Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
20.99 |
4167********6997 |
097607 |
01/02/2019 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
022982 |
01/02/2019 |
| AGUIRRE, GRACIELA |
5H-Q7WW191503 |
1 |
30.00 |
4815********4339 |
185768 |
01/02/2019 |
| AGUIRRE, NANCY |
5H-MEST153032 |
1 |
14.99 |
4342********8734 |
043075 |
01/02/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
175861 |
01/02/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
175862 |
01/02/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
185861 |
01/02/2019 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
175862 |
01/02/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
093103 |
01/02/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
49.49 |
4355********3498 |
028201 |
01/02/2019 |
| BELL, WILLIAM |
5H-QT5L112449 |
1 |
14.99 |
4246********3664 |
09310G |
01/02/2019 |
| BERRA, ANA |
5H-1117877 |
1 |
93.99 |
4152********1184 |
518192 |
01/02/2019 |
| BLACK, RAYMOND |
5H-FY2A102959 |
1 |
63.99 |
4154********5869 |
178695 |
01/02/2019 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
035610 |
01/02/2019 |
| BRIANO, JEANNETTE |
5H-AU7H161645 |
1 |
1.00 |
4355********0109 |
022129 |
01/02/2019 |
| BROOKS, CRYSTAL |
5H-LP16170410 |
1 |
1.00 |
4631********2393 |
522151 |
01/02/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
178694 |
01/02/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********2693 |
105760 |
01/02/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
022309 |
01/02/2019 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
032750 |
01/02/2019 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
071670 |
01/02/2019 |
| CHAMBERS, AUSTON |
5H-78EW220602 |
1 |
14.99 |
4167********2245 |
097622 |
01/02/2019 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
44.99 |
4342********2755 |
042954 |
01/02/2019 |
| CHOLICO, CINTHIA |
5H-1117900 |
1 |
39.99 |
5403********2142 |
963566 |
01/02/2019 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
105764 |
01/02/2019 |
| CLEMENTS, DAVID |
5H-865606 |
1 |
83.99 |
4636********9289 |
028808 |
01/02/2019 |
| CORONA, PRINCETON |
5H-CAZ4194524 |
1 |
9.99 |
4833********8396 |
045610 |
01/02/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
54.99 |
4147********4058 |
09323C |
01/02/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
045610 |
01/02/2019 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
966346 |
01/02/2019 |
| DOMINIGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
042202 |
01/02/2019 |
| DUARTE, ALYSSA |
5H-MX5G122013 |
1 |
5.00 |
4366********5834 |
012273 |
01/02/2019 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
969543 |
01/02/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
065900 |
01/02/2019 |
| FLORES, MELISSA |
5H-1103941 |
1 |
1.00 |
4815********6577 |
105867 |
01/02/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
028727 |
01/02/2019 |
| GAMBOA, ALEJANDRO |
5H-6SMA180031 |
1 |
49.49 |
4342********9701 |
069136 |
01/02/2019 |
| GAMBOA, ELIJAH |
5H-HWJF180058 |
1 |
44.99 |
4342********9701 |
034694 |
01/02/2019 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
09344Z |
01/02/2019 |
| GARIBAY, YULIANA |
5H-XQ5R140246 |
1 |
14.99 |
4347********8861 |
045610 |
01/02/2019 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
1.00 |
5403********9796 |
757312 |
01/02/2019 |
| GESSNER, SUSAN |
5H-19A1180104 |
1 |
44.99 |
5307********8359 |
763805 |
01/02/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
8.99 |
4355********7714 |
028737 |
01/02/2019 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
14.99 |
4730********1025 |
006110 |
01/02/2019 |
| GONZALEZ, JOSH |
5H-P327214013 |
1 |
14.99 |
5572********5546 |
971628 |
01/02/2019 |
| HARRIS, XAVIER |
5H-VMDM133800 |
1 |
44.99 |
4000********3925 |
569828 |
01/02/2019 |
| HERRERA PATINO, JOVANNI |
5H-1062597 |
1 |
14.99 |
4815********3658 |
105869 |
01/02/2019 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********2638 |
026075 |
01/02/2019 |
| HESS, AARON |
5H-758909 |
1 |
19.00 |
4100********9262 |
43711D |
01/02/2019 |
| HIPPEN, RUPERT |
5H-JH7A160429 |
1 |
14.99 |
4388********4395 |
09344D |
01/02/2019 |
| HURTADO, IZAAK |
5H-AHV4170603 |
1 |
14.99 |
4355********0212 |
010028 |
01/02/2019 |
| JANTZ, BLAKE |
5H-4ZV5192816 |
1 |
54.99 |
5140********2621 |
09355P |
01/02/2019 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
570043 |
01/02/2019 |
| JUAREZ, ERIC |
5H-BF09182541 |
1 |
14.99 |
4815********7348 |
175665 |
01/02/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
43753D |
01/02/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.00 |
4207********7765 |
055610 |
01/02/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
004241 |
01/02/2019 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
1.00 |
4342********4314 |
044571 |
01/02/2019 |
| MACIAS, TANIA |
5H-1096329 |
1 |
27.00 |
4815********8263 |
145261 |
01/02/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
522177 |
01/02/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
54.99 |
4147********6212 |
09354D |
01/02/2019 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
1.00 |
4342********7222 |
053061 |
01/02/2019 |
| MEDEIROS, JOSEPH |
5H-971H182924 |
1 |
14.99 |
4400********0190 |
05136B |
01/02/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
145264 |
01/02/2019 |
| MILLAN, LEANDRO |
5H-6V02221508 |
1 |
14.99 |
4803********0513 |
086856 |
01/02/2019 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
1.00 |
4342********8392 |
025735 |
01/02/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********2537 |
44114G |
01/02/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
768710 |
01/02/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
769405 |
01/02/2019 |
| MORA, BENJAMIN |
5H-B5PK192115 |
1 |
44.99 |
4815********2201 |
145267 |
01/02/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
030511 |
01/02/2019 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********5175 |
029244 |
01/02/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
09364B |
01/02/2019 |
| MOTA-DURAN, ELVIA |
5H-KPKE215351 |
1 |
1.00 |
5403********5385 |
768849 |
01/02/2019 |
| MUSE, DALLON |
5H-1096905 |
1 |
24.99 |
4167********3219 |
097646 |
01/02/2019 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
088891 |
01/02/2019 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
178699 |
01/02/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
09368C |
01/02/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
145362 |
01/02/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
036672 |
01/02/2019 |
| OCHOA LOPEZ, ADAN |
5H-KG82183832 |
1 |
44.99 |
4342********2548 |
095282 |
01/02/2019 |
| OLIVEIRA, DINA |
5H-NMLC182933 |
1 |
14.99 |
4497********7731 |
065122 |
01/02/2019 |
| OLIVEIRA-MACHAD, FELIX |
5H-791179 |
1 |
24.99 |
4833********7294 |
055610 |
01/02/2019 |
| PANNU, GURPREET |
5H-8H2D191646 |
1 |
5.00 |
4833********6831 |
055610 |
01/02/2019 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
097654 |
01/02/2019 |
| PEAU, SIANA |
5H-VZUU225229 |
1 |
54.99 |
4342********0430 |
020532 |
01/02/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
54.99 |
4100********8041 |
44295C |
01/02/2019 |
| PERRY, ALICIA |
5H-21D9184640 |
1 |
54.99 |
4355********6510 |
012905 |
01/02/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
16.99 |
4167********6997 |
097661 |
01/02/2019 |
| QUEZADA, LUIS |
5H-1105826 |
1 |
9.99 |
5107********7411 |
095655 |
01/02/2019 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
54.99 |
4400********7482 |
06491D |
01/02/2019 |
| RAMOS, ISAI |
5H-SH43173731 |
1 |
14.99 |
4342********4173 |
091118 |
01/02/2019 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
HZ7UOV |
01/02/2019 |
| RESTO, OBALIN |
5H-1062580 |
1 |
29.50 |
4494********1417 |
160847 |
01/02/2019 |
| RODRIGUEZ, RICARDO |
5H-53BW132804 |
1 |
24.99 |
4815********1936 |
145264 |
01/02/2019 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
777467 |
01/02/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
09383I |
01/02/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
09389B |
01/02/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
016174 |
01/02/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
097664 |
01/02/2019 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
522188 |
01/02/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
522187 |
01/02/2019 |
| SANTILLAN, DECI |
5H-1087343 |
1 |
14.99 |
4342********2444 |
005657 |
01/02/2019 |
| SOUZA, TIMMY |
5H-LFMY125951 |
1 |
14.99 |
4355********4050 |
012926 |
01/02/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
44.00 |
4833********3910 |
065610 |
01/02/2019 |
| STEELE, VERONICA |
5H-1096501 |
1 |
9.99 |
4342********2791 |
053387 |
01/02/2019 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
016199 |
01/02/2019 |
| TAYLOR, PATRICIA |
5H-DPR0174907 |
1 |
10.00 |
4355********8459 |
013099 |
01/02/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
522189 |
01/02/2019 |
| TORRES, ALEJANDRA |
5H-9KR1100816 |
1 |
44.99 |
4815********7201 |
185161 |
01/02/2019 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
54.99 |
5135********9629 |
522574 |
01/02/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
115067 |
01/02/2019 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
088869 |
01/02/2019 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
1.00 |
4355********0467 |
016208 |
01/02/2019 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
145367 |
01/02/2019 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
115069 |
01/02/2019 |
| VALENCIA, MAIRA |
5H-1103964 |
1 |
44.99 |
4342********7373 |
075432 |
01/02/2019 |
| VALLADAO, JACOB |
5H-VZXD200754 |
1 |
14.99 |
4355********5501 |
013344 |
01/02/2019 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
022588 |
01/02/2019 |
| VIEIRA, SPENCER |
5H-UAP6210459 |
1 |
8.99 |
4160********6785 |
095656 |
01/02/2019 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
24.99 |
5332********4318 |
QDZSOS |
01/02/2019 |
| WISE, JEWEL |
5H-58SB215619 |
1 |
1.00 |
4400********4532 |
04956A |
01/02/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
54.99 |
5262********5964 |
785668 |
01/02/2019 |
| ZAMBRANO, JOSEPH |
5H-DYBJ155615 |
1 |
14.99 |
4167********8570 |
097668 |
01/02/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
058294 |
01/02/2019 |
| ZOTEA, TONY |
5H-1096695 |
1 |
19.99 |
4815********6240 |
195165 |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
382.88 |
| 109 |
Visa |
2484.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2867.52 |