Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
18.99 |
4167********6997 |
074875 |
09/04/2018 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
059300 |
09/04/2018 |
| AGUIRRE, GRACIELA |
5H-Q7WW191503 |
1 |
30.00 |
4815********4339 |
122417 |
09/04/2018 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
112216 |
09/04/2018 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
152310 |
09/04/2018 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
102511 |
09/04/2018 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
152310 |
09/04/2018 |
| AMADOR, ALEXANDER |
5H-9BNV141304 |
1 |
54.99 |
4000********2469 |
470158 |
09/04/2018 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
043429 |
09/04/2018 |
| AMOS, FALKE |
5H-1088338 |
1 |
1.00 |
4570********0427 |
840890 |
09/04/2018 |
| ANDRADE, DANIEL |
5H-1096493 |
1 |
19.99 |
4631********0418 |
411541 |
09/04/2018 |
| ANGEL, ALEX ANTHONY |
5H-1062549 |
1 |
22.49 |
5538********7586 |
036553 |
09/04/2018 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
49.49 |
4355********3498 |
010298 |
09/04/2018 |
| AVALOS, ALONDRA |
5H-6QVX193912 |
1 |
39.99 |
4342********5229 |
058793 |
09/04/2018 |
| BEZNOSKA, BEN |
5H-1096775 |
1 |
19.99 |
4427********3874 |
052108 |
09/04/2018 |
| BEZNOSKA, LORRAINE |
5H-1096765 |
1 |
38.99 |
4427********3874 |
052108 |
09/04/2018 |
| BLAIR, CHARLES |
5H-1101219 |
1 |
44.99 |
4100********3223 |
99381D |
09/04/2018 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
052108 |
09/04/2018 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
514920 |
09/04/2018 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********2693 |
102514 |
09/04/2018 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
012616 |
09/04/2018 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
085274 |
09/04/2018 |
| CASILLAS, LORENA |
5H-1103990 |
1 |
24.99 |
4727********9657 |
774911 |
09/04/2018 |
| CASTANEDA, FERNANDO |
5H-YGQ7171330 |
1 |
14.99 |
4815********5706 |
112218 |
09/04/2018 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
092160 |
09/04/2018 |
| CERVANTES, AGUSTIN |
5H-1062583 |
1 |
54.99 |
4342********4285 |
020439 |
09/04/2018 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
074880 |
09/04/2018 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
44.99 |
4342********2755 |
081886 |
09/04/2018 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
44.99 |
4815********6457 |
152317 |
09/04/2018 |
| COE, LOGAN |
5H-ZQ6G210653 |
1 |
54.99 |
4355********5546 |
012624 |
09/04/2018 |
| CRUZ, TANIA |
5H-GBBE202438 |
1 |
54.99 |
5403********1917 |
120859 |
09/04/2018 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
14.99 |
4833********8601 |
062108 |
09/04/2018 |
| DE SOUSA, CHRISTINA |
5H-RXFX171653 |
1 |
54.99 |
4342********3046 |
011551 |
09/04/2018 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
121415 |
09/04/2018 |
| DELGADILLO, JOSE |
5H-880004 |
1 |
10.99 |
4833********2969 |
062108 |
09/04/2018 |
| FIMBREZ, NICHOLAS |
5H-833505 |
1 |
24.99 |
4833********5661 |
062108 |
09/04/2018 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
132511 |
09/04/2018 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
004640 |
09/04/2018 |
| FLORES, MELISSA |
5H-1103941 |
1 |
1.00 |
4815********6577 |
152411 |
09/04/2018 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
010310 |
09/04/2018 |
| FRANCO, PEDRO |
5H-1092106 |
1 |
62.99 |
4815********8027 |
122610 |
09/04/2018 |
| GALLEGOS, JAZMIN |
5H-FZZV181542 |
1 |
34.99 |
4342********0868 |
081375 |
09/04/2018 |
| GAMBOA, ALEJANDRO |
5H-6SMA180031 |
1 |
49.49 |
4342********9701 |
063166 |
09/04/2018 |
| GAMBOA, ELIJAH |
5H-HWJF180058 |
1 |
44.99 |
4342********9701 |
002848 |
09/04/2018 |
| GARCIA, ALEXANDRIA |
5H-37PP182023 |
1 |
14.99 |
4266********9500 |
04399A |
09/04/2018 |
| GARCIA, CECILIA |
5H-L9V8154525 |
1 |
2.70 |
4154********7251 |
985119 |
09/04/2018 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********4725 |
122611 |
09/04/2018 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
04408Z |
09/04/2018 |
| GARCIA, MARITSA |
5H-S64U102315 |
1 |
35.00 |
4313********3878 |
04357B |
09/04/2018 |
| GARIBAY, YULIANA |
5H-XQ5R140246 |
1 |
14.99 |
4347********8861 |
062108 |
09/04/2018 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
17.99 |
5403********9796 |
246771 |
09/04/2018 |
| GUTIERREZ, CARLOS |
5H-WCMK132728 |
1 |
21.00 |
4355********3831 |
010823 |
09/04/2018 |
| HERNANDEZ, ISIS |
5H-1063146 |
1 |
43.99 |
4100********3223 |
99798D |
09/04/2018 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********1615 |
094923 |
09/04/2018 |
| HESS, AARON |
5H-758909 |
1 |
20.00 |
4100********9262 |
99868D |
09/04/2018 |
| HIGGINS, ANDREW |
5H-5R0Z174057 |
1 |
5.99 |
5220********0072 |
036802 |
09/04/2018 |
| HIGGINS, BRANNIGAN |
5H-L5TZ172158 |
1 |
7.00 |
5220********0072 |
036801 |
09/04/2018 |
| HIPPEN, RUPERT |
5H-JH7A160429 |
1 |
54.99 |
4388********4395 |
04414D |
09/04/2018 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
102180 |
09/04/2018 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
54.99 |
4100********9380 |
99937D |
09/04/2018 |
| KOEHN, DEBBY |
5H-C4R8154640 |
1 |
54.99 |
4239********2044 |
072155 |
09/04/2018 |
| LEWIS, ALEXIS |
5H-9G91180438 |
1 |
54.99 |
4000********3880 |
111582 |
09/04/2018 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
008253 |
09/04/2018 |
| LOPES, ZELDA |
5H-FH5H182058 |
1 |
14.99 |
4000********8374 |
887033 |
09/04/2018 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
44.99 |
4342********4314 |
068387 |
09/04/2018 |
| MACHADO, NELSON |
5H-1EQM151415 |
1 |
54.99 |
4355********9848 |
010848 |
09/04/2018 |
| MACIAS, TANIA |
5H-1096329 |
1 |
27.00 |
4815********8462 |
152512 |
09/04/2018 |
| MANJARREZ, LEONARDO |
5H-B0DA192916 |
1 |
14.99 |
4744********8816 |
152511 |
09/04/2018 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
34.98 |
4631********7308 |
411566 |
09/04/2018 |
| MARTIN, CAMERON |
5H-077Q180304 |
1 |
8.89 |
5220********0072 |
036803 |
09/04/2018 |
| MARTINEZ, ALICIA |
5H-1062589 |
1 |
54.99 |
4342********4285 |
091288 |
09/04/2018 |
| MARTINEZ, ANTONIA |
5H-R6P1234028 |
1 |
44.99 |
4347********3601 |
072108 |
09/04/2018 |
| MARTINEZ, JULIO |
5H-GJLR185619 |
1 |
54.99 |
4147********6212 |
04428D |
09/04/2018 |
| MCCARTNEY, EMILY |
5H-566575 |
1 |
24.99 |
4154********0168 |
514921 |
09/04/2018 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
19.99 |
4342********7222 |
002857 |
09/04/2018 |
| MEZA, TAYLOR |
5H-FHN5214409 |
1 |
9.99 |
4342********3856 |
076943 |
09/04/2018 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
1.00 |
4342********8392 |
047477 |
09/04/2018 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
13.99 |
5403********5719 |
131284 |
09/04/2018 |
| MONTERO, SAUL |
5H-1103952 |
1 |
14.99 |
5403********5719 |
252331 |
09/04/2018 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
010874 |
09/04/2018 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********9815 |
024220 |
09/04/2018 |
| MUSE, DALLON |
5H-1096905 |
1 |
23.99 |
4167********3219 |
074887 |
09/04/2018 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
023506 |
09/04/2018 |
| NAVA, JOSE |
5H-1096325 |
1 |
1.00 |
4266********5515 |
04441B |
09/04/2018 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
514922 |
09/04/2018 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
04442C |
09/04/2018 |
| ORTEGA, YELILA |
5H-7QA9212601 |
1 |
44.99 |
4355********2328 |
030583 |
09/04/2018 |
| PACHECO, CAMERON |
5H-MCFE134056 |
1 |
44.99 |
4000********3334 |
675872 |
09/04/2018 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
074889 |
09/04/2018 |
| PENNYCUFF, CHASE |
5H-0D1G142159 |
1 |
19.99 |
4355********9534 |
013670 |
09/04/2018 |
| PEREZ, ABELINA |
5H-RUCU202150 |
1 |
44.99 |
4342********4896 |
023297 |
09/04/2018 |
| PEREZ, DIANA |
5H-4FJF202202 |
1 |
43.99 |
4342********4896 |
066292 |
09/04/2018 |
| PEREZ, MARISELA |
5H-1103954 |
1 |
16.99 |
5510********8669 |
122144 |
09/04/2018 |
| PERRY, ALICIA |
5H-21D9184640 |
1 |
14.99 |
4355********6510 |
013674 |
09/04/2018 |
| PITCOCK, CARRIE |
5H-WK9Y192021 |
1 |
54.99 |
5262********6130 |
256501 |
09/04/2018 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
16.99 |
4167********6997 |
074891 |
09/04/2018 |
| RAMOS, ISAI |
5H-SH43173731 |
1 |
14.99 |
4342********4173 |
014555 |
09/04/2018 |
| RESTO, OBALIN |
5H-1062580 |
1 |
14.50 |
4494********1417 |
103809 |
09/04/2018 |
| ROBERTS, NATHAN |
5H-QHE1223107 |
1 |
14.99 |
4355********8050 |
030756 |
09/04/2018 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
137400 |
09/04/2018 |
| ROGERS, AMY |
5H-797441 |
1 |
54.99 |
4147********3561 |
04460I |
09/04/2018 |
| ROGERS, RICHARD |
5H-797438 |
1 |
54.99 |
4147********3561 |
04461I |
09/04/2018 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
04465B |
09/04/2018 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
030760 |
09/04/2018 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
411577 |
09/04/2018 |
| SANCHEZ, JOSE |
5H-9W1T174244 |
1 |
14.99 |
4833********7441 |
082108 |
09/04/2018 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
19.99 |
4403********6234 |
411580 |
09/04/2018 |
| SIMON, ROSA |
5H-VKFE192240 |
1 |
54.99 |
4342********6735 |
007840 |
09/04/2018 |
| SOUZA, CHAD |
5H-0FHM194743 |
1 |
13.99 |
4342********9849 |
080378 |
09/04/2018 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
14.99 |
4355********4050 |
013682 |
09/04/2018 |
| SOVIE, GREG |
5H-1096851 |
1 |
14.99 |
4400********8170 |
03306A |
09/04/2018 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
092108 |
09/04/2018 |
| STEVENS, KAYLEE |
5H-U32E174350 |
1 |
5.00 |
4858********6284 |
000023 |
09/04/2018 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
011081 |
09/04/2018 |
| TAPETILLO, GABRIEL |
5H-ZY92221457 |
1 |
24.99 |
4147********4516 |
04477D |
09/04/2018 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
411583 |
09/04/2018 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
182316 |
09/04/2018 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
011221 |
09/04/2018 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
132915 |
09/04/2018 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
132913 |
09/04/2018 |
| VALENCIA, PORFIRIO |
5H-RF7W140713 |
1 |
13.99 |
4342********4082 |
029800 |
09/04/2018 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
030763 |
09/04/2018 |
| VICENCIO, CRISTINA |
5H-MAFZ211029 |
1 |
54.99 |
4037********1754 |
704012 |
09/04/2018 |
| WEATHERS, KAYCE |
5H-X40F145424 |
1 |
14.99 |
4167********9385 |
074896 |
09/04/2018 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
54.99 |
5262********5964 |
142960 |
09/04/2018 |
| ZAMBRANO, JOSEPH |
5H-DYBJ155615 |
1 |
54.99 |
4167********8570 |
074894 |
09/04/2018 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
089444 |
09/04/2018 |
| ZAVALA, EDUARDO |
5H-799F141843 |
1 |
24.99 |
4815********0365 |
152619 |
09/04/2018 |
| ZEPEDA, DARLENE |
5H-WEB4785496 |
1 |
1.00 |
5403********5825 |
263451 |
09/04/2018 |
| ZOTEA, TONY |
5H-1096695 |
1 |
19.99 |
4815********6240 |
122811 |
09/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
337.27 |
| 115 |
Visa |
3117.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3454.47 |