Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, LIZABETH |
8H-2512 |
3 |
15.00 |
5524********1805 |
03514P |
08/27/2018 |
| Astorga, Edward |
8H-4606 |
3 |
24.99 |
4815********9982 |
183353 |
08/27/2018 |
| Avila, Luis |
8H-1435 |
3 |
25.99 |
4815********4396 |
183558 |
08/27/2018 |
| BABB, TRENTON |
8H-FFC10100 |
3 |
54.99 |
4342********4841 |
008577 |
08/27/2018 |
| BLOWE, TRISTAN |
8H-2659 |
3 |
14.00 |
5205********0814 |
041400 |
08/27/2018 |
| Break, Kevin |
8H-1213 |
3 |
30.99 |
4815********2504 |
113551 |
08/27/2018 |
| Canby-quinones, Andrew |
8H-4380 |
3 |
24.99 |
5409********0385 |
048049 |
08/27/2018 |
| Carroll, Thomas |
8H-4772 |
3 |
24.99 |
4727********1675 |
574225 |
08/27/2018 |
| Case, Samantha |
8H-2842 |
3 |
15.00 |
4610********1798 |
073507 |
08/27/2018 |
| FLORES, JIMMY |
8H-4052 |
3 |
64.98 |
4342********8751 |
010065 |
08/27/2018 |
| GUERRERO, JOSE |
8H-1391 |
3 |
30.99 |
4170********2086 |
945644 |
08/27/2018 |
| GUERRERO, SKYE |
8H-4776 |
3 |
24.99 |
5205********1883 |
042018 |
08/27/2018 |
| GUTIERREZ, ROBERTO |
8H-1300 |
3 |
30.99 |
4342********1636 |
087774 |
08/27/2018 |
| HUERTA, WALTER |
8H-4683 |
3 |
24.99 |
4411********9797 |
013507 |
08/27/2018 |
| LEDEZMA, UGO |
8H-2660 |
3 |
15.00 |
4342********9571 |
001790 |
08/27/2018 |
| MENDOZA, ROSALVA |
8H-1528 |
3 |
30.99 |
4298********3105 |
027323 |
08/27/2018 |
| Matik, Brooke |
8H-2692 |
3 |
15.00 |
4815********7662 |
113457 |
08/27/2018 |
| O, Jaden |
8H-4819 |
3 |
24.99 |
4347********3941 |
093507 |
08/27/2018 |
| O, Reed |
8H-4796 |
3 |
24.99 |
4347********3941 |
023507 |
08/27/2018 |
| ORTEGA, CHRISTOPHER |
8H-2995 |
3 |
15.00 |
4750********2583 |
093507 |
08/27/2018 |
| PLACENSIA, SAUL |
8H-1242 |
3 |
30.99 |
4342********4643 |
087562 |
08/27/2018 |
| RAMOS, FLO |
8H-1266 |
3 |
30.99 |
4298********3105 |
027321 |
08/27/2018 |
| RANDOLPH, JEFFREY |
8H-2598 |
3 |
15.00 |
4342********1634 |
045595 |
08/27/2018 |
| ROTHER, TANNER |
8H-2991 |
3 |
15.00 |
4342********9571 |
001032 |
08/27/2018 |
| SWARTOUT, DANIEL |
8H-4730 |
3 |
24.99 |
5409********7235 |
048068 |
08/27/2018 |
| Saesee, Michael |
8H-4580 |
3 |
24.99 |
4347********9032 |
043507 |
08/27/2018 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
133352 |
08/27/2018 |
| Steele, Pamela |
8H-4889 |
3 |
24.99 |
5205********6758 |
041411 |
08/27/2018 |
| Trevino, Denise |
8H-0289 |
3 |
30.99 |
4833********4920 |
053507 |
08/27/2018 |
| VILLA, EVELYNN |
8H-6VAA195826 |
3 |
17.99 |
5115********0070 |
502751 |
08/27/2018 |
| Velasquez, Paulino |
8H-1925 |
3 |
30.99 |
4419********4047 |
221401 |
08/27/2018 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
193755 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
171.94 |
| 24 |
Visa |
664.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.75 |