Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, EFRAIN |
8H-4664 |
3 |
24.99 |
5205********4380 |
039015 |
10/29/2018 |
| AVILA, LIZABETH |
8H-2512 |
3 |
15.00 |
5524********1805 |
09479P |
10/29/2018 |
| Astorga, Edward |
8H-4606 |
3 |
24.99 |
4815********9982 |
144302 |
10/29/2018 |
| Avila, Luis |
8H-1435 |
3 |
25.99 |
4815********4396 |
124003 |
10/29/2018 |
| BABB, TRENTON |
8H-FFC10100 |
3 |
54.99 |
4342********4841 |
028549 |
10/29/2018 |
| Canby-quinones, Andrew |
8H-4380 |
3 |
24.99 |
5409********0385 |
043092 |
10/29/2018 |
| Case, Samantha |
8H-2842 |
3 |
15.00 |
4610********1798 |
084007 |
10/29/2018 |
| FLORES, JIMMY |
8H-4052 |
3 |
64.98 |
4342********8751 |
088745 |
10/29/2018 |
| GUTIERREZ, ROBERTO |
8H-1300 |
3 |
30.99 |
4342********1636 |
014014 |
10/29/2018 |
| MENDOZA, ROSALVA |
8H-1528 |
3 |
30.99 |
4298********3105 |
300092 |
10/29/2018 |
| Matik, Brooke |
8H-2692 |
3 |
15.00 |
4815********7662 |
174402 |
10/29/2018 |
| Morel, David |
8H-4717 |
3 |
23.99 |
4373********6045 |
052605 |
10/29/2018 |
| ORTEGA, CHRISTOPHER |
8H-2995 |
3 |
15.00 |
4750********2583 |
014007 |
10/29/2018 |
| PLACENSIA, SAUL |
8H-1242 |
3 |
30.99 |
4342********4643 |
057250 |
10/29/2018 |
| RAMOS, FLO |
8H-1266 |
3 |
30.99 |
4298********3105 |
300096 |
10/29/2018 |
| RANDOLPH, JEFFREY |
8H-2598 |
3 |
15.00 |
4342********1634 |
024539 |
10/29/2018 |
| ROTHER, TANNER |
8H-2991 |
3 |
15.00 |
4342********9571 |
048563 |
10/29/2018 |
| SALCEDO, ANGELA |
8H-1036 |
3 |
25.99 |
4347********8842 |
044007 |
10/29/2018 |
| Saesee, Michael |
8H-4580 |
3 |
24.99 |
4347********9032 |
034007 |
10/29/2018 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
184608 |
10/29/2018 |
| TINEO, EDUARDO |
8H-2442 |
3 |
15.00 |
5205********1620 |
039053 |
10/29/2018 |
| Trevino, Denise |
8H-1626 |
3 |
30.99 |
4833********4920 |
084007 |
10/29/2018 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
184407 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
104.97 |
| 18 |
Visa |
506.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.83 |