Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Altamirano-torr, Marco |
8H-1308 |
1 |
30.99 |
4342********2953 |
000352 |
03/01/2019 |
| BROWNING, ANDREW |
8H-1255 |
1 |
24.99 |
5307********7421 |
369801 |
03/01/2019 |
| Bennett, Michael |
8H-2585 |
1 |
15.00 |
5205********5835 |
168538 |
03/01/2019 |
| Braun, Arlo |
8H-2426 |
1 |
15.00 |
4266********7427 |
04559C |
03/01/2019 |
| Burns, Don |
8H-4271 |
1 |
24.99 |
5162********1691 |
002039 |
03/01/2019 |
| CORDOVA, EFRAIN |
8H-4831 |
1 |
23.99 |
5262********5377 |
485156 |
03/01/2019 |
| Cheluca, Irvin |
8H-2738 |
1 |
15.00 |
5108********1063 |
064152 |
03/01/2019 |
| Comi, Dillon |
8H-2333 |
1 |
19.99 |
4400********9666 |
08671B |
03/01/2019 |
| DELGADO, JAIME |
8H-2343 |
1 |
15.00 |
5332********7406 |
E3W8XV |
03/01/2019 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
093502 |
03/01/2019 |
| Dizon, Art |
8H-12855083 |
1 |
15.00 |
4815********7867 |
174411 |
03/01/2019 |
| Echevarria, Tomas |
8H-2051 |
1 |
15.00 |
4457********8828 |
182145 |
03/01/2019 |
| GODFREY, MATTHEW |
8H-4337 |
1 |
24.99 |
4266********8226 |
04572C |
03/01/2019 |
| Garcia, Arturo |
8H-4584 |
1 |
22.99 |
5474********3258 |
00647C |
03/01/2019 |
| Godfrey, Connor |
8H-0021 |
1 |
25.99 |
4815********6129 |
174414 |
03/01/2019 |
| Gomez, Santiago |
8H-1381 |
1 |
30.99 |
4815********7552 |
124615 |
03/01/2019 |
| HERD, THOMAS |
8H-4867 |
1 |
24.99 |
4815********3366 |
174415 |
03/01/2019 |
| HUTCHINS, JEFF |
8H-1333 |
1 |
24.99 |
5403********5033 |
064152 |
03/01/2019 |
| Haro, Meybork |
8H-4487 |
1 |
24.99 |
4342********4749 |
075364 |
03/01/2019 |
| Hernandez, David |
8H-2012 |
1 |
15.00 |
4045********7787 |
066511 |
03/01/2019 |
| Hernandez, Kobe |
8H-1832 |
1 |
30.99 |
5205********5784 |
168543 |
03/01/2019 |
| Ibarra, Rocio |
8H-1937 |
1 |
22.99 |
4342********3745 |
060469 |
03/01/2019 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
617320 |
03/01/2019 |
| Laber, Jim |
8H-2726 |
1 |
15.00 |
4419********8393 |
578939 |
03/01/2019 |
| Lanham, John |
8H-1470 |
1 |
30.99 |
5205********5655 |
168547 |
03/01/2019 |
| Licuan, Mark |
8H-2832 |
1 |
15.00 |
4020********2717 |
363901 |
03/01/2019 |
| Lopez - flores, Sofia |
8H-4947 |
1 |
22.99 |
4045********5382 |
066513 |
03/01/2019 |
| MARQUEZ, LAURYN |
8H-1589 |
1 |
65.98 |
5491********0842 |
04589B |
03/01/2019 |
| Malone, Isaiah |
8H-4515 |
1 |
19.99 |
4342********4764 |
054021 |
03/01/2019 |
| PADILLA, DANIEL |
8H-2985 |
1 |
15.00 |
4266********2541 |
04586B |
03/01/2019 |
| Palos, Daniel |
8H-4398 |
1 |
24.99 |
4833********8821 |
034107 |
03/01/2019 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
151796 |
03/01/2019 |
| Perez, Raul |
8H-2980 |
1 |
30.99 |
5175********9872 |
124818 |
03/01/2019 |
| Perez, Rosita |
8H-2417 |
1 |
15.00 |
4853********2259 |
000758 |
03/01/2019 |
| RENTERIA, JACQUELINE |
8H-4760 |
1 |
64.98 |
4511********4276 |
617321 |
03/01/2019 |
| REYNOZO GARCIA, SERGIO |
8H-2526 |
1 |
39.99 |
4833********1681 |
034107 |
03/01/2019 |
| Ramos, Luis |
8H-1808 |
1 |
30.99 |
4815********3989 |
124719 |
03/01/2019 |
| Rodriguez, Diego |
8H-2525 |
1 |
15.00 |
4400********5061 |
09599B |
03/01/2019 |
| Rose, Mark |
8H-4513 |
1 |
24.99 |
4815********4933 |
114418 |
03/01/2019 |
| SALDIVAR, JUAN |
8H-2394 |
1 |
39.99 |
4833********2723 |
034107 |
03/01/2019 |
| TOVAR, PEDRO |
8H-2456 |
1 |
15.00 |
4815********8352 |
114512 |
03/01/2019 |
| Tanner, Lauryn |
8H-4376 |
1 |
24.99 |
5162********1691 |
002098 |
03/01/2019 |
| VANHOOSER, JOSIE |
8H-1371 |
1 |
30.99 |
4815********6391 |
114518 |
03/01/2019 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
065977 |
03/01/2019 |
| WILSON, CLAIRE |
8H-1179 |
1 |
30.99 |
5205********3244 |
165188 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
412.87 |
| 30 |
Visa |
730.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.66 |