Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
20.99 |
4167********6997 |
105038 |
11/01/2018 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
095630 |
11/01/2018 |
| AGUIRRE, GRACIELA |
5H-Q7WW191503 |
1 |
30.00 |
4815********4339 |
125911 |
11/01/2018 |
| AGUIRRE, NANCY |
5H-MEST153032 |
1 |
14.99 |
4342********8734 |
068997 |
11/01/2018 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
135817 |
11/01/2018 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
125915 |
11/01/2018 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
105712 |
11/01/2018 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
145915 |
11/01/2018 |
| AMADOR, ALEXANDER |
5H-9BNV141304 |
1 |
54.99 |
4000********2469 |
647161 |
11/01/2018 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
042493 |
11/01/2018 |
| ANGEL, ALEX ANTHONY |
5H-1062549 |
1 |
22.49 |
5538********7586 |
072510 |
11/01/2018 |
| ANTONIO, BENEDICTO |
5H-1117820 |
1 |
54.99 |
4815********0954 |
135116 |
11/01/2018 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
49.49 |
4355********3498 |
017229 |
11/01/2018 |
| BARAJAS, JASMINE |
5H-1097038 |
1 |
44.99 |
4355********5140 |
025201 |
11/01/2018 |
| BENNETT, ALLAN |
5H-1117833 |
1 |
5.00 |
4100********3236 |
56475C |
11/01/2018 |
| BENNETT, SANGUAN |
5H-1117863 |
1 |
54.99 |
4154********8860 |
001794 |
11/01/2018 |
| BEZNOSKA, BEN |
5H-1096775 |
1 |
19.99 |
4427********3874 |
015110 |
11/01/2018 |
| BEZNOSKA, LORRAINE |
5H-1096765 |
1 |
38.99 |
4427********3874 |
015110 |
11/01/2018 |
| BLAIR, CHARLES |
5H-1101219 |
1 |
44.99 |
4100********3223 |
56545C |
11/01/2018 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
88.99 |
4833********8099 |
015110 |
11/01/2018 |
| BRIANO, JEANNETTE |
5H-AU7H161645 |
1 |
1.00 |
4355********0109 |
026689 |
11/01/2018 |
| BROOKS, CRYSTAL |
5H-LP16170410 |
1 |
1.00 |
4631********2393 |
348199 |
11/01/2018 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
001796 |
11/01/2018 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********2693 |
145814 |
11/01/2018 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
025206 |
11/01/2018 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
065443 |
11/01/2018 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
019566 |
11/01/2018 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
105046 |
11/01/2018 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
44.99 |
4342********2755 |
079805 |
11/01/2018 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
185617 |
11/01/2018 |
| COE, LOGAN |
5H-ZQ6G210653 |
1 |
23.99 |
4355********5546 |
026740 |
11/01/2018 |
| CORONA, PRINCETON |
5H-CAZ4194524 |
1 |
44.99 |
4833********8396 |
025110 |
11/01/2018 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
54.99 |
4147********4058 |
04273C |
11/01/2018 |
| CRUZ, TANIA |
5H-GBBE202438 |
1 |
93.99 |
5403********1917 |
721579 |
11/01/2018 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
025110 |
11/01/2018 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
720606 |
11/01/2018 |
| DELGADILLO, JOSE |
5H-880004 |
1 |
10.99 |
4833********2969 |
025110 |
11/01/2018 |
| DOMINIGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
017373 |
11/01/2018 |
| DOUCETTE, JOSH |
5H-7AV5144826 |
1 |
24.99 |
4347********3867 |
025110 |
11/01/2018 |
| ESTRADA, ALICIA |
5H-WMWD175151 |
1 |
93.99 |
4342********4305 |
076827 |
11/01/2018 |
| FARRINGTON, CATALINA |
5H-0MAU233709 |
1 |
14.99 |
4266********8625 |
04276B |
11/01/2018 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
185712 |
11/01/2018 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
210776 |
11/01/2018 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
011449 |
11/01/2018 |
| FLORES, MELISSA |
5H-1103941 |
1 |
1.00 |
4815********6577 |
135111 |
11/01/2018 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
017266 |
11/01/2018 |
| FRANCO, PEDRO |
5H-1092106 |
1 |
14.99 |
4815********8027 |
145915 |
11/01/2018 |
| GALLEGOS, JAZMIN |
5H-FZZV181542 |
1 |
34.99 |
4342********0868 |
092050 |
11/01/2018 |
| GAMBOA, ALEJANDRO |
5H-6SMA180031 |
1 |
49.49 |
4342********9701 |
064881 |
11/01/2018 |
| GAMBOA, ELIJAH |
5H-HWJF180058 |
1 |
44.99 |
4342********9701 |
058240 |
11/01/2018 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********4725 |
125912 |
11/01/2018 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
04299Z |
11/01/2018 |
| GARIBAY, YULIANA |
5H-XQ5R140246 |
1 |
14.99 |
4347********8861 |
035110 |
11/01/2018 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
1.00 |
5403********9796 |
731031 |
11/01/2018 |
| GESSNER, SUSAN |
5H-19A1180104 |
1 |
44.99 |
5307********8359 |
068653 |
11/01/2018 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
9.99 |
4355********7714 |
025383 |
11/01/2018 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
14.99 |
4730********1025 |
008506 |
11/01/2018 |
| GONZALEZ, JOSH |
5H-P327214013 |
1 |
14.99 |
5572********5546 |
731726 |
11/01/2018 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
8.99 |
5403********1438 |
217587 |
11/01/2018 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
13.49 |
4355********3985 |
030058 |
11/01/2018 |
| HERNANDEZ, ISIS |
5H-1063146 |
1 |
43.99 |
4100********3223 |
57726C |
11/01/2018 |
| HERNANDO, DIEGO |
5H-1081539 |
1 |
14.99 |
4815********3574 |
135216 |
11/01/2018 |
| HESS, AARON |
5H-758909 |
1 |
20.00 |
4100********9262 |
57712D |
11/01/2018 |
| HIPPEN, RUPERT |
5H-JH7A160429 |
1 |
14.99 |
4388********4395 |
04297D |
11/01/2018 |
| HOPKINS, PATRICIA |
5H-WYJP154558 |
1 |
9.99 |
5403********1438 |
218421 |
11/01/2018 |
| HURTADO, IZAAK |
5H-AHV4170603 |
1 |
54.99 |
4355********0212 |
008994 |
11/01/2018 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
119899 |
11/01/2018 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
57851D |
11/01/2018 |
| KOEHN, DEBBY |
5H-C4R8154640 |
1 |
54.99 |
4239********2044 |
095152 |
11/01/2018 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
004944 |
11/01/2018 |
| LOPEZ, BRYAN |
5H-5G10201923 |
1 |
24.99 |
5403********0619 |
736452 |
11/01/2018 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
1.00 |
4342********4314 |
000726 |
11/01/2018 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
348218 |
11/01/2018 |
| MARTINEZ, JULIO |
5H-GJLR185619 |
1 |
54.99 |
4147********6212 |
04311D |
11/01/2018 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
19.99 |
4342********7222 |
031121 |
11/01/2018 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
185912 |
11/01/2018 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
1.00 |
4342********8392 |
095188 |
11/01/2018 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********2537 |
58102G |
11/01/2018 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
13.99 |
5403********5719 |
739093 |
11/01/2018 |
| MONTERO, SAUL |
5H-1103952 |
1 |
14.99 |
5403********5719 |
224120 |
11/01/2018 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
013887 |
11/01/2018 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********9815 |
063141 |
11/01/2018 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
04315B |
11/01/2018 |
| MOTA-DURAN, ELVIA |
5H-KPKE215351 |
1 |
1.00 |
5403********5385 |
740344 |
11/01/2018 |
| MUSE, DALLON |
5H-1096905 |
1 |
24.99 |
4167********3219 |
105066 |
11/01/2018 |
| NATE, REED |
5H-1088327 |
1 |
13.98 |
4342********9946 |
042039 |
11/01/2018 |
| NAVA, JOSE |
5H-1096325 |
1 |
1.00 |
4266********5515 |
04316B |
11/01/2018 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
001804 |
11/01/2018 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
04318C |
11/01/2018 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
135018 |
11/01/2018 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
54.99 |
4342********8633 |
090827 |
11/01/2018 |
| OLIVEIRA-MACHAD, FELIX |
5H-791179 |
1 |
24.99 |
4833********7294 |
045110 |
11/01/2018 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
105068 |
11/01/2018 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
93.99 |
4100********8041 |
58393C |
11/01/2018 |
| PENNYCUFF, CHASE |
5H-0D1G142159 |
1 |
18.99 |
4355********9534 |
026992 |
11/01/2018 |
| PEREZ, FERMAN |
5H-1088339 |
1 |
24.99 |
4856********4009 |
095153 |
11/01/2018 |
| PEREZ, MARISELA |
5H-1103954 |
1 |
16.99 |
5510********8669 |
145141 |
11/01/2018 |
| PERRY, ALICIA |
5H-21D9184640 |
1 |
14.99 |
4355********6510 |
013903 |
11/01/2018 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********7753 |
005247 |
11/01/2018 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
16.99 |
4167********6997 |
105072 |
11/01/2018 |
| QUEZADA, LUIS |
5H-1105826 |
1 |
93.99 |
5107********7411 |
095153 |
11/01/2018 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
54.99 |
4400********7482 |
08598D |
11/01/2018 |
| RAMOS, ISAI |
5H-SH43173731 |
1 |
14.99 |
4342********4173 |
060913 |
11/01/2018 |
| RODRIGUEZ, GLORIA |
5H-WJHW134436 |
1 |
44.99 |
4820********3870 |
003372 |
11/01/2018 |
| RODRIGUEZ, RICARDO |
5H-53BW132804 |
1 |
63.99 |
4815********1936 |
135118 |
11/01/2018 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
749240 |
11/01/2018 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
04337I |
11/01/2018 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
04340B |
11/01/2018 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
013922 |
11/01/2018 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
105081 |
11/01/2018 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
348232 |
11/01/2018 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
19.99 |
4403********6234 |
348230 |
11/01/2018 |
| SMITH, WILLIAM |
5H-EHLJ201538 |
1 |
93.99 |
4815********7826 |
135317 |
11/01/2018 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
14.99 |
4355********4050 |
017491 |
11/01/2018 |
| SOVIE, GREG |
5H-1096851 |
1 |
1.00 |
4400********8170 |
09817A |
11/01/2018 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
045110 |
11/01/2018 |
| STEELE, VERONICA |
5H-1096501 |
1 |
9.99 |
4342********2791 |
030553 |
11/01/2018 |
| TAPETILLO, GABRIEL |
5H-ZY92221457 |
1 |
1.00 |
4147********4516 |
04348D |
11/01/2018 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
348236 |
11/01/2018 |
| TORRES, ALEJANDRA |
5H-9KR1100816 |
1 |
44.99 |
4815********7201 |
135412 |
11/01/2018 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
135317 |
11/01/2018 |
| TORRES, MARIVIC |
5H-1097133 |
1 |
93.99 |
4100********7472 |
59116D |
11/01/2018 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
051308 |
11/01/2018 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
19.99 |
4355********0467 |
013950 |
11/01/2018 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
135413 |
11/01/2018 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
155118 |
11/01/2018 |
| VALENCIA, MAIRA |
5H-1103964 |
1 |
44.99 |
4342********7373 |
096387 |
11/01/2018 |
| VALENCIA, PORFIRIO |
5H-RF7W140713 |
1 |
13.99 |
4342********4082 |
010963 |
11/01/2018 |
| VALLADAO, JACOB |
5H-VZXD200754 |
1 |
14.99 |
4355********5501 |
009038 |
11/01/2018 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
025421 |
11/01/2018 |
| VICENCIO, CRISTINA |
5H-MAFZ211029 |
1 |
14.99 |
4037********1754 |
901015 |
11/01/2018 |
| VIEIRA, SPENCER |
5H-UAP6210459 |
1 |
8.99 |
4160********6785 |
095154 |
11/01/2018 |
| WEATHERS, KAYCE |
5H-X40F145424 |
1 |
14.99 |
4167********9385 |
105084 |
11/01/2018 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
24.99 |
5332********4318 |
LOJYMK |
11/01/2018 |
| WISE, JEWEL |
5H-58SB215619 |
1 |
93.99 |
4400********4532 |
06354A |
11/01/2018 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
54.99 |
5262********5964 |
244970 |
11/01/2018 |
| ZAMBRANO, JOSEPH |
5H-DYBJ155615 |
1 |
54.99 |
4167********8570 |
105090 |
11/01/2018 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
069831 |
11/01/2018 |
| ZEPEDA, DARLENE |
5H-WEB4785496 |
1 |
1.00 |
5403********5825 |
760360 |
11/01/2018 |
| ZOTEA, TONY |
5H-1096695 |
1 |
19.99 |
4815********6240 |
135319 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
507.34 |
| 120 |
Visa |
3242.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3749.79 |