Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aceves, Juan |
8H-1904 |
2 |
54.99 |
4342********8600 |
015693 |
12/17/2018 |
| BOCHAT, JETT |
8H-FFC10105 |
2 |
54.99 |
5178********4324 |
061262 |
12/17/2018 |
| BOUWMAN, JAKE |
8H-FFC10156 |
2 |
54.99 |
4511********4362 |
227005 |
12/17/2018 |
| BROWN, BRAELYN |
8H-QF14130508 |
2 |
17.99 |
4833********2776 |
082607 |
12/17/2018 |
| Braun, Arlo |
8H-2426 |
2 |
39.99 |
4266********7427 |
09457C |
12/17/2018 |
| CASTELLANOS, LUIS |
8H-4784 |
2 |
24.99 |
4342********0427 |
084317 |
12/17/2018 |
| CHAVEZ, JOSH |
8H-4732 |
2 |
24.99 |
4045********1655 |
064937 |
12/17/2018 |
| CIFUENTEZ, WILLIAM |
8H-2521 |
2 |
15.00 |
5205********3532 |
044838 |
12/17/2018 |
| CISNEROS, DANIEL |
8H-4798 |
2 |
24.99 |
4815********4406 |
162964 |
12/17/2018 |
| COVARRUBIAS, JUSTIN |
8H-1015 |
2 |
30.99 |
4511********8877 |
227007 |
12/17/2018 |
| Canby-quinones, Andrew |
8H-4380 |
2 |
39.99 |
5409********0385 |
061267 |
12/17/2018 |
| DIAZ, ANABEL |
8H-1264 |
2 |
30.99 |
4342********4643 |
041609 |
12/17/2018 |
| Del rio, Carlos |
8H-1180 |
2 |
5.00 |
4833********2910 |
092607 |
12/17/2018 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
30.99 |
5205********3774 |
043711 |
12/17/2018 |
| FLORES, JIMMY |
8H-4052 |
2 |
39.99 |
4342********8751 |
080526 |
12/17/2018 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
092607 |
12/17/2018 |
| GUERRERO, MARIA |
8H-FFC10149 |
2 |
54.99 |
5312********8039 |
142662 |
12/17/2018 |
| GUTIERREZ, SERGIO |
8H-FFC10024 |
2 |
5.00 |
5175********6959 |
182862 |
12/17/2018 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
5403********4159 |
062649 |
12/17/2018 |
| Gonzalez, Miguel |
8H-4677 |
2 |
24.99 |
4815********6184 |
132060 |
12/17/2018 |
| Greeson, John |
8H-1587 |
2 |
24.99 |
4856********5168 |
017807 |
12/17/2018 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
15.00 |
4833********5449 |
092607 |
12/17/2018 |
| HILL, BRANDON |
8H-1384 |
2 |
30.99 |
4342********2684 |
098898 |
12/17/2018 |
| JOHNSON, PATRICIA |
8H-4771 |
2 |
24.99 |
5205********1472 |
043715 |
12/17/2018 |
| KOSOBUD, DIANA |
8H-ffc10047 |
2 |
67.98 |
4342********0943 |
058444 |
12/17/2018 |
| Kingsbury, Brandon |
8H-1317 |
2 |
29.99 |
4833********3089 |
092607 |
12/17/2018 |
| Kyllo, Sarah |
8H-2313 |
2 |
10.00 |
4746********7739 |
062658 |
12/17/2018 |
| LEBO, ALI |
8H-1862 |
2 |
39.99 |
4342********4401 |
014660 |
12/17/2018 |
| LEWIS, CASEY |
8H-FFC10129 |
2 |
54.99 |
4833********9592 |
092607 |
12/17/2018 |
| LEWIS, JAMIE |
8H-FFC10098 |
2 |
54.99 |
4833********9592 |
092607 |
12/17/2018 |
| LUPIAN, FELIX |
8H-2758 |
2 |
15.00 |
5205********3471 |
044842 |
12/17/2018 |
| MOORE, PETER |
8H-1352 |
2 |
30.99 |
4511********7438 |
227009 |
12/17/2018 |
| MORA, DILANN |
8H-WLWS195721 |
2 |
17.99 |
5312********8039 |
192161 |
12/17/2018 |
| MORFIN, FABIAN |
8H-4783 |
2 |
24.99 |
4342********0427 |
023184 |
12/17/2018 |
| McKay, Scott |
8H-1250 |
2 |
30.99 |
4419********8557 |
441106 |
12/17/2018 |
| PARDO, JOANNA |
8H-FFC10032 |
2 |
39.99 |
4815********4797 |
162168 |
12/17/2018 |
| PARMER, CHLOE |
8H-2558 |
2 |
15.00 |
5205********3532 |
043717 |
12/17/2018 |
| PRIMA VERA, CAROL SUE |
8H-4670 |
2 |
24.99 |
4342********0004 |
057858 |
12/17/2018 |
| Pentecost, Dale |
8H-4475 |
2 |
19.99 |
4447********9092 |
017040 |
12/17/2018 |
| REYES-BARAJAS, HUMBERTO |
8H-2152 |
2 |
15.00 |
4815********9255 |
162263 |
12/17/2018 |
| RIOS, ISABELLA |
8H-23319061 |
2 |
14.99 |
4833********9008 |
092607 |
12/17/2018 |
| ROMO, JULIETT |
8H-NG3V103904 |
2 |
17.99 |
4815********8666 |
162264 |
12/17/2018 |
| RUIZ, ERIKA |
8H-2391 |
2 |
15.00 |
4815********8666 |
142562 |
12/17/2018 |
| SANCHEZ, ELIAS |
8H-FFC10148 |
2 |
54.99 |
5403********8083 |
062650 |
12/17/2018 |
| SANTOS, CARMEN |
8H-1040 |
2 |
30.99 |
5205********0157 |
044850 |
12/17/2018 |
| SANTOS, MIGUEL |
8H-1017 |
2 |
30.99 |
5205********8801 |
044851 |
12/17/2018 |
| SEDILLO, BRENDA |
8H-FFC10122 |
2 |
44.99 |
4342********1147 |
035099 |
12/17/2018 |
| STEVENS, CRAIG |
8H-4781 |
2 |
24.99 |
4411********0028 |
002607 |
12/17/2018 |
| Saesee, Michael |
8H-4580 |
2 |
39.99 |
4347********9032 |
002607 |
12/17/2018 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
015898 |
12/17/2018 |
| TRUJILLO, ROSE |
8H-UCRV220540 |
2 |
17.99 |
5205********0328 |
043723 |
12/17/2018 |
| Toral-meza, Daniel |
8H-1220 |
2 |
49.99 |
4511********2615 |
227010 |
12/17/2018 |
| VANHOOSER, GREGORY |
8H-DS6Y123144 |
2 |
17.99 |
4815********6391 |
172066 |
12/17/2018 |
| Vazquez, Miguel |
8H-4588 |
2 |
39.99 |
4342********1049 |
016303 |
12/17/2018 |
| Velasquez, Paulino |
8H-1925 |
2 |
39.99 |
4419********4047 |
441048 |
12/17/2018 |
| WILLIAMS, SAMANTHA |
8H-2292 |
2 |
15.00 |
4342********2990 |
015260 |
12/17/2018 |
| WOLFLEY, BRENT |
8H-4815 |
2 |
23.99 |
4420********4435 |
923088 |
12/17/2018 |
| WOLFLEY, JOSEPH |
8H-4725 |
2 |
24.99 |
4420********4435 |
921753 |
12/17/2018 |
| ZUNIGA, GICEL |
8H-4844 |
2 |
24.99 |
4347********1307 |
002607 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
454.89 |
| 43 |
Visa |
1316.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.51 |