Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE-ESPARZA, ARACELY |
5H-RDBU140153 |
2 |
9.99 |
4342********7703 |
042854 |
10/15/2019 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
1.00 |
4100********4207 |
95080D |
10/15/2019 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
04515Z |
10/15/2019 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
14.99 |
4100********4429 |
95150D |
10/15/2019 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
024675 |
10/15/2019 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
49.49 |
4815********7594 |
104417 |
10/15/2019 |
| CASTILLO, ARMANDO |
5H-WEB476806 |
2 |
19.99 |
4815********7703 |
104419 |
10/15/2019 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
63.99 |
4815********0622 |
134015 |
10/15/2019 |
| CORTESS, EDGAR |
5H-K2CJ205933 |
2 |
14.99 |
4631********3094 |
330961 |
10/15/2019 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
722454 |
10/15/2019 |
| GARCIA, JESUS |
5H-AP4T214220 |
2 |
54.99 |
4342********4641 |
048097 |
10/15/2019 |
| GONZALEZ, EDGAR |
5H-E5E8200133 |
2 |
54.99 |
5403********7389 |
724400 |
10/15/2019 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6028 |
723427 |
10/15/2019 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
773516 |
10/15/2019 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
1.00 |
4160********3882 |
094150 |
10/15/2019 |
| KHANGURA, AMRIT |
5H-CYYF122814 |
2 |
24.99 |
5403********4132 |
777130 |
10/15/2019 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
14.99 |
5403********9370 |
776157 |
10/15/2019 |
| LE, CLARISSA |
5H-924044 |
2 |
1.00 |
4730********8764 |
007346 |
10/15/2019 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
8.99 |
4815********6180 |
104512 |
10/15/2019 |
| LOPEZ, SARAHI |
5H-UK8B213142 |
2 |
1.00 |
5403********1574 |
726624 |
10/15/2019 |
| MACHADO, BRITTNEY |
5H-U4N0071314 |
2 |
54.99 |
4239********7142 |
094150 |
10/15/2019 |
| MADRIZ, JONATHAN |
5H-4AVT185025 |
2 |
34.99 |
4342********0206 |
064466 |
10/15/2019 |
| MENDOZA, ALEXANDER |
5H-WEB9856858 |
2 |
14.99 |
4355********2620 |
021539 |
10/15/2019 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
04522C |
10/15/2019 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
000753 |
10/15/2019 |
| PEREZ, JESSIE |
5H-JPY7145741 |
2 |
14.99 |
4833********1709 |
004110 |
10/15/2019 |
| QUINONES, NOHELY |
5H-1131310 |
2 |
1.00 |
5403********2001 |
778937 |
10/15/2019 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
004110 |
10/15/2019 |
| RAMIREZ, CYNTHIA |
5H-1096899 |
2 |
10.99 |
4347********9091 |
004110 |
10/15/2019 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
19.99 |
5403********8228 |
730238 |
10/15/2019 |
| ROMO, OSCAR |
5H-KZKT110335 |
2 |
24.99 |
4815********6151 |
134213 |
10/15/2019 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
096768 |
10/15/2019 |
| SANCHEZ, JACKSON |
5H-GTRE185631 |
2 |
54.99 |
4154********1508 |
512950 |
10/15/2019 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
512951 |
10/15/2019 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
057199 |
10/15/2019 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
1.00 |
5424********8679 |
44657B |
10/15/2019 |
| SIGALA, JESUS |
5H-1096499 |
2 |
14.99 |
4342********9829 |
011759 |
10/15/2019 |
| SOTO, MARIA |
5H-1096849 |
2 |
1.00 |
4342********0926 |
063504 |
10/15/2019 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
014110 |
10/15/2019 |
| TORRES GUZMAN, ADRIAN |
5H-YYGC170500 |
2 |
24.99 |
4355********3962 |
024696 |
10/15/2019 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
17.99 |
4342********6836 |
033907 |
10/15/2019 |
| VALENCIA, HECTOR |
5H-556J123824 |
2 |
13.49 |
4342********4740 |
033270 |
10/15/2019 |
| VEGA, ALBERTO |
5H-1147454 |
2 |
14.99 |
4342********1931 |
009096 |
10/15/2019 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
742053 |
10/15/2019 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
024110 |
10/15/2019 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
015266 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
195.91 |
| 34 |
Visa |
701.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.64 |