Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUZ |
5H-1062590 |
2 |
13.49 |
4342********2548 |
021795 |
01/15/2019 |
| ALBRIGHT, RYANN |
5H-1063248 |
2 |
35.00 |
4100********5274 |
08792C |
01/15/2019 |
| ALMARAZ, JOSE |
5H-UY4J185717 |
2 |
1.00 |
5403********7761 |
343804 |
01/15/2019 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
1.00 |
4833********2249 |
093610 |
01/15/2019 |
| ANDERSON, AMANDA |
5H-RGGR183148 |
2 |
5.00 |
5143********1885 |
1NQ8NI |
01/15/2019 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
44.99 |
4815********3742 |
163969 |
01/15/2019 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
08875D |
01/15/2019 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
01009Z |
01/15/2019 |
| BARRIOS, LETICIA |
5H-AX7K201420 |
2 |
30.00 |
4511********9187 |
015892 |
01/15/2019 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
093610 |
01/15/2019 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
54.99 |
4100********4429 |
08917D |
01/15/2019 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
020816 |
01/15/2019 |
| CARDENAS, IVAN |
5H-856011 |
2 |
24.99 |
4833********2618 |
003710 |
01/15/2019 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
49.49 |
4815********7594 |
163268 |
01/15/2019 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
003710 |
01/15/2019 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
24.99 |
4815********0622 |
143262 |
01/15/2019 |
| CHAVEZ, MANUELA |
5H-1097553 |
2 |
44.99 |
4355********7832 |
009836 |
01/15/2019 |
| CISNEROS, HUGO |
5H-WV9E193215 |
2 |
24.99 |
4833********6281 |
003710 |
01/15/2019 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
14.99 |
4355********5723 |
009841 |
01/15/2019 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01575B |
01/15/2019 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
1.00 |
5571********3521 |
552543 |
01/15/2019 |
| GARCIA, JULIO |
5H-1088322 |
2 |
54.99 |
4342********9700 |
010836 |
01/15/2019 |
| GARCIA, ROBERT |
5H-LNC3183755 |
2 |
54.99 |
4355********1708 |
020835 |
01/15/2019 |
| GARCIA, SALVADOR |
5H-1117817 |
2 |
54.99 |
4342********4292 |
007844 |
01/15/2019 |
| GARIBAY, LUCILA |
5H-WAQ5211119 |
2 |
1.00 |
4342********1697 |
046167 |
01/15/2019 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
24.99 |
5332********0864 |
B0QZ5X |
01/15/2019 |
| GOMEZ, DANIEL |
5H-1063208 |
2 |
14.99 |
5403********7679 |
093700 |
01/15/2019 |
| GONZALEZ, DAVID |
5H-1102701 |
2 |
1.00 |
4342********8577 |
084697 |
01/15/2019 |
| GONZALEZ, YESENIA |
5H-RF14211902 |
2 |
14.99 |
4342********1452 |
059336 |
01/15/2019 |
| GOSIK, BREANN |
5H-J78R185836 |
2 |
9.99 |
4833********8396 |
003710 |
01/15/2019 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
13.99 |
5262********9172 |
352283 |
01/15/2019 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6020 |
555601 |
01/15/2019 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
555323 |
01/15/2019 |
| HAMMAR, MICHAEL |
5H-MHAMMAR |
2 |
12.99 |
4342********9883 |
041632 |
01/15/2019 |
| HARRELSON, JD |
5H-1096889 |
2 |
8.99 |
4511********5600 |
015139 |
01/15/2019 |
| HAYGOOD, KALVIN |
5H-MHAYGOOD |
2 |
20.00 |
4167********6943 |
103260 |
01/15/2019 |
| HERNANDEZ, MICHAEL |
5H-1096684 |
2 |
25.00 |
4342********6809 |
071174 |
01/15/2019 |
| HUGHES, DILLON |
5H-EVEX211131 |
2 |
22.99 |
4160********4014 |
093710 |
01/15/2019 |
| JIMENEZ, DEVIN |
5H-874735 |
2 |
8.09 |
4833********8882 |
003710 |
01/15/2019 |
| JONES, NATHANIEL |
5H-1063218 |
2 |
14.99 |
4342********0631 |
050667 |
01/15/2019 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
14.99 |
5403********9370 |
558103 |
01/15/2019 |
| LE, CLARISSA |
5H-924044 |
2 |
1.00 |
4730********8764 |
009422 |
01/15/2019 |
| LOPEZ, ABEL |
5H-1097175 |
2 |
19.99 |
4355********1878 |
029801 |
01/15/2019 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
8.99 |
4815********6180 |
133667 |
01/15/2019 |
| MACHADO, CHRISTOPHER |
5H-T9LD204502 |
2 |
19.99 |
4160********1997 |
093710 |
01/15/2019 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
558937 |
01/15/2019 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
1.00 |
4355********9411 |
029809 |
01/15/2019 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
096843 |
01/15/2019 |
| MENDEZ, FERNANDA |
5H-FMEND |
2 |
13.99 |
4767********0578 |
073640 |
01/15/2019 |
| MENDOZA, SADIE |
5H-XXVC202355 |
2 |
19.99 |
5403********8282 |
093701 |
01/15/2019 |
| MERCADO, JOSE |
5H-Q2Q9105331 |
2 |
93.99 |
4342********9419 |
070995 |
01/15/2019 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********9562 |
133774 |
01/15/2019 |
| MONTES, JESUS |
5H-53QN154139 |
2 |
24.99 |
4154********4749 |
987899 |
01/15/2019 |
| MORENO, JAIME |
5H-1104308 |
2 |
41.99 |
4636********9188 |
073444 |
01/15/2019 |
| MUNOZ-BAEZ, EDGAR |
5H-S5NH164020 |
2 |
44.99 |
4342********9600 |
046343 |
01/15/2019 |
| MUSE, DALLON |
5H-1096905 |
2 |
39.00 |
4167********3219 |
103266 |
01/15/2019 |
| NEAL, KYLE |
5H-BMJ7144417 |
2 |
35.00 |
4347********0235 |
013710 |
01/15/2019 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
9.99 |
5403********5484 |
359094 |
01/15/2019 |
| OLMOS, MARTHA |
5H-1117865 |
2 |
44.99 |
4815********1539 |
103664 |
01/15/2019 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
01038C |
01/15/2019 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
095318 |
01/15/2019 |
| PULIDO, PERLA |
5H-R5RL102155 |
2 |
54.99 |
4769********3685 |
000056 |
01/15/2019 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
013710 |
01/15/2019 |
| RAMIREZ, CYNTHIA |
5H-1096899 |
2 |
10.99 |
4167********1540 |
103278 |
01/15/2019 |
| RAMIREZ, MARIA |
5H-0XQD130608 |
2 |
41.99 |
4636********2575 |
073444 |
01/15/2019 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
093710 |
01/15/2019 |
| REYNOSO, ALGEER |
5H-16RN132200 |
2 |
44.99 |
4636********2575 |
073444 |
01/15/2019 |
| REYNOSO, TONY |
5H-BU7S130925 |
2 |
44.99 |
4636********2575 |
073444 |
01/15/2019 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
366461 |
01/15/2019 |
| ROMO, DIEGO |
5H-JB42192421 |
2 |
14.99 |
4342********4572 |
082497 |
01/15/2019 |
| ROMO, MAYA |
5H-1088340 |
2 |
1.00 |
4342********4572 |
089002 |
01/15/2019 |
| ROMO, RAQUELA |
5H-JLC5191228 |
2 |
10.99 |
4342********4572 |
041500 |
01/15/2019 |
| RUIZ, VALERIE |
5H-GS67184833 |
2 |
8.99 |
4355********8644 |
022874 |
01/15/2019 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
103282 |
01/15/2019 |
| SANCHEZ-HERNAND, LEROY |
5H-PPP2120139 |
2 |
1.00 |
4347********3611 |
013710 |
01/15/2019 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
24.99 |
4447********4998 |
015101 |
01/15/2019 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
019767 |
01/15/2019 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
987902 |
01/15/2019 |
| SAUCEDO, BEATRIZ |
5H-9F2Z195053 |
2 |
44.99 |
4342********8358 |
084983 |
01/15/2019 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
065155 |
01/15/2019 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
74572B |
01/15/2019 |
| SOTO MONTANO, YERED |
5H-849264 |
2 |
14.99 |
4355********4605 |
020852 |
01/15/2019 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
042336 |
01/15/2019 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
023710 |
01/15/2019 |
| STONE, CASSIDY |
5H-RSRY204624 |
2 |
44.99 |
4167********8240 |
103289 |
01/15/2019 |
| TINTA, MARIA |
5H-EWCB175026 |
2 |
54.99 |
4355********3884 |
020857 |
01/15/2019 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
19.99 |
4342********9977 |
018512 |
01/15/2019 |
| TRUONG, MARIA |
5H-LAUF180957 |
2 |
43.99 |
4266********5748 |
01064A |
01/15/2019 |
| VALGOS, STEPHANIE |
5H-862225 |
2 |
39.99 |
4075********8166 |
001471 |
01/15/2019 |
| VEGA, ALBERTO |
5H-1096279 |
2 |
14.99 |
4342********1931 |
022256 |
01/15/2019 |
| VENEGAS, NATHALIE |
5H-2WE6172454 |
2 |
9.99 |
4342********5724 |
016410 |
01/15/2019 |
| VIEIRA, JACOB |
5H-1101570 |
2 |
10.99 |
6011********2137 |
01578R |
01/15/2019 |
| VIEIRA, LEXY |
5H-1096616 |
2 |
49.95 |
4160********9363 |
093711 |
01/15/2019 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
374801 |
01/15/2019 |
| VILLARRIAL, KAZE |
5H-MC1G114315 |
2 |
35.00 |
4736********3269 |
023710 |
01/15/2019 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
023710 |
01/15/2019 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
015558 |
01/15/2019 |
| WEISS, JOSEPH |
5H-1097025 |
2 |
20.00 |
4269********3268 |
015130 |
01/15/2019 |
| ZAMUDIO, JOSE |
5H-WA6G142843 |
2 |
44.99 |
4373********9357 |
409769 |
01/15/2019 |
| ZAVALA, EVELYN |
5H-VLHK163321 |
2 |
40.49 |
4815********4242 |
163478 |
01/15/2019 |
| ZAVALA, MARIA |
5H-FJWF165720 |
2 |
44.99 |
4815********4242 |
113476 |
01/15/2019 |
| ZUFELT, MIKAELA |
5H-1061707 |
2 |
14.99 |
5524********0968 |
03905P |
01/15/2019 |
| ZUNIGA, ALFONSO |
5H-1096612 |
2 |
20.00 |
5262********6160 |
376886 |
01/15/2019 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
19.99 |
4815********0602 |
113477 |
01/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
300.85 |
| 84 |
Visa |
2191.92 |
| 1 |
Discover |
10.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.76 |