Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Altamirano-torr, Marco |
8H-1308 |
1 |
30.99 |
4342********2953 |
077910 |
02/06/2019 |
| BENJARANO, SIMON |
8H-2633 |
1 |
15.00 |
4735********9118 |
006109 |
02/06/2019 |
| BUFANDA, SAMUEL |
8H-4720 |
1 |
39.99 |
5205********2232 |
120416 |
02/06/2019 |
| Bennett, Michael |
8H-2585 |
1 |
15.00 |
5205********5835 |
122206 |
02/06/2019 |
| Braun, Arlo |
8H-2426 |
1 |
15.00 |
4266********7427 |
05752C |
02/06/2019 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
042048 |
02/06/2019 |
| CORDOVA, EFRAIN |
8H-4831 |
1 |
23.99 |
5262********5377 |
717199 |
02/06/2019 |
| CORTEZ, JORGE |
8H-4846 |
1 |
24.99 |
4815********1429 |
133657 |
02/06/2019 |
| DELGADO, JAIME |
8H-2343 |
1 |
15.00 |
5332********7406 |
CR4DIO |
02/06/2019 |
| DIAZ, MIGUEL |
8H-2330 |
1 |
39.99 |
4342********9992 |
042485 |
02/06/2019 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
063816 |
02/06/2019 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
163959 |
02/06/2019 |
| Echevarria, Tomas |
8H-2051 |
1 |
15.00 |
4457********8828 |
974687 |
02/06/2019 |
| GODFREY, MATTHEW |
8H-4337 |
1 |
64.98 |
4266********8226 |
05731C |
02/06/2019 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
06981C |
02/06/2019 |
| Godfrey, Connor |
8H-0021 |
1 |
25.99 |
4815********6129 |
193750 |
02/06/2019 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
133757 |
02/06/2019 |
| HERD, THOMAS |
8H-4867 |
1 |
64.98 |
4815********3366 |
193658 |
02/06/2019 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
093513 |
02/06/2019 |
| Haro, Meybork |
8H-4487 |
1 |
24.99 |
4342********4749 |
019500 |
02/06/2019 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
095046 |
02/06/2019 |
| Hernandez, Kobe |
8H-1832 |
1 |
30.99 |
5205********5784 |
122327 |
02/06/2019 |
| Ibarra, Rocio |
8H-1937 |
1 |
22.99 |
4342********3745 |
074965 |
02/06/2019 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
461591 |
02/06/2019 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
534767 |
02/06/2019 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
120510 |
02/06/2019 |
| Licuan, Mark |
8H-2832 |
1 |
15.00 |
4020********2717 |
796634 |
02/06/2019 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
095145 |
02/06/2019 |
| MARQUEZ, LAURYN |
8H-1589 |
1 |
25.99 |
5491********0842 |
05575B |
02/06/2019 |
| NAVA, MIKE |
8H-4726 |
1 |
19.99 |
4833********3386 |
083510 |
02/06/2019 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
05693B |
02/06/2019 |
| PEREZ, ADRIAN |
8H-2404 |
1 |
39.99 |
4045********9509 |
095125 |
02/06/2019 |
| PEREZ, DEYSY |
8H-2329 |
1 |
39.99 |
4045********9509 |
095156 |
02/06/2019 |
| Palos, Daniel |
8H-4398 |
1 |
24.99 |
4833********8821 |
073510 |
02/06/2019 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
685090 |
02/06/2019 |
| Perez, Adrian |
8H-1771 |
1 |
30.99 |
5205********6031 |
120463 |
02/06/2019 |
| Perez, Rosita |
8H-2417 |
1 |
15.00 |
4853********2259 |
000743 |
02/06/2019 |
| RENTERIA, JACQUELINE |
8H-4760 |
1 |
24.99 |
4511********4276 |
461589 |
02/06/2019 |
| ROCHA, BRIAN |
8H-2305 |
1 |
54.99 |
5205********4426 |
122243 |
02/06/2019 |
| ROCHA, JORGE |
8H-2312 |
1 |
54.99 |
5205********4426 |
122290 |
02/06/2019 |
| RODRIGUEZ, JUSTIN |
8H-2627 |
1 |
15.00 |
5403********7221 |
042231 |
02/06/2019 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
113854 |
02/06/2019 |
| Rose, Mark |
8H-4513 |
1 |
24.99 |
4815********4933 |
163452 |
02/06/2019 |
| STANLEY, SAGE |
8H-4807 |
1 |
39.99 |
4511********4111 |
461583 |
02/06/2019 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
042324 |
02/06/2019 |
| VANHOOSER, JOSIE |
8H-1371 |
1 |
30.99 |
4815********6391 |
113653 |
02/06/2019 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
066135 |
02/06/2019 |
| WILSON, CLAIRE |
8H-1179 |
1 |
30.99 |
5205********3244 |
122272 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
497.86 |
| 31 |
Visa |
840.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.62 |