Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
1.00 |
4833********2249 |
073711 |
03/15/2019 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
83.99 |
4815********3742 |
173874 |
03/15/2019 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
83.99 |
4100********4207 |
71611D |
03/15/2019 |
| BARNHILL, RYAN |
5H-855927 |
2 |
48.99 |
5178********3926 |
01826Z |
03/15/2019 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
073711 |
03/15/2019 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
54.99 |
4100********4429 |
71681D |
03/15/2019 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
014383 |
03/15/2019 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
49.49 |
4815********7594 |
193972 |
03/15/2019 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
24.99 |
4815********0622 |
173877 |
03/15/2019 |
| CISNEROS, HUGO |
5H-WV9E193215 |
2 |
24.99 |
4833********6281 |
073711 |
03/15/2019 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
14.99 |
4355********5723 |
009301 |
03/15/2019 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
339465 |
03/15/2019 |
| FUENTES, FABIAN |
5H-UT11093351 |
2 |
93.99 |
4497********6501 |
291215 |
03/15/2019 |
| GARCIA, JESUS |
5H-AP4T214220 |
2 |
54.99 |
4342********4641 |
091357 |
03/15/2019 |
| GARCIA, JULIO |
5H-1088322 |
2 |
54.99 |
4342********9700 |
012879 |
03/15/2019 |
| GARIBAY, LUCILA |
5H-WAQ5211119 |
2 |
14.99 |
4342********1697 |
076757 |
03/15/2019 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
24.99 |
5332********0864 |
FHTP91 |
03/15/2019 |
| GOMEZ, DANIEL |
5H-1063208 |
2 |
14.99 |
5403********7679 |
103727 |
03/15/2019 |
| GONZALEZ, YESENIA |
5H-RF14211902 |
2 |
14.99 |
4342********1452 |
044148 |
03/15/2019 |
| GOSIK, BREANN |
5H-J78R185836 |
2 |
9.99 |
4833********8396 |
083711 |
03/15/2019 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
13.99 |
5262********9172 |
341967 |
03/15/2019 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6020 |
758547 |
03/15/2019 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
343357 |
03/15/2019 |
| GUTIERREZ, MARGARITA |
5H-R8DM163106 |
2 |
54.99 |
4631********2218 |
936360 |
03/15/2019 |
| JONES, NATHANIEL |
5H-1063218 |
2 |
14.99 |
4342********0631 |
092697 |
03/15/2019 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
14.99 |
5403********9370 |
759520 |
03/15/2019 |
| LAZARO, ROSANNA |
5H-AW76190816 |
2 |
54.99 |
4342********7558 |
008746 |
03/15/2019 |
| LE, CLARISSA |
5H-924044 |
2 |
1.00 |
4730********8764 |
007860 |
03/15/2019 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
8.99 |
4815********6180 |
153279 |
03/15/2019 |
| MACHADO, CHRISTOPHER |
5H-T9LD204502 |
2 |
19.99 |
4160********1997 |
003728 |
03/15/2019 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
346415 |
03/15/2019 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
1.00 |
4355********9411 |
020064 |
03/15/2019 |
| MARTINEZ, ANTHONY |
5H-M75T173610 |
2 |
24.99 |
4342********4156 |
061270 |
03/15/2019 |
| MARTINEZ, OSCAR |
5H-2XKH172634 |
2 |
24.99 |
4342********4156 |
061270 |
03/15/2019 |
| MCCOY, TYLER |
5H-YUG7182408 |
2 |
54.99 |
5403********0155 |
767304 |
03/15/2019 |
| MONTANO, YERED |
5H-849264 |
2 |
14.99 |
4355********4605 |
020072 |
03/15/2019 |
| MONTES, JESUS |
5H-53QN154139 |
2 |
24.99 |
4154********4749 |
706502 |
03/15/2019 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
9.99 |
5403********5484 |
349056 |
03/15/2019 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
01857C |
03/15/2019 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
064015 |
03/15/2019 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
83.99 |
4833********4477 |
083711 |
03/15/2019 |
| RAMIREZ, CYNTHIA |
5H-1096899 |
2 |
10.99 |
4347********9091 |
083711 |
03/15/2019 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
003728 |
03/15/2019 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
349751 |
03/15/2019 |
| ROMO, JAIME |
5H-X2P2193606 |
2 |
54.99 |
5307********8684 |
182265 |
03/15/2019 |
| RUIZ, VALERIE |
5H-GS67184833 |
2 |
8.99 |
4355********8644 |
015159 |
03/15/2019 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
63.99 |
4167********2195 |
106641 |
03/15/2019 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
24.99 |
4447********4998 |
015549 |
03/15/2019 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
015183 |
03/15/2019 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
706500 |
03/15/2019 |
| SAUCEDO, BEATRIZ |
5H-9F2Z195053 |
2 |
44.99 |
4342********8358 |
063268 |
03/15/2019 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
015127 |
03/15/2019 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
83.99 |
5424********8679 |
68832B |
03/15/2019 |
| SOTELO II., TIMOTHY |
5H-1097232 |
2 |
8.99 |
5424********7204 |
09245B |
03/15/2019 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
037032 |
03/15/2019 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
083711 |
03/15/2019 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
17.99 |
4342********9977 |
032331 |
03/15/2019 |
| VALENCIA, HECTOR |
5H-556J123824 |
2 |
14.99 |
4342********4740 |
040828 |
03/15/2019 |
| VEGA, ALBERTO |
5H-1096279 |
2 |
14.99 |
4342********1931 |
014161 |
03/15/2019 |
| VENEGAS, NATHALIE |
5H-2WE6172454 |
2 |
9.99 |
4342********5724 |
018484 |
03/15/2019 |
| VIEIRA, LEXY |
5H-1096616 |
2 |
49.99 |
4160********9363 |
003729 |
03/15/2019 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
774671 |
03/15/2019 |
| VILLANUEVA, JUSTIN |
5H-9K8Y181649 |
2 |
9.99 |
4355********3825 |
009277 |
03/15/2019 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
093711 |
03/15/2019 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
015152 |
03/15/2019 |
| ZAVALA, EVELYN |
5H-VLHK163321 |
2 |
40.49 |
4815********4242 |
193370 |
03/15/2019 |
| ZAVALA, MARIA |
5H-FJWF165720 |
2 |
44.99 |
4815********4242 |
193372 |
03/15/2019 |
| ZUFELT, MIKAELA |
5H-1061707 |
2 |
14.99 |
5524********0968 |
06617P |
03/15/2019 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
19.99 |
4815********0602 |
193770 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
443.83 |
| 52 |
Visa |
1447.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.37 |