Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Agulair, Jesus |
8H-2008 |
1 |
15.00 |
4815********3260 |
170715 |
11/01/2018 |
| Altamirano-torr, Marco |
8H-1308 |
1 |
30.99 |
4342********2953 |
022784 |
11/01/2018 |
| Aponte, Richard |
8H-0103 |
1 |
30.99 |
4815********4016 |
100317 |
11/01/2018 |
| BENJARANO, SIMON |
8H-2633 |
1 |
15.00 |
4735********9118 |
001787 |
11/01/2018 |
| BROWNING, ANDREW |
8H-1255 |
1 |
24.99 |
5307********7421 |
442767 |
11/01/2018 |
| Bautista, Diana |
8H-2965 |
1 |
15.00 |
4833********1442 |
000107 |
11/01/2018 |
| Bennett, Michael |
8H-2585 |
1 |
15.00 |
5205********5835 |
106737 |
11/01/2018 |
| Braun, Arlo |
8H-2426 |
1 |
15.00 |
4266********7427 |
04505C |
11/01/2018 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
099440 |
11/01/2018 |
| CARPENTER, DANIEL |
8H-FFC10117 |
1 |
54.99 |
4815********1586 |
190217 |
11/01/2018 |
| CENDEJAS, CANDELARIA |
8H-4594 |
1 |
64.99 |
4342********6733 |
089515 |
11/01/2018 |
| COTE, EMMA |
8H-14781304 |
1 |
14.99 |
4511********1103 |
112465 |
11/01/2018 |
| COX, AMY |
8H-1030 |
1 |
29.99 |
4815********5599 |
100015 |
11/01/2018 |
| Cisneros, Cristina |
8H-FFC10087 |
1 |
54.99 |
4815********7649 |
100316 |
11/01/2018 |
| DELGADO, JAIME |
8H-2343 |
1 |
54.99 |
5332********7406 |
LMWYLJ |
11/01/2018 |
| DIAZ, MONIQUE |
8H-1041 |
1 |
69.98 |
4045********6356 |
068846 |
11/01/2018 |
| DILLON, RYAN |
8H-4700 |
1 |
64.98 |
4342********5848 |
039695 |
11/01/2018 |
| Diaz, James |
8H-1090 |
1 |
29.99 |
4511********1076 |
112466 |
11/01/2018 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
100411 |
11/01/2018 |
| Echevarria, Tomas |
8H-2051 |
1 |
15.00 |
4457********8828 |
191701 |
11/01/2018 |
| Esparza, Anthony |
8H-1409 |
1 |
30.99 |
4411********5865 |
000107 |
11/01/2018 |
| FRANCO, ALEXIS M |
8H-FFC10091 |
1 |
39.99 |
4815********8326 |
160819 |
11/01/2018 |
| FRANK, AMARI |
8H-17841963 |
1 |
14.99 |
4000********8057 |
617807 |
11/01/2018 |
| Flores, Maria |
8H-0194 |
1 |
54.99 |
4342********5670 |
004619 |
11/01/2018 |
| GUERRERO, ALEXANDRIA |
8H-1596 |
1 |
30.99 |
4815********6737 |
100412 |
11/01/2018 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
02163C |
11/01/2018 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
100413 |
11/01/2018 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
060150 |
11/01/2018 |
| Haro, Meybork |
8H-4487 |
1 |
24.99 |
4342********4749 |
022555 |
11/01/2018 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
068849 |
11/01/2018 |
| Hernandez, Kobe |
8H-1832 |
1 |
30.99 |
5205********5784 |
108915 |
11/01/2018 |
| Ibarra, Rocio |
8H-1937 |
1 |
5.00 |
4342********3745 |
060105 |
11/01/2018 |
| Jimenez, Enrique |
8H-1268 |
1 |
30.99 |
5307********4175 |
442793 |
11/01/2018 |
| Jupiter, Gaboy |
8H-1418 |
1 |
30.99 |
4000********8587 |
617811 |
11/01/2018 |
| KELLY, JONAH |
8H-ASW9104755 |
1 |
15.00 |
5524********0629 |
05800P |
11/01/2018 |
| KELLY, KERRY |
8H-8URG104606 |
1 |
15.00 |
5524********0629 |
05800P |
11/01/2018 |
| Kistler, Andrew |
8H-FFC10006 |
1 |
54.99 |
4003********6275 |
04534B |
11/01/2018 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
112467 |
11/01/2018 |
| LEBO, ALI |
8H-1862 |
1 |
54.99 |
4342********4401 |
078314 |
11/01/2018 |
| LEWIS, CASEY |
8H-FFC10129 |
1 |
39.99 |
4833********9592 |
010107 |
11/01/2018 |
| LEWIS, JAMIE |
8H-FFC10098 |
1 |
39.99 |
4833********9592 |
010107 |
11/01/2018 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
348961 |
11/01/2018 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
108916 |
11/01/2018 |
| Licuan, Mark |
8H-2832 |
1 |
15.00 |
4020********2717 |
580449 |
11/01/2018 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
068852 |
11/01/2018 |
| Lopez, Montana |
8H-2079 |
1 |
15.00 |
4833********9488 |
010107 |
11/01/2018 |
| MILLER, RUSSELL |
8H-FFC10106 |
1 |
54.99 |
4833********7260 |
010107 |
11/01/2018 |
| Malone, Isaiah |
8H-2250 |
1 |
19.99 |
4342********4764 |
057105 |
11/01/2018 |
| Morel, David |
8H-4717 |
1 |
39.99 |
4373********6045 |
253197 |
11/01/2018 |
| NAVA, MIKE |
8H-4726 |
1 |
19.99 |
4833********3386 |
010107 |
11/01/2018 |
| ORTEGA, ISABELLA |
8H-22099201 |
1 |
14.99 |
4815********8326 |
160916 |
11/01/2018 |
| ORTEGA, NATHAN |
8H-22076423 |
1 |
14.99 |
4815********8326 |
160916 |
11/01/2018 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
04554B |
11/01/2018 |
| Palos, Daniel |
8H-4398 |
1 |
24.99 |
4833********8821 |
010107 |
11/01/2018 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
381202 |
11/01/2018 |
| Perez, Adrian |
8H-1771 |
1 |
30.99 |
5205********6031 |
108923 |
11/01/2018 |
| Perez, Israel |
8H-2839 |
1 |
15.00 |
4347********8700 |
010107 |
11/01/2018 |
| Perez, Raul |
8H-2980 |
1 |
5.00 |
5175********9872 |
190019 |
11/01/2018 |
| Perez, Rosita |
8H-2417 |
1 |
15.00 |
4853********2259 |
000670 |
11/01/2018 |
| REVOLLO, RENE |
8H-FFC10180 |
1 |
54.99 |
4815********7442 |
150111 |
11/01/2018 |
| RUIZ, ERIKA |
8H-2391 |
1 |
39.99 |
4815********8666 |
190316 |
11/01/2018 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
140517 |
11/01/2018 |
| Rodriguez, Diego |
8H-2525 |
1 |
15.00 |
4400********5061 |
04807B |
11/01/2018 |
| Romero, Anthony |
8H-ffc10023 |
1 |
44.99 |
4419********3507 |
349497 |
11/01/2018 |
| SALCEDO, ANGELA |
8H-1036 |
1 |
39.99 |
4347********8842 |
020107 |
11/01/2018 |
| SANCHEZ, ISAIAH |
8H-FFC10192 |
1 |
54.99 |
4833********7751 |
020107 |
11/01/2018 |
| SPRING, FOREST |
8H-9958 |
1 |
17.99 |
4815********2367 |
140516 |
11/01/2018 |
| Saechao, Muang |
8H-FFC10000 |
1 |
54.99 |
4003********6275 |
04569B |
11/01/2018 |
| Salazar andrujo, Victor |
8H-4270 |
1 |
15.00 |
4744********4247 |
140518 |
11/01/2018 |
| Sauceda, John |
8H-2622 |
1 |
15.00 |
4306********8330 |
012480 |
11/01/2018 |
| TOVAR, PEDRO |
8H-2456 |
1 |
54.99 |
4815********7281 |
160918 |
11/01/2018 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
099495 |
11/01/2018 |
| Torres, Andrew |
8H-1888 |
1 |
30.99 |
5307********0625 |
442845 |
11/01/2018 |
| Torres, Eric |
8H-0346 |
1 |
30.99 |
4342********2778 |
083030 |
11/01/2018 |
| VANHOOSER, JOSIE |
8H-1371 |
1 |
30.99 |
4815********6391 |
100412 |
11/01/2018 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
027652 |
11/01/2018 |
| Verdia, Felipe |
8H-1244 |
1 |
18.99 |
4815********5147 |
150117 |
11/01/2018 |
| Villa, Joseph |
8H-2553 |
1 |
15.00 |
4342********3046 |
098865 |
11/01/2018 |
| Viscarra, Christopher |
8H-2297 |
1 |
14.00 |
4735********7568 |
001831 |
11/01/2018 |
| WILSON, CLAIRE |
8H-1179 |
1 |
30.99 |
5205********3244 |
108926 |
11/01/2018 |
| Wills, Katherine |
8H-4344 |
1 |
24.99 |
4767********8954 |
001330 |
11/01/2018 |
| Wills, Ronald |
8H-1785 |
1 |
30.99 |
4511********1092 |
112470 |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
444.87 |
| 65 |
Visa |
1963.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2408.39 |