Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, LIZABETH |
8H-2512 |
2 |
39.99 |
5524********1805 |
06264P |
07/16/2018 |
| Aceves, Juan |
8H-1904 |
2 |
54.99 |
4342********8600 |
080137 |
07/16/2018 |
| BENJARANO, SIMON |
8H-2633 |
2 |
24.99 |
4735********9118 |
016215 |
07/16/2018 |
| BOCHAT, JETT |
8H-FFC10105 |
2 |
54.99 |
5178********4324 |
026696 |
07/16/2018 |
| Baird, Craig |
8H-2867 |
2 |
15.00 |
5114********1774 |
016803 |
07/16/2018 |
| Bowman-facha, Gail |
8H-1870 |
2 |
30.99 |
5403********7123 |
065654 |
07/16/2018 |
| CIFUENTEZ, WILLIAM |
8H-2521 |
2 |
15.00 |
5205********3532 |
050806 |
07/16/2018 |
| COTTEN, SADIE |
8H-FFC10125 |
2 |
54.99 |
4815********4679 |
155367 |
07/16/2018 |
| Castillo, Erik |
8H-0128 |
2 |
30.99 |
4342********4830 |
036476 |
07/16/2018 |
| DIAZ, ANABEL |
8H-1264 |
2 |
25.99 |
4342********4643 |
070152 |
07/16/2018 |
| De rueda, Jose |
8H-1311 |
2 |
25.99 |
4347********9446 |
045607 |
07/16/2018 |
| Del rio, Carlos |
8H-1180 |
2 |
70.98 |
4833********2910 |
045607 |
07/16/2018 |
| Depew, Austin |
8H-0191 |
2 |
30.99 |
6011********6321 |
01670B |
07/16/2018 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
25.99 |
5205********3774 |
050810 |
07/16/2018 |
| Espinoza, Jessica |
8H-ffc10004 |
2 |
54.99 |
4342********3169 |
068205 |
07/16/2018 |
| FERNANDEZ-MARTI, GABRIEL |
8H-2523 |
2 |
15.00 |
5409********7201 |
026707 |
07/16/2018 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
045607 |
07/16/2018 |
| GARCIA, DIANA |
8H-ffc10047 |
2 |
67.98 |
4342********0943 |
045241 |
07/16/2018 |
| GUTIERREZ, ROBERTO |
8H-1300 |
2 |
39.99 |
4342********1636 |
094672 |
07/16/2018 |
| GUTIERREZ, SERGIO |
8H-FFC10024 |
2 |
54.99 |
5175********6959 |
185360 |
07/16/2018 |
| Garcia-lopez, Marcelino |
8H-1379 |
2 |
39.99 |
4815********9729 |
105968 |
07/16/2018 |
| Goad, Jonathan |
8H-2962 |
2 |
54.99 |
6011********2400 |
01620R |
07/16/2018 |
| Gonzalez, Miguel |
8H-4677 |
2 |
24.99 |
4815********6184 |
145762 |
07/16/2018 |
| Goodlett, Lanessa |
8H-1252 |
2 |
30.99 |
5205********8805 |
050184 |
07/16/2018 |
| Greeson, John |
8H-2782 |
2 |
54.99 |
4856********5168 |
016542 |
07/16/2018 |
| HAGEMAN, SETH |
8H-FFC10017 |
2 |
94.98 |
5178********9574 |
026712 |
07/16/2018 |
| HARMON, ZANE |
8H-18542575 |
2 |
14.99 |
4815********7992 |
155368 |
07/16/2018 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
54.99 |
4833********5449 |
045607 |
07/16/2018 |
| JAIME, RENE |
8H-0035 |
2 |
70.98 |
4833********9417 |
045607 |
07/16/2018 |
| JOHNSON, PATRICIA |
8H-4771 |
2 |
24.99 |
5205********1472 |
050815 |
07/16/2018 |
| JUAREZ, CARLOS |
8H-ffc10057 |
2 |
54.99 |
4342********4819 |
024103 |
07/16/2018 |
| JUAREZ, MESMERIZE |
8H-1171 |
2 |
24.99 |
4342********4819 |
092448 |
07/16/2018 |
| Kingsbury, Brandon |
8H-1317 |
2 |
30.99 |
4833********3089 |
055607 |
07/16/2018 |
| LEE, CHACE |
8H-1138 |
2 |
30.99 |
5409********4939 |
006223 |
07/16/2018 |
| LUPIAN, FELIX |
8H-2758 |
2 |
15.00 |
5205********7563 |
050194 |
07/16/2018 |
| Laber, Jim |
8H-2726 |
2 |
39.99 |
4419********8393 |
139250 |
07/16/2018 |
| Legaspi-franco, Melissa |
8H-0292 |
2 |
39.99 |
4347********2985 |
055607 |
07/16/2018 |
| Lopez, Montana |
8H-2079 |
2 |
160.00 |
4833********9488 |
055607 |
07/16/2018 |
| MILLHORN, ALYSSA |
8H-1245 |
2 |
39.99 |
4833********6270 |
055607 |
07/16/2018 |
| MYERS, ROBERT |
8H-1215 |
2 |
30.99 |
4701********5432 |
074051 |
07/16/2018 |
| NOSLER, CAMERON |
8H-1155 |
2 |
30.99 |
4342********9376 |
042542 |
07/16/2018 |
| OLMOS, YVETTE |
8H-1304 |
2 |
30.99 |
4342********1314 |
072647 |
07/16/2018 |
| PAINTER, RICK |
8H-BKH2115421 |
2 |
64.98 |
4045********5305 |
071057 |
07/16/2018 |
| PARMER, CHLOE |
8H-2558 |
2 |
15.00 |
5205********3532 |
050190 |
07/16/2018 |
| Patterson, Elijah |
8H-2853 |
2 |
15.00 |
5205********2110 |
050191 |
07/16/2018 |
| Pentecost, Dale |
8H-4475 |
2 |
64.98 |
4447********9092 |
016301 |
07/16/2018 |
| Peralta, Mimi |
8H-2816 |
2 |
49.99 |
5262********4090 |
323762 |
07/16/2018 |
| RAMIREZ, MIRIAM |
8H-FFC10107 |
2 |
89.98 |
4419********0306 |
139082 |
07/16/2018 |
| REYNA, ALMA |
8H-ffc10052 |
2 |
54.99 |
4342********4819 |
024103 |
07/16/2018 |
| RIOS, ISABELLA |
8H-23319061 |
2 |
14.99 |
4833********9008 |
055607 |
07/16/2018 |
| ROBINSON, WILLIAM |
8H-FFC10075 |
2 |
94.98 |
4815********5292 |
145768 |
07/16/2018 |
| ROCHA, ALEJANDRA |
8H-FFC10124 |
2 |
54.99 |
4858********3572 |
000254 |
07/16/2018 |
| ROJAS, CHRISTOPHER |
8H-1235 |
2 |
30.99 |
4833********8799 |
055607 |
07/16/2018 |
| Ramirez, Joanna |
8H-1526 |
2 |
44.99 |
4815********8326 |
105569 |
07/16/2018 |
| Rescalvo, Rodrigo |
8H-1259 |
2 |
30.99 |
4833********0596 |
055607 |
07/16/2018 |
| Robles, Ricardo |
8H-2869 |
2 |
15.00 |
4342********9339 |
021508 |
07/16/2018 |
| SILVEIRA, PENNI |
8H-4609 |
2 |
24.99 |
4815********8953 |
155465 |
07/16/2018 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
029012 |
07/16/2018 |
| TAPIA, THAVRA |
8H-FFC10067 |
2 |
39.99 |
4427********6286 |
055607 |
07/16/2018 |
| TORRES, HANK |
8H-2982 |
2 |
39.99 |
4833********7852 |
055607 |
07/16/2018 |
| Tadeo, Paige |
8H-2793 |
2 |
39.99 |
5205********2988 |
050195 |
07/16/2018 |
| Urena, Marlene |
8H-2807 |
2 |
15.00 |
4511********3886 |
876692 |
07/16/2018 |
| Vega, Frida |
8H-4686 |
2 |
24.99 |
4815********7896 |
145861 |
07/16/2018 |
| Veteto, Austin |
8H-1343 |
2 |
30.99 |
4037********0310 |
606165 |
07/16/2018 |
| Villa, Jazlynn |
8H-20268819 |
2 |
14.99 |
4342********3046 |
073444 |
07/16/2018 |
| Willenborg, Charlotte |
8H-4461 |
2 |
24.99 |
4511********1092 |
876693 |
07/16/2018 |
| Wills, Katherine |
8H-4344 |
2 |
39.99 |
4767********8954 |
016966 |
07/16/2018 |
| Wills, Ronald |
8H-1785 |
2 |
39.99 |
4511********1092 |
876694 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
599.87 |
| 48 |
Visa |
2085.48 |
| 2 |
Discover |
85.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2771.33 |