Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-96JR212513 |
1 |
18.99 |
4167********6997 |
125366 |
07/02/2018 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
020075 |
07/02/2018 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
132969 |
07/02/2018 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
182167 |
07/02/2018 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
152864 |
07/02/2018 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
182167 |
07/02/2018 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
092983 |
07/02/2018 |
| AMOS, FALKE |
5H-1088338 |
1 |
1.00 |
4570********0427 |
840458 |
07/02/2018 |
| ANDRADE, DANIEL |
5H-1096493 |
1 |
19.99 |
4631********0418 |
513862 |
07/02/2018 |
| ANGEL, ALEX ANTHONY |
5H-1101214 |
1 |
63.99 |
5538********7586 |
062727 |
07/02/2018 |
| BARAJAS, JASMINE |
5H-1097038 |
1 |
44.99 |
4355********5140 |
017493 |
07/02/2018 |
| BARBOZA, ISABEL |
5H-1103946 |
1 |
44.99 |
4342********7027 |
001827 |
07/02/2018 |
| BELL, WILLIAM |
5H-1063104 |
1 |
22.49 |
4342********9278 |
023971 |
07/02/2018 |
| BLAIR, CHARLES |
5H-1101219 |
1 |
44.99 |
4100********3223 |
81004D |
07/02/2018 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
280670 |
07/02/2018 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
029757 |
07/02/2018 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
007155 |
07/02/2018 |
| CASTANEDA, FERNANDO |
5H-YGQ7171330 |
1 |
14.99 |
4815********5706 |
142068 |
07/02/2018 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
015509 |
07/02/2018 |
| CERVANTES, RAFAEL |
5H-1097060 |
1 |
24.99 |
4342********5273 |
061682 |
07/02/2018 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
125373 |
07/02/2018 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
44.99 |
4342********2755 |
039126 |
07/02/2018 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
44.99 |
4815********3302 |
162060 |
07/02/2018 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
14.99 |
4833********8601 |
042613 |
07/02/2018 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
875659 |
07/02/2018 |
| DELGADILLO, JOSE |
5H-880004 |
1 |
11.99 |
4833********2969 |
042613 |
07/02/2018 |
| DHANOA, MANVIR |
5H-1096575 |
1 |
19.99 |
4342********2648 |
015168 |
07/02/2018 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
102764 |
07/02/2018 |
| FLORES, MELISSA |
5H-1103941 |
1 |
44.99 |
4815********6577 |
152960 |
07/02/2018 |
| GALLEGOS, JAZMIN |
5H-FZZV181542 |
1 |
34.99 |
4342********0868 |
078550 |
07/02/2018 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********4725 |
182464 |
07/02/2018 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
09353Z |
07/02/2018 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
18.99 |
5403********9796 |
878022 |
07/02/2018 |
| GENTRY, ALYSSA |
5H-WQWH133131 |
1 |
24.99 |
5403********4643 |
004942 |
07/02/2018 |
| GUTIERREZ, CARLOS |
5H-WCMK132728 |
1 |
21.00 |
4355********3831 |
017708 |
07/02/2018 |
| HERNANDEZ, ISIS |
5H-1063146 |
1 |
43.99 |
4100********3223 |
81879D |
07/02/2018 |
| HERNANDO, DIEGO |
5H-1081539 |
1 |
14.99 |
4815********3574 |
102262 |
07/02/2018 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********1615 |
050832 |
07/02/2018 |
| HESS, AARON |
5H-758909 |
1 |
20.00 |
4100********9262 |
81935D |
07/02/2018 |
| HUISKENS, CARRIE |
5H-1074621 |
1 |
39.99 |
4147********5747 |
002295 |
07/02/2018 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
722736 |
07/02/2018 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
34.99 |
4820********5499 |
005525 |
07/02/2018 |
| LOPES-GARCIA, JESUS |
5H-1096924 |
1 |
18.99 |
4342********3235 |
056876 |
07/02/2018 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
44.99 |
4342********4314 |
070578 |
07/02/2018 |
| MACHADO, CLARISSA |
5H-1096405 |
1 |
11.99 |
4342********6528 |
053043 |
07/02/2018 |
| MACIAS, TANIA |
5H-1096329 |
1 |
30.00 |
4815********8462 |
102963 |
07/02/2018 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********9486 |
636617 |
07/02/2018 |
| MCCARTNEY, EMILY |
5H-566575 |
1 |
24.99 |
4154********0168 |
280677 |
07/02/2018 |
| MCGOWAN, DORA |
5H-1103944 |
1 |
39.99 |
5332********5242 |
D4FI0F |
07/02/2018 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
19.99 |
4342********3590 |
040018 |
07/02/2018 |
| MCKIM, JOHN |
5H-1096750 |
1 |
39.49 |
4355********8276 |
017734 |
07/02/2018 |
| MENDEZ, RULY |
5H-1101210 |
1 |
83.99 |
4815********3791 |
142360 |
07/02/2018 |
| MENDOZA, RAFAEL |
5H-Y0VE175028 |
1 |
14.99 |
4342********4048 |
088208 |
07/02/2018 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
13.99 |
5403********5719 |
890671 |
07/02/2018 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
012134 |
07/02/2018 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********9815 |
083250 |
07/02/2018 |
| MUSE, DALLON |
5H-1096905 |
1 |
23.99 |
4167********3219 |
125413 |
07/02/2018 |
| NATE, REED |
5H-1088327 |
1 |
22.99 |
4342********9946 |
079442 |
07/02/2018 |
| NAVA, JOSE |
5H-1096325 |
1 |
1.00 |
4266********5515 |
09367B |
07/02/2018 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
280678 |
07/02/2018 |
| NAVARRO, PHILLIP |
5H-PNAVARRO |
1 |
1.00 |
4943********2228 |
302083 |
07/02/2018 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
09369C |
07/02/2018 |
| PACHECO, CAMERON |
5H-MCFE134056 |
1 |
44.99 |
4000********3334 |
774696 |
07/02/2018 |
| PADILLA, JESSICA |
5H-1103963 |
1 |
44.99 |
4342********7027 |
039077 |
07/02/2018 |
| PADILLA, JESSICA |
5H-1103967 |
1 |
44.99 |
4342********7027 |
039077 |
07/02/2018 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
125412 |
07/02/2018 |
| PEREZ, FERMAN |
5H-1088339 |
1 |
24.99 |
4856********4009 |
022654 |
07/02/2018 |
| PEREZ, MARISELA |
5H-1103954 |
1 |
5.00 |
5510********8669 |
172640 |
07/02/2018 |
| PIKO, ANTHONY |
5H-JMYJ200126 |
1 |
54.99 |
4735********7343 |
030561 |
07/02/2018 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
17.99 |
4167********6997 |
125422 |
07/02/2018 |
| RAMIREZ, JJ |
5H-RNU8183319 |
1 |
44.99 |
4355********3269 |
014158 |
07/02/2018 |
| RAMIREZ, SILVIA |
5H-U794224940 |
1 |
44.99 |
4355********3269 |
017779 |
07/02/2018 |
| ROBERTS, NATHAN |
5H-QHE1223107 |
1 |
14.99 |
4355********8050 |
014154 |
07/02/2018 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
025375 |
07/02/2018 |
| ROGERS, AMY |
5H-797441 |
1 |
47.99 |
4147********3561 |
09384I |
07/02/2018 |
| ROGERS, RICHARD |
5H-797438 |
1 |
48.99 |
4147********3561 |
09384I |
07/02/2018 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
09390B |
07/02/2018 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
012358 |
07/02/2018 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
513894 |
07/02/2018 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
19.99 |
4403********6234 |
636632 |
07/02/2018 |
| SIGALA, ABRAHAM |
5H-92H5143503 |
1 |
63.99 |
4154********0169 |
280680 |
07/02/2018 |
| SOTO, MARISELA |
5H-1407185158 |
1 |
5.00 |
5510********8669 |
172641 |
07/02/2018 |
| SOUZA, CHAD |
5H-0FHM194743 |
1 |
13.99 |
4342********9849 |
079849 |
07/02/2018 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
1.00 |
4355********4050 |
017962 |
07/02/2018 |
| SOVIE, GREG |
5H-1096851 |
1 |
14.99 |
4400********8170 |
06500A |
07/02/2018 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
062613 |
07/02/2018 |
| STEELE, VERONICA |
5H-1096501 |
1 |
9.99 |
4342********6472 |
016551 |
07/02/2018 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
030765 |
07/02/2018 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
513897 |
07/02/2018 |
| TYLER, KAREN |
5H-SX4L175422 |
1 |
1.00 |
4447********0210 |
002362 |
07/02/2018 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
19.99 |
4355********7381 |
014202 |
07/02/2018 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
112265 |
07/02/2018 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
162265 |
07/02/2018 |
| VALENCIA, JUAN |
5H-1096676 |
1 |
1.00 |
4167********7561 |
125435 |
07/02/2018 |
| VALENCIA, MAIRA |
5H-1103964 |
1 |
44.99 |
4342********3658 |
050327 |
07/02/2018 |
| VALLADAO, JACOB |
5H-VZXD200754 |
1 |
43.00 |
4355********0277 |
030532 |
07/02/2018 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
030780 |
07/02/2018 |
| WOOD, ASHLEY |
5H-797269 |
1 |
39.99 |
4833********4414 |
062613 |
07/02/2018 |
| ZAVALA, EDUARDO |
5H-799F141843 |
1 |
24.99 |
4815********0365 |
102860 |
07/02/2018 |
| ZIMMERMAN, ANTHONY |
5H-1096504 |
1 |
44.99 |
4154********7826 |
280682 |
07/02/2018 |
| ZIMMERMAN, MARCELINA |
5H-1096411 |
1 |
36.44 |
4154********7826 |
280673 |
07/02/2018 |
| ZOTEA, TONY |
5H-1096695 |
1 |
1.00 |
4815********6240 |
162361 |
07/02/2018 |
| ZURITA, LETICIA |
5H-BT1Z175101 |
1 |
1.00 |
4239********6309 |
022655 |
07/02/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
234.92 |
| 93 |
Visa |
2396.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2631.58 |