Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
57.99 |
4167********6997 |
108791 |
08/01/2018 |
| AGUILAR, RAMIRO |
5H-7HLU135902 |
1 |
14.99 |
4342********4082 |
021887 |
08/01/2018 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
081646 |
08/01/2018 |
| AGUIRRE, GRACIELA |
5H-Q7WW191503 |
1 |
30.00 |
4815********4339 |
153668 |
08/01/2018 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
143367 |
08/01/2018 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
143366 |
08/01/2018 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
143365 |
08/01/2018 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
143366 |
08/01/2018 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
089847 |
08/01/2018 |
| AMOS, FALKE |
5H-1088338 |
1 |
1.00 |
4570********0427 |
871983 |
08/01/2018 |
| ANDRADE, DANIEL |
5H-1096493 |
1 |
19.99 |
4631********0418 |
169674 |
08/01/2018 |
| ANGEL, ALEX ANTHONY |
5H-1062549 |
1 |
22.49 |
5538********7586 |
074303 |
08/01/2018 |
| ARAVJO, LEONARDO |
5H-1096734 |
1 |
44.99 |
5403********2035 |
629532 |
08/01/2018 |
| ARMSTRONG, BRANDON |
5H-4UWE222427 |
1 |
14.99 |
4511********4994 |
190070 |
08/01/2018 |
| AVALOS, ALONDRA |
5H-6QVX193912 |
1 |
39.99 |
4342********5229 |
068080 |
08/01/2018 |
| BEZNOSKA, BEN |
5H-1096775 |
1 |
19.99 |
4427********3874 |
033611 |
08/01/2018 |
| BEZNOSKA, LORRAINE |
5H-1096765 |
1 |
38.99 |
4427********3874 |
033611 |
08/01/2018 |
| BLAIR, CHARLES |
5H-1101219 |
1 |
44.99 |
4100********3223 |
10164D |
08/01/2018 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
043611 |
08/01/2018 |
| BRIANO, JEANNETTE |
5H-AU7H161645 |
1 |
44.99 |
4355********0109 |
012898 |
08/01/2018 |
| BROOKS, CRYSTAL |
5H-LP16170410 |
1 |
19.99 |
4631********2393 |
169680 |
08/01/2018 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
563504 |
08/01/2018 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********2693 |
173264 |
08/01/2018 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
016940 |
08/01/2018 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
077826 |
08/01/2018 |
| CASTANEDA, FERNANDO |
5H-YGQ7171330 |
1 |
14.99 |
4815********5706 |
123663 |
08/01/2018 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
056346 |
08/01/2018 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
108805 |
08/01/2018 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
44.99 |
4342********2755 |
095650 |
08/01/2018 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
44.99 |
4815********3302 |
153764 |
08/01/2018 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
14.99 |
4833********8601 |
043611 |
08/01/2018 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
524565 |
08/01/2018 |
| DELGADILLO, JOSE |
5H-880004 |
1 |
11.99 |
4833********2969 |
043611 |
08/01/2018 |
| DHANOA, MANVIR |
5H-1096575 |
1 |
19.99 |
4342********2648 |
058751 |
08/01/2018 |
| FIMBREZ, NICHOLAS |
5H-833505 |
1 |
24.99 |
4833********5661 |
043611 |
08/01/2018 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
153863 |
08/01/2018 |
| FLORES, MELISSA |
5H-1103941 |
1 |
44.99 |
4815********6577 |
143668 |
08/01/2018 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
013639 |
08/01/2018 |
| GALLEGOS, JAZMIN |
5H-FZZV181542 |
1 |
73.99 |
4342********0868 |
091844 |
08/01/2018 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********4725 |
173364 |
08/01/2018 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
09043Z |
08/01/2018 |
| GARIBAY, YULIANA |
5H-XQ5R140246 |
1 |
14.99 |
4347********8861 |
043611 |
08/01/2018 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
18.99 |
5403********9796 |
532071 |
08/01/2018 |
| GUTIERREZ, CARLOS |
5H-WCMK132728 |
1 |
21.00 |
4355********3831 |
013098 |
08/01/2018 |
| HERNANDEZ, ISIS |
5H-1063146 |
1 |
43.99 |
4100********3223 |
10762D |
08/01/2018 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********1615 |
069910 |
08/01/2018 |
| HERTAN, KATELYN |
5H-VEQR203925 |
1 |
44.99 |
4147********5659 |
08310D |
08/01/2018 |
| HESS, AARON |
5H-758909 |
1 |
20.00 |
4100********9262 |
10804D |
08/01/2018 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
190072 |
08/01/2018 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
005554 |
08/01/2018 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
44.99 |
4342********4314 |
079716 |
08/01/2018 |
| MACHADO, CLARISSA |
5H-1096405 |
1 |
11.99 |
4342********6528 |
083782 |
08/01/2018 |
| MACIAS, TANIA |
5H-1096329 |
1 |
27.00 |
4815********8462 |
103263 |
08/01/2018 |
| MARTINEZ, ANTONIA |
5H-R6P1234028 |
1 |
44.99 |
4347********3601 |
053611 |
08/01/2018 |
| MCCARTNEY, EMILY |
5H-566575 |
1 |
24.99 |
4154********0168 |
563506 |
08/01/2018 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
19.99 |
4342********3590 |
081130 |
08/01/2018 |
| MCKIM, JOHN |
5H-1096750 |
1 |
49.99 |
4355********8276 |
017005 |
08/01/2018 |
| MEDINA, GONZALO |
5H-S5EH183712 |
1 |
44.99 |
4342********9373 |
035106 |
08/01/2018 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
103269 |
08/01/2018 |
| MENDOZA, RAFAEL |
5H-Y0VE175028 |
1 |
14.99 |
4342********4048 |
013818 |
08/01/2018 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
13.99 |
5403********5719 |
647463 |
08/01/2018 |
| MONTERO, SAUL |
5H-1103952 |
1 |
14.99 |
5403********5719 |
536519 |
08/01/2018 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
63.99 |
4355********9832 |
021322 |
08/01/2018 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********9815 |
024658 |
08/01/2018 |
| MOTA-DURAN, ELVIA |
5H-KPKE215351 |
1 |
35.00 |
5403********5385 |
539994 |
08/01/2018 |
| MUSE, DALLON |
5H-1096905 |
1 |
23.99 |
4167********3219 |
108827 |
08/01/2018 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
034586 |
08/01/2018 |
| NAVA, JOSE |
5H-1096325 |
1 |
1.00 |
4266********5515 |
09059B |
08/01/2018 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
563508 |
08/01/2018 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
88.99 |
4388********8242 |
09058C |
08/01/2018 |
| PACHECO, CAMERON |
5H-MCFE134056 |
1 |
44.99 |
4000********3334 |
455791 |
08/01/2018 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
108833 |
08/01/2018 |
| PEREZ, ABELINA |
5H-RUCU202150 |
1 |
44.99 |
4342********4896 |
030917 |
08/01/2018 |
| PEREZ, DIANA |
5H-4FJF202202 |
1 |
43.99 |
4342********4896 |
081608 |
08/01/2018 |
| PEREZ, MARISELA |
5H-1103954 |
1 |
16.99 |
5510********8669 |
153631 |
08/01/2018 |
| PIKO, ANTHONY |
5H-JMYJ200126 |
1 |
53.99 |
4735********7343 |
021358 |
08/01/2018 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
17.99 |
4167********6997 |
108835 |
08/01/2018 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
H9K7GQ |
08/01/2018 |
| ROBERTS, NATHAN |
5H-QHE1223107 |
1 |
14.99 |
4355********8050 |
017200 |
08/01/2018 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
658305 |
08/01/2018 |
| ROGERS, AMY |
5H-797441 |
1 |
8.99 |
4147********3561 |
09072I |
08/01/2018 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
09074I |
08/01/2018 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
09084B |
08/01/2018 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
021374 |
08/01/2018 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
169706 |
08/01/2018 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
19.99 |
4403********6234 |
115420 |
08/01/2018 |
| SIGALA, ABRAHAM |
5H-92H5143503 |
1 |
24.99 |
4154********0169 |
563512 |
08/01/2018 |
| SOUZA, CHAD |
5H-0FHM194743 |
1 |
13.99 |
4342********9849 |
031715 |
08/01/2018 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
14.99 |
4355********4050 |
013891 |
08/01/2018 |
| SOVIE, GREG |
5H-1096851 |
1 |
14.99 |
4400********8170 |
06750A |
08/01/2018 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
063611 |
08/01/2018 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
013895 |
08/01/2018 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
169717 |
08/01/2018 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
103469 |
08/01/2018 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
19.99 |
4355********7381 |
021567 |
08/01/2018 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
103563 |
08/01/2018 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
163161 |
08/01/2018 |
| VALENCIA, PORFIRIO |
5H-RF7W140713 |
1 |
14.99 |
4342********4082 |
062422 |
08/01/2018 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
017266 |
08/01/2018 |
| WOOD, ASHLEY |
5H-797269 |
1 |
39.99 |
4833********4414 |
063611 |
08/01/2018 |
| XILOJ, RUTH |
5H-FJAC121142 |
1 |
49.99 |
4342********4209 |
087160 |
08/01/2018 |
| ZAVALA, EDUARDO |
5H-799F141843 |
1 |
24.99 |
4815********0365 |
133360 |
08/01/2018 |
| ZEPEDA, DARLENE |
5H-WEB4785496 |
1 |
1.00 |
5403********5825 |
667896 |
08/01/2018 |
| ZOTEA, TONY |
5H-1096695 |
1 |
19.99 |
4815********6240 |
133366 |
08/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
246.40 |
| 92 |
Visa |
2401.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2648.08 |