 |
1 |
24.99 |
4342********5670 |
065839 |
06/01/2018 |
| RAGAN, AMELIA |
8H-ALCM104622 |
1 |
17.99 |
4465********5916 |
001873 |
06/01/2018 |
| RAGAN, WILLIAM |
8H-ZXRL105400 |
1 |
17.99 |
4465********5916 |
001885 |
06/01/2018 |
| RAMIREZ, ESTEVAN |
8H-2927 |
1 |
24.99 |
5108********8749 |
053702 |
06/01/2018 |
| Ramirez, Juan |
8H-1359 |
1 |
30.99 |
4815********0659 |
193866 |
06/01/2018 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
103469 |
06/01/2018 |
| Rodriguez, Diego |
8H-2525 |
1 |
15.00 |
4400********5061 |
03910B |
06/01/2018 |
| Rodriguez, Justin |
8H-2627 |
1 |
15.00 |
5403********7221 |
060366 |
06/01/2018 |
| Rollema, Albert |
8H-1366 |
1 |
54.99 |
4833********4715 |
043606 |
06/01/2018 |
| Rose, Mark |
8H-4513 |
1 |
24.99 |
4815********4130 |
193868 |
06/01/2018 |
| SPRING, FOREST |
8H-9958 |
1 |
17.99 |
4815********2367 |
183266 |
06/01/2018 |
| Saechao, Muang |
8H-FFC10000 |
1 |
54.99 |
4003********6275 |
09646B |
06/01/2018 |
| Salazar andrujo, Victor |
8H-4270 |
1 |
15.00 |
4744********4247 |
113064 |
06/01/2018 |
| Sauceda, John |
8H-2622 |
1 |
15.00 |
4306********8330 |
789177 |
06/01/2018 |
| Segevia, Vivianna |
8H-4916 |
1 |
24.99 |
5205********7733 |
235330 |
06/01/2018 |
| Sepulveda, Johnny |
8H-1287 |
1 |
19.99 |
5175********8605 |
020861 |
06/01/2018 |
| TAPIA, THAVRA |
8H-FFC10067 |
1 |
54.00 |
4427********6286 |
053606 |
06/01/2018 |
| TORRES, HANK |
8H-2982 |
1 |
10.00 |
4833********7852 |
043606 |
06/01/2018 |
| Tadeo, Paige |
8H-2793 |
1 |
15.00 |
5205********2988 |
235332 |
06/01/2018 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
060374 |
06/01/2018 |
| Torres, Andrew |
8H-1888 |
1 |
30.99 |
5307********0625 |
085109 |
06/01/2018 |
| Torres, Eric |
8H-0346 |
1 |
30.99 |
4342********2778 |
084754 |
06/01/2018 |
| VANHOOSER, JOSIE |
8H-1371 |
1 |
5.00 |
4815********6391 |
193963 |
06/01/2018 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
085465 |
06/01/2018 |
| Villa, Bianca |
8H-1135 |
1 |
54.99 |
5205********5206 |
238250 |
06/01/2018 |
| Villa, Joseph |
8H-2553 |
1 |
15.00 |
4342********3046 |
082067 |
06/01/2018 |
| Villa, Micaela |
8H-4314 |
1 |
24.99 |
4342********9072 |
039918 |
06/01/2018 |
| Villa, Osvaldo |
8H-2501 |
1 |
15.00 |
4347********5310 |
053606 |
06/01/2018 |
| Villalobos, Doris |
8H-1683 |
1 |
30.99 |
5424********7085 |
19688Z |
06/01/2018 |
| Viscarra, Christopher |
8H-1319 |
1 |
30.99 |
4735********7568 |
001523 |
06/01/2018 |
| Wheeler, Dustan |
8H-4800 |
1 |
24.99 |
4342********6057 |
053109 |
06/01/2018 |
| Wills, Katherine |
8H-4344 |
1 |
24.99 |
4767********8954 |
001194 |
06/01/2018 |
| Wills, Ronald |
8H-1785 |
1 |
30.99 |
4511********1092 |
088845 |
06/01/2018 |
| speer, adam |
8H-WEB608521 |
1 |
30.99 |
4147********0480 |
09665D |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
756.72 |
| 87 |
Visa |
2287.36 |
| 1 |
Discover |
30.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3075.07 |