Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aceves, Juan |
8H-1904 |
2 |
54.99 |
4342********8600 |
090261 |
09/17/2018 |
| BOCHAT, JETT |
8H-FFC10105 |
2 |
54.99 |
5178********4324 |
029439 |
09/17/2018 |
| Baird, Craig |
8H-2867 |
2 |
15.00 |
5114********1774 |
017020 |
09/17/2018 |
| Bowman-facha, Gail |
8H-1870 |
2 |
30.99 |
5403********7123 |
070703 |
09/17/2018 |
| CARPENTER, DANIEL |
8H-FFC10117 |
2 |
39.99 |
4815********1586 |
170979 |
09/17/2018 |
| CASAS, CRISTINA |
8H-FFC10130 |
2 |
94.98 |
4259********8424 |
006734 |
09/17/2018 |
| CENDEJAS, CANDELARIA |
8H-4594 |
2 |
39.99 |
4342********6733 |
053023 |
09/17/2018 |
| CHAVEZ, JOSH |
8H-4732 |
2 |
64.98 |
4734********4660 |
005799 |
09/17/2018 |
| CIFUENTEZ, WILLIAM |
8H-2521 |
2 |
15.00 |
5205********3532 |
053803 |
09/17/2018 |
| Castillo, Erik |
8H-0128 |
2 |
30.99 |
4342********4830 |
078665 |
09/17/2018 |
| DIAZ, ANABEL |
8H-1264 |
2 |
70.98 |
4342********4643 |
033088 |
09/17/2018 |
| De rueda, Jose |
8H-1311 |
2 |
25.99 |
4347********9446 |
030708 |
09/17/2018 |
| Del rio, Carlos |
8H-1180 |
2 |
30.99 |
4833********2910 |
030708 |
09/17/2018 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
70.98 |
5205********3774 |
053805 |
09/17/2018 |
| Espinoza, Jessica |
8H-ffc10004 |
2 |
54.99 |
4342********3169 |
078755 |
09/17/2018 |
| FERNANDEZ-MARTI, GABRIEL |
8H-2523 |
2 |
15.00 |
5409********7201 |
029432 |
09/17/2018 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
030708 |
09/17/2018 |
| GALLEGOS, CHARLY |
8H-1161 |
2 |
30.99 |
5273********7944 |
667661 |
09/17/2018 |
| GALLEGOS, KIMBERLY |
8H-1298 |
2 |
30.99 |
4302********0325 |
070712 |
09/17/2018 |
| GUTIERREZ, SERGIO |
8H-FFC10024 |
2 |
54.99 |
5175********6959 |
110378 |
09/17/2018 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
6011********2400 |
01761R |
09/17/2018 |
| Gomez, Santiago |
8H-1381 |
2 |
39.99 |
4815********7552 |
180071 |
09/17/2018 |
| Gonzalez, Miguel |
8H-4677 |
2 |
24.99 |
4815********6184 |
140575 |
09/17/2018 |
| Greeson, John |
8H-1587 |
2 |
24.99 |
4856********5168 |
017456 |
09/17/2018 |
| HAGEMAN, SETH |
8H-FFC10017 |
2 |
54.99 |
5178********9574 |
009378 |
09/17/2018 |
| HARMON, ZANE |
8H-18542575 |
2 |
14.99 |
4815********7992 |
100076 |
09/17/2018 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
5.00 |
4833********5449 |
030708 |
09/17/2018 |
| JAIME, RENE |
8H-0035 |
2 |
30.99 |
4833********9417 |
030708 |
09/17/2018 |
| JOHNSON, PATRICIA |
8H-4771 |
2 |
24.99 |
5205********1472 |
054371 |
09/17/2018 |
| KOSOBUD, DIANA |
8H-ffc10047 |
2 |
67.98 |
4342********0943 |
087450 |
09/17/2018 |
| Kingsbury, Brandon |
8H-1317 |
2 |
30.99 |
4833********3089 |
040708 |
09/17/2018 |
| Lopez, Montana |
8H-2079 |
2 |
160.00 |
4833********9488 |
040708 |
09/17/2018 |
| MOORE, PETER |
8H-1352 |
2 |
70.98 |
4511********7438 |
229201 |
09/17/2018 |
| MYERS, ROBERT |
8H-1215 |
2 |
30.99 |
4701********5432 |
072330 |
09/17/2018 |
| OLMOS, YVETTE |
8H-1304 |
2 |
30.99 |
4342********1314 |
010040 |
09/17/2018 |
| PADILLA, DANIEL |
8H-2985 |
2 |
39.99 |
4266********2541 |
01125B |
09/17/2018 |
| PAINTER, RICK |
8H-BKH2115421 |
2 |
24.99 |
4045********5305 |
078691 |
09/17/2018 |
| PARMER, CHLOE |
8H-2558 |
2 |
15.00 |
5205********3532 |
054372 |
09/17/2018 |
| Patterson, Elijah |
8H-2405 |
2 |
15.00 |
5205********2110 |
054375 |
09/17/2018 |
| Peralta, Mimi |
8H-2816 |
2 |
74.98 |
5262********4090 |
567823 |
09/17/2018 |
| RESENDIZ, BRENDA |
8H-2203 |
2 |
15.00 |
4815********3683 |
140670 |
09/17/2018 |
| REYES-BARAJAS, HUMBERTO |
8H-2152 |
2 |
54.99 |
4815********9255 |
130370 |
09/17/2018 |
| RIOS, ISABELLA |
8H-23319061 |
2 |
14.99 |
4833********9008 |
040708 |
09/17/2018 |
| ROBINSON, WILLIAM |
8H-FFC10075 |
2 |
54.99 |
4815********5292 |
100271 |
09/17/2018 |
| ROJAS, CHRISTOPHER |
8H-1235 |
2 |
30.99 |
4833********8799 |
040708 |
09/17/2018 |
| ROTHER, TANNER |
8H-2991 |
2 |
39.99 |
4342********9571 |
018497 |
09/17/2018 |
| Ramirez, Joanna |
8H-1526 |
2 |
44.99 |
4815********8326 |
120477 |
09/17/2018 |
| Rodriguez, Diego |
8H-2525 |
2 |
39.99 |
4400********5061 |
02043B |
09/17/2018 |
| SANTOS, CARMEN |
8H-1040 |
2 |
30.99 |
5205********0157 |
053813 |
09/17/2018 |
| SANTOS, MIGUEL |
8H-1017 |
2 |
30.99 |
5205********8801 |
054379 |
09/17/2018 |
| SEDILLO, BRENDA |
8H-FFC10122 |
2 |
84.98 |
4342********1147 |
073590 |
09/17/2018 |
| SERRANO, DELMI |
8H-1460 |
2 |
30.99 |
4511********3936 |
229202 |
09/17/2018 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
062148 |
09/17/2018 |
| TINOCO, RENE |
8H-1195 |
2 |
30.99 |
5178********7719 |
01147Z |
09/17/2018 |
| Toral-meza, Daniel |
8H-1220 |
2 |
59.99 |
4511********2615 |
229204 |
09/17/2018 |
| Urena, Marlene |
8H-2807 |
2 |
15.00 |
4511********3886 |
229203 |
09/17/2018 |
| VANHOOSER, GREGORY |
8H-DS6Y123144 |
2 |
17.99 |
4815********6391 |
180077 |
09/17/2018 |
| Veteto, Austin |
8H-1343 |
2 |
5.00 |
4037********0310 |
707170 |
09/17/2018 |
| Villa, Jazlynn |
8H-20268819 |
2 |
14.99 |
4342********3046 |
072194 |
09/17/2018 |
| WOLFLEY, BRENT |
8H-4815 |
2 |
23.99 |
4420********4435 |
885534 |
09/17/2018 |
| WOLFLEY, JOSEPH |
8H-4725 |
2 |
24.99 |
4420********4435 |
885535 |
09/17/2018 |
| Willenborg, Charlotte |
8H-4461 |
2 |
24.99 |
4511********1092 |
229205 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
596.86 |
| 44 |
Visa |
1767.55 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2379.41 |