Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUALLO, BRYSON SCOTT |
8H-1360 |
1 |
59.99 |
4815********5155 |
111263 |
09/03/2018 |
| ALDACO, CRUZ |
8H-ESMV105119 |
1 |
5.00 |
5205********6714 |
325422 |
09/03/2018 |
| AMARAL, OLIVER |
8H-VRLL175639 |
1 |
17.99 |
4342********6070 |
082415 |
09/03/2018 |
| Agulair, Jesus |
8H-2008 |
1 |
15.00 |
4815********3260 |
181265 |
09/03/2018 |
| Altamirano-torr, Marco |
8H-1308 |
1 |
30.99 |
4342********2953 |
002893 |
09/03/2018 |
| BROWNING, ANDREW |
8H-1255 |
1 |
19.99 |
5307********7421 |
378759 |
09/03/2018 |
| Basei, Claudio |
8H-1115 |
1 |
54.99 |
5424********9499 |
86460P |
09/03/2018 |
| Bautista, Diana |
8H-2965 |
1 |
15.00 |
4833********1442 |
031608 |
09/03/2018 |
| Braun, Arlo |
8H-0167 |
1 |
30.99 |
4266********7427 |
09609C |
09/03/2018 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
083186 |
09/03/2018 |
| CARPENTER, DANIEL |
8H-FFC10117 |
1 |
54.99 |
4815********1586 |
111567 |
09/03/2018 |
| CENDEJAS, CANDELARIA |
8H-4594 |
1 |
64.99 |
4342********6733 |
043158 |
09/03/2018 |
| COTE, EMMA |
8H-14781304 |
1 |
14.99 |
4511********1103 |
026608 |
09/03/2018 |
| Cheluca, Irvin |
8H-2738 |
1 |
15.00 |
5108********1063 |
071702 |
09/03/2018 |
| Cheluca, Joel |
8H-1290 |
1 |
30.99 |
5108********1063 |
071702 |
09/03/2018 |
| Cisneros, Cristina |
8H-FFC10087 |
1 |
54.99 |
4815********7649 |
111568 |
09/03/2018 |
| DEMEYER, SARAH |
8H-2762 |
1 |
15.00 |
4815********4096 |
111266 |
09/03/2018 |
| Diaz, James |
8H-1090 |
1 |
29.99 |
4511********1076 |
026609 |
09/03/2018 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
101161 |
09/03/2018 |
| Echevarria, Tomas |
8H-2051 |
1 |
15.00 |
4457********8828 |
133497 |
09/03/2018 |
| Esparza, Anthony |
8H-1409 |
1 |
30.99 |
4411********5865 |
041608 |
09/03/2018 |
| FRANCO, JORGE |
8H-4780 |
1 |
24.99 |
4342********2135 |
071047 |
09/03/2018 |
| FRANK, AMARI |
8H-17841963 |
1 |
14.99 |
4000********8057 |
434937 |
09/03/2018 |
| Flores, Maria |
8H-0194 |
1 |
54.99 |
4342********5670 |
064207 |
09/03/2018 |
| GUERRERO, ALEXANDRIA |
8H-1596 |
1 |
30.99 |
4815********6737 |
111660 |
09/03/2018 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
07247C |
09/03/2018 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
101164 |
09/03/2018 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
071654 |
09/03/2018 |
| Haro, Meybork |
8H-4487 |
1 |
24.99 |
4342********4749 |
029993 |
09/03/2018 |
| Hernandez, Alejandro |
8H-1253 |
1 |
24.93 |
5205********8805 |
324999 |
09/03/2018 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
079551 |
09/03/2018 |
| Ibarra, Rocio |
8H-1937 |
1 |
22.99 |
4342********3745 |
022802 |
09/03/2018 |
| JOHNSON, JAYSUN |
8H-2981 |
1 |
15.00 |
4342********1528 |
012203 |
09/03/2018 |
| Jupiter, Gaboy |
8H-1418 |
1 |
30.99 |
4000********8587 |
391932 |
09/03/2018 |
| KELLY, JONAH |
8H-ASW9104755 |
1 |
15.00 |
5524********0629 |
01356P |
09/03/2018 |
| KELLY, KERRY |
8H-8URG104606 |
1 |
15.00 |
5524********0629 |
08765P |
09/03/2018 |
| Kistler, Andrew |
8H-FFC10006 |
1 |
54.99 |
4003********6275 |
09639B |
09/03/2018 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
026610 |
09/03/2018 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
235358 |
09/03/2018 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
325429 |
09/03/2018 |
| Legaspi-franco, Melissa |
8H-0292 |
1 |
5.00 |
4347********2985 |
041608 |
09/03/2018 |
| Licuan, Mark |
8H-2832 |
1 |
15.00 |
4020********2717 |
013899 |
09/03/2018 |
| Linares, Emma |
8H-20755496 |
1 |
14.99 |
5409********7235 |
075209 |
09/03/2018 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
079553 |
09/03/2018 |
| Lopez, Montana |
8H-2079 |
1 |
15.00 |
4833********9488 |
041608 |
09/03/2018 |
| MILLER, RUSSELL |
8H-FFC10106 |
1 |
54.99 |
4833********7260 |
041608 |
09/03/2018 |
| Magana, Angel |
8H-1671 |
1 |
30.99 |
4833********4117 |
041608 |
09/03/2018 |
| Malone, Isaiah |
8H-2250 |
1 |
19.99 |
4342********4764 |
014152 |
09/03/2018 |
| Mcpheeters, Christina |
8H-1421 |
1 |
54.99 |
5409********7235 |
075219 |
09/03/2018 |
| Mcpheeters, Elianna |
8H-20755600 |
1 |
14.99 |
5409********7235 |
088397 |
09/03/2018 |
| ORTEGA, ISABELLA |
8H-22099201 |
1 |
14.99 |
4815********8326 |
191961 |
09/03/2018 |
| ORTEGA, NATHAN |
8H-22076423 |
1 |
14.99 |
4815********8326 |
191961 |
09/03/2018 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
09658B |
09/03/2018 |
| Palos, Daniel |
8H-4398 |
1 |
24.99 |
4833********8821 |
051608 |
09/03/2018 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
637154 |
09/03/2018 |
| Perez, Adrian |
8H-1771 |
1 |
30.99 |
5205********6031 |
325001 |
09/03/2018 |
| Perez, Israel |
8H-2839 |
1 |
15.00 |
4347********8700 |
051608 |
09/03/2018 |
| Perez, Raul |
8H-2980 |
1 |
30.99 |
5175********9872 |
121967 |
09/03/2018 |
| Perez, Rosita |
8H-1092 |
1 |
30.99 |
4853********2259 |
000603 |
09/03/2018 |
| Ramirez, Juan |
8H-1359 |
1 |
30.99 |
4815********0659 |
181368 |
09/03/2018 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
191965 |
09/03/2018 |
| Rodriguez, Diego |
8H-2525 |
1 |
15.00 |
4400********5061 |
02009B |
09/03/2018 |
| Rollema, Albert |
8H-1366 |
1 |
54.99 |
4833********4715 |
051608 |
09/03/2018 |
| Romero, Anthony |
8H-ffc10023 |
1 |
5.00 |
4419********3507 |
235369 |
09/03/2018 |
| SPRING, FOREST |
8H-9958 |
1 |
17.99 |
4815********2367 |
111766 |
09/03/2018 |
| Saechao, Muang |
8H-FFC10000 |
1 |
54.99 |
4003********6275 |
09665B |
09/03/2018 |
| Salazar andrujo, Victor |
8H-4270 |
1 |
15.00 |
4744********4247 |
191966 |
09/03/2018 |
| Sauceda, John |
8H-2622 |
1 |
15.00 |
4306********8330 |
927169 |
09/03/2018 |
| Segevia, Vivianna |
8H-4916 |
1 |
24.99 |
5205********7733 |
325433 |
09/03/2018 |
| TORRES, HANK |
8H-2982 |
1 |
10.00 |
4833********7852 |
051608 |
09/03/2018 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
083205 |
09/03/2018 |
| Torres, Eric |
8H-0346 |
1 |
30.99 |
4342********2778 |
017167 |
09/03/2018 |
| VANHOOSER, JOSIE |
8H-1371 |
1 |
69.98 |
4815********6391 |
191968 |
09/03/2018 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
047634 |
09/03/2018 |
| Verdia, Felipe |
8H-1244 |
1 |
19.99 |
4815********5147 |
181462 |
09/03/2018 |
| Villa, Joseph |
8H-2553 |
1 |
15.00 |
4342********3046 |
025757 |
09/03/2018 |
| Villa, Micaela |
8H-4314 |
1 |
24.99 |
4342********9072 |
035218 |
09/03/2018 |
| Villa, Osvaldo |
8H-2501 |
1 |
15.00 |
4347********5310 |
051608 |
09/03/2018 |
| Viscarra, Christopher |
8H-2297 |
1 |
15.00 |
4735********7568 |
003674 |
09/03/2018 |
| WILSON, CLAIRE |
8H-1179 |
1 |
30.99 |
5205********3244 |
325005 |
09/03/2018 |
| Wills, Katherine |
8H-4344 |
1 |
24.99 |
4767********8954 |
003457 |
09/03/2018 |
| Ziebert, BEVERLY ANN |
8H-1249 |
1 |
54.99 |
5424********9499 |
87016P |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
598.76 |
| 60 |
Visa |
1597.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2196.36 |