Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Altamirano-torr, Marco |
8H-1308 |
2 |
39.99 |
4342********2953 |
003244 |
03/15/2019 |
| BAIRD, CRAIG |
8H-2867 |
2 |
15.00 |
5307********8457 |
330487 |
03/15/2019 |
| BOUWMAN, JAKE |
8H-2285 |
2 |
15.00 |
4347********3344 |
025106 |
03/15/2019 |
| BUFANDA, SAMUEL |
8H-4720 |
2 |
24.99 |
5205********2232 |
635996 |
03/15/2019 |
| CASTELLANOS, LUIS |
8H-4784 |
2 |
24.99 |
4342********0427 |
062208 |
03/15/2019 |
| DIAZ, ANABEL |
8H-1264 |
2 |
30.99 |
4342********4643 |
074513 |
03/15/2019 |
| Del rio, Carlos |
8H-1180 |
2 |
30.99 |
4833********2910 |
025106 |
03/15/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
30.99 |
5205********3774 |
635999 |
03/15/2019 |
| Fajardo, Anthony |
8H-1353 |
2 |
30.99 |
4833********0356 |
025106 |
03/15/2019 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
5403********4159 |
055132 |
03/15/2019 |
| Greeson, John |
8H-1587 |
2 |
24.99 |
4856********5168 |
015405 |
03/15/2019 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
15.00 |
4833********5449 |
025106 |
03/15/2019 |
| HILL, BRANDON |
8H-1384 |
2 |
30.99 |
4342********2684 |
062303 |
03/15/2019 |
| JIMENEZ, RANDY |
8H-2328 |
2 |
10.00 |
4815********5812 |
175911 |
03/15/2019 |
| Kingsbury, Brandon |
8H-1317 |
2 |
29.99 |
4833********3089 |
025106 |
03/15/2019 |
| LUPIAN, FELIX |
8H-2758 |
2 |
15.00 |
5205********3471 |
636000 |
03/15/2019 |
| Lanham, John |
8H-1470 |
2 |
39.99 |
5205********5655 |
636004 |
03/15/2019 |
| MOORE, PETER |
8H-1352 |
2 |
30.99 |
4511********7438 |
019768 |
03/15/2019 |
| NOSLER, CAMERON |
8H-1155 |
2 |
30.99 |
4342********8670 |
002848 |
03/15/2019 |
| PARDO, JOANNA |
8H-2311 |
2 |
10.00 |
4815********4797 |
175915 |
03/15/2019 |
| PRIMA VERA, CAROL SUE |
8H-4670 |
2 |
24.99 |
4342********0004 |
045176 |
03/15/2019 |
| Patterson, Elijah |
8H-2405 |
2 |
54.99 |
5205********3970 |
634174 |
03/15/2019 |
| Pentecost, Dale |
8H-4475 |
2 |
19.99 |
4447********9092 |
015505 |
03/15/2019 |
| REYNOZO GARCIA, SERGIO |
8H-2526 |
2 |
15.00 |
4833********1681 |
035106 |
03/15/2019 |
| RODRIGUEZ, JUSTIN |
8H-2627 |
2 |
39.99 |
5403********7221 |
018983 |
03/15/2019 |
| RUBACALVA, ALDIVA |
8H-1509 |
2 |
30.99 |
4259********7367 |
099807 |
03/15/2019 |
| SALDIVAR, JUAN |
8H-2394 |
2 |
15.00 |
4833********2723 |
035106 |
03/15/2019 |
| SANTOS, CARMEN |
8H-1040 |
2 |
30.99 |
5205********0157 |
636005 |
03/15/2019 |
| SANTOS, MIGUEL |
8H-1017 |
2 |
30.99 |
5205********8801 |
634173 |
03/15/2019 |
| STEVENS, CRAIG |
8H-4781 |
2 |
24.99 |
4411********0028 |
035106 |
03/15/2019 |
| Sochor, Joshua |
8H-1178 |
2 |
30.99 |
5403********2463 |
018982 |
03/15/2019 |
| VANHOOSER, JOSIE |
8H-1371 |
2 |
39.99 |
4815********6391 |
185514 |
03/15/2019 |
| Virrueta, Richard |
8H-4891 |
2 |
39.99 |
5175********6174 |
125917 |
03/15/2019 |
| WILLIAMS, SAMANTHA |
8H-2292 |
2 |
15.00 |
4342********2990 |
053965 |
03/15/2019 |
| WILSON, CLAIRE |
8H-1179 |
2 |
39.99 |
5205********3244 |
636006 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
408.90 |
| 22 |
Visa |
541.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.75 |