Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, JESSICA |
8H-1315 |
3 |
49.99 |
4833********1620 |
084007 |
06/27/2018 |
| AVILA, LIZABETH |
8H-2512 |
3 |
15.00 |
5524********1805 |
02220P |
06/27/2018 |
| Astorga, Edward |
8H-4606 |
3 |
24.99 |
4815********9982 |
124601 |
06/27/2018 |
| Break, Kevin |
8H-1213 |
3 |
30.99 |
4815********2504 |
124504 |
06/27/2018 |
| Campo, Russell |
8H-1340 |
3 |
30.99 |
4833********3569 |
094007 |
06/27/2018 |
| Campo, Sandra |
8H-1341 |
3 |
30.99 |
4833********2877 |
064007 |
06/27/2018 |
| Carroll, Thomas |
8H-4772 |
3 |
24.99 |
4727********1675 |
014271 |
06/27/2018 |
| Case, Samantha |
8H-2842 |
3 |
15.00 |
4610********1798 |
004007 |
06/27/2018 |
| Chavez, Diana |
8H-1406 |
3 |
54.99 |
5205********8687 |
464049 |
06/27/2018 |
| Corona, David |
8H-1368 |
3 |
30.99 |
4815********8162 |
114708 |
06/27/2018 |
| FLORES, JIMMY |
8H-4052 |
3 |
64.98 |
4342********8751 |
057996 |
06/27/2018 |
| GUTIERREZ, ROBERTO |
8H-1300 |
3 |
30.99 |
4342********1636 |
064575 |
06/27/2018 |
| Gonzales, Daniel |
8H-2281 |
3 |
15.00 |
5205********8945 |
462470 |
06/27/2018 |
| HUERTA, WALTER |
8H-4683 |
3 |
24.99 |
4411********9797 |
014007 |
06/27/2018 |
| Hernandez, Aurora |
8H-4830 |
3 |
5.00 |
4306********7106 |
827602 |
06/27/2018 |
| Matik, Brooke |
8H-2692 |
3 |
15.00 |
4815********7662 |
104606 |
06/27/2018 |
| PLACENSIA, SAUL |
8H-1242 |
3 |
25.99 |
4342********4643 |
072055 |
06/27/2018 |
| RANDOLPH, JEFFREY |
8H-2598 |
3 |
15.00 |
4342********1634 |
058954 |
06/27/2018 |
| SPRING, ERYNN |
8H-JOHN SPRIN |
3 |
17.99 |
4815********2185 |
104608 |
06/27/2018 |
| SPRING, TAYLOR |
8H-SPRING |
3 |
17.99 |
4815********2185 |
104608 |
06/27/2018 |
| Saesee, Michael |
8H-4580 |
3 |
24.99 |
4347********9032 |
034007 |
06/27/2018 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
124706 |
06/27/2018 |
| Steele, Pamela |
8H-4889 |
3 |
24.99 |
5205********6758 |
464073 |
06/27/2018 |
| Trevino, Denise |
8H-0289 |
3 |
30.99 |
4833********4920 |
034007 |
06/27/2018 |
| VILLA, EVELYNN |
8H-6VAA195826 |
3 |
17.99 |
5115********0070 |
502582 |
06/27/2018 |
| Velasquez, Paulino |
8H-1925 |
3 |
30.99 |
4419********4047 |
101420 |
06/27/2018 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
134006 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
152.96 |
| 21 |
Visa |
574.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.78 |