Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, EFRAIN |
8H-4664 |
3 |
24.99 |
5205********4380 |
121917 |
09/27/2018 |
| Astorga, Edward |
8H-4606 |
3 |
24.99 |
4815********9982 |
121908 |
09/27/2018 |
| Avila, Luis |
8H-1435 |
3 |
25.99 |
4815********4396 |
131209 |
09/27/2018 |
| BABB, TRENTON |
8H-FFC10100 |
3 |
54.99 |
4342********4841 |
018076 |
09/27/2018 |
| BLOWE, TRISTAN |
8H-2659 |
3 |
14.00 |
4815********0149 |
181301 |
09/27/2018 |
| Break, Kevin |
8H-1213 |
3 |
30.99 |
4815********2504 |
151505 |
09/27/2018 |
| Canby-quinones, Andrew |
8H-4380 |
3 |
24.99 |
5409********0385 |
071054 |
09/27/2018 |
| Case, Samantha |
8H-2842 |
3 |
15.00 |
4610********1798 |
091008 |
09/27/2018 |
| DUNN, ABLINE |
8H-FFC10116 |
3 |
54.99 |
5480********2452 |
02702B |
09/27/2018 |
| FLORES, JIMMY |
8H-4052 |
3 |
64.98 |
4342********8751 |
001455 |
09/27/2018 |
| GUTIERREZ, ROBERTO |
8H-1300 |
3 |
30.99 |
4342********1636 |
000558 |
09/27/2018 |
| HUERTA, WALTER |
8H-4683 |
3 |
24.99 |
4411********9797 |
071008 |
09/27/2018 |
| MENDOZA, ROSALVA |
8H-1528 |
3 |
30.99 |
4298********3105 |
120786 |
09/27/2018 |
| Matik, Brooke |
8H-2692 |
3 |
15.00 |
4815********7662 |
181202 |
09/27/2018 |
| Morel, David |
8H-WEB154289 |
3 |
24.99 |
4373********6045 |
218863 |
09/27/2018 |
| ORTEGA, CHRISTOPHER |
8H-2995 |
3 |
15.00 |
4750********2583 |
021008 |
09/27/2018 |
| PLACENSIA, SAUL |
8H-1242 |
3 |
30.99 |
4342********4643 |
017600 |
09/27/2018 |
| RAMOS, FLO |
8H-1266 |
3 |
30.99 |
4298********3105 |
120784 |
09/27/2018 |
| RANDOLPH, JEFFREY |
8H-2598 |
3 |
15.00 |
4342********1634 |
098411 |
09/27/2018 |
| ROTHER, TANNER |
8H-2991 |
3 |
15.00 |
4342********9571 |
003883 |
09/27/2018 |
| SALCEDO, ANGELA |
8H-1036 |
3 |
25.99 |
4347********8842 |
031008 |
09/27/2018 |
| Saesee, Michael |
8H-4580 |
3 |
24.99 |
4347********9032 |
021008 |
09/27/2018 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
181506 |
09/27/2018 |
| Steele, Pamela |
8H-4889 |
3 |
24.99 |
5205********6758 |
121915 |
09/27/2018 |
| Trevino, Denise |
8H-0289 |
3 |
30.99 |
4833********4920 |
081008 |
09/27/2018 |
| Velasquez, Paulino |
8H-1925 |
3 |
30.99 |
4419********4047 |
280641 |
09/27/2018 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
181800 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
154.95 |
| 22 |
Visa |
608.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.78 |