Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANDRES |
8H-5077 |
2 |
19.99 |
4306********4562 |
261930 |
04/15/2019 |
| BAIRD, CRAIG |
8H-2867 |
2 |
15.00 |
5307********8457 |
412217 |
04/15/2019 |
| BOUWMAN, JAKE |
8H-2285 |
2 |
15.00 |
4347********3344 |
045506 |
04/15/2019 |
| BUFANDA, SAMUEL |
8H-4720 |
2 |
24.99 |
5205********2232 |
031105 |
04/15/2019 |
| CASTELLANOS, LUIS |
8H-4784 |
2 |
24.99 |
4342********0427 |
021389 |
04/15/2019 |
| Castillo, Samuel |
8H-2493 |
2 |
39.99 |
4833********2166 |
045506 |
04/15/2019 |
| DIAZ, ANABEL |
8H-1264 |
2 |
30.99 |
4342********4643 |
026000 |
04/15/2019 |
| Del rio, Carlos |
8H-1180 |
2 |
30.99 |
4833********2910 |
055506 |
04/15/2019 |
| Dizon, Art |
8H-12855083 |
2 |
39.99 |
4815********7867 |
115456 |
04/15/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
2 |
30.99 |
5205********3774 |
038158 |
04/15/2019 |
| Echevarria, Tomas |
8H-2051 |
2 |
39.99 |
4457********8828 |
350019 |
04/15/2019 |
| Espino, Larry |
8H-4923 |
2 |
54.99 |
5403********8409 |
055545 |
04/15/2019 |
| Goad, Jonathan |
8H-2962 |
2 |
15.00 |
5403********4159 |
055546 |
04/15/2019 |
| Godfrey, Connor |
8H-0021 |
2 |
39.99 |
4815********6129 |
105855 |
04/15/2019 |
| HERNANDEZ, ANTHONY |
8H-2908 |
2 |
15.00 |
4833********5449 |
065506 |
04/15/2019 |
| HILL, BRANDON |
8H-1384 |
2 |
30.99 |
4342********2684 |
009076 |
04/15/2019 |
| Hernandez, David |
8H-2012 |
2 |
39.99 |
4045********7787 |
061958 |
04/15/2019 |
| JIMENEZ, RANDY |
8H-2328 |
2 |
10.00 |
4815********5812 |
105859 |
04/15/2019 |
| LUPIAN, FELIX |
8H-2758 |
2 |
15.00 |
5205********3471 |
038162 |
04/15/2019 |
| MOORE, PETER |
8H-1352 |
2 |
30.99 |
4511********7438 |
142634 |
04/15/2019 |
| NOSLER, CAMERON |
8H-1155 |
2 |
30.99 |
4342********8670 |
017465 |
04/15/2019 |
| PARDO, JOANNA |
8H-2311 |
2 |
10.00 |
4815********4797 |
105952 |
04/15/2019 |
| PRIMA VERA, CAROL SUE |
8H-4670 |
2 |
24.99 |
4342********0004 |
022694 |
04/15/2019 |
| Patterson, Elijah |
8H-2405 |
2 |
15.00 |
5205********3970 |
031113 |
04/15/2019 |
| Pentecost, Dale |
8H-4475 |
2 |
19.99 |
4447********9092 |
015779 |
04/15/2019 |
| REYNOZO GARCIA, SERGIO |
8H-2526 |
2 |
15.00 |
4833********1681 |
085506 |
04/15/2019 |
| RUBACALVA, ALDIVA |
8H-1509 |
2 |
30.99 |
4259********7367 |
003011 |
04/15/2019 |
| SALDIVAR, JUAN |
8H-2394 |
2 |
15.00 |
4833********2723 |
085506 |
04/15/2019 |
| STEVENS, CRAIG |
8H-4781 |
2 |
24.99 |
4411********0028 |
085506 |
04/15/2019 |
| Salinas, Luis |
8H-1276 |
2 |
39.99 |
4815********7490 |
105958 |
04/15/2019 |
| Sochor, Joshua |
8H-1178 |
2 |
70.98 |
5403********2463 |
095172 |
04/15/2019 |
| WILLIAMS, SAMANTHA |
8H-2292 |
2 |
15.00 |
4342********2990 |
063372 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
241.95 |
| 24 |
Visa |
635.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.78 |