Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANDRES |
8H-5077 |
2 |
19.99 |
4306********4562 |
988801 |
10/15/2018 |
| Aceves, Juan |
8H-1904 |
2 |
94.98 |
4342********8600 |
018034 |
10/15/2018 |
| BABB, TRENTON |
8H-FFC10100 |
2 |
39.99 |
4342********4841 |
056374 |
10/15/2018 |
| BOCHAT, JETT |
8H-FFC10105 |
2 |
54.99 |
5178********4324 |
054027 |
10/15/2018 |
| BOUWMAN, JAKE |
8H-FFC10156 |
2 |
54.99 |
4511********4362 |
677200 |
10/15/2018 |
| Baird, Craig |
8H-2867 |
2 |
15.00 |
5114********1774 |
015060 |
10/15/2018 |
| CASAS, CRISTINA |
8H-FFC10130 |
2 |
54.99 |
4259********8424 |
001859 |
10/15/2018 |
| CHAVEZ, JOSH |
8H-4732 |
2 |
24.99 |
4734********4660 |
007836 |
10/15/2018 |
| CIFUENTEZ, WILLIAM |
8H-2521 |
2 |
15.00 |
5205********3532 |
047546 |
10/15/2018 |
| COVARRUBIAS, JUSTIN |
8H-1015 |
2 |
30.99 |
4511********8877 |
677201 |
10/15/2018 |
| Castillo, Erik |
8H-0128 |
2 |
70.98 |
4342********4830 |
008474 |
10/15/2018 |
| DIAZ, ANABEL |
8H-1264 |
2 |
30.99 |
4342********4643 |
023445 |
10/15/2018 |
| De rueda, Jose |
8H-1311 |
2 |
5.00 |
4347********9446 |
064607 |
10/15/2018 |
| Del rio, Carlos |
8H-1180 |
2 |
30.99 |
4833********2910 |
064607 |
10/15/2018 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
30.99 |
5205********3774 |
053379 |
10/15/2018 |
| Espinoza, Jessica |
8H-ffc10004 |
2 |
54.99 |
4342********3169 |
037572 |
10/15/2018 |
| FERNANDEZ-MARTI, GABRIEL |
8H-2523 |
2 |
15.00 |
5409********7201 |
043806 |
10/15/2018 |
| FRANCO, ALEXIS M |
8H-FFC10091 |
2 |
54.99 |
4815********8326 |
124160 |
10/15/2018 |
| FRANCO, JORGE |
8H-4780 |
2 |
39.99 |
4342********2135 |
035375 |
10/15/2018 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
064607 |
10/15/2018 |
| Flores, Maria |
8H-0194 |
2 |
39.99 |
4342********5670 |
052575 |
10/15/2018 |
| GALLEGOS, CHARLY |
8H-1161 |
2 |
30.99 |
5273********7944 |
805894 |
10/15/2018 |
| GARCIA, ALYSHA |
8H-FFC10216 |
2 |
39.99 |
4815********7545 |
164466 |
10/15/2018 |
| GUERRERO, ALEXANDRIA |
8H-1596 |
2 |
39.99 |
4815********6737 |
164860 |
10/15/2018 |
| GUTIERREZ, SERGIO |
8H-FFC10024 |
2 |
5.00 |
5175********6959 |
164964 |
10/15/2018 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
6011********2400 |
01537R |
10/15/2018 |
| Gonzalez, Miguel |
8H-4677 |
2 |
24.99 |
4815********6184 |
164861 |
10/15/2018 |
| Greeson, John |
8H-1587 |
2 |
24.99 |
4856********5168 |
015747 |
10/15/2018 |
| HAGEMAN, SETH |
8H-FFC10017 |
2 |
54.99 |
5178********9574 |
043816 |
10/15/2018 |
| HARMON, ZANE |
8H-18542575 |
2 |
14.99 |
4815********7992 |
164863 |
10/15/2018 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
15.00 |
4833********5449 |
064607 |
10/15/2018 |
| JAIME, RENE |
8H-0035 |
2 |
30.99 |
4833********9417 |
074607 |
10/15/2018 |
| JOHNSON, PATRICIA |
8H-4771 |
2 |
24.99 |
5205********1472 |
053388 |
10/15/2018 |
| KOSOBUD, DIANA |
8H-ffc10047 |
2 |
67.98 |
4342********0943 |
030220 |
10/15/2018 |
| Kingsbury, Brandon |
8H-1317 |
2 |
30.99 |
4833********3089 |
074607 |
10/15/2018 |
| LEWIS, CASEY |
8H-FFC10129 |
2 |
54.99 |
4833********9592 |
074607 |
10/15/2018 |
| LEWIS, JAMIE |
8H-FFC10098 |
2 |
54.99 |
4833********9592 |
074607 |
10/15/2018 |
| Lopez, Montana |
8H-2079 |
2 |
160.00 |
4833********9488 |
084607 |
10/15/2018 |
| MILLER, RUSSELL |
8H-FFC10106 |
2 |
39.99 |
4833********7260 |
074607 |
10/15/2018 |
| MOORE, PETER |
8H-1352 |
2 |
30.99 |
4511********7438 |
677202 |
10/15/2018 |
| MYERS, ROBERT |
8H-1215 |
2 |
30.99 |
4701********5432 |
071664 |
10/15/2018 |
| OCHOA, RACHEL |
8H-5081 |
2 |
19.99 |
5205********0754 |
047551 |
10/15/2018 |
| OLMOS, YVETTE |
8H-1304 |
2 |
30.99 |
4342********1314 |
094978 |
10/15/2018 |
| ORTEGA, CHRISTOPHER |
8H-2995 |
2 |
39.99 |
4750********2583 |
074607 |
10/15/2018 |
| PAINTER, RICK |
8H-BKH2115421 |
2 |
24.99 |
4045********5305 |
070434 |
10/15/2018 |
| PARMER, CHLOE |
8H-2558 |
2 |
15.00 |
5205********3532 |
053391 |
10/15/2018 |
| Patterson, Elijah |
8H-2405 |
2 |
15.00 |
5205********2110 |
047552 |
10/15/2018 |
| Pentecost, Dale |
8H-4475 |
2 |
19.99 |
4447********9092 |
015541 |
10/15/2018 |
| Peralta, Mimi |
8H-2816 |
2 |
74.98 |
5262********4090 |
167257 |
10/15/2018 |
| RAWLINS, RUSSELL |
8H-1417 |
2 |
30.99 |
4744********7742 |
194664 |
10/15/2018 |
| REYES-BARAJAS, HUMBERTO |
8H-2152 |
2 |
15.00 |
4815********9255 |
164564 |
10/15/2018 |
| RIOS, ISABELLA |
8H-23319061 |
2 |
14.99 |
4833********9008 |
074607 |
10/15/2018 |
| ROBINSON, WILLIAM |
8H-FFC10075 |
2 |
54.99 |
4815********5292 |
194062 |
10/15/2018 |
| ROCHA, ALEJANDRA |
8H-FFC10124 |
2 |
54.99 |
4858********3572 |
000367 |
10/15/2018 |
| ROJAS, CHRISTOPHER |
8H-1235 |
2 |
30.99 |
4833********8799 |
074607 |
10/15/2018 |
| ROMO, JULIETT |
8H-NG3V103904 |
2 |
17.99 |
4815********8666 |
104962 |
10/15/2018 |
| RUBIO, ALEXUS |
8H-FFC10201 |
2 |
39.99 |
4815********7545 |
164466 |
10/15/2018 |
| RUIZ, ERIKA |
8H-2391 |
2 |
15.00 |
4815********8666 |
194665 |
10/15/2018 |
| Ramirez, Joanna |
8H-1526 |
2 |
43.99 |
4815********8326 |
194666 |
10/15/2018 |
| SANTOS, CARMEN |
8H-1040 |
2 |
30.99 |
5205********0157 |
047558 |
10/15/2018 |
| SANTOS, MIGUEL |
8H-1017 |
2 |
30.99 |
5205********8801 |
047555 |
10/15/2018 |
| SEDILLO, BRENDA |
8H-FFC10122 |
2 |
44.99 |
4342********1147 |
019668 |
10/15/2018 |
| SERRANO, DELMI |
8H-1460 |
2 |
70.98 |
4511********3936 |
677203 |
10/15/2018 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
065618 |
10/15/2018 |
| TRUJILLO, ROSE |
8H-UCRV220540 |
2 |
17.99 |
5205********0328 |
047563 |
10/15/2018 |
| Toral-meza, Daniel |
8H-1220 |
2 |
59.99 |
4511********2615 |
677205 |
10/15/2018 |
| Urena, Marlene |
8H-2807 |
2 |
15.00 |
4511********3886 |
677204 |
10/15/2018 |
| VANHOOSER, GREGORY |
8H-DS6Y123144 |
2 |
17.99 |
4815********6391 |
194667 |
10/15/2018 |
| Villa, Jazlynn |
8H-20268819 |
2 |
14.99 |
4342********3046 |
031802 |
10/15/2018 |
| WOLFLEY, JOSEPH |
8H-4725 |
2 |
64.98 |
4420********4435 |
651318 |
10/15/2018 |
| Willenborg, Charlotte |
8H-4461 |
2 |
64.98 |
4511********1092 |
677206 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
482.88 |
| 53 |
Visa |
2130.47 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2628.35 |