Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
20.99 |
4167********6997 |
108618 |
12/03/2018 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
065361 |
12/03/2018 |
| AGUIRRE, GRACIELA |
5H-Q7WW191503 |
1 |
30.00 |
4815********4339 |
170528 |
12/03/2018 |
| AGUIRRE, NANCY |
5H-MEST153032 |
1 |
14.99 |
4342********8734 |
015392 |
12/03/2018 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
170621 |
12/03/2018 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
170529 |
12/03/2018 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
170623 |
12/03/2018 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
150421 |
12/03/2018 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
069663 |
12/03/2018 |
| ANGEL, ALEX ANTHONY |
5H-1062549 |
1 |
22.49 |
5538********7586 |
091616 |
12/03/2018 |
| ANTONIO, BENEDICTO |
5H-1117820 |
1 |
54.99 |
4815********0954 |
150726 |
12/03/2018 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
49.49 |
4355********3498 |
011581 |
12/03/2018 |
| ATTAWAY, JOSEPH WAYNE SR |
5H-1102681 |
1 |
9.99 |
5332********4881 |
O82HD5 |
12/03/2018 |
| BELL, WILLIAM |
5H-QT5L112449 |
1 |
54.99 |
4246********3664 |
06967G |
12/03/2018 |
| BERRA, ANA |
5H-1117877 |
1 |
54.99 |
4152********1184 |
866709 |
12/03/2018 |
| BEZNOSKA, BEN |
5H-1096775 |
1 |
19.99 |
4427********3874 |
020211 |
12/03/2018 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
020211 |
12/03/2018 |
| BRIANO, JEANNETTE |
5H-AU7H161645 |
1 |
1.00 |
4355********0109 |
019314 |
12/03/2018 |
| BROOKS, CRYSTAL |
5H-LP16170410 |
1 |
1.00 |
4631********2393 |
052502 |
12/03/2018 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
728276 |
12/03/2018 |
| CABRERA, JULIAN |
5H-743S190428 |
1 |
1.00 |
4833********9415 |
020211 |
12/03/2018 |
| CABRERA, MOISES |
5H-DRCM190101 |
1 |
1.00 |
4833********9415 |
020211 |
12/03/2018 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********2693 |
150922 |
12/03/2018 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
019325 |
12/03/2018 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
024038 |
12/03/2018 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
037603 |
12/03/2018 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
108624 |
12/03/2018 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
44.99 |
4342********2755 |
030711 |
12/03/2018 |
| CHOLICO, CINTHIA |
5H-1117900 |
1 |
39.99 |
5403********2142 |
340907 |
12/03/2018 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
100021 |
12/03/2018 |
| CORONA, PRINCETON |
5H-CAZ4194524 |
1 |
9.99 |
4833********8396 |
020211 |
12/03/2018 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
93.99 |
4147********4058 |
06985C |
12/03/2018 |
| CRUZ, TANIA |
5H-GBBE202438 |
1 |
54.99 |
5403********1917 |
526349 |
12/03/2018 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
020211 |
12/03/2018 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
344382 |
12/03/2018 |
| DOMINIGUEZ, EDGAR |
5H-1102988 |
1 |
93.99 |
4342********8274 |
085161 |
12/03/2018 |
| FARRINGTON, CATALINA |
5H-0MAU233709 |
1 |
14.99 |
4266********8625 |
06993B |
12/03/2018 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
348413 |
12/03/2018 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
022125 |
12/03/2018 |
| FLORES, MELISSA |
5H-1103941 |
1 |
1.00 |
4815********6577 |
100123 |
12/03/2018 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
026988 |
12/03/2018 |
| GALLEGOS, JAZMIN |
5H-FZZV181542 |
1 |
34.99 |
4342********0868 |
056480 |
12/03/2018 |
| GAMBOA, ALEJANDRO |
5H-6SMA180031 |
1 |
49.49 |
4342********9701 |
026519 |
12/03/2018 |
| GAMBOA, ELIJAH |
5H-HWJF180058 |
1 |
44.99 |
4342********9701 |
080570 |
12/03/2018 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********4725 |
160927 |
12/03/2018 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
07013Z |
12/03/2018 |
| GARIBAY, YULIANA |
5H-XQ5R140246 |
1 |
14.99 |
4347********8861 |
030211 |
12/03/2018 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
1.00 |
5403********9796 |
536357 |
12/03/2018 |
| GESSNER, SUSAN |
5H-19A1180104 |
1 |
44.99 |
5307********8359 |
901279 |
12/03/2018 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
9.99 |
4355********7714 |
031525 |
12/03/2018 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
14.99 |
4730********1025 |
009350 |
12/03/2018 |
| GONZALEZ, JOSH |
5H-P327214013 |
1 |
14.99 |
5572********5546 |
356475 |
12/03/2018 |
| HERNANDO, DIEGO |
5H-1081539 |
1 |
14.99 |
4815********3574 |
170120 |
12/03/2018 |
| HERRERA PATINO, JOVANNI |
5H-1062597 |
1 |
14.99 |
4815********3658 |
170121 |
12/03/2018 |
| HESS, AARON |
5H-758909 |
1 |
19.00 |
4100********9262 |
88958D |
12/03/2018 |
| HIPPEN, RUPERT |
5H-JH7A160429 |
1 |
14.99 |
4388********4395 |
07022D |
12/03/2018 |
| IBARRA, LIZETH |
5H-M939115513 |
1 |
44.99 |
4815********9628 |
170129 |
12/03/2018 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
950125 |
12/03/2018 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
89069D |
12/03/2018 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
54.99 |
4207********7765 |
040211 |
12/03/2018 |
| KOEHN, LANE |
5H-3EZ3213037 |
1 |
25.00 |
4239********2902 |
000243 |
12/03/2018 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
006143 |
12/03/2018 |
| LOPEZ, BRYAN |
5H-5G10201923 |
1 |
24.99 |
5403********0619 |
362730 |
12/03/2018 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
1.00 |
4342********4314 |
034621 |
12/03/2018 |
| MACIAS, TANIA |
5H-1096329 |
1 |
27.00 |
4815********8263 |
150629 |
12/03/2018 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
024054 |
12/03/2018 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
54.99 |
4147********6212 |
07031D |
12/03/2018 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
1.00 |
4342********7222 |
006417 |
12/03/2018 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
1.00 |
4342********8392 |
092133 |
12/03/2018 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
93.99 |
4100********2537 |
89653G |
12/03/2018 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
13.99 |
5403********5719 |
368568 |
12/03/2018 |
| MONTERO, SAUL |
5H-1103952 |
1 |
14.99 |
5403********5719 |
369124 |
12/03/2018 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
011860 |
12/03/2018 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********5175 |
084860 |
12/03/2018 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
07040B |
12/03/2018 |
| MOTA-DURAN, ELVIA |
5H-KPKE215351 |
1 |
1.00 |
5403********5385 |
553871 |
12/03/2018 |
| MUSE, DALLON |
5H-1096905 |
1 |
24.99 |
4167********3219 |
108646 |
12/03/2018 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
094853 |
12/03/2018 |
| NAVA, JOSE |
5H-1096325 |
1 |
1.00 |
4266********5515 |
07046B |
12/03/2018 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
728280 |
12/03/2018 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
07045C |
12/03/2018 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
150828 |
12/03/2018 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
028143 |
12/03/2018 |
| OLIVEIRA-MACHAD, FELIX |
5H-791179 |
1 |
24.99 |
4833********7294 |
050211 |
12/03/2018 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
108650 |
12/03/2018 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
54.99 |
4100********8041 |
90140C |
12/03/2018 |
| PENNYCUFF, CHASE |
5H-0D1G142159 |
1 |
18.99 |
4355********9534 |
018497 |
12/03/2018 |
| PEREZ, MARISELA |
5H-1103954 |
1 |
16.99 |
5510********8669 |
160232 |
12/03/2018 |
| PERRY, ALICIA |
5H-21D9184640 |
1 |
14.99 |
4355********6510 |
018518 |
12/03/2018 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********7753 |
018225 |
12/03/2018 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
16.99 |
4167********6997 |
108655 |
12/03/2018 |
| PULIDO, ADRIEL |
5H-RQ84183346 |
1 |
44.99 |
5403********6718 |
563740 |
12/03/2018 |
| PULIDO, ERIKA |
5H-BETP182835 |
1 |
54.99 |
5403********6718 |
379688 |
12/03/2018 |
| QUEZADA, LUIS |
5H-1105826 |
1 |
9.99 |
5107********7411 |
000244 |
12/03/2018 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
93.99 |
4400********7482 |
01553D |
12/03/2018 |
| RAMOS, ISAI |
5H-SH43173731 |
1 |
14.99 |
4342********4173 |
014231 |
12/03/2018 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
HTY7HH |
12/03/2018 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
564574 |
12/03/2018 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
07063I |
12/03/2018 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
07067B |
12/03/2018 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
019833 |
12/03/2018 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
108665 |
12/03/2018 |
| RUVALCABA, YESENIA |
5H-89UQ153837 |
1 |
13.49 |
4169********9378 |
000043 |
12/03/2018 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
052536 |
12/03/2018 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
052538 |
12/03/2018 |
| SANTILLAN, DECI |
5H-1117818 |
1 |
49.99 |
4342********2444 |
019573 |
12/03/2018 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
14.99 |
4355********4050 |
018720 |
12/03/2018 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
050211 |
12/03/2018 |
| STEELE, VERONICA |
5H-1096501 |
1 |
9.99 |
4342********2791 |
084349 |
12/03/2018 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
020016 |
12/03/2018 |
| TAPETILLO, GABRIEL |
5H-ZY92221457 |
1 |
1.00 |
4147********4516 |
07082D |
12/03/2018 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
024055 |
12/03/2018 |
| TORRES, ALEJANDRA |
5H-9KR1100816 |
1 |
44.99 |
4815********7201 |
100621 |
12/03/2018 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
93.99 |
5135********9629 |
632040 |
12/03/2018 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
180722 |
12/03/2018 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
018394 |
12/03/2018 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
19.99 |
4355********0467 |
025709 |
12/03/2018 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
100622 |
12/03/2018 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
140128 |
12/03/2018 |
| VALENCIA, MAIRA |
5H-1103964 |
1 |
44.99 |
4342********7373 |
072769 |
12/03/2018 |
| VALLADAO, JACOB |
5H-VZXD200754 |
1 |
14.99 |
4355********5501 |
025715 |
12/03/2018 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
025717 |
12/03/2018 |
| VICENCIO, CRISTINA |
5H-MAFZ211029 |
1 |
13.49 |
4037********1754 |
013020 |
12/03/2018 |
| VIEIRA, SPENCER |
5H-UAP6210459 |
1 |
8.99 |
4160********6785 |
000245 |
12/03/2018 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
63.99 |
5332********4318 |
O81ONG |
12/03/2018 |
| WISE, JEWEL |
5H-58SB215619 |
1 |
54.99 |
4400********4532 |
04964A |
12/03/2018 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
54.99 |
5262********5964 |
576806 |
12/03/2018 |
| ZAMBRANO, JOSEPH |
5H-DYBJ155615 |
1 |
14.99 |
4167********8570 |
108674 |
12/03/2018 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
024996 |
12/03/2018 |
| ZEPEDA, DARLENE |
5H-WEB4785496 |
1 |
1.00 |
5403********5825 |
394839 |
12/03/2018 |
| ZOTEA, TONY |
5H-1096695 |
1 |
19.99 |
4815********6240 |
140229 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
663.30 |
| 107 |
Visa |
2478.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.44 |