Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALFONSO |
5H-V7GJ194441 |
5 |
97.74 |
4815********2519 |
164720 |
11/27/2019 |
| CAMPOS, JARED |
5H-PXTQ220501 |
5 |
20.79 |
4914********1393 |
388280 |
11/27/2019 |
| CARTER, COLBY |
5H-U876171841 |
5 |
57.18 |
4411********1838 |
044211 |
11/27/2019 |
| CHRISTENSEN, THOMAS |
5H-0ZPE100704 |
5 |
25.99 |
4160********5890 |
004206 |
11/27/2019 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
15.59 |
4347********2647 |
064211 |
11/27/2019 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
15.59 |
4154********4780 |
337066 |
11/27/2019 |
| ELIAS-MENDEZ, DANIELA |
5H-BZL0202001 |
5 |
1.04 |
4342********5173 |
091286 |
11/27/2019 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
51.98 |
4355********0937 |
321484 |
11/27/2019 |
| GOMEZ, YESENIA |
5H-7VF5173052 |
5 |
55.59 |
5175********7816 |
124321 |
11/27/2019 |
| HARRINGTON, SARAH |
5H-LV63200721 |
5 |
1.00 |
4160********0806 |
004209 |
11/27/2019 |
| LLANOS, MARCO |
5H-SWHX104253 |
5 |
20.79 |
4355********9541 |
390352 |
11/27/2019 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
10.39 |
4342********2755 |
005299 |
11/27/2019 |
| LUGO, CATALINA |
5H-1147458 |
5 |
1.00 |
4342********3220 |
091957 |
11/27/2019 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
15.59 |
4631********7308 |
618645 |
11/27/2019 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
25.99 |
5307********9952 |
343963 |
11/27/2019 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
25.99 |
4815********2338 |
124725 |
11/27/2019 |
| VALENZUELA, JAMIE |
5H-5DBB175651 |
5 |
24.95 |
4342********6130 |
029145 |
11/27/2019 |
| rubalcava, david |
5H-1118131 |
5 |
57.18 |
4342********0769 |
049044 |
11/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.58 |
| 16 |
Visa |
442.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.37 |