Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBORES, DAMIEN |
5H-WEB2591492 |
5 |
14.99 |
4465********5673 |
027167 |
09/27/2019 |
| ALVAREZ, ALFONSO |
5H-V7GJ194441 |
5 |
54.99 |
4815********2519 |
135818 |
09/27/2019 |
| CARTER, COLBY |
5H-U876171841 |
5 |
54.99 |
4411********1838 |
035110 |
09/27/2019 |
| CHRISTENSEN, THOMAS |
5H-0ZPE100704 |
5 |
63.99 |
4160********5890 |
095113 |
09/27/2019 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
14.99 |
4347********2647 |
035110 |
09/27/2019 |
| DIAZ, ALEX |
5H-QY4N134029 |
5 |
14.99 |
5403********2001 |
899931 |
09/27/2019 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
14.99 |
4154********4780 |
604431 |
09/27/2019 |
| ELIAS-MENDEZ, DANIELA |
5H-BZL0202001 |
5 |
1.00 |
4342********5173 |
099222 |
09/27/2019 |
| ENSALDO, ALAN |
5H-WEB8123448 |
5 |
19.99 |
4355********2001 |
014165 |
09/27/2019 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
49.99 |
4355********0937 |
014175 |
09/27/2019 |
| GUZMAN, JUAN |
5H-WN87183806 |
5 |
54.99 |
4373********3728 |
644660 |
09/27/2019 |
| HERNANDEZ, RAYMUNDO |
5H-SGML212757 |
5 |
54.99 |
4631********3094 |
685226 |
09/27/2019 |
| LAWSON, ANDREA |
5H-ANDREAL |
5 |
14.99 |
5538********2033 |
660163 |
09/27/2019 |
| LLANOS, MARCO |
5H-SWHX104253 |
5 |
19.99 |
4355********9541 |
012839 |
09/27/2019 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
1.00 |
4342********2755 |
073267 |
09/27/2019 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
14.99 |
4631********7308 |
685230 |
09/27/2019 |
| MORENO, JOSE |
5H-CJXH214618 |
5 |
54.99 |
4815********8159 |
105413 |
09/27/2019 |
| MUNOZ, FREDDIE |
5H-TA2C150553 |
5 |
53.99 |
3795*******7957 |
534374 |
09/27/2019 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
24.99 |
5307********9952 |
059629 |
09/27/2019 |
| SAUCEDO, BEATRIZ |
5H-9F2Z195053 |
5 |
44.99 |
4815********7576 |
115014 |
09/27/2019 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
24.99 |
4815********2338 |
105417 |
09/27/2019 |
| SINGH, SAHRILPREET |
5H-1108543 |
5 |
24.99 |
5403********8320 |
917445 |
09/27/2019 |
| VALENZUELA, JAMIE |
5H-5DBB175651 |
5 |
62.99 |
4342********6130 |
017910 |
09/27/2019 |
| ZUNIGA, DULCE |
5H-9B5M124544 |
5 |
54.99 |
5403********1712 |
294052 |
09/27/2019 |
| ZUNIGA, LAURA |
5H-1096834 |
5 |
19.99 |
4815********0602 |
105511 |
09/27/2019 |
| rubalcava, david |
5H-1118131 |
5 |
93.99 |
4342********0769 |
094120 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.99 |
| 5 |
MasterCard |
134.95 |
| 20 |
Visa |
737.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.76 |