Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANDRES |
8H-5077 |
2 |
19.99 |
4306********4562 |
121637 |
01/15/2019 |
| Aceves, Juan |
8H-1904 |
2 |
54.99 |
4342********8600 |
065793 |
01/15/2019 |
| BAIRD, CRAIG |
8H-2867 |
2 |
54.99 |
5307********8457 |
121711 |
01/15/2019 |
| BOCHAT, JETT |
8H-FFC10105 |
2 |
54.99 |
5178********4324 |
082755 |
01/15/2019 |
| BOUWMAN, JAKE |
8H-2285 |
2 |
5.00 |
4347********3344 |
033107 |
01/15/2019 |
| BROWN, BRAELYN |
8H-QF14130508 |
2 |
17.99 |
4833********2776 |
033107 |
01/15/2019 |
| BUFANDA, SAMUEL |
8H-4720 |
2 |
24.99 |
5205********2232 |
682528 |
01/15/2019 |
| CASTELLANOS, LUIS |
8H-4784 |
2 |
24.99 |
4342********0427 |
034575 |
01/15/2019 |
| CHAVEZ, JOSH |
8H-4732 |
2 |
24.99 |
4045********1655 |
066947 |
01/15/2019 |
| CIFUENTEZ, WILLIAM |
8H-2521 |
2 |
15.00 |
5205********3532 |
683786 |
01/15/2019 |
| COVARRUBIAS, JUSTIN |
8H-1015 |
2 |
30.99 |
4511********8877 |
660324 |
01/15/2019 |
| DIAZ, ANABEL |
8H-1264 |
2 |
30.99 |
4342********4643 |
018782 |
01/15/2019 |
| DIAZ, MIGUEL |
8H-2330 |
2 |
15.00 |
4342********9992 |
020692 |
01/15/2019 |
| Del rio, Carlos |
8H-1180 |
2 |
5.00 |
4833********2910 |
033107 |
01/15/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
30.99 |
5205********3774 |
683788 |
01/15/2019 |
| ESPINOZA, OMAR |
8H-1454 |
2 |
39.99 |
4511********8514 |
660325 |
01/15/2019 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
033107 |
01/15/2019 |
| GUERRERO, MARIA |
8H-FFC10149 |
2 |
54.99 |
5312********8039 |
173610 |
01/15/2019 |
| GUTIERREZ, SERGIO |
8H-FFC10024 |
2 |
54.99 |
5175********6959 |
123511 |
01/15/2019 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
5403********4159 |
063153 |
01/15/2019 |
| Greeson, John |
8H-1587 |
2 |
24.99 |
4856********5168 |
015913 |
01/15/2019 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
15.00 |
4833********5449 |
043107 |
01/15/2019 |
| HILL, BRANDON |
8H-1384 |
2 |
30.99 |
4342********2684 |
000448 |
01/15/2019 |
| HUERTA, ISABEL |
8H-FFC10163 |
2 |
54.99 |
4342********3985 |
010403 |
01/15/2019 |
| JIMENEZ, RANDY |
8H-2328 |
2 |
10.00 |
4815********5812 |
113013 |
01/15/2019 |
| JOHNSON, PATRICIA |
8H-4771 |
2 |
24.99 |
5205********1472 |
682535 |
01/15/2019 |
| KOSOBUD, DIANA |
8H-ffc10047 |
2 |
67.98 |
4342********0943 |
034518 |
01/15/2019 |
| Kingsbury, Brandon |
8H-1317 |
2 |
29.99 |
4833********3089 |
043107 |
01/15/2019 |
| Kyllo, Sarah |
8H-2313 |
2 |
10.00 |
4746********7739 |
063204 |
01/15/2019 |
| LEWIS, CASEY |
8H-FFC10129 |
2 |
54.99 |
4833********9592 |
043107 |
01/15/2019 |
| LEWIS, JAMIE |
8H-FFC10098 |
2 |
54.99 |
4833********9592 |
043107 |
01/15/2019 |
| LUPIAN, FELIX |
8H-2758 |
2 |
15.00 |
5205********3471 |
682537 |
01/15/2019 |
| MOORE, PETER |
8H-1352 |
2 |
30.99 |
4511********7438 |
660326 |
01/15/2019 |
| MORA, DILANN |
8H-WLWS195721 |
2 |
17.99 |
5312********8039 |
143510 |
01/15/2019 |
| MORFIN, FABIAN |
8H-4783 |
2 |
24.99 |
4342********0427 |
063401 |
01/15/2019 |
| McKay, Scott |
8H-1250 |
2 |
30.99 |
4419********8557 |
494683 |
01/15/2019 |
| NOSLER, CAMERON |
8H-1155 |
2 |
30.99 |
4342********8670 |
033436 |
01/15/2019 |
| PALACIOS, MAYRA |
8H-2392 |
2 |
300.00 |
5178********6962 |
04658B |
01/15/2019 |
| PARDO, JOANNA |
8H-2311 |
2 |
10.00 |
4815********4797 |
103010 |
01/15/2019 |
| PARMER, CHLOE |
8H-2558 |
2 |
15.00 |
5205********3532 |
683796 |
01/15/2019 |
| PEREZ, ADRIAN |
8H-2404 |
2 |
14.00 |
4045********9509 |
066958 |
01/15/2019 |
| PEREZ, DEYSY |
8H-2329 |
2 |
15.00 |
4045********9509 |
066955 |
01/15/2019 |
| PRIMA VERA, CAROL SUE |
8H-4670 |
2 |
24.99 |
4342********0004 |
011114 |
01/15/2019 |
| Patterson, Elijah |
8H-2405 |
2 |
15.00 |
5205********3970 |
682540 |
01/15/2019 |
| Pentecost, Dale |
8H-4475 |
2 |
19.99 |
4447********9092 |
015941 |
01/15/2019 |
| Perez, Raul |
8H-2980 |
2 |
39.99 |
5175********9872 |
113812 |
01/15/2019 |
| Perez, Rosita |
8H-2417 |
2 |
39.99 |
4853********2259 |
000720 |
01/15/2019 |
| REYES-BARAJAS, HUMBERTO |
8H-2152 |
2 |
5.00 |
4815********9255 |
103012 |
01/15/2019 |
| RIOS, ISABELLA |
8H-23319061 |
2 |
14.99 |
4833********9008 |
053107 |
01/15/2019 |
| ROMO, JULIETT |
8H-NG3V103904 |
2 |
17.99 |
4815********8666 |
143818 |
01/15/2019 |
| RUIZ, ERIKA |
8H-2391 |
2 |
15.00 |
4815********8666 |
143912 |
01/15/2019 |
| SANTOS, CARMEN |
8H-1040 |
2 |
30.99 |
5205********0157 |
682542 |
01/15/2019 |
| SANTOS, MIGUEL |
8H-1017 |
2 |
30.99 |
5205********8801 |
683800 |
01/15/2019 |
| STANLEY, SAGE |
8H-4807 |
2 |
24.99 |
4511********4111 |
660327 |
01/15/2019 |
| STEVENS, CRAIG |
8H-4781 |
2 |
24.99 |
4411********0028 |
053107 |
01/15/2019 |
| Salazar andrujo, Victor |
8H-4270 |
2 |
39.99 |
4744********4247 |
153011 |
01/15/2019 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
013037 |
01/15/2019 |
| TRUJILLO, ROSE |
8H-UCRV220540 |
2 |
17.99 |
5205********0328 |
683801 |
01/15/2019 |
| Toral-meza, Daniel |
8H-1220 |
2 |
49.99 |
4511********2615 |
660328 |
01/15/2019 |
| VANHOOSER, GREGORY |
8H-DS6Y123144 |
2 |
17.99 |
4815********6391 |
103014 |
01/15/2019 |
| WILLIAMS, SAMANTHA |
8H-2292 |
2 |
15.00 |
4342********2990 |
021168 |
01/15/2019 |
| WOLFLEY, BRENT |
8H-4815 |
2 |
23.99 |
4420********4435 |
436491 |
01/15/2019 |
| WOLFLEY, JOSEPH |
8H-4725 |
2 |
24.99 |
4420********4435 |
437469 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
844.87 |
| 44 |
Visa |
1171.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.54 |