Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FLAVIO |
5H-CV1M134733 |
2 |
1.00 |
4815********2552 |
154044 |
07/16/2020 |
| AGUILAR, GUSTAVO |
5H-2V8S134847 |
2 |
1.00 |
4815********2552 |
154044 |
07/16/2020 |
| AGUIRRE-ESPARZA, ARACELY |
5H-RDBU140153 |
2 |
1.00 |
4342********7703 |
090702 |
07/16/2020 |
| BARNHILL, RYAN |
5H-855927 |
2 |
1.00 |
5178********3926 |
02968Z |
07/16/2020 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
1.00 |
4100********4429 |
23426D |
07/16/2020 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
1.00 |
4355********3788 |
111461 |
07/16/2020 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
1.00 |
4815********7594 |
154940 |
07/16/2020 |
| CASTILLO, ARMANDO |
5H-WEB476806 |
2 |
1.00 |
4815********9915 |
124541 |
07/16/2020 |
| CEBALLOS, JOSE |
5H-9GUF162543 |
2 |
1.00 |
5403********8962 |
98145Z |
07/16/2020 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
1.00 |
4815********0622 |
144346 |
07/16/2020 |
| DURAN, ANGELITA |
5H-X75P122010 |
2 |
1.00 |
4427********9259 |
454729 |
07/16/2020 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
1.00 |
5571********3521 |
999938 |
07/16/2020 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
1.00 |
5332********4105 |
AQTTBQ |
07/16/2020 |
| GONZALEZ, EDGAR |
5H-E5E8200133 |
2 |
1.00 |
5403********7389 |
62901Z |
07/16/2020 |
| HARRISON, PAUL |
5H-1131278 |
2 |
1.00 |
4355********1434 |
320707 |
07/16/2020 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
1.00 |
4160********3882 |
730182 |
07/16/2020 |
| KHANGURA, AMRIT |
5H-CYYF122814 |
2 |
1.00 |
5403********4132 |
66696Z |
07/16/2020 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
1.00 |
5403********9370 |
07736Z |
07/16/2020 |
| MCMURRY, CLAYTON |
5H-3BKV122010 |
2 |
1.00 |
4355********9783 |
320594 |
07/16/2020 |
| MENDOZA, ALEXANDER |
5H-WEB9856858 |
2 |
1.00 |
4355********2620 |
511129 |
07/16/2020 |
| MORENO, RENEE |
5H-0MAE175420 |
2 |
1.00 |
4427********6541 |
785053 |
07/16/2020 |
| ODOM, TERESA |
5H-1134134 |
2 |
1.00 |
5403********5480 |
69990Z |
07/16/2020 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
1.00 |
4266********3090 |
03330C |
07/16/2020 |
| ORTIZ, CARLOS |
5H-Q7MA183959 |
2 |
1.00 |
5403********3770 |
114443 |
07/16/2020 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
1.00 |
4342********9302 |
062581 |
07/16/2020 |
| RODRIGUEZ, RICARDO |
5H-J39Z111444 |
2 |
1.00 |
4815********1659 |
144648 |
07/16/2020 |
| ROJAS, YVONNE |
5H-AYBU175806 |
2 |
1.00 |
4427********6541 |
783580 |
07/16/2020 |
| ROMO, OSCAR |
5H-KZKT110335 |
2 |
1.00 |
4815********6151 |
154648 |
07/16/2020 |
| SANCHEZ, JACKSON |
5H-GTRE185631 |
2 |
1.00 |
4154********1508 |
521657 |
07/16/2020 |
| SIGALA, JESUS |
5H-1096499 |
2 |
1.00 |
4342********9829 |
083576 |
07/16/2020 |
| STAVROS, CHRIS |
5H-550744 |
2 |
1.00 |
4833********3910 |
074412 |
07/16/2020 |
| TAFOYA, JESSE |
5H-MRXP221719 |
2 |
1.00 |
4154********4561 |
521666 |
07/16/2020 |
| THORNHILL, JOEL |
5H-8LNE160354 |
2 |
1.00 |
5218********0334 |
000358 |
07/16/2020 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
1.00 |
4342********6836 |
045713 |
07/16/2020 |
| VARELA, SAMANTHA |
5H-BJQF203602 |
2 |
1.00 |
5307********7001 |
947127 |
07/16/2020 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
1.00 |
5403********5825 |
80651Z |
07/16/2020 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
1.00 |
4833********2437 |
014412 |
07/16/2020 |
| WILLIAMSON, OLIVIA |
5H-3XJW221411 |
2 |
1.00 |
4494********7100 |
299530 |
07/16/2020 |
| ZARATE, LORENZO |
5H-1137940 |
2 |
1.00 |
4820********8404 |
002423 |
07/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
12.00 |
| 27 |
Visa |
27.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
39.00 |