Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFANDA, SAMUEL |
8H-4720 |
3 |
24.99 |
5205********2232 |
052436 |
06/17/2019 |
| CASTELLANOS, LUIS |
8H-4784 |
3 |
24.99 |
4342********0427 |
099932 |
06/17/2019 |
| DIAZ, ANABEL |
8H-1264 |
3 |
30.99 |
4342********4643 |
085835 |
06/17/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
3 |
30.99 |
5205********3774 |
050835 |
06/17/2019 |
| Espino, Larry |
8H-4923 |
3 |
15.00 |
5403********8409 |
065214 |
06/17/2019 |
| GUTIERREZ, ANTHONY |
8H-2284 |
3 |
15.00 |
5205********9664 |
050838 |
06/17/2019 |
| HERNANDEZ, ANTHONY |
8H-2908 |
3 |
15.00 |
4833********5449 |
045207 |
06/17/2019 |
| HILL, BRANDON |
8H-1384 |
3 |
86.98 |
4342********1977 |
010872 |
06/17/2019 |
| JIMENEZ, RANDY |
8H-2328 |
3 |
10.00 |
4815********5812 |
125021 |
06/17/2019 |
| MOORE, PETER |
8H-1352 |
3 |
30.99 |
4511********7438 |
477670 |
06/17/2019 |
| McKay, Scott |
8H-1250 |
3 |
25.99 |
4419********8557 |
796688 |
06/17/2019 |
| NOSLER, CAMERON |
8H-1155 |
3 |
30.99 |
4342********8670 |
060293 |
06/17/2019 |
| PARDO, JOANNA |
8H-109257 |
3 |
10.00 |
4815********4797 |
165129 |
06/17/2019 |
| PIZANO, EDWARD |
8H-109241 |
3 |
15.00 |
4347********2737 |
055207 |
06/17/2019 |
| Patterson, Elijah |
8H-2405 |
3 |
15.00 |
5205********3970 |
050840 |
06/17/2019 |
| Pentecost, Dale |
8H-4475 |
3 |
19.99 |
4447********9092 |
017340 |
06/17/2019 |
| REYNOZO GARCIA, SERGIO |
8H-2526 |
3 |
15.00 |
4833********1681 |
055207 |
06/17/2019 |
| SALDIVAR, JUAN |
8H-109252 |
3 |
20.00 |
4833********2723 |
055207 |
06/17/2019 |
| STEVENS, CRAIG |
8H-4781 |
3 |
24.99 |
4411********0028 |
055207 |
06/17/2019 |
| Sochor, Joshua |
8H-1178 |
3 |
30.99 |
5403********2463 |
099035 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
131.97 |
| 14 |
Visa |
360.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.88 |