Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, EFRAIN |
8H-4664 |
1 |
39.99 |
5205********4380 |
069104 |
10/01/2018 |
| ALDACO, CRUZ |
8H-ESMV105119 |
1 |
5.00 |
5205********6714 |
069103 |
10/01/2018 |
| AMARAL, OLIVER |
8H-VRLL175639 |
1 |
17.99 |
4342********6070 |
028428 |
10/01/2018 |
| Agulair, Jesus |
8H-2008 |
1 |
15.00 |
4815********3260 |
114320 |
10/01/2018 |
| Altamirano-torr, Marco |
8H-1308 |
1 |
30.99 |
4342********2953 |
056369 |
10/01/2018 |
| BENJARANO, SIMON |
8H-2633 |
1 |
15.00 |
4735********9118 |
001334 |
10/01/2018 |
| Bautista, Diana |
8H-2965 |
1 |
15.00 |
4833********1442 |
004207 |
10/01/2018 |
| Braun, Arlo |
8H-2426 |
1 |
15.00 |
4266********7427 |
06600C |
10/01/2018 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
011286 |
10/01/2018 |
| CARPENTER, DANIEL |
8H-FFC10117 |
1 |
54.99 |
4815********1586 |
114129 |
10/01/2018 |
| CENDEJAS, CANDELARIA |
8H-4594 |
1 |
64.99 |
4342********6733 |
074702 |
10/01/2018 |
| CORDOVA, EFRAIN |
8H-4831 |
1 |
24.99 |
5262********5377 |
678396 |
10/01/2018 |
| COTE, EMMA |
8H-14781304 |
1 |
14.99 |
4511********1103 |
447314 |
10/01/2018 |
| COVARRUBIAS, JUSTIN |
8H-1015 |
1 |
39.99 |
4511********8877 |
447315 |
10/01/2018 |
| Cheluca, Irvin |
8H-2738 |
1 |
15.00 |
5108********1063 |
064228 |
10/01/2018 |
| Cheluca, Joel |
8H-1290 |
1 |
30.99 |
5108********1063 |
064228 |
10/01/2018 |
| Cisneros, Cristina |
8H-FFC10087 |
1 |
54.99 |
4815********7649 |
114220 |
10/01/2018 |
| DIAZ, MONIQUE |
8H-1041 |
1 |
30.99 |
4045********6356 |
065439 |
10/01/2018 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********5848 |
067056 |
10/01/2018 |
| Diaz, James |
8H-1090 |
1 |
29.99 |
4511********1076 |
447316 |
10/01/2018 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
144827 |
10/01/2018 |
| Echevarria, Tomas |
8H-2051 |
1 |
15.00 |
4457********8828 |
131380 |
10/01/2018 |
| Esparza, Anthony |
8H-1409 |
1 |
30.99 |
4411********5865 |
004207 |
10/01/2018 |
| FRANCO, JORGE |
8H-4780 |
1 |
24.99 |
4342********2135 |
087196 |
10/01/2018 |
| FRANK, AMARI |
8H-17841963 |
1 |
14.99 |
4000********8057 |
366398 |
10/01/2018 |
| Flores, Maria |
8H-0194 |
1 |
54.99 |
4342********5670 |
032863 |
10/01/2018 |
| GUERRERO, ALEXANDRIA |
8H-1596 |
1 |
30.99 |
4815********6737 |
154829 |
10/01/2018 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
02946C |
10/01/2018 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
134529 |
10/01/2018 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
064220 |
10/01/2018 |
| Haro, Meybork |
8H-4487 |
1 |
24.99 |
4342********4749 |
009092 |
10/01/2018 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
065444 |
10/01/2018 |
| Hernandez, Kobe |
8H-1832 |
1 |
30.99 |
5205********5784 |
067859 |
10/01/2018 |
| Ibarra, Rocio |
8H-1937 |
1 |
5.00 |
4342********3745 |
053263 |
10/01/2018 |
| JOHNSON, JAYSUN |
8H-2981 |
1 |
15.00 |
4342********1528 |
050991 |
10/01/2018 |
| Jupiter, Gaboy |
8H-1418 |
1 |
30.99 |
4000********8587 |
366399 |
10/01/2018 |
| KELLY, JONAH |
8H-ASW9104755 |
1 |
15.00 |
5524********0629 |
06314P |
10/01/2018 |
| KELLY, KERRY |
8H-8URG104606 |
1 |
15.00 |
5524********0629 |
01229P |
10/01/2018 |
| Kistler, Andrew |
8H-FFC10006 |
1 |
54.99 |
4003********6275 |
06630B |
10/01/2018 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
447317 |
10/01/2018 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
289012 |
10/01/2018 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
067857 |
10/01/2018 |
| Legaspi-franco, Melissa |
8H-0292 |
1 |
5.00 |
4347********2985 |
004207 |
10/01/2018 |
| Licuan, Mark |
8H-2832 |
1 |
15.00 |
4020********2717 |
131381 |
10/01/2018 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
065448 |
10/01/2018 |
| Lopez, Montana |
8H-2079 |
1 |
15.00 |
4833********9488 |
014207 |
10/01/2018 |
| MATA, SANDRA |
8H-2406 |
1 |
15.00 |
4511********7765 |
447321 |
10/01/2018 |
| MENDOZA, ROSALVA |
8H-1528 |
1 |
39.99 |
4298********3105 |
406126 |
10/01/2018 |
| MILLER, RUSSELL |
8H-FFC10106 |
1 |
54.99 |
4833********7260 |
014207 |
10/01/2018 |
| Magana, Angel |
8H-1671 |
1 |
30.99 |
4833********4117 |
014207 |
10/01/2018 |
| Malone, Isaiah |
8H-2250 |
1 |
19.99 |
4342********4764 |
059100 |
10/01/2018 |
| ORTEGA, ISABELLA |
8H-22099201 |
1 |
14.99 |
4815********8326 |
184024 |
10/01/2018 |
| ORTEGA, NATHAN |
8H-22076423 |
1 |
14.99 |
4815********8326 |
184024 |
10/01/2018 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
06645B |
10/01/2018 |
| Palos, Daniel |
8H-4398 |
1 |
24.99 |
4833********8821 |
014207 |
10/01/2018 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
687848 |
10/01/2018 |
| Perez, Adrian |
8H-1771 |
1 |
30.99 |
5205********6031 |
069120 |
10/01/2018 |
| Perez, Israel |
8H-2839 |
1 |
15.00 |
4347********8700 |
014207 |
10/01/2018 |
| Perez, Raul |
8H-2980 |
1 |
5.00 |
5175********9872 |
184221 |
10/01/2018 |
| Perez, Rosita |
8H-2417 |
1 |
15.00 |
4853********2259 |
000636 |
10/01/2018 |
| RAMOS, FLO |
8H-1266 |
1 |
39.99 |
4298********3105 |
406127 |
10/01/2018 |
| RESENDIZ, BRENDA |
8H-2203 |
1 |
39.99 |
4815********3683 |
134625 |
10/01/2018 |
| Ramirez, Juan |
8H-1359 |
1 |
30.99 |
4815********0659 |
114322 |
10/01/2018 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
114323 |
10/01/2018 |
| Rodriguez, Diego |
8H-2525 |
1 |
15.00 |
4400********5061 |
07370B |
10/01/2018 |
| Rollema, Albert |
8H-2337 |
1 |
15.00 |
4833********4715 |
014207 |
10/01/2018 |
| SANTOS, CARMEN |
8H-1040 |
1 |
39.99 |
5205********0157 |
069125 |
10/01/2018 |
| SANTOS, MIGUEL |
8H-1017 |
1 |
39.99 |
5205********8801 |
069123 |
10/01/2018 |
| SPRING, FOREST |
8H-9958 |
1 |
17.99 |
4815********2367 |
144926 |
10/01/2018 |
| Saechao, Muang |
8H-FFC10000 |
1 |
54.99 |
4003********6275 |
06670B |
10/01/2018 |
| Salazar andrujo, Victor |
8H-4270 |
1 |
15.00 |
4744********4247 |
154020 |
10/01/2018 |
| Sauceda, John |
8H-2622 |
1 |
15.00 |
4306********8330 |
967991 |
10/01/2018 |
| Segevia, Vivianna |
8H-4916 |
1 |
24.99 |
5205********7733 |
067869 |
10/01/2018 |
| Sepulveda, Johnny |
8H-1287 |
1 |
19.99 |
5175********8605 |
119278 |
10/01/2018 |
| TINOCO, RENE |
8H-1195 |
1 |
39.99 |
5178********7719 |
06679Z |
10/01/2018 |
| TOVAR, PEDRO |
8H-2456 |
1 |
15.00 |
4815********7281 |
184127 |
10/01/2018 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
011348 |
10/01/2018 |
| Torres, Eric |
8H-0346 |
1 |
30.99 |
4342********2778 |
031485 |
10/01/2018 |
| VANHOOSER, JOSIE |
8H-1371 |
1 |
30.99 |
4815********6391 |
154023 |
10/01/2018 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
043129 |
10/01/2018 |
| Verdia, Felipe |
8H-1244 |
1 |
19.99 |
4815********5147 |
114424 |
10/01/2018 |
| Villa, Joseph |
8H-2553 |
1 |
15.00 |
4342********3046 |
074551 |
10/01/2018 |
| Viscarra, Christopher |
8H-2297 |
1 |
15.00 |
4735********7568 |
001369 |
10/01/2018 |
| WILSON, CLAIRE |
8H-1179 |
1 |
30.99 |
5205********3244 |
067873 |
10/01/2018 |
| Wills, Katherine |
8H-4344 |
1 |
24.99 |
4767********8954 |
001921 |
10/01/2018 |
| Wills, Ronald |
8H-1785 |
1 |
30.99 |
4511********1092 |
447323 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
568.83 |
| 64 |
Visa |
1630.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.43 |