Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
20.99 |
4167********6997 |
103565 |
02/01/2019 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
58.99 |
4342********4443 |
092197 |
02/01/2019 |
| AGUIRRE, GRACIELA |
5H-Q7WW191503 |
1 |
30.00 |
4815********4339 |
174913 |
02/01/2019 |
| AGUIRRE, NANCY |
5H-MEST153032 |
1 |
14.99 |
4342********8734 |
050470 |
02/01/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
124113 |
02/01/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
174914 |
02/01/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
134717 |
02/01/2019 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
174914 |
02/01/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
047809 |
02/01/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
49.49 |
4355********3498 |
028018 |
02/01/2019 |
| AVILES, JUAN |
5H-8CCX205858 |
1 |
14.99 |
5403********0813 |
508981 |
02/01/2019 |
| AVINA, MANUEL |
5H-1117919 |
1 |
5.00 |
4239********6415 |
094208 |
02/01/2019 |
| AVINA, MARGARITA |
5H-1117913 |
1 |
5.00 |
4239********6415 |
094209 |
02/01/2019 |
| BAKER, MICHELLE |
5H-1087352 |
1 |
44.99 |
4355********7737 |
011359 |
02/01/2019 |
| BALDERAS, RICHARD |
5H-YCVQ202439 |
1 |
19.99 |
5301********1380 |
033673 |
02/01/2019 |
| BELL, WILLIAM |
5H-QT5L112449 |
1 |
14.99 |
4246********3664 |
04790G |
02/01/2019 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
094110 |
02/01/2019 |
| BROOKS, CRYSTAL |
5H-LP16170410 |
1 |
1.00 |
4631********2393 |
158735 |
02/01/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
367283 |
02/01/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********2693 |
194717 |
02/01/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
031056 |
02/01/2019 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
057262 |
02/01/2019 |
| CEJA, JOSE |
5H-UU8W114412 |
1 |
19.99 |
4342********8517 |
087190 |
02/01/2019 |
| CHAREO, MARGARITO |
5H-50G1162348 |
1 |
44.99 |
4366********5951 |
019733 |
02/01/2019 |
| CHAVEZ, CARLOS |
5H-2EZK130555 |
1 |
44.99 |
4342********2755 |
028147 |
02/01/2019 |
| CHAVEZ, JESUS |
5H-AVG0203505 |
1 |
44.99 |
4815********0744 |
134815 |
02/01/2019 |
| CHAVEZ, JULIAN |
5H-1117901 |
1 |
14.99 |
5175********0667 |
104612 |
02/01/2019 |
| CHOLICO, CINTHIA |
5H-1117900 |
1 |
19.99 |
5403********2142 |
996438 |
02/01/2019 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
134816 |
02/01/2019 |
| CLEMENTS, DAVID |
5H-865606 |
1 |
44.99 |
4636********9289 |
027983 |
02/01/2019 |
| CORONA, PRINCETON |
5H-1122663 |
1 |
9.99 |
4833********8396 |
004210 |
02/01/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
54.99 |
4147********4058 |
04797C |
02/01/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
004210 |
02/01/2019 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
512734 |
02/01/2019 |
| DOMINIGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
024455 |
02/01/2019 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
194910 |
02/01/2019 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
513985 |
02/01/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
055012 |
02/01/2019 |
| FLORES, MELISSA |
5H-1103941 |
1 |
1.00 |
4815********6577 |
194911 |
02/01/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
48.99 |
4355********2483 |
028021 |
02/01/2019 |
| GARCIA, BRYAN |
5H-JXK3221419 |
1 |
14.99 |
4833********5905 |
004210 |
02/01/2019 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
06018Z |
02/01/2019 |
| GARCIA, JUAN |
5H-1117828 |
1 |
9.49 |
4833********5905 |
004210 |
02/01/2019 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
1.00 |
5403********9796 |
517877 |
02/01/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
8.99 |
4355********7714 |
021593 |
02/01/2019 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
14.99 |
4730********1025 |
001836 |
02/01/2019 |
| GONZALEZ, JOSH |
5H-P327214013 |
1 |
14.99 |
5572********5546 |
520518 |
02/01/2019 |
| GRIMES, KELLY |
5H-SB87071015 |
1 |
54.99 |
4400********7294 |
02891D |
02/01/2019 |
| GUZMAN, NANCY |
5H-SKU4184114 |
1 |
14.99 |
5178********2853 |
06025Z |
02/01/2019 |
| HARRIS, XAVIER |
5H-VMDM133800 |
1 |
14.99 |
4000********3925 |
540353 |
02/01/2019 |
| HERNANDEZ, ALBERTO |
5H-0SMF074040 |
1 |
14.99 |
4342********1388 |
084345 |
02/01/2019 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
13.49 |
4355********3985 |
028206 |
02/01/2019 |
| HERRERA PATINO, JOVANNI |
5H-1062597 |
1 |
14.99 |
4815********3658 |
104318 |
02/01/2019 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********2638 |
033877 |
02/01/2019 |
| HESS, AARON |
5H-758909 |
1 |
19.00 |
4100********9262 |
20255D |
02/01/2019 |
| HIPPEN, RUPERT |
5H-JH7A160429 |
1 |
54.99 |
4388********4395 |
06025D |
02/01/2019 |
| HURTADO, FRANCISCO |
5H-BFKD135137 |
1 |
5.00 |
4342********3764 |
013366 |
02/01/2019 |
| HURTADO, IZAAK |
5H-AHV4170603 |
1 |
14.99 |
4355********0212 |
021801 |
02/01/2019 |
| HURTADO, MELISSA |
5H-EETF134646 |
1 |
5.00 |
4342********3764 |
015221 |
02/01/2019 |
| HURTADO, NANCY |
5H-6WVG134130 |
1 |
5.00 |
4342********3764 |
013366 |
02/01/2019 |
| JANTZ, BLAKE |
5H-4ZV5192816 |
1 |
93.99 |
5140********2621 |
06042P |
02/01/2019 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
008479 |
02/01/2019 |
| JUAREZ, ERIC |
5H-BF09182541 |
1 |
14.99 |
4815********7348 |
194117 |
02/01/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
20450D |
02/01/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.00 |
4207********7765 |
014210 |
02/01/2019 |
| LAWSON, HEATHER |
5H-0VVZ171829 |
1 |
5.00 |
4154********2165 |
367275 |
02/01/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
069120 |
02/01/2019 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
1.00 |
4342********4314 |
042171 |
02/01/2019 |
| MACIAS, TANIA |
5H-1096329 |
1 |
27.00 |
4815********8263 |
184326 |
02/01/2019 |
| MAGANA, JOSE |
5H-1102744 |
1 |
19.99 |
4366********2613 |
009567 |
02/01/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
158769 |
02/01/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
54.99 |
4147********6212 |
06041D |
02/01/2019 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
1.00 |
4342********7222 |
092931 |
02/01/2019 |
| MEDEIROS, JOSEPH |
5H-971H182924 |
1 |
14.99 |
4400********0190 |
02332B |
02/01/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
194224 |
02/01/2019 |
| MILLAN, LEANDRO |
5H-6V02221508 |
1 |
13.99 |
4803********0513 |
999168 |
02/01/2019 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
1.00 |
4342********8392 |
034223 |
02/01/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********2537 |
21020G |
02/01/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
532055 |
02/01/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
018539 |
02/01/2019 |
| MORA, BENJAMIN |
5H-B5PK192115 |
1 |
44.99 |
4815********2201 |
184522 |
02/01/2019 |
| MORGAN, GRACIE |
5H-A26N203214 |
1 |
14.99 |
4154********7084 |
367276 |
02/01/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
018979 |
02/01/2019 |
| MORROW, SABRINA |
5H-M10E185148 |
1 |
9.99 |
4342********5175 |
022761 |
02/01/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
06051B |
02/01/2019 |
| NASCIMENTO, MASON |
5H-5LVH153939 |
1 |
19.99 |
4833********1116 |
014210 |
02/01/2019 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
052145 |
02/01/2019 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
47.99 |
4154********7720 |
367293 |
02/01/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
06058C |
02/01/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
194321 |
02/01/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
064259 |
02/01/2019 |
| NOLASCO, GABRIEL |
5H-V0ZX081959 |
1 |
44.99 |
4833********0291 |
024210 |
02/01/2019 |
| OLIVEIRA, DINA |
5H-NMLC182933 |
1 |
14.99 |
4497********7731 |
451353 |
02/01/2019 |
| OLIVEIRA-MACHAD, FELIX |
5H-791179 |
1 |
24.99 |
4833********7294 |
024210 |
02/01/2019 |
| PADILLA, GERMAN |
5H-JWVX194316 |
1 |
54.99 |
4342********9702 |
065297 |
02/01/2019 |
| PADRON, EDWARD |
5H-4B1X195051 |
1 |
14.99 |
4845********9025 |
078758 |
02/01/2019 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
103646 |
02/01/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
54.99 |
4100********8041 |
21423C |
02/01/2019 |
| PENNYCUFF, CHASE |
5H-0D1G142159 |
1 |
18.99 |
4355********9534 |
025662 |
02/01/2019 |
| PEREZ, BRIANNA |
5H-QLPV155537 |
1 |
54.99 |
4815********8897 |
194321 |
02/01/2019 |
| PEREZ, FERMAN |
5H-1088339 |
1 |
24.99 |
4856********4009 |
094211 |
02/01/2019 |
| PEREZ, MARISELA |
5H-1103954 |
1 |
16.99 |
5510********8669 |
154200 |
02/01/2019 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********7753 |
007906 |
02/01/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
16.99 |
4167********6997 |
103662 |
02/01/2019 |
| QUEZADA, LUIS |
5H-1105826 |
1 |
9.99 |
5107********7411 |
094212 |
02/01/2019 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
54.99 |
4400********7482 |
06254D |
02/01/2019 |
| RAMOS, ISAI |
5H-SH43173731 |
1 |
14.99 |
4342********4173 |
063680 |
02/01/2019 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
I3Z4H5 |
02/01/2019 |
| RESTO, OBALIN |
5H-1062580 |
1 |
29.50 |
4494********1417 |
735197 |
02/01/2019 |
| RODRIGUEZ, RICARDO |
5H-53BW132804 |
1 |
24.99 |
4815********1936 |
194424 |
02/01/2019 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
550403 |
02/01/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
06084I |
02/01/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
06089B |
02/01/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
011646 |
02/01/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
103675 |
02/01/2019 |
| RUVALCAVA, YESENIA |
5H-MWMU202851 |
1 |
44.99 |
4631********0198 |
191419 |
02/01/2019 |
| SANCHEZ, GERALD |
5H-MCPF150742 |
1 |
54.99 |
4167********1965 |
103669 |
02/01/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
191422 |
02/01/2019 |
| SAUCEDO, STEVE |
5H-1087357 |
1 |
19.99 |
5301********1380 |
033865 |
02/01/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
034210 |
02/01/2019 |
| STEELE, VERONICA |
5H-1096501 |
1 |
93.99 |
4342********2791 |
073939 |
02/01/2019 |
| TANACHION, JENNIFER |
5H-1063228 |
1 |
44.99 |
4355********1493 |
011112 |
02/01/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
191432 |
02/01/2019 |
| TORRES, ALEJANDRA |
5H-9KR1100816 |
1 |
44.99 |
4815********7201 |
124621 |
02/01/2019 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
54.99 |
5135********9629 |
511126 |
02/01/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
124622 |
02/01/2019 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
095627 |
02/01/2019 |
| VALDEZ, ALICIA |
5H-K4VA214742 |
1 |
1.00 |
4355********0467 |
011124 |
02/01/2019 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
104420 |
02/01/2019 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
144028 |
02/01/2019 |
| VALENCIA, MAIRA |
5H-1103964 |
1 |
44.99 |
4342********7373 |
002134 |
02/01/2019 |
| VALLADAO, JACOB |
5H-VZXD200754 |
1 |
14.99 |
4355********5501 |
031296 |
02/01/2019 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
021876 |
02/01/2019 |
| VEGA, ADRIAN |
5H-RG11191021 |
1 |
13.99 |
5178********1619 |
06124Z |
02/01/2019 |
| VIEIRA, SPENCER |
5H-UAP6210459 |
1 |
8.99 |
4160********6785 |
094213 |
02/01/2019 |
| VILLAFAN, JOHNNY-ANGEL |
5H-1062546 |
1 |
11.97 |
4355********2222 |
021882 |
02/01/2019 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
24.99 |
5332********4318 |
C0AYIL |
02/01/2019 |
| WISE, JEWEL |
5H-58SB215619 |
1 |
1.00 |
4400********4532 |
06744A |
02/01/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
54.99 |
5262********5964 |
053706 |
02/01/2019 |
| ZAMBRANO, JOSEPH |
5H-DYBJ155615 |
1 |
14.99 |
4167********8570 |
103693 |
02/01/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
088491 |
02/01/2019 |
| ZOTEA, TONY |
5H-1096695 |
1 |
1.00 |
4815********6240 |
104722 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
471.82 |
| 120 |
Visa |
2753.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.86 |