Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MICHAEL |
5H-76E8141358 |
1 |
54.99 |
4803********9568 |
593084 |
10/01/2018 |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
20.99 |
4167********6997 |
107041 |
10/01/2018 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
053743 |
10/01/2018 |
| AGUIRRE, GRACIELA |
5H-Q7WW191503 |
1 |
30.00 |
4815********4339 |
165820 |
10/01/2018 |
| AGUIRRE, NANCY |
5H-MEST153032 |
1 |
54.99 |
4342********8734 |
020741 |
10/01/2018 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
195628 |
10/01/2018 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
165220 |
10/01/2018 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
165822 |
10/01/2018 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
165220 |
10/01/2018 |
| AMADOR, ALEXANDER |
5H-9BNV141304 |
1 |
93.99 |
4000********2469 |
110250 |
10/01/2018 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
061552 |
10/01/2018 |
| AMOS, FALKE |
5H-1088338 |
1 |
1.00 |
4570********0427 |
859387 |
10/01/2018 |
| ANGEL, ALEX ANTHONY |
5H-1062549 |
1 |
22.49 |
5538********7586 |
050908 |
10/01/2018 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
88.49 |
4355********3498 |
022360 |
10/01/2018 |
| BARBOZA, ISABEL |
5H-1103946 |
1 |
144.97 |
4342********9506 |
082125 |
10/01/2018 |
| BLAIR, CHARLES |
5H-1101219 |
1 |
44.99 |
4100********3223 |
42895D |
10/01/2018 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
055211 |
10/01/2018 |
| BRIANO, JEANNETTE |
5H-AU7H161645 |
1 |
1.00 |
4355********0109 |
016961 |
10/01/2018 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
472845 |
10/01/2018 |
| CABRERA, JULIAN |
5H-743S190428 |
1 |
88.99 |
4833********9415 |
055211 |
10/01/2018 |
| CABRERA, MOISES |
5H-DRCM190101 |
1 |
88.99 |
4833********9415 |
055211 |
10/01/2018 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********2693 |
165921 |
10/01/2018 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
014368 |
10/01/2018 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
014558 |
10/01/2018 |
| CASILLAS, LORENA |
5H-1103990 |
1 |
63.99 |
4727********9657 |
634921 |
10/01/2018 |
| CASTANEDA, FERNANDO |
5H-YGQ7171330 |
1 |
14.99 |
4815********5706 |
115827 |
10/01/2018 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
035976 |
10/01/2018 |
| CERVANTES, AGUSTIN |
5H-1062583 |
1 |
93.99 |
4342********4285 |
072532 |
10/01/2018 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
107059 |
10/01/2018 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
44.99 |
4342********2755 |
067345 |
10/01/2018 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
44.99 |
4815********6457 |
105121 |
10/01/2018 |
| CORONA, PRINCETON |
5H-CAZ4194524 |
1 |
44.99 |
4833********8396 |
055211 |
10/01/2018 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
54.99 |
4147********4058 |
06170D |
10/01/2018 |
| CRUZ, TANIA |
5H-GBBE202438 |
1 |
54.99 |
5403********1917 |
495292 |
10/01/2018 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
14.99 |
4833********8601 |
055211 |
10/01/2018 |
| DE SOUSA, CHRISTINA |
5H-RXFX171653 |
1 |
93.99 |
4342********3046 |
032186 |
10/01/2018 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
496821 |
10/01/2018 |
| DELGADILLO, JOSE |
5H-880004 |
1 |
10.99 |
4833********2969 |
055211 |
10/01/2018 |
| DOMINIGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
001226 |
10/01/2018 |
| ESTRADA, ALICIA |
5H-WMWD175151 |
1 |
73.99 |
4342********4305 |
036141 |
10/01/2018 |
| FARRINGTON, CATALINA |
5H-0MAU233709 |
1 |
54.99 |
4266********8625 |
06177B |
10/01/2018 |
| FIMBREZ, NICHOLAS |
5H-833505 |
1 |
63.99 |
4833********5661 |
065211 |
10/01/2018 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
115924 |
10/01/2018 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
498350 |
10/01/2018 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
029561 |
10/01/2018 |
| FLORES, MELISSA |
5H-1103941 |
1 |
1.00 |
4815********6577 |
145527 |
10/01/2018 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
016992 |
10/01/2018 |
| GALLEGOS, JAZMIN |
5H-FZZV181542 |
1 |
34.99 |
4342********0868 |
051056 |
10/01/2018 |
| GAMBOA, ALEJANDRO |
5H-6SMA180031 |
1 |
88.49 |
4342********9701 |
092615 |
10/01/2018 |
| GAMBOA, ELIJAH |
5H-HWJF180058 |
1 |
83.99 |
4342********9701 |
099817 |
10/01/2018 |
| GARCIA, ALEXANDRIA |
5H-37PP182023 |
1 |
14.99 |
4266********9500 |
06184A |
10/01/2018 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********4725 |
145621 |
10/01/2018 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
06193Z |
10/01/2018 |
| GARIBAY, YULIANA |
5H-XQ5R140246 |
1 |
14.99 |
4347********8861 |
065211 |
10/01/2018 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
17.99 |
5403********9796 |
502381 |
10/01/2018 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
44.99 |
4355********7714 |
008281 |
10/01/2018 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
54.99 |
4730********1025 |
004417 |
10/01/2018 |
| GONZALEZ, CLAUDIA |
5H-ZZX2191422 |
1 |
49.49 |
5572********5546 |
766083 |
10/01/2018 |
| GONZALEZ, JOSH |
5H-P327214013 |
1 |
54.99 |
5572********5546 |
765805 |
10/01/2018 |
| GUTIERREZ, CARLOS |
5H-WCMK132728 |
1 |
21.00 |
4355********3831 |
014436 |
10/01/2018 |
| HERNANDEZ, ISIS |
5H-1063146 |
1 |
43.99 |
4100********3223 |
44299D |
10/01/2018 |
| HERNANDO, DIEGO |
5H-1081539 |
1 |
14.99 |
4815********3574 |
145723 |
10/01/2018 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********2638 |
025765 |
10/01/2018 |
| HESS, AARON |
5H-758909 |
1 |
20.00 |
4100********9262 |
44230D |
10/01/2018 |
| HIPPEN, RUPERT |
5H-JH7A160429 |
1 |
93.99 |
4388********4395 |
06196D |
10/01/2018 |
| JACKSON, DHENYM |
5H-YARU170439 |
1 |
24.99 |
4427********0499 |
065211 |
10/01/2018 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
457109 |
10/01/2018 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
44494D |
10/01/2018 |
| KOEHN, DEBBY |
5H-C4R8154640 |
1 |
93.99 |
4239********2044 |
005215 |
10/01/2018 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
001588 |
10/01/2018 |
| LOPES, ZELDA |
5H-FH5H182058 |
1 |
14.99 |
4000********8374 |
689053 |
10/01/2018 |
| LOPEZ, BRYAN |
5H-5G10201923 |
1 |
24.99 |
5403********0619 |
506829 |
10/01/2018 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
1.00 |
4342********4314 |
098231 |
10/01/2018 |
| MACIAS, SALVADOR |
5H-GHW9191721 |
1 |
54.99 |
4815********1755 |
105326 |
10/01/2018 |
| MACIAS, TANIA |
5H-1096329 |
1 |
27.00 |
4815********8462 |
125028 |
10/01/2018 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
750199 |
10/01/2018 |
| MARTINEZ, ALICIA |
5H-1062589 |
1 |
93.99 |
4342********4285 |
047051 |
10/01/2018 |
| MARTINEZ, JULIO |
5H-GJLR185619 |
1 |
93.99 |
4147********6212 |
06205D |
10/01/2018 |
| MCCARTNEY, EMILY |
5H-566575 |
1 |
24.99 |
4154********0168 |
472770 |
10/01/2018 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
19.99 |
4342********7222 |
002085 |
10/01/2018 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
175227 |
10/01/2018 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
1.00 |
4342********8392 |
040699 |
10/01/2018 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
13.99 |
5403********5719 |
776508 |
10/01/2018 |
| MONTERO, SAUL |
5H-1103952 |
1 |
14.99 |
5403********5719 |
775674 |
10/01/2018 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
021097 |
10/01/2018 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********9815 |
035293 |
10/01/2018 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4833********5446 |
075211 |
10/01/2018 |
| MOTA-DURAN, ELVIA |
5H-KPKE215351 |
1 |
1.00 |
5403********5385 |
778176 |
10/01/2018 |
| MUSE, DALLON |
5H-1096905 |
1 |
23.99 |
4167********3219 |
107084 |
10/01/2018 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
001488 |
10/01/2018 |
| NAVA, JOSE |
5H-1096325 |
1 |
1.00 |
4266********5515 |
06215B |
10/01/2018 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
472856 |
10/01/2018 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
06218C |
10/01/2018 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
105328 |
10/01/2018 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
54.99 |
4342********8633 |
099544 |
10/01/2018 |
| OLIVEIRA-MACHAD, FELIX |
5H-791179 |
1 |
63.99 |
4833********7294 |
075211 |
10/01/2018 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
107088 |
10/01/2018 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
54.99 |
4100********8041 |
45286C |
10/01/2018 |
| PENNYCUFF, CHASE |
5H-0D1G142159 |
1 |
18.99 |
4355********9534 |
022648 |
10/01/2018 |
| PEREZ, ABELINA |
5H-RUCU202150 |
1 |
44.99 |
4342********4896 |
025553 |
10/01/2018 |
| PEREZ, DIANA |
5H-4FJF202202 |
1 |
43.99 |
4342********4896 |
014114 |
10/01/2018 |
| PEREZ, FERMAN |
5H-1088339 |
1 |
19.99 |
4856********4009 |
005216 |
10/01/2018 |
| PEREZ, MARISELA |
5H-1103954 |
1 |
16.99 |
5510********8669 |
155203 |
10/01/2018 |
| PERRY, ALICIA |
5H-21D9184640 |
1 |
14.99 |
4355********6510 |
030584 |
10/01/2018 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
93.97 |
4342********7753 |
080262 |
10/01/2018 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
16.99 |
4167********6997 |
107092 |
10/01/2018 |
| QUEZADA, LUIS |
5H-1105826 |
1 |
54.99 |
5107********7411 |
005216 |
10/01/2018 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
54.99 |
4400********7482 |
05495D |
10/01/2018 |
| RAMOS, ISAI |
5H-SH43173731 |
1 |
14.99 |
4342********4173 |
076325 |
10/01/2018 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
HIYTQI |
10/01/2018 |
| RESTO, OBALIN |
5H-1062580 |
1 |
89.49 |
4494********1417 |
386961 |
10/01/2018 |
| RODARTE, MARIA |
5H-D9CB114519 |
1 |
44.99 |
5262********1345 |
522814 |
10/01/2018 |
| RODRIGUEZ, GLORIA |
5H-WJHW134436 |
1 |
44.99 |
4820********3870 |
002545 |
10/01/2018 |
| RODRIGUEZ, RICARDO |
5H-53BW132804 |
1 |
24.99 |
4815********1936 |
155229 |
10/01/2018 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
527679 |
10/01/2018 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
06237I |
10/01/2018 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
06241B |
10/01/2018 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
009066 |
10/01/2018 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
54.99 |
4167********6101 |
107100 |
10/01/2018 |
| RUVALCABA, YESENIA |
5H-89UQ153837 |
1 |
14.99 |
4169********9378 |
000012 |
10/01/2018 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
752533 |
10/01/2018 |
| SANCHEZ, ERIC |
5H-BK4W173835 |
1 |
54.99 |
4154********0205 |
472855 |
10/01/2018 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
19.99 |
4403********6234 |
752534 |
10/01/2018 |
| SIMON, ROSA |
5H-VKFE192240 |
1 |
93.99 |
4342********6735 |
061791 |
10/01/2018 |
| SMITH, WILLIAM |
5H-EHLJ201538 |
1 |
29.99 |
4815********7826 |
155324 |
10/01/2018 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
14.99 |
4355********4050 |
014704 |
10/01/2018 |
| SOVIE, GREG |
5H-1096851 |
1 |
1.00 |
4400********8170 |
05470A |
10/01/2018 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
085211 |
10/01/2018 |
| STEELE, VERONICA |
5H-1096501 |
1 |
39.97 |
4342********2791 |
009129 |
10/01/2018 |
| STIMSON, DARLENE |
5H-M1MR072055 |
1 |
49.00 |
4154********5408 |
472862 |
10/01/2018 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
014711 |
10/01/2018 |
| TAPETILLO, GABRIEL |
5H-ZY92221457 |
1 |
63.99 |
4147********4516 |
06251D |
10/01/2018 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
752539 |
10/01/2018 |
| TORRES, ALEJANDRA |
5H-9KR1100816 |
1 |
44.99 |
4815********7201 |
105322 |
10/01/2018 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
125322 |
10/01/2018 |
| TORRES, MARIVIC |
5H-1097133 |
1 |
5.00 |
4100********7472 |
46245D |
10/01/2018 |
| TRISTAN, SEBASTIAN |
5H-Y2R4125645 |
1 |
93.99 |
4154********7923 |
472859 |
10/01/2018 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
073422 |
10/01/2018 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
19.99 |
4355********0467 |
014892 |
10/01/2018 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
165927 |
10/01/2018 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
155428 |
10/01/2018 |
| VALENCIA, MAIRA |
5H-1103964 |
1 |
144.97 |
4342********7373 |
027355 |
10/01/2018 |
| VALENCIA, PORFIRIO |
5H-RF7W140713 |
1 |
13.99 |
4342********4082 |
056760 |
10/01/2018 |
| VALLADAO, JACOB |
5H-VZXD200754 |
1 |
14.99 |
4355********5501 |
030783 |
10/01/2018 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
021349 |
10/01/2018 |
| VICENCIO, CRISTINA |
5H-MAFZ211029 |
1 |
14.99 |
4037********1754 |
011025 |
10/01/2018 |
| VIEIRA, SPENCER |
5H-UAP6210459 |
1 |
8.99 |
4160********6785 |
005217 |
10/01/2018 |
| VILLANUEVA, MARIA |
5H-ACRJ160550 |
1 |
54.99 |
4833********3326 |
085211 |
10/01/2018 |
| WEATHERS, KAYCE |
5H-X40F145424 |
1 |
14.99 |
4167********9385 |
107106 |
10/01/2018 |
| WISE, JEWEL |
5H-58SB215619 |
1 |
54.99 |
4400********4532 |
00125A |
10/01/2018 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
93.99 |
5262********5964 |
800694 |
10/01/2018 |
| ZAMBRANO, JOSEPH |
5H-DYBJ155615 |
1 |
93.99 |
4167********8570 |
107112 |
10/01/2018 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
047168 |
10/01/2018 |
| ZEPEDA, DARLENE |
5H-WEB4785496 |
1 |
1.00 |
5403********5825 |
802918 |
10/01/2018 |
| ZOTEA, TONY |
5H-1096695 |
1 |
19.99 |
4815********6240 |
155622 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
545.84 |
| 136 |
Visa |
4989.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5535.07 |