Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aceves, Juan |
8H-1904 |
2 |
54.99 |
4342********8600 |
053749 |
06/15/2018 |
| Arroyo, Devina |
8H-0112 |
2 |
54.99 |
4045********1384 |
063850 |
06/15/2018 |
| Astorga, Edward |
8H-4606 |
2 |
39.99 |
4815********9982 |
140062 |
06/15/2018 |
| Baird, Craig |
8H-2867 |
2 |
15.00 |
5114********1774 |
015881 |
06/15/2018 |
| Benton, Nico |
8H-2989 |
2 |
39.99 |
5205********7451 |
981923 |
06/15/2018 |
| Bowman-facha, Gail |
8H-1870 |
2 |
30.99 |
5403********7123 |
060658 |
06/15/2018 |
| Break, Kevin |
8H-1213 |
2 |
39.99 |
4815********2504 |
120962 |
06/15/2018 |
| Butler, Mercedes |
8H-2679 |
2 |
39.99 |
5205********7451 |
981926 |
06/15/2018 |
| CRUZ, BIANCA |
8H-FFC10076 |
2 |
54.99 |
4427********5922 |
059267 |
06/15/2018 |
| Campo, Russell |
8H-1340 |
2 |
39.99 |
4833********3569 |
090607 |
06/15/2018 |
| Campo, Sandra |
8H-1341 |
2 |
39.99 |
4833********2877 |
090607 |
06/15/2018 |
| Carroll, Thomas |
8H-4772 |
2 |
39.99 |
4727********1675 |
747631 |
06/15/2018 |
| Castillo, Erik |
8H-0128 |
2 |
30.99 |
4342********4830 |
087615 |
06/15/2018 |
| De rueda, Jose |
8H-1311 |
2 |
25.99 |
4347********9446 |
090607 |
06/15/2018 |
| Del rio, Carlos |
8H-1180 |
2 |
30.99 |
4833********2910 |
090607 |
06/15/2018 |
| Depew, Austin |
8H-0191 |
2 |
30.99 |
6011********6321 |
01526B |
06/15/2018 |
| Espinoza, Jessica |
8H-ffc10004 |
2 |
94.98 |
4342********3169 |
048458 |
06/15/2018 |
| Fajardo, Anthony |
8H-1353 |
2 |
70.98 |
4833********0356 |
090607 |
06/15/2018 |
| GARCIA, DIANA |
8H-ffc10047 |
2 |
107.97 |
4342********0943 |
049385 |
06/15/2018 |
| GUTIERREZ, SERGIO |
8H-FFC10024 |
2 |
94.98 |
5175********6959 |
100860 |
06/15/2018 |
| Garcia, Arturo |
8H-4584 |
2 |
39.99 |
5474********3258 |
08473C |
06/15/2018 |
| Gilbert, Kevin |
8H-2507 |
2 |
15.00 |
4347********4980 |
090607 |
06/15/2018 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
6011********2400 |
01506R |
06/15/2018 |
| Gonzalez, Miguel |
8H-4677 |
2 |
24.99 |
4815********6184 |
140762 |
06/15/2018 |
| Goodlett, Lanessa |
8H-1252 |
2 |
30.99 |
5205********8805 |
980292 |
06/15/2018 |
| Greeson, John |
8H-2782 |
2 |
15.00 |
4856********5168 |
015726 |
06/15/2018 |
| HAGEMAN, SETH |
8H-FFC10017 |
2 |
49.99 |
5178********9574 |
084605 |
06/15/2018 |
| HARMON, ZANE |
8H-18542575 |
2 |
14.99 |
4815********7992 |
110869 |
06/15/2018 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
15.00 |
4833********5449 |
090607 |
06/15/2018 |
| HUERTA, WALTER |
8H-4683 |
2 |
39.99 |
4411********9797 |
090607 |
06/15/2018 |
| Hernandez, Aurora |
8H-4830 |
2 |
39.99 |
4306********7106 |
810586 |
06/15/2018 |
| Huff, Mckenzee |
8H-1934 |
2 |
54.99 |
4045********1384 |
063857 |
06/15/2018 |
| JUAREZ, CARLOS |
8H-ffc10057 |
2 |
94.98 |
4342********4819 |
056621 |
06/15/2018 |
| Jaime, Rene |
8H-0035 |
2 |
30.99 |
4833********9417 |
090607 |
06/15/2018 |
| Jupiter, Gaboy |
8H-1418 |
2 |
39.99 |
4000********8587 |
388639 |
06/15/2018 |
| Lopez, Montana |
8H-2079 |
2 |
160.00 |
4833********9488 |
000707 |
06/15/2018 |
| MYERS, ROBERT |
8H-1215 |
2 |
70.98 |
4701********5432 |
066737 |
06/15/2018 |
| Matik, Brooke |
8H-2692 |
2 |
39.99 |
4815********7662 |
110966 |
06/15/2018 |
| Moreno, Marissa |
8H-1096 |
2 |
54.99 |
4347********0099 |
000707 |
06/15/2018 |
| PAINTER, RICK |
8H-BKH2115421 |
2 |
24.99 |
4045********5305 |
063900 |
06/15/2018 |
| Palos, Daniel |
8H-4398 |
2 |
39.99 |
4833********8821 |
000707 |
06/15/2018 |
| Patterson, Elijah |
8H-2945 |
2 |
15.00 |
5205********2110 |
980296 |
06/15/2018 |
| Pentecost, Dale |
8H-4475 |
2 |
24.99 |
4447********9092 |
015319 |
06/15/2018 |
| Peralta, Mimi |
8H-2816 |
2 |
49.99 |
5262********4090 |
967767 |
06/15/2018 |
| RAMIREZ, ESTEVAN |
8H-2927 |
2 |
39.99 |
5108********8749 |
060708 |
06/15/2018 |
| RAMIREZ, MIRIAM |
8H-FFC10107 |
2 |
54.99 |
4419********0306 |
078004 |
06/15/2018 |
| RANDOLPH, JEFFREY |
8H-2598 |
2 |
39.99 |
4342********1634 |
066094 |
06/15/2018 |
| REYNA, ALMA |
8H-ffc10052 |
2 |
94.98 |
4342********4819 |
057896 |
06/15/2018 |
| RIOS, ISABELLA |
8H-23319061 |
2 |
14.99 |
4833********9008 |
000707 |
06/15/2018 |
| ROBINSON, WILLIAM |
8H-FFC10075 |
2 |
54.99 |
4815********5292 |
130064 |
06/15/2018 |
| Ramirez, Joanna |
8H-1526 |
2 |
44.99 |
4815********8326 |
120062 |
06/15/2018 |
| Rescalvo, Rodrigo |
8H-1259 |
2 |
70.98 |
4833********0596 |
000707 |
06/15/2018 |
| Robles, Ricardo |
8H-2869 |
2 |
15.00 |
4342********9339 |
019512 |
06/15/2018 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
055092 |
06/15/2018 |
| Urena, Marlene |
8H-2807 |
2 |
15.00 |
4511********3886 |
281305 |
06/15/2018 |
| Vega, Frida |
8H-4686 |
2 |
64.98 |
4815********7896 |
140166 |
06/15/2018 |
| Veteto, Austin |
8H-1343 |
2 |
30.99 |
4037********0310 |
605170 |
06/15/2018 |
| Villa, Jazlynn |
8H-20268819 |
2 |
14.99 |
4342********3046 |
044034 |
06/15/2018 |
| Willenborg, Charlotte |
8H-4461 |
2 |
5.00 |
4511********1092 |
281304 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
477.89 |
| 45 |
Visa |
2050.53 |
| 2 |
Discover |
45.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2574.41 |