Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
1.00 |
4833********2249 |
043211 |
05/15/2019 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
44.99 |
4815********3742 |
113423 |
05/15/2019 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
67132D |
05/15/2019 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
07034Z |
05/15/2019 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
043211 |
05/15/2019 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
54.99 |
4100********4429 |
67230D |
05/15/2019 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
49.49 |
4815********7594 |
113628 |
05/15/2019 |
| CASTILLO, ARMANDO |
5H-WEB476806 |
2 |
19.99 |
4815********7703 |
113626 |
05/15/2019 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
24.99 |
4815********0622 |
113627 |
05/15/2019 |
| CISNEROS, HUGO |
5H-WV9E193215 |
2 |
24.99 |
4833********6281 |
043211 |
05/15/2019 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
14.99 |
4355********5723 |
026400 |
05/15/2019 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
772146 |
05/15/2019 |
| FLORES, HANNIA |
5H-CJRL152924 |
2 |
44.99 |
4037********7985 |
015123 |
05/15/2019 |
| FUENTES, FABIAN |
5H-UT11093351 |
2 |
54.99 |
4497********6501 |
394362 |
05/15/2019 |
| GARCIA, JESUS |
5H-AP4T214220 |
2 |
54.99 |
4342********4641 |
020182 |
05/15/2019 |
| GARCIA, JULIO |
5H-1088322 |
2 |
93.99 |
4342********9700 |
087588 |
05/15/2019 |
| GARCIA, SALVADOR |
5H-1117817 |
2 |
174.97 |
4342********6337 |
072442 |
05/15/2019 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
24.99 |
5332********0864 |
K1E32H |
05/15/2019 |
| GOMEZ, NORMA |
5H-1131303 |
2 |
44.99 |
4037********7985 |
015123 |
05/15/2019 |
| GOSIK, BREANN |
5H-J78R185836 |
2 |
9.99 |
4833********8396 |
053211 |
05/15/2019 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
13.99 |
5262********9172 |
476613 |
05/15/2019 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
58.99 |
5403********6020 |
478420 |
05/15/2019 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
772563 |
05/15/2019 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
23.05 |
4160********3882 |
003235 |
05/15/2019 |
| KHANGURA, AMRIT |
5H-CYYF122814 |
2 |
63.99 |
5403********4132 |
477725 |
05/15/2019 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
14.99 |
5403********9370 |
477447 |
05/15/2019 |
| LE, CLARISSA |
5H-924044 |
2 |
1.00 |
4730********8764 |
005013 |
05/15/2019 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
8.99 |
4815********6180 |
153922 |
05/15/2019 |
| MACHADO, BRITTNEY |
5H-U4N0071314 |
2 |
54.99 |
4239********7142 |
003235 |
05/15/2019 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
774509 |
05/15/2019 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
1.00 |
4355********9411 |
026489 |
05/15/2019 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9703 |
012956 |
05/15/2019 |
| MONTANO, YERED |
5H-849264 |
2 |
14.99 |
4355********4605 |
032372 |
05/15/2019 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********3921 |
123023 |
05/15/2019 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
9.99 |
5403********5484 |
775899 |
05/15/2019 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
07059C |
05/15/2019 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
059044 |
05/15/2019 |
| PEREZ, JESSIE |
5H-JPY7145741 |
2 |
14.99 |
4833********1709 |
053211 |
05/15/2019 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
053211 |
05/15/2019 |
| RAMIREZ, CYNTHIA |
5H-1096899 |
2 |
10.99 |
4347********9091 |
053211 |
05/15/2019 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
003235 |
05/15/2019 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
482312 |
05/15/2019 |
| ROMO, RAQUELA |
5H-JLC5191228 |
2 |
11.99 |
4342********5691 |
000073 |
05/15/2019 |
| RUIZ, SONIA |
5H-WEB2744320 |
2 |
58.99 |
4355********3531 |
020595 |
05/15/2019 |
| RUIZ, VALERIE |
5H-GS67184833 |
2 |
8.99 |
4355********8644 |
020593 |
05/15/2019 |
| SALCEDO, ESTEBAN |
5H-E9FR155905 |
2 |
61.49 |
4833********3851 |
053211 |
05/15/2019 |
| SANCHEZ, JACKSON |
5H-GTRE185631 |
2 |
93.99 |
4154********1508 |
282815 |
05/15/2019 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
24.99 |
4447********4998 |
015937 |
05/15/2019 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
282813 |
05/15/2019 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
041655 |
05/15/2019 |
| SEALS, TAJANA |
5H-WEB5239817 |
2 |
19.99 |
4342********6083 |
050276 |
05/15/2019 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
14001B |
05/15/2019 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
063211 |
05/15/2019 |
| VALENCIA, HECTOR |
5H-556J123824 |
2 |
14.99 |
4342********4740 |
002418 |
05/15/2019 |
| VEGA, ALBERTO |
5H-1096279 |
2 |
14.99 |
4342********1931 |
099883 |
05/15/2019 |
| VIEIRA, LEXY |
5H-1096616 |
2 |
9.99 |
4160********9363 |
003236 |
05/15/2019 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
491625 |
05/15/2019 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
063211 |
05/15/2019 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
015450 |
05/15/2019 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
19.99 |
4815********0602 |
163528 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
319.87 |
| 47 |
Visa |
1393.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1713.51 |