Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, RYANN |
5H-1063248 |
2 |
35.00 |
4100********5274 |
72879C |
02/15/2019 |
| ALMARAZ, JOSE |
5H-UY4J185717 |
2 |
1.00 |
5403********7761 |
157606 |
02/15/2019 |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
1.00 |
4833********2249 |
052110 |
02/15/2019 |
| ANDERSON, AMANDA |
5H-RGGR183148 |
2 |
44.99 |
5143********1885 |
14ATFM |
02/15/2019 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
44.99 |
4815********3742 |
102919 |
02/15/2019 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
72921D |
02/15/2019 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
04694Z |
02/15/2019 |
| BARRIOS, LETICIA |
5H-AX7K201420 |
2 |
30.00 |
4511********9187 |
299475 |
02/15/2019 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
062110 |
02/15/2019 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
93.99 |
4100********4429 |
73018D |
02/15/2019 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
014965 |
02/15/2019 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
49.49 |
4815********7594 |
102111 |
02/15/2019 |
| CARRILLO, RODRIGO |
5H-1096387 |
2 |
40.00 |
4347********9404 |
062110 |
02/15/2019 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
24.99 |
4815********0622 |
112012 |
02/15/2019 |
| CHAVEZ, MANUELA |
5H-1097553 |
2 |
44.99 |
4355********7832 |
031083 |
02/15/2019 |
| CISNEROS, HUGO |
5H-WV9E193215 |
2 |
24.99 |
4833********6281 |
062110 |
02/15/2019 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
14.99 |
4355********5723 |
015146 |
02/15/2019 |
| DURAN, ALEX |
5H-1097240 |
2 |
14.99 |
5121********3008 |
01524B |
02/15/2019 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
216388 |
02/15/2019 |
| FAGUNDES, MARIA |
5H-CY3V194030 |
2 |
44.99 |
4167********8677 |
097203 |
02/15/2019 |
| FAULK, SHYLYN |
5H-K0UY120058 |
2 |
44.99 |
4815********5074 |
112110 |
02/15/2019 |
| FUENTES, FABIAN |
5H-UT11093351 |
2 |
54.99 |
4497********6501 |
597184 |
02/15/2019 |
| GARCIA, JULIO |
5H-1088322 |
2 |
54.99 |
4342********9700 |
029439 |
02/15/2019 |
| GARCIA, SALVADOR |
5H-1117817 |
2 |
54.99 |
4342********4292 |
012595 |
02/15/2019 |
| GARIBAY, LUCILA |
5H-WAQ5211119 |
2 |
15.49 |
4342********1697 |
080445 |
02/15/2019 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
24.99 |
5332********0864 |
DC24CW |
02/15/2019 |
| GOMEZ, DANIEL |
5H-1063208 |
2 |
14.99 |
5403********7679 |
092156 |
02/15/2019 |
| GONZALEZ, DAVID |
5H-1102701 |
2 |
1.00 |
4342********8577 |
046575 |
02/15/2019 |
| GONZALEZ, YESENIA |
5H-RF14211902 |
2 |
14.99 |
4342********1452 |
076170 |
02/15/2019 |
| GOSIK, BREANN |
5H-J78R185836 |
2 |
9.99 |
4833********8396 |
062110 |
02/15/2019 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
13.99 |
5262********9172 |
170950 |
02/15/2019 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
19.99 |
5403********6020 |
169977 |
02/15/2019 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
223060 |
02/15/2019 |
| GUTIERREZ, MARGARITA |
5H-R8DM163106 |
2 |
54.99 |
4631********2218 |
370524 |
02/15/2019 |
| HAMMAR, MICHAEL |
5H-MHAMMAR |
2 |
12.99 |
4342********9883 |
001177 |
02/15/2019 |
| HARRELSON, JD |
5H-1096889 |
2 |
8.99 |
4511********5600 |
299478 |
02/15/2019 |
| HAYGOOD, KALVIN |
5H-MHAYGOOD |
2 |
20.00 |
4167********6943 |
097208 |
02/15/2019 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
58.00 |
4160********4779 |
092157 |
02/15/2019 |
| HUGHES, DILLON |
5H-EVEX211131 |
2 |
22.99 |
4160********4014 |
092157 |
02/15/2019 |
| JIMENEZ, DEVIN |
5H-874735 |
2 |
8.09 |
4833********8882 |
072110 |
02/15/2019 |
| JONES, NATHANIEL |
5H-1063218 |
2 |
14.99 |
4342********0631 |
064259 |
02/15/2019 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
14.99 |
5403********9370 |
176232 |
02/15/2019 |
| LE, CLARISSA |
5H-924044 |
2 |
1.00 |
4730********8764 |
009263 |
02/15/2019 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
8.99 |
4815********6180 |
122215 |
02/15/2019 |
| MACHADO, CHRISTOPHER |
5H-T9LD204502 |
2 |
19.99 |
4160********1997 |
092157 |
02/15/2019 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
177205 |
02/15/2019 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
1.00 |
4355********9411 |
029009 |
02/15/2019 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
1.00 |
4342********9330 |
008949 |
02/15/2019 |
| MARTINEZ, ANTHONY |
5H-M75T173610 |
2 |
24.99 |
4342********4156 |
002860 |
02/15/2019 |
| MARTINEZ, OSCAR |
5H-2XKH172634 |
2 |
24.99 |
4342********4156 |
002860 |
02/15/2019 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********9562 |
102311 |
02/15/2019 |
| MONTES, JESUS |
5H-53QN154139 |
2 |
24.99 |
4154********4749 |
433360 |
02/15/2019 |
| MUNOZ-BAEZ, EDGAR |
5H-S5NH164020 |
2 |
44.99 |
4342********9600 |
016558 |
02/15/2019 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
9.99 |
5403********5484 |
176649 |
02/15/2019 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
04719C |
02/15/2019 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
095116 |
02/15/2019 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
072110 |
02/15/2019 |
| RAMIREZ, MARIA |
5H-0XQD130608 |
2 |
1.00 |
4636********2575 |
071911 |
02/15/2019 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
092157 |
02/15/2019 |
| REYES, ALEXANDREA |
5H-DDYL153928 |
2 |
44.99 |
5115********1927 |
I68IHC |
02/15/2019 |
| REYNOSO, ALGEER |
5H-16RN132200 |
2 |
44.99 |
4636********2575 |
071911 |
02/15/2019 |
| REYNOSO, TONY |
5H-BU7S130925 |
2 |
44.99 |
4636********2575 |
071911 |
02/15/2019 |
| RHOADS, CODY |
5H-4L0T112303 |
2 |
44.99 |
4355********8174 |
015217 |
02/15/2019 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
178595 |
02/15/2019 |
| RUIZ, VALERIE |
5H-GS67184833 |
2 |
8.99 |
4355********8644 |
015225 |
02/15/2019 |
| SANCHEZ, DAVID |
5H-VQCT182732 |
2 |
24.99 |
4167********2195 |
097222 |
02/15/2019 |
| SANCHEZ-HERNAND, LEROY |
5H-PPP2120139 |
2 |
1.00 |
4347********3611 |
072110 |
02/15/2019 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
24.99 |
4447********4998 |
015163 |
02/15/2019 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
19.99 |
4355********5051 |
025961 |
02/15/2019 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
433362 |
02/15/2019 |
| SAUCEDO, BEATRIZ |
5H-9F2Z195053 |
2 |
83.99 |
4342********8358 |
061283 |
02/15/2019 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
077915 |
02/15/2019 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
18269B |
02/15/2019 |
| SOTO MONTANO, YERED |
5H-849264 |
2 |
14.99 |
4355********4605 |
025970 |
02/15/2019 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
082110 |
02/15/2019 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
17.99 |
4342********9977 |
034574 |
02/15/2019 |
| TRUONG, MARIA |
5H-LAUF180957 |
2 |
43.99 |
4266********5748 |
04741A |
02/15/2019 |
| VALENCIA, HECTOR |
5H-556J123824 |
2 |
14.99 |
4342********4740 |
083329 |
02/15/2019 |
| VEGA, ALBERTO |
5H-1096279 |
2 |
14.99 |
4342********1931 |
008079 |
02/15/2019 |
| VENEGAS, NATHALIE |
5H-2WE6172454 |
2 |
9.99 |
4342********5724 |
005580 |
02/15/2019 |
| VIEIRA, JACOB |
5H-1101570 |
2 |
10.99 |
6011********2137 |
01553R |
02/15/2019 |
| VIEIRA, LEXY |
5H-1096616 |
2 |
10.99 |
4160********9363 |
092158 |
02/15/2019 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
24.99 |
5403********5825 |
235014 |
02/15/2019 |
| VILLANUEVA, JUSTIN |
5H-9K8Y181649 |
2 |
9.99 |
4355********3825 |
029222 |
02/15/2019 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
24.99 |
4833********2437 |
082110 |
02/15/2019 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
015211 |
02/15/2019 |
| ZAMUDIO, JOSE |
5H-WA6G142843 |
2 |
44.99 |
4373********9357 |
152268 |
02/15/2019 |
| ZAVALA, EVELYN |
5H-VLHK163321 |
2 |
79.49 |
4815********4242 |
112519 |
02/15/2019 |
| ZAVALA, MARIA |
5H-FJWF165720 |
2 |
83.99 |
4815********4242 |
112610 |
02/15/2019 |
| ZUFELT, MIKAELA |
5H-1061707 |
2 |
14.99 |
5524********0968 |
06131P |
02/15/2019 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
58.99 |
4815********0602 |
112611 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
352.83 |
| 72 |
Visa |
1987.03 |
| 1 |
Discover |
10.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.85 |