Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FLAVIO |
5H-CV1M134733 |
2 |
1.00 |
4815********2552 |
191289 |
08/17/2020 |
| AGUILAR, GUSTAVO |
5H-2V8S134847 |
2 |
1.00 |
4815********2552 |
191289 |
08/17/2020 |
| AGUIRRE-ESPARZA, ARACELY |
5H-RDBU140153 |
2 |
1.00 |
4342********7703 |
045838 |
08/17/2020 |
| BARNHILL, RYAN |
5H-855927 |
2 |
1.00 |
5178********3926 |
05396Z |
08/17/2020 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
1.00 |
4100********4429 |
00311D |
08/17/2020 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
1.00 |
4815********7594 |
191883 |
08/17/2020 |
| CASTILLO, ARMANDO |
5H-WEB476806 |
2 |
1.00 |
4815********9915 |
161685 |
08/17/2020 |
| CEBALLOS, JOSE |
5H-9GUF162543 |
2 |
1.00 |
5403********8962 |
57988Z |
08/17/2020 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
1.00 |
4815********0622 |
111485 |
08/17/2020 |
| DURAN, ANGELITA |
5H-X75P122010 |
2 |
1.00 |
4427********9259 |
830403 |
08/17/2020 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
1.00 |
5571********3521 |
604211 |
08/17/2020 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
1.00 |
5332********4105 |
DQM3T1 |
08/17/2020 |
| GONZALEZ, EDGAR |
5H-E5E8200133 |
2 |
1.00 |
5403********7389 |
63146Z |
08/17/2020 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
1.00 |
5403********6028 |
63951Z |
08/17/2020 |
| HARRISON, PAUL |
5H-1131278 |
2 |
1.00 |
4355********1434 |
732404 |
08/17/2020 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
1.00 |
4160********3882 |
361202 |
08/17/2020 |
| KHANGURA, AMRIT |
5H-CYYF122814 |
2 |
1.00 |
5403********4132 |
65356Z |
08/17/2020 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
1.00 |
5403********9370 |
66425Z |
08/17/2020 |
| MCMURRY, CLAYTON |
5H-3BKV122010 |
2 |
1.00 |
4355********9783 |
582237 |
08/17/2020 |
| MEDINA, ISMAEL |
5H-14QG164339 |
2 |
1.00 |
4342********9299 |
074746 |
08/17/2020 |
| MENDOZA, ALEXANDER |
5H-WEB9856858 |
2 |
1.00 |
4355********2620 |
391449 |
08/17/2020 |
| MORGAN, ANDREW |
5H-F0VZ075428 |
2 |
1.00 |
5403********5043 |
70930Z |
08/17/2020 |
| ODOM, TERESA |
5H-1134134 |
2 |
1.00 |
5403********5480 |
72653Z |
08/17/2020 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
1.00 |
4266********3090 |
05678C |
08/17/2020 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
1.00 |
4342********9302 |
018440 |
08/17/2020 |
| ROMO, OSCAR |
5H-KZKT110335 |
2 |
1.00 |
4815********6151 |
161082 |
08/17/2020 |
| SANCHEZ, JACKSON |
5H-GTRE185631 |
2 |
1.00 |
4154********1508 |
660822 |
08/17/2020 |
| SIGALA, JESUS |
5H-1096499 |
2 |
1.00 |
4342********9829 |
079181 |
08/17/2020 |
| STAVROS, CHRIS |
5H-550744 |
2 |
1.00 |
4833********3910 |
011912 |
08/17/2020 |
| TAFOYA, JESSE |
5H-MRXP221719 |
2 |
1.00 |
4154********4561 |
660829 |
08/17/2020 |
| THORNHILL, JOEL |
5H-8LNE160354 |
2 |
1.00 |
5218********0334 |
000405 |
08/17/2020 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
1.00 |
4342********6836 |
054759 |
08/17/2020 |
| VARELA, SAMANTHA |
5H-BJQF203602 |
2 |
1.00 |
5307********7001 |
609139 |
08/17/2020 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
1.00 |
5403********5825 |
79436Z |
08/17/2020 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
1.00 |
4833********2437 |
041912 |
08/17/2020 |
| WILLIAMSON, OLIVIA |
5H-3XJW221411 |
2 |
1.00 |
4494********7100 |
306920 |
08/17/2020 |
| ZARATE, LORENZO |
5H-1137940 |
2 |
1.00 |
4820********8404 |
007333 |
08/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
13.00 |
| 24 |
Visa |
24.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
37.00 |