Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORES, DAMIEN |
5H-WEB2591492 |
5 |
13.49 |
4465********5673 |
029692 |
07/29/2019 |
| BREMEN, MICHELLE |
5H-WEB4885800 |
5 |
9.99 |
5466********9184 |
70436Z |
07/29/2019 |
| CHRISTENSEN, THOMAS |
5H-0ZPE100704 |
5 |
54.99 |
4160********5890 |
083114 |
07/29/2019 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
033109 |
07/29/2019 |
| CRUZ, GERMAIN |
5H-9VWQ140447 |
5 |
54.99 |
4833********3762 |
033109 |
07/29/2019 |
| DIAZ, ALEX |
5H-QY4N134029 |
5 |
39.00 |
5403********2001 |
702201 |
07/29/2019 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
14.99 |
4154********4780 |
084805 |
07/29/2019 |
| ENSALDO, ALAN |
5H-WEB8123448 |
5 |
19.99 |
4355********2001 |
027978 |
07/29/2019 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
88.99 |
4355********0937 |
027976 |
07/29/2019 |
| FLORES, MARIA |
5H-1096679 |
5 |
14.99 |
4815********5608 |
153613 |
07/29/2019 |
| FRAGUGLIA, HARLI |
5H-6RWQ111005 |
5 |
54.99 |
4355********0021 |
027985 |
07/29/2019 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
9.99 |
4342********2755 |
039280 |
07/29/2019 |
| MARTINEZ, ALEXIS |
5H-1KGR201445 |
5 |
83.99 |
4347********5673 |
043109 |
07/29/2019 |
| MCCARY, MORGAN |
5H-0Y6K222613 |
5 |
53.99 |
4347********2068 |
043109 |
07/29/2019 |
| MENDOZA, EMILY |
5H-LR2U201112 |
5 |
54.99 |
4342********6736 |
094937 |
07/29/2019 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********7308 |
576673 |
07/29/2019 |
| MUNOZ, FREDDIE |
5H-TA2C150553 |
5 |
54.99 |
3795*******7957 |
834436 |
07/29/2019 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
092389 |
07/29/2019 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
092391 |
07/29/2019 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
24.99 |
5307********9952 |
474701 |
07/29/2019 |
| SAUCEDO, BEATRIZ |
5H-9F2Z195053 |
5 |
1.00 |
4342********8358 |
036158 |
07/29/2019 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
193717 |
07/29/2019 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
24.99 |
5403********8320 |
711931 |
07/29/2019 |
| TORRES, ISABEL |
5H-FFVD122535 |
5 |
54.99 |
4815********2548 |
193718 |
07/29/2019 |
| VALENCIA, CLAUDIA |
5H-ZYQV222447 |
5 |
54.99 |
5403********5882 |
712348 |
07/29/2019 |
| VALENZUELA, JAMIE |
5H-5DBB175651 |
5 |
5.00 |
4342********6130 |
043632 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 5 |
MasterCard |
153.96 |
| 20 |
Visa |
638.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.29 |