Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORES, DAMIEN |
5H-WEB2591492 |
5 |
14.99 |
4465********5673 |
027547 |
08/27/2019 |
| CARTER, COLBY |
5H-U876171841 |
5 |
54.99 |
4411********1838 |
050609 |
08/27/2019 |
| CASTILLO, ALANA |
5H-BVGZ162536 |
5 |
1.00 |
4494********7558 |
706375 |
08/27/2019 |
| CHAPPELL, TYLER |
5H-F9HA211709 |
5 |
54.99 |
5220********4462 |
021638 |
08/27/2019 |
| CHRISTENSEN, THOMAS |
5H-0ZPE100704 |
5 |
24.99 |
4160********5890 |
080626 |
08/27/2019 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
060609 |
08/27/2019 |
| DIAZ, ALEX |
5H-QY4N134029 |
5 |
54.99 |
5403********2001 |
990686 |
08/27/2019 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
14.99 |
4154********4780 |
694313 |
08/27/2019 |
| ENSALDO, ALAN |
5H-WEB8123448 |
5 |
19.99 |
4355********2001 |
010561 |
08/27/2019 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
49.99 |
4355********0937 |
025405 |
08/27/2019 |
| FRAGUGLIA, HARLI |
5H-6RWQ111005 |
5 |
54.99 |
4355********0021 |
010563 |
08/27/2019 |
| LAWSON, ANDREA |
5H-ANDREAL |
5 |
14.99 |
5538********2033 |
011624 |
08/27/2019 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
48.99 |
4342********2755 |
094291 |
08/27/2019 |
| MARTINEZ, ALEXIS |
5H-1KGR201445 |
5 |
44.99 |
4347********5673 |
070609 |
08/27/2019 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********7308 |
058948 |
08/27/2019 |
| MORENO, JOSE |
5H-CJXH214618 |
5 |
54.99 |
4815********8159 |
110569 |
08/27/2019 |
| MUNOZ, FREDDIE |
5H-TA2C150553 |
5 |
14.99 |
3795*******7957 |
188217 |
08/27/2019 |
| NEVAREZ, JASMINE |
5H-MS9D114324 |
5 |
1.00 |
4142********2159 |
089848 |
08/27/2019 |
| NEVAREZ, RAYMOND |
5H-QJ7G113840 |
5 |
1.00 |
4142********2159 |
089850 |
08/27/2019 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
24.99 |
5307********9952 |
062113 |
08/27/2019 |
| SAUCEDO, BEATRIZ |
5H-9F2Z195053 |
5 |
44.99 |
4815********7576 |
110867 |
08/27/2019 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
63.99 |
4815********2338 |
110666 |
08/27/2019 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
24.99 |
5403********8320 |
655057 |
08/27/2019 |
| TORRES, ISABEL |
5H-FFVD122535 |
5 |
54.99 |
4815********2548 |
110869 |
08/27/2019 |
| VALENZUELA, JAMIE |
5H-5DBB175651 |
5 |
54.99 |
4342********6130 |
081636 |
08/27/2019 |
| WAITES, DAVID |
5H-UUZA170257 |
5 |
19.99 |
4154********7200 |
694315 |
08/27/2019 |
| rubalcava, david |
5H-1118131 |
5 |
54.99 |
4342********0769 |
001104 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
174.95 |
| 21 |
Visa |
710.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.76 |