Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-96JR212513 |
1 |
18.99 |
4167********6997 |
116944 |
06/01/2018 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
034484 |
06/01/2018 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
162671 |
06/01/2018 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
182978 |
06/01/2018 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
192077 |
06/01/2018 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
182978 |
06/01/2018 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
015731 |
06/01/2018 |
| ANDRADE, DANIEL |
5H-1096493 |
1 |
19.99 |
4631********0418 |
047276 |
06/01/2018 |
| ANGEL, ALEX ANTHONY |
5H-1101214 |
1 |
24.99 |
5538********7586 |
064117 |
06/01/2018 |
| ARAVJO, LEONARDO |
5H-1096734 |
1 |
44.99 |
5403********2035 |
300663 |
06/01/2018 |
| ATTAWAY, JOSEPH WAYNE SR |
5H-1102681 |
1 |
44.99 |
5332********4881 |
ASE8W9 |
06/01/2018 |
| BARAJAS, JASMINE |
5H-1097038 |
1 |
44.99 |
4355********5140 |
018339 |
06/01/2018 |
| BELL, WILLIAM |
5H-1063104 |
1 |
22.49 |
4342********9278 |
051340 |
06/01/2018 |
| BICKHAM, ANDRES ERNESTO |
5H-718302 |
1 |
9.99 |
4465********3697 |
001699 |
06/01/2018 |
| BLAIR, CHARLES |
5H-1101219 |
1 |
44.99 |
4100********3223 |
28278D |
06/01/2018 |
| BRIANO, JEANNETTE |
5H-AU7H161645 |
1 |
44.99 |
4355********0109 |
002773 |
06/01/2018 |
| BUSH, KATIE |
5H-47X9133208 |
1 |
15.00 |
4411********2622 |
002712 |
06/01/2018 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
743397 |
06/01/2018 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
015870 |
06/01/2018 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
059482 |
06/01/2018 |
| CASTANEDA, FERNANDO |
5H-YGQ7171330 |
1 |
14.99 |
4815********5706 |
172873 |
06/01/2018 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
056474 |
06/01/2018 |
| CERVANTES, RAFAEL |
5H-1097060 |
1 |
24.99 |
4342********5273 |
040604 |
06/01/2018 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
116966 |
06/01/2018 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
83.99 |
4342********2755 |
056704 |
06/01/2018 |
| CHAVEZ, CESAR |
5H-41A7181628 |
1 |
83.98 |
4342********9540 |
010913 |
06/01/2018 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
44.99 |
4815********3302 |
162774 |
06/01/2018 |
| DE LA TORRE, JACKIE |
5H-1088358 |
1 |
63.99 |
4833********8601 |
012712 |
06/01/2018 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
53.99 |
4833********8601 |
012712 |
06/01/2018 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
898592 |
06/01/2018 |
| DELGADILLO, JOSE |
5H-880004 |
1 |
11.99 |
4833********2969 |
012712 |
06/01/2018 |
| DHANOA, MANVIR |
5H-1096575 |
1 |
19.99 |
4342********2648 |
040286 |
06/01/2018 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
192474 |
06/01/2018 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
14.99 |
5403********6002 |
314285 |
06/01/2018 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
52.98 |
4815********4725 |
132073 |
06/01/2018 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
01647Z |
06/01/2018 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
18.99 |
5403********9796 |
316231 |
06/01/2018 |
| GUTIERREZ, CARLOS |
5H-WCMK132728 |
1 |
21.00 |
4355********3831 |
025257 |
06/01/2018 |
| HERNANDEZ, ISIS |
5H-1063146 |
1 |
43.99 |
4100********3223 |
29529D |
06/01/2018 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********1615 |
073086 |
06/01/2018 |
| HESS, AARON |
5H-758909 |
1 |
20.00 |
4100********9262 |
29641D |
06/01/2018 |
| HILL, BRIAN |
5H-1096415 |
1 |
24.99 |
4167********5230 |
116982 |
06/01/2018 |
| HUITRON, RACHELLE |
5H-1096508 |
1 |
1.00 |
4373********6086 |
528049 |
06/01/2018 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
105168 |
06/01/2018 |
| LOPES-GARCIA, JESUS |
5H-1096924 |
1 |
18.99 |
4342********3235 |
016131 |
06/01/2018 |
| MACHADO, CLARISSA |
5H-1096405 |
1 |
11.99 |
4342********6528 |
071003 |
06/01/2018 |
| MACIAS, TANIA |
5H-1096329 |
1 |
30.00 |
4815********8462 |
172072 |
06/01/2018 |
| MAGALLON, KATELYLN |
5H-1088373 |
1 |
14.99 |
5403********0758 |
322903 |
06/01/2018 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********9486 |
047323 |
06/01/2018 |
| MCCARTNEY, EMILY |
5H-566575 |
1 |
24.99 |
4154********0168 |
743403 |
06/01/2018 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
19.99 |
4342********3590 |
001142 |
06/01/2018 |
| MEDINA, GONZALO |
5H-S5EH183712 |
1 |
44.99 |
4342********9373 |
029517 |
06/01/2018 |
| MENDOZA, RAFAEL |
5H-Y0VE175028 |
1 |
14.99 |
4342********4048 |
097864 |
06/01/2018 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
19.00 |
4342********6060 |
078852 |
06/01/2018 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
14.99 |
4673********3535 |
092722 |
06/01/2018 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********9815 |
006836 |
06/01/2018 |
| MOTA-DURAN, ELVIA |
5H-KPKE215351 |
1 |
35.00 |
5403********5385 |
328185 |
06/01/2018 |
| MUSE, DALLON |
5H-1096905 |
1 |
23.99 |
4167********3219 |
116991 |
06/01/2018 |
| NATE, REED |
5H-1088327 |
1 |
62.99 |
4342********9946 |
098940 |
06/01/2018 |
| NAVA, JOSE |
5H-1096325 |
1 |
1.00 |
4266********5515 |
01664B |
06/01/2018 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
743404 |
06/01/2018 |
| NAVARRO, PHILLIP |
5H-PNAVARRO |
1 |
1.00 |
4943********2228 |
300755 |
06/01/2018 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
74.98 |
4388********8242 |
01669C |
06/01/2018 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
116998 |
06/01/2018 |
| PERALTA, SALVADOR |
5H-1097212 |
1 |
14.99 |
4154********1607 |
743406 |
06/01/2018 |
| PEREZ, FERMAN |
5H-1088339 |
1 |
63.99 |
4856********4009 |
012730 |
06/01/2018 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********0383 |
053746 |
06/01/2018 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
17.99 |
4167********6997 |
117000 |
06/01/2018 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
H05I02 |
06/01/2018 |
| REYES, MARLENE |
5H-1088305 |
1 |
44.99 |
4833********7096 |
022712 |
06/01/2018 |
| ROBERTS, NATHAN |
5H-QHE1223107 |
1 |
14.99 |
4355********8050 |
009409 |
06/01/2018 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
926809 |
06/01/2018 |
| ROGERS, AMY |
5H-797441 |
1 |
8.99 |
4147********3561 |
01689I |
06/01/2018 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
01686I |
06/01/2018 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
01697B |
06/01/2018 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
009263 |
06/01/2018 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
047349 |
06/01/2018 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
19.99 |
4403********6234 |
047348 |
06/01/2018 |
| SIGALA, ABRAHAM |
5H-92H5143503 |
1 |
24.99 |
4154********0169 |
743409 |
06/01/2018 |
| SOUZA, CHAD |
5H-0FHM194743 |
1 |
13.99 |
4342********9849 |
022215 |
06/01/2018 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
1.00 |
4355********4050 |
009361 |
06/01/2018 |
| SOVIE, GREG |
5H-1096851 |
1 |
14.99 |
4400********8170 |
09883A |
06/01/2018 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
032712 |
06/01/2018 |
| STEELE, VERONICA |
5H-1096501 |
1 |
9.99 |
4342********6472 |
088664 |
06/01/2018 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
029232 |
06/01/2018 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
047359 |
06/01/2018 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
19.99 |
4355********7381 |
014097 |
06/01/2018 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
182574 |
06/01/2018 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
102376 |
06/01/2018 |
| VALENCIA, JUAN |
5H-1096676 |
1 |
1.00 |
4167********7561 |
117041 |
06/01/2018 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
001336 |
06/01/2018 |
| WOOD, ASHLEY |
5H-797269 |
1 |
39.99 |
4833********4414 |
032712 |
06/01/2018 |
| YBARRA, DUSTIN |
5H-1101198 |
1 |
13.99 |
4355********1805 |
026999 |
06/01/2018 |
| YBARRA, JAMIE |
5H-1101199 |
1 |
14.99 |
4355********1805 |
007330 |
06/01/2018 |
| YBARRA, TANNER |
5H-1101197 |
1 |
14.99 |
4355********1805 |
025549 |
06/01/2018 |
| ZAVALA, EDUARDO |
5H-799F141843 |
1 |
24.99 |
4815********0365 |
102470 |
06/01/2018 |
| ZIMMERMAN, ANTHONY |
5H-1096504 |
1 |
44.99 |
4154********7826 |
743412 |
06/01/2018 |
| ZIMMERMAN, MARCELINA |
5H-1096411 |
1 |
36.44 |
4154********7826 |
743413 |
06/01/2018 |
| ZOTEA, TONY |
5H-1096695 |
1 |
1.00 |
4815********6240 |
172678 |
06/01/2018 |
| ZURITA, LETICIA |
5H-BT1Z175101 |
1 |
1.00 |
4239********6309 |
012731 |
06/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
276.90 |
| 89 |
Visa |
2154.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2431.07 |