Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, CRAIG |
8H-2867 |
2 |
15.00 |
5307********8457 |
946379 |
02/15/2019 |
| BOUWMAN, JAKE |
8H-2285 |
2 |
15.00 |
4347********3344 |
051606 |
02/15/2019 |
| BUFANDA, SAMUEL |
8H-4720 |
2 |
24.99 |
5205********2232 |
887735 |
02/15/2019 |
| CASTELLANOS, LUIS |
8H-4784 |
2 |
24.99 |
4342********0427 |
013642 |
02/15/2019 |
| CHAVEZ, JOSH |
8H-4732 |
2 |
24.99 |
4045********1655 |
058720 |
02/15/2019 |
| COVARRUBIAS, JUSTIN |
8H-1015 |
2 |
30.99 |
4511********8877 |
294144 |
02/15/2019 |
| DIAZ, ANABEL |
8H-1264 |
2 |
30.99 |
4342********4643 |
023367 |
02/15/2019 |
| Del rio, Carlos |
8H-1180 |
2 |
5.00 |
4833********2910 |
051606 |
02/15/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
30.99 |
5205********3774 |
887736 |
02/15/2019 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
051606 |
02/15/2019 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
5403********4159 |
051636 |
02/15/2019 |
| Greeson, John |
8H-1587 |
2 |
24.99 |
4856********5168 |
015646 |
02/15/2019 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
15.00 |
4833********5449 |
051606 |
02/15/2019 |
| HILL, BRANDON |
8H-1384 |
2 |
30.99 |
4342********2684 |
085189 |
02/15/2019 |
| JIMENEZ, RANDY |
8H-2328 |
2 |
10.00 |
4815********5812 |
131462 |
02/15/2019 |
| Kingsbury, Brandon |
8H-1317 |
2 |
29.99 |
4833********3089 |
061606 |
02/15/2019 |
| LUPIAN, FELIX |
8H-2758 |
2 |
15.00 |
5205********3471 |
887747 |
02/15/2019 |
| MOORE, PETER |
8H-1352 |
2 |
30.99 |
4511********7438 |
294145 |
02/15/2019 |
| McKay, Scott |
8H-1250 |
2 |
30.99 |
4419********8557 |
552841 |
02/15/2019 |
| NOSLER, CAMERON |
8H-1155 |
2 |
30.99 |
4342********8670 |
006219 |
02/15/2019 |
| PARDO, JOANNA |
8H-2311 |
2 |
10.00 |
4815********4797 |
161567 |
02/15/2019 |
| PRIMA VERA, CAROL SUE |
8H-4670 |
2 |
24.99 |
4342********0004 |
058556 |
02/15/2019 |
| Patterson, Elijah |
8H-2405 |
2 |
15.00 |
5205********3970 |
887743 |
02/15/2019 |
| Pentecost, Dale |
8H-4475 |
2 |
19.99 |
4447********9092 |
015478 |
02/15/2019 |
| REYNOZO GARCIA, SERGIO |
8H-2526 |
2 |
15.00 |
4833********1681 |
061606 |
02/15/2019 |
| RUIZ, ERIKA |
8H-2391 |
2 |
15.00 |
4815********8666 |
151565 |
02/15/2019 |
| SALDIVAR, JUAN |
8H-2394 |
2 |
15.00 |
4833********2723 |
061606 |
02/15/2019 |
| SANTOS, CARMEN |
8H-1040 |
2 |
30.99 |
5205********0157 |
887748 |
02/15/2019 |
| SANTOS, MIGUEL |
8H-1017 |
2 |
30.99 |
5205********8801 |
887752 |
02/15/2019 |
| STEVENS, CRAIG |
8H-4781 |
2 |
24.99 |
4411********0028 |
061606 |
02/15/2019 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
087141 |
02/15/2019 |
| WILLIAMS, SAMANTHA |
8H-2292 |
2 |
15.00 |
4342********2990 |
088083 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
208.95 |
| 23 |
Visa |
506.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.81 |