Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-96JR212513 |
1 |
58.99 |
4167********6997 |
115224 |
05/01/2018 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
060402 |
05/01/2018 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
141861 |
05/01/2018 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
111969 |
05/01/2018 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
131667 |
05/01/2018 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
111969 |
05/01/2018 |
| ALFARO, MIRIAM |
5H-1063205 |
1 |
42.99 |
4815********7500 |
121065 |
05/01/2018 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
096432 |
05/01/2018 |
| AMOS, FALKE |
5H-1088338 |
1 |
24.99 |
4570********0427 |
966463 |
05/01/2018 |
| ANDRADE, DANIEL |
5H-1096493 |
1 |
19.99 |
4631********0418 |
638657 |
05/01/2018 |
| BARAJAS, JASMINE |
5H-1097038 |
1 |
44.99 |
4355********5140 |
115236 |
05/01/2018 |
| BELL, WILLIAM |
5H-1063104 |
1 |
22.49 |
4342********9278 |
007899 |
05/01/2018 |
| BEZNOSKA, BEN |
5H-1096775 |
1 |
19.99 |
4427********3874 |
061612 |
05/01/2018 |
| BEZNOSKA, LORRAINE |
5H-1096765 |
1 |
38.99 |
4427********3874 |
061612 |
05/01/2018 |
| BICKHAM, ANDRES ERNESTO |
5H-718302 |
1 |
9.99 |
4465********3697 |
001433 |
05/01/2018 |
| BRIANO, JEANNETTE |
5H-AU7H161645 |
1 |
44.99 |
4355********0109 |
115245 |
05/01/2018 |
| BROOKS, CRYSTAL |
5H-LP16170410 |
1 |
19.99 |
4631********2393 |
638663 |
05/01/2018 |
| BUSH, KATIE |
5H-47X9133208 |
1 |
15.00 |
4411********2622 |
061612 |
05/01/2018 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
286683 |
05/01/2018 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
115246 |
05/01/2018 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
024521 |
05/01/2018 |
| CASTANEDA, FERNANDO |
5H-YGQ7171330 |
1 |
14.99 |
4815********5706 |
121169 |
05/01/2018 |
| CERVANTES, RAFAEL |
5H-1097060 |
1 |
24.99 |
4342********5273 |
019522 |
05/01/2018 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
115258 |
05/01/2018 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
24.99 |
4342********2755 |
060032 |
05/01/2018 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
44.99 |
4815********3302 |
101969 |
05/01/2018 |
| DE LA TORRE, JACKIE |
5H-1088358 |
1 |
54.99 |
4833********8601 |
061612 |
05/01/2018 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
54.99 |
4833********8601 |
061612 |
05/01/2018 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
63.99 |
5403********2902 |
218605 |
05/01/2018 |
| DELGADILLO, JOSE |
5H-880004 |
1 |
11.99 |
4833********2969 |
061612 |
05/01/2018 |
| DHANOA, MANVIR |
5H-1096575 |
1 |
19.99 |
4342********2648 |
074088 |
05/01/2018 |
| ESPINOZA, MARGARITA |
5H-NVAB171033 |
1 |
44.99 |
4036********9381 |
09697B |
05/01/2018 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
191369 |
05/01/2018 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
14.99 |
5403********6002 |
219856 |
05/01/2018 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
09711Z |
05/01/2018 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
18.99 |
5403********9796 |
690806 |
05/01/2018 |
| GENTRY, ALYSSA |
5H-WQWH133131 |
1 |
22.49 |
5403********4643 |
692474 |
05/01/2018 |
| GONZALEZ, JESSICA |
5H-X77E200314 |
1 |
14.99 |
4342********1615 |
086092 |
05/01/2018 |
| GUTIERREZ, CARLOS |
5H-WCMK132728 |
1 |
20.00 |
4355********3831 |
115269 |
05/01/2018 |
| HERNANDEZ, ISIS |
5H-1063146 |
1 |
44.99 |
4100********3223 |
51165D |
05/01/2018 |
| HERNANDO, DIEGO |
5H-1081539 |
1 |
14.99 |
4815********5347 |
151167 |
05/01/2018 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********1615 |
051151 |
05/01/2018 |
| HESS, AARON |
5H-758909 |
1 |
20.00 |
4100********9262 |
51192D |
05/01/2018 |
| HILL, BRIAN |
5H-1096415 |
1 |
24.99 |
4167********5230 |
115284 |
05/01/2018 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
58.99 |
4511********5923 |
520290 |
05/01/2018 |
| LOPES-GARCIA, JESUS |
5H-1096924 |
1 |
18.99 |
4342********3235 |
071141 |
05/01/2018 |
| LOPEZ-ARAMBURO, KIMBERLY |
5H-1096816 |
1 |
19.99 |
4342********6670 |
003884 |
05/01/2018 |
| MACHADO, CLARISSA |
5H-1096405 |
1 |
11.99 |
4342********6528 |
092273 |
05/01/2018 |
| MACIAS, TANIA |
5H-1096329 |
1 |
30.00 |
4815********8462 |
191666 |
05/01/2018 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********9486 |
638686 |
05/01/2018 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
19.99 |
4342********3590 |
061325 |
05/01/2018 |
| MEDINA, GONZALO |
5H-S5EH183712 |
1 |
44.99 |
4342********9373 |
073757 |
05/01/2018 |
| MENDOZA, RAFAEL |
5H-Y0VE175028 |
1 |
14.99 |
4342********4048 |
038343 |
05/01/2018 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
19.00 |
4342********6060 |
054605 |
05/01/2018 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
14.99 |
4673********3535 |
091657 |
05/01/2018 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********9815 |
049484 |
05/01/2018 |
| MUSE, DALLON |
5H-1096905 |
1 |
23.99 |
4167********3219 |
115294 |
05/01/2018 |
| NATE, REED |
5H-1088327 |
1 |
23.99 |
4342********9946 |
017679 |
05/01/2018 |
| NAVA, JOSE |
5H-1096325 |
1 |
1.00 |
4266********5515 |
09724B |
05/01/2018 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
115310 |
05/01/2018 |
| PERALTA, SALVADOR |
5H-1097212 |
1 |
14.99 |
4154********1607 |
286687 |
05/01/2018 |
| PIMENTEL, JOSEFINA |
5H-RDSV110414 |
1 |
5.00 |
4239********0141 |
011705 |
05/01/2018 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********0383 |
076773 |
05/01/2018 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
17.99 |
4167********6997 |
115303 |
05/01/2018 |
| RAMIREZ, ADRIANA |
5H-1096471 |
1 |
44.99 |
5262********6389 |
706235 |
05/01/2018 |
| RAMIREZ, CHRISTIAN |
5H-0JV9152529 |
1 |
14.99 |
4154********9604 |
286680 |
05/01/2018 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
GV53IM |
05/01/2018 |
| ROBERTS, NATHAN |
5H-QHE1223107 |
1 |
14.99 |
4355********8050 |
115308 |
05/01/2018 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
23.99 |
5403********8966 |
708459 |
05/01/2018 |
| ROGERS, AMY |
5H-797441 |
1 |
8.99 |
4147********3561 |
09737I |
05/01/2018 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
09741I |
05/01/2018 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
09745B |
05/01/2018 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
115311 |
05/01/2018 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
638706 |
05/01/2018 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
19.99 |
4403********6234 |
638704 |
05/01/2018 |
| SOUZA, CHAD |
5H-0FHM194743 |
1 |
13.99 |
4342********9849 |
048297 |
05/01/2018 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
14.99 |
4355********4050 |
115320 |
05/01/2018 |
| SOVIE, GREG |
5H-1096851 |
1 |
14.99 |
4400********8170 |
07265A |
05/01/2018 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
081612 |
05/01/2018 |
| STEELE, VERONICA |
5H-1096501 |
1 |
9.99 |
4342********6472 |
008483 |
05/01/2018 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
115329 |
05/01/2018 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
638710 |
05/01/2018 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
19.99 |
4355********7381 |
115331 |
05/01/2018 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
141361 |
05/01/2018 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
141362 |
05/01/2018 |
| VALENCIA, JUAN |
5H-1096676 |
1 |
1.00 |
4167********7561 |
115336 |
05/01/2018 |
| VALLADAO, JACOB |
5H-VZXD200754 |
1 |
14.99 |
4355********0277 |
115339 |
05/01/2018 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
115337 |
05/01/2018 |
| WOOD, ASHLEY |
5H-797269 |
1 |
39.99 |
4833********4414 |
081612 |
05/01/2018 |
| XIONG, TONG |
5H-3XHU181130 |
1 |
24.99 |
4815********5467 |
121666 |
05/01/2018 |
| ZAVALA, EDUARDO |
5H-799F141843 |
1 |
24.99 |
4815********0365 |
121667 |
05/01/2018 |
| ZIMMERMAN, ANTHONY |
5H-1096504 |
1 |
44.99 |
4154********7826 |
286692 |
05/01/2018 |
| ZIMMERMAN, MARCELINA |
5H-1096411 |
1 |
36.44 |
4154********7826 |
286690 |
05/01/2018 |
| ZOTEA, TONY |
5H-1096695 |
1 |
1.00 |
4815********6240 |
121765 |
05/01/2018 |
| ZURITA, LETICIA |
5H-BT1Z175101 |
1 |
1.00 |
4239********6309 |
011706 |
05/01/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
219.42 |
| 87 |
Visa |
1952.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2171.62 |