Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUALLO, BRYSON SCOTT |
8H-1360 |
1 |
54.99 |
4815********5155 |
122717 |
08/01/2018 |
| ALDACO, CRUZ |
8H-ESMV105119 |
1 |
17.99 |
5205********6714 |
489596 |
08/01/2018 |
| ALVAREZ, CESAR |
8H-4828 |
1 |
24.99 |
5201********4254 |
03864B |
08/01/2018 |
| Aguallo, Brittney |
8H-0290 |
1 |
30.99 |
4815********7288 |
112710 |
08/01/2018 |
| Agulair, Jesus |
8H-2008 |
1 |
15.00 |
4815********3260 |
112619 |
08/01/2018 |
| Altamirano-torr, Marco |
8H-1308 |
1 |
30.99 |
4342********2953 |
080461 |
08/01/2018 |
| Aponte, Richard |
8H-0103 |
1 |
30.99 |
4815********4016 |
122712 |
08/01/2018 |
| BENJARANO, SIMON |
8H-2633 |
1 |
15.00 |
4735********9118 |
001223 |
08/01/2018 |
| BROUWER, JAXON |
8H-22192414 |
1 |
14.99 |
4833********5449 |
082107 |
08/01/2018 |
| BROWNING, ANDREW |
8H-1255 |
1 |
19.99 |
5307********7421 |
476457 |
08/01/2018 |
| Balagso, Demina |
8H-0051 |
1 |
30.99 |
4342********6832 |
060657 |
08/01/2018 |
| Basei, Claudio |
8H-1115 |
1 |
54.99 |
5424********9499 |
90984P |
08/01/2018 |
| Bautista, Diana |
8H-2965 |
1 |
15.00 |
4833********1442 |
082107 |
08/01/2018 |
| Benton, Nico |
8H-2989 |
1 |
5.00 |
5205********7451 |
489603 |
08/01/2018 |
| Braun, Arlo |
8H-0167 |
1 |
30.99 |
4266********7427 |
03869C |
08/01/2018 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
061128 |
08/01/2018 |
| Butler, Mercedes |
8H-2679 |
1 |
5.00 |
5205********7451 |
489599 |
08/01/2018 |
| CARPENTER, DANIEL |
8H-FFC10117 |
1 |
54.99 |
4815********1586 |
112715 |
08/01/2018 |
| CENDEJAS, CANDELARIA |
8H-4594 |
1 |
64.99 |
4342********6733 |
096919 |
08/01/2018 |
| COTE, EMMA |
8H-14781304 |
1 |
14.99 |
4511********1103 |
181119 |
08/01/2018 |
| Castaneda, Saul |
8H-1362 |
1 |
30.99 |
4400********2276 |
01459B |
08/01/2018 |
| Cisneros, Cristina |
8H-1669 |
1 |
54.99 |
4815********7649 |
122716 |
08/01/2018 |
| Diaz, James |
8H-1090 |
1 |
30.99 |
4511********1076 |
181120 |
08/01/2018 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
122810 |
08/01/2018 |
| Echevarria, Tomas |
8H-2051 |
1 |
15.00 |
4457********8828 |
350642 |
08/01/2018 |
| Elliott, Colton |
8H-1899 |
1 |
30.99 |
6011********9072 |
00153R |
08/01/2018 |
| Esparza, Anthony |
8H-1409 |
1 |
30.99 |
4411********5865 |
092107 |
08/01/2018 |
| FIRINCI, EMRE |
8H-1471 |
1 |
30.99 |
4833********6309 |
092107 |
08/01/2018 |
| FRANK, AMARI |
8H-17841963 |
1 |
14.99 |
4000********8057 |
114546 |
08/01/2018 |
| Flores, Maria |
8H-0194 |
1 |
54.99 |
4342********5670 |
020292 |
08/01/2018 |
| Gallegos, Carlos |
8H-2686 |
1 |
15.00 |
5205********4550 |
489634 |
08/01/2018 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
08787C |
08/01/2018 |
| Garcia-lopez, Marcelino |
8H-1379 |
1 |
30.99 |
4815********9729 |
112914 |
08/01/2018 |
| Gilbert, Mackenzie |
8H-1841 |
1 |
54.99 |
5178********7844 |
005607 |
08/01/2018 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
112915 |
08/01/2018 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
062129 |
08/01/2018 |
| Haro, Meybork |
8H-4487 |
1 |
24.99 |
4342********4749 |
049151 |
08/01/2018 |
| Hernandez, Alejandro |
8H-1253 |
1 |
24.93 |
5205********8805 |
489635 |
08/01/2018 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
065126 |
08/01/2018 |
| Ibarra, Rocio |
8H-1937 |
1 |
17.99 |
4342********3745 |
035899 |
08/01/2018 |
| Jimenez, Enrique |
8H-1268 |
1 |
30.99 |
5307********4175 |
476485 |
08/01/2018 |
| Jupiter, Gaboy |
8H-1418 |
1 |
30.99 |
4000********8587 |
114550 |
08/01/2018 |
| KELLY, JONAH |
8H-ASW9104755 |
1 |
15.00 |
5524********0629 |
07058P |
08/01/2018 |
| KELLY, KERRY |
8H-8URG104606 |
1 |
15.00 |
5524********0629 |
01570P |
08/01/2018 |
| Kistler, Andrew |
8H-FFC10006 |
1 |
54.99 |
4003********6275 |
03895B |
08/01/2018 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
181121 |
08/01/2018 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
169673 |
08/01/2018 |
| Landin, Anthony |
8H-2808 |
1 |
15.00 |
5178********2732 |
03901Z |
08/01/2018 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
489607 |
08/01/2018 |
| Lebo, Ali |
8H-1862 |
1 |
124.98 |
4342********4401 |
058752 |
08/01/2018 |
| Legaspi-franco, Melissa |
8H-0292 |
1 |
5.00 |
4347********2985 |
092107 |
08/01/2018 |
| Licuan, Mark |
8H-2832 |
1 |
15.00 |
4020********2717 |
085829 |
08/01/2018 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
065129 |
08/01/2018 |
| Lopez, Montana |
8H-2079 |
1 |
15.00 |
4833********9488 |
092107 |
08/01/2018 |
| Magana, Angel |
8H-1671 |
1 |
30.99 |
4833********4117 |
092107 |
08/01/2018 |
| Malone, Isaiah |
8H-2250 |
1 |
19.99 |
4342********4764 |
044101 |
08/01/2018 |
| Marquez, Michael |
8H-1463 |
1 |
30.99 |
4511********1491 |
181122 |
08/01/2018 |
| Mason, Lane |
8H-1170 |
1 |
30.99 |
5205********8130 |
489643 |
08/01/2018 |
| Molina, Nick |
8H-2570 |
1 |
15.00 |
4342********1881 |
012541 |
08/01/2018 |
| Motsenbocker, Jacob |
8H-0234 |
1 |
30.99 |
4833********9721 |
002107 |
08/01/2018 |
| NURULLAH, DEMIRCAN |
8H-1493 |
1 |
30.99 |
4833********6309 |
002107 |
08/01/2018 |
| Negrete, Manuel |
8H-1240 |
1 |
5.00 |
4342********1362 |
057990 |
08/01/2018 |
| Nosler, Mark ray |
8H-1282 |
1 |
30.99 |
4342********1684 |
086206 |
08/01/2018 |
| ORTEGA, ISABELLA |
8H-22099201 |
1 |
14.99 |
4815********8326 |
112818 |
08/01/2018 |
| ORTEGA, NATHAN |
8H-22076423 |
1 |
14.99 |
4815********8326 |
112818 |
08/01/2018 |
| Ortega, Katrilda kathy |
8H-2039 |
1 |
15.00 |
4867********8932 |
002107 |
08/01/2018 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
03910B |
08/01/2018 |
| Palos, Daniel |
8H-4398 |
1 |
24.99 |
4833********8821 |
002107 |
08/01/2018 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
448162 |
08/01/2018 |
| Perez, Adrian |
8H-1771 |
1 |
30.99 |
5205********6031 |
489613 |
08/01/2018 |
| Perez, Israel |
8H-2839 |
1 |
15.00 |
4347********8700 |
002107 |
08/01/2018 |
| Perez, Raul |
8H-2980 |
1 |
30.99 |
5175********9872 |
112916 |
08/01/2018 |
| Perez, Rosita |
8H-1092 |
1 |
30.99 |
4853********2259 |
000567 |
08/01/2018 |
| RAGAN, AMELIA |
8H-ALCM104622 |
1 |
17.99 |
4465********5916 |
001124 |
08/01/2018 |
| RAGAN, WILLIAM |
8H-ZXRL105400 |
1 |
17.99 |
4465********5916 |
001062 |
08/01/2018 |
| RAMIREZ, ESTEVAN |
8H-2927 |
1 |
24.99 |
5108********8749 |
062139 |
08/01/2018 |
| Ramirez, Juan |
8H-1359 |
1 |
30.99 |
4815********0659 |
122910 |
08/01/2018 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
122819 |
08/01/2018 |
| Rodriguez, Diego |
8H-2525 |
1 |
15.00 |
4400********5061 |
09768B |
08/01/2018 |
| Rodriguez, Justin |
8H-2627 |
1 |
15.00 |
5403********7221 |
061165 |
08/01/2018 |
| Rollema, Albert |
8H-1366 |
1 |
54.99 |
4833********4715 |
002107 |
08/01/2018 |
| Romero, Anthony |
8H-ffc10023 |
1 |
5.00 |
4419********3507 |
169905 |
08/01/2018 |
| Rose, Mark |
8H-4513 |
1 |
24.99 |
4815********4130 |
122911 |
08/01/2018 |
| SPRING, FOREST |
8H-9958 |
1 |
17.99 |
4815********2367 |
182714 |
08/01/2018 |
| Saechao, Muang |
8H-FFC10000 |
1 |
54.99 |
4003********6275 |
03927B |
08/01/2018 |
| Salazar andrujo, Victor |
8H-4270 |
1 |
15.00 |
4744********4247 |
112913 |
08/01/2018 |
| Sauceda, John |
8H-2622 |
1 |
15.00 |
4306********8330 |
879145 |
08/01/2018 |
| Segevia, Vivianna |
8H-4916 |
1 |
24.99 |
5205********7733 |
489651 |
08/01/2018 |
| Sepulveda, Johnny |
8H-1287 |
1 |
19.99 |
5175********8605 |
131037 |
08/01/2018 |
| TORRES, HANK |
8H-2982 |
1 |
10.00 |
4833********7852 |
012107 |
08/01/2018 |
| Tadeo, Paige |
8H-2793 |
1 |
15.00 |
5205********2988 |
489652 |
08/01/2018 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
061171 |
08/01/2018 |
| Torres, Andrew |
8H-1888 |
1 |
30.99 |
5307********0625 |
476515 |
08/01/2018 |
| Torres, Eric |
8H-0346 |
1 |
30.99 |
4342********2778 |
046718 |
08/01/2018 |
| VANHOOSER, JOSIE |
8H-1371 |
1 |
5.00 |
4815********6391 |
112915 |
08/01/2018 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
036669 |
08/01/2018 |
| Verdia, Felipe |
8H-1244 |
1 |
19.99 |
4815********5147 |
182717 |
08/01/2018 |
| Villa, Bianca |
8H-1135 |
1 |
5.00 |
5205********5206 |
489618 |
08/01/2018 |
| Villa, Joseph |
8H-2553 |
1 |
15.00 |
4342********3046 |
034330 |
08/01/2018 |
| Villa, Micaela |
8H-4314 |
1 |
24.99 |
4342********9072 |
069934 |
08/01/2018 |
| Villa, Osvaldo |
8H-2501 |
1 |
15.00 |
4347********5310 |
012107 |
08/01/2018 |
| Viscarra, Christopher |
8H-1319 |
1 |
25.99 |
4735********7568 |
001138 |
08/01/2018 |
| WILSON, CLAIRE |
8H-1179 |
1 |
30.99 |
5205********3244 |
489654 |
08/01/2018 |
| Wills, Katherine |
8H-4344 |
1 |
24.99 |
4767********8954 |
001271 |
08/01/2018 |
| Wills, Ronald |
8H-1785 |
1 |
30.99 |
4511********1092 |
181123 |
08/01/2018 |
| Ziebert, BEVERLY ANN |
8H-1249 |
1 |
54.99 |
5424********9499 |
92068P |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
773.72 |
| 74 |
Visa |
1967.48 |
| 1 |
Discover |
30.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2772.19 |