Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EVELYN |
5H-KDHJ100910 |
2 |
24.99 |
4342********7920 |
008738 |
04/15/2021 |
| AGUILAR, GINIVA |
5H-WKH6101641 |
2 |
24.99 |
4342********1537 |
090067 |
04/15/2021 |
| AGUIRRE-ESPARZA, ARACELY |
5H-RDBU140153 |
2 |
20.39 |
4342********7703 |
024482 |
04/15/2021 |
| BARNHILL, RYAN |
5H-855927 |
2 |
20.39 |
5178********3926 |
00097Z |
04/15/2021 |
| BARRAGAN, JACQUELINE |
5H-D2FM073629 |
2 |
24.99 |
4833********1102 |
035009 |
04/15/2021 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
20.79 |
4355********3788 |
791423 |
04/15/2021 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
51.46 |
4815********7594 |
195703 |
04/15/2021 |
| CEBALLOS, JOSE |
5H-9GUF162543 |
2 |
25.99 |
5403********8962 |
23720Z |
04/15/2021 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
20.31 |
5571********3529 |
319299 |
04/15/2021 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
25.99 |
5332********4105 |
NBG83T |
04/15/2021 |
| GONZALEZ, EDGAR |
5H-E5E8200133 |
2 |
57.18 |
5403********7389 |
32750Z |
04/15/2021 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
20.79 |
5403********6026 |
27459Z |
04/15/2021 |
| GUZMAN ARROYO, ANDRES |
5H-JCBY214754 |
2 |
24.99 |
4342********7211 |
056672 |
04/15/2021 |
| HARRISON, PAUL |
5H-1131278 |
2 |
14.99 |
4355********1434 |
550057 |
04/15/2021 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
1.00 |
4160********3882 |
390618 |
04/15/2021 |
| HERNANDEZ, ARACELI |
5H-TF54083745 |
2 |
24.99 |
4511********2087 |
672798 |
04/15/2021 |
| HERNANDEZ, CASAR |
5H-85B9141643 |
2 |
24.99 |
5403********4970 |
28946Z |
04/15/2021 |
| JENSEN, CLINTON |
5H-E0PC160439 |
2 |
24.99 |
4758********9583 |
015053 |
04/15/2021 |
| LAO, CHE |
5H-2EMN143552 |
2 |
24.99 |
4154********6324 |
605948 |
04/15/2021 |
| LAZARO, RAFAEL |
5H-W988170308 |
2 |
24.99 |
4355********9201 |
511185 |
04/15/2021 |
| MCMURRY, CLAYTON |
5H-3BKV122010 |
2 |
19.99 |
4355********9783 |
362095 |
04/15/2021 |
| MEDINA, ISMAEL |
5H-14QG164339 |
2 |
25.99 |
4342********9299 |
000682 |
04/15/2021 |
| MELECIO, BRAYAN |
5H-LYNG210519 |
2 |
24.99 |
5403********9020 |
49972Z |
04/15/2021 |
| MENDOZA, ALEXANDER |
5H-WEB9856858 |
2 |
20.59 |
4355********2620 |
390824 |
04/15/2021 |
| MENDOZA, JENNIFER |
5H-JT3A110433 |
2 |
22.99 |
4342********4812 |
010855 |
04/15/2021 |
| MORALES, ELI |
5H-1143565 |
2 |
5.00 |
5143********6802 |
2W4P4Q |
04/15/2021 |
| MORENO, RENEE |
5H-0MAE175420 |
2 |
25.99 |
4427********6541 |
763018 |
04/15/2021 |
| ODOM, TERESA |
5H-1134134 |
2 |
20.39 |
5403********5480 |
51348Z |
04/15/2021 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
20.59 |
4266********3090 |
00858C |
04/15/2021 |
| RAMIREZ, SAMANTHA |
5H-VRNW195205 |
2 |
24.99 |
4154********6488 |
605952 |
04/15/2021 |
| RODRIGUEZ, ANGELICA |
5H-0UD6175630 |
2 |
23.99 |
4167********4195 |
091072 |
04/15/2021 |
| RODRIGUEZ, RICARDO |
5H-J39Z111444 |
2 |
25.99 |
4815********1186 |
125205 |
04/15/2021 |
| ROJAS, YVONNE |
5H-AYBU175806 |
2 |
25.99 |
4427********6541 |
824252 |
04/15/2021 |
| RORABACK, ANTHONY |
5H-1143546 |
2 |
24.99 |
4497********1698 |
904491 |
04/15/2021 |
| SIGALA, JESUS |
5H-1096499 |
2 |
15.59 |
4342********9829 |
064634 |
04/15/2021 |
| STAVROS, CHRIS |
5H-550744 |
2 |
15.59 |
4833********3910 |
015009 |
04/15/2021 |
| THORNHILL, JOEL |
5H-8LNE160354 |
2 |
25.99 |
5218********0334 |
000411 |
04/15/2021 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
64.99 |
5403********5825 |
57483Z |
04/15/2021 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
64.99 |
4833********2437 |
065009 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
337.00 |
| 27 |
Visa |
666.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.81 |