Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aceves, Juan |
8H-1904 |
2 |
54.99 |
4342********8600 |
044589 |
11/15/2018 |
| BOCHAT, JETT |
8H-FFC10105 |
2 |
54.99 |
5178********4324 |
057684 |
11/15/2018 |
| BOUWMAN, JAKE |
8H-FFC10156 |
2 |
54.99 |
4511********4362 |
363932 |
11/15/2018 |
| BROWN, BRAELYN |
8H-QF14130508 |
2 |
17.99 |
4833********2776 |
071607 |
11/15/2018 |
| Baird, Craig |
8H-2867 |
2 |
15.00 |
5114********1774 |
015587 |
11/15/2018 |
| CASAS, CRISTINA |
8H-FFC10130 |
2 |
54.99 |
4259********8424 |
094174 |
11/15/2018 |
| CIFUENTEZ, WILLIAM |
8H-2521 |
2 |
15.00 |
5205********3532 |
454631 |
11/15/2018 |
| COVARRUBIAS, JUSTIN |
8H-1015 |
2 |
30.99 |
4511********8877 |
363933 |
11/15/2018 |
| Castillo, Erik |
8H-0128 |
2 |
30.99 |
4342********4830 |
063184 |
11/15/2018 |
| Cisneros, Cristina |
8H-FFC10087 |
2 |
39.99 |
4815********7649 |
101466 |
11/15/2018 |
| DIAZ, ANABEL |
8H-1264 |
2 |
30.99 |
4342********4643 |
000319 |
11/15/2018 |
| De rueda, Jose |
8H-1311 |
2 |
5.00 |
4347********9446 |
081607 |
11/15/2018 |
| Del rio, Carlos |
8H-1180 |
2 |
30.99 |
4833********2910 |
081607 |
11/15/2018 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
30.99 |
5205********3774 |
453876 |
11/15/2018 |
| FERNANDEZ-MARTI, GABRIEL |
8H-2523 |
2 |
15.00 |
5409********7201 |
070515 |
11/15/2018 |
| FRANCO, ALEXIS M |
8H-FFC10091 |
2 |
54.99 |
4815********8326 |
101468 |
11/15/2018 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
081607 |
11/15/2018 |
| GUTIERREZ, SERGIO |
8H-FFC10024 |
2 |
5.00 |
5175********6959 |
191660 |
11/15/2018 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
6011********2400 |
01507R |
11/15/2018 |
| Gonzalez, Miguel |
8H-4677 |
2 |
24.99 |
4815********6184 |
141567 |
11/15/2018 |
| Greeson, John |
8H-1587 |
2 |
24.99 |
4856********5168 |
015053 |
11/15/2018 |
| HARMON, ZANE |
8H-18542575 |
2 |
14.99 |
4815********7992 |
141663 |
11/15/2018 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
15.00 |
4833********5449 |
081607 |
11/15/2018 |
| HILL, BRANDON |
8H-1384 |
2 |
30.99 |
4342********2684 |
085802 |
11/15/2018 |
| Hernandez, Kobe |
8H-1832 |
2 |
39.99 |
5205********5784 |
453878 |
11/15/2018 |
| JAIME, RENE |
8H-0035 |
2 |
30.99 |
4833********9417 |
081607 |
11/15/2018 |
| JOHNSON, PATRICIA |
8H-4771 |
2 |
24.99 |
5205********1472 |
453879 |
11/15/2018 |
| KOSOBUD, DIANA |
8H-ffc10047 |
2 |
67.98 |
4342********0943 |
051092 |
11/15/2018 |
| Kingsbury, Brandon |
8H-1317 |
2 |
29.99 |
4833********3089 |
081607 |
11/15/2018 |
| LEWIS, CASEY |
8H-FFC10129 |
2 |
54.99 |
4833********9592 |
081607 |
11/15/2018 |
| LEWIS, JAMIE |
8H-FFC10098 |
2 |
54.99 |
4833********9592 |
081607 |
11/15/2018 |
| LUPIAN, FELIX |
8H-2758 |
2 |
15.00 |
5205********3471 |
454636 |
11/15/2018 |
| Lopez, Montana |
8H-2079 |
2 |
160.00 |
4833********9488 |
091607 |
11/15/2018 |
| MOORE, PETER |
8H-1352 |
2 |
30.99 |
4511********7438 |
363934 |
11/15/2018 |
| OCHOA, RACHEL |
8H-5081 |
2 |
19.99 |
5205********0754 |
454638 |
11/15/2018 |
| PAINTER, RICK |
8H-BKH2115421 |
2 |
24.99 |
4045********5305 |
062836 |
11/15/2018 |
| PARMER, CHLOE |
8H-2558 |
2 |
15.00 |
5205********3532 |
454639 |
11/15/2018 |
| Patterson, Elijah |
8H-2405 |
2 |
15.00 |
5205********2110 |
453883 |
11/15/2018 |
| Pentecost, Dale |
8H-4475 |
2 |
19.99 |
4447********9092 |
015766 |
11/15/2018 |
| Peralta, Mimi |
8H-2816 |
2 |
74.98 |
5262********4090 |
136631 |
11/15/2018 |
| RAWLINS, RUSSELL |
8H-1417 |
2 |
30.99 |
4744********7742 |
141665 |
11/15/2018 |
| REYES-BARAJAS, HUMBERTO |
8H-2152 |
2 |
15.00 |
4815********9255 |
141666 |
11/15/2018 |
| RIOS, ISABELLA |
8H-23319061 |
2 |
14.99 |
4833********9008 |
091607 |
11/15/2018 |
| ROJAS, CHRISTOPHER |
8H-1235 |
2 |
30.99 |
4833********8799 |
091607 |
11/15/2018 |
| ROMO, JULIETT |
8H-NG3V103904 |
2 |
17.99 |
4815********8666 |
141762 |
11/15/2018 |
| RUIZ, ERIKA |
8H-2391 |
2 |
15.00 |
4815********8666 |
121360 |
11/15/2018 |
| Ramirez, Joanna |
8H-1526 |
2 |
42.99 |
4815********8326 |
141763 |
11/15/2018 |
| Rose, Mark |
8H-4513 |
2 |
39.99 |
4815********4933 |
121361 |
11/15/2018 |
| SANCHEZ, ELIAS |
8H-FFC10148 |
2 |
54.99 |
5403********8083 |
061629 |
11/15/2018 |
| SANTOS, CARMEN |
8H-1040 |
2 |
30.99 |
5205********0157 |
453888 |
11/15/2018 |
| SANTOS, MIGUEL |
8H-1017 |
2 |
30.99 |
5205********8801 |
453889 |
11/15/2018 |
| SEDILLO, BRENDA |
8H-FFC10122 |
2 |
44.99 |
4342********1147 |
075694 |
11/15/2018 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
041950 |
11/15/2018 |
| TRUJILLO, ROSE |
8H-UCRV220540 |
2 |
17.99 |
5205********0328 |
454643 |
11/15/2018 |
| Toral-meza, Daniel |
8H-1220 |
2 |
49.99 |
4511********2615 |
363935 |
11/15/2018 |
| Urena, Marlene |
8H-2807 |
2 |
15.00 |
4511********3886 |
363936 |
11/15/2018 |
| VANHOOSER, GREGORY |
8H-DS6Y123144 |
2 |
17.99 |
4815********6391 |
121365 |
11/15/2018 |
| Verdia, Felipe |
8H-1244 |
2 |
39.99 |
4815********5147 |
151369 |
11/15/2018 |
| WILLIAMS, SAMANTHA |
8H-2292 |
2 |
15.00 |
4342********2990 |
058443 |
11/15/2018 |
| WOLFLEY, BRENT |
8H-4815 |
2 |
23.99 |
4420********4435 |
032376 |
11/15/2018 |
| WOLFLEY, JOSEPH |
8H-4725 |
2 |
24.99 |
4420********4435 |
032377 |
11/15/2018 |
| Willenborg, Charlotte |
8H-4461 |
2 |
24.99 |
4511********1092 |
363937 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
506.88 |
| 43 |
Visa |
1488.63 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.51 |