Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FLAVIO |
5H-CV1M134733 |
2 |
27.18 |
4815********2552 |
114919 |
03/15/2021 |
| AGUILAR, GUSTAVO |
5H-2V8S134847 |
2 |
27.18 |
4815********2552 |
114919 |
03/15/2021 |
| AGUIRRE-ESPARZA, ARACELY |
5H-RDBU140153 |
2 |
10.39 |
4342********7703 |
006061 |
03/15/2021 |
| BARNHILL, RYAN |
5H-855927 |
2 |
49.39 |
5178********3926 |
04140Z |
03/15/2021 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
15.59 |
4100********4429 |
80751D |
03/15/2021 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
26.79 |
4355********3788 |
730446 |
03/15/2021 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
1.00 |
4815********7594 |
174617 |
03/15/2021 |
| CEBALLOS, JOSE |
5H-9GUF162543 |
2 |
66.55 |
5403********8962 |
69317Z |
03/15/2021 |
| COELHO, CHANTELLE |
5H-1058227 |
2 |
41.59 |
4465********8810 |
015536 |
03/15/2021 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
8.31 |
5571********3529 |
058756 |
03/15/2021 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
25.99 |
5332********4105 |
I9SMA6 |
03/15/2021 |
| GONZALEZ, EDGAR |
5H-E5E8200133 |
2 |
57.18 |
5403********7389 |
84259Z |
03/15/2021 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
20.79 |
5403********6026 |
09489Z |
03/15/2021 |
| HARRISON, PAUL |
5H-1131278 |
2 |
14.99 |
4355********1434 |
730327 |
03/15/2021 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
1.00 |
4160********3882 |
390360 |
03/15/2021 |
| MCMURRY, CLAYTON |
5H-3BKV122010 |
2 |
19.99 |
4355********9783 |
792209 |
03/15/2021 |
| MENDOZA, ALEXANDER |
5H-WEB9856858 |
2 |
15.59 |
4355********2620 |
322041 |
03/15/2021 |
| MORENO, RENEE |
5H-0MAE175420 |
2 |
31.99 |
4427********6541 |
671648 |
03/15/2021 |
| ODOM, TERESA |
5H-1134134 |
2 |
10.39 |
5403********5480 |
86747Z |
03/15/2021 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
15.59 |
4266********3090 |
04509C |
03/15/2021 |
| RODRIGUEZ, RICARDO |
5H-J39Z111444 |
2 |
25.99 |
4815********1186 |
194312 |
03/15/2021 |
| ROJAS, YVONNE |
5H-AYBU175806 |
2 |
31.99 |
4427********6541 |
024044 |
03/15/2021 |
| ROMO, OSCAR |
5H-KZKT110335 |
2 |
25.99 |
4815********6151 |
184915 |
03/15/2021 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
31.00 |
4167********2195 |
108764 |
03/15/2021 |
| SIGALA, JESUS |
5H-1096499 |
2 |
54.59 |
4342********9829 |
047120 |
03/15/2021 |
| STAVROS, CHRIS |
5H-550744 |
2 |
15.59 |
4833********3910 |
044111 |
03/15/2021 |
| THORNHILL, JOEL |
5H-8LNE160354 |
2 |
25.99 |
5218********0334 |
000410 |
03/15/2021 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
25.99 |
5403********5825 |
95852Z |
03/15/2021 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
25.99 |
4833********2437 |
094111 |
03/15/2021 |
| ZARATE, LORENZO |
5H-1137940 |
2 |
14.99 |
4820********8404 |
005456 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
290.58 |
| 21 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.58 |