Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
20.99 |
4167********6997 |
109656 |
03/01/2019 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
022337 |
03/01/2019 |
| AGUIRRE, GRACIELA |
5H-Q7WW191503 |
1 |
30.00 |
4815********4339 |
192216 |
03/01/2019 |
| AGUIRRE, NANCY |
5H-MEST153032 |
1 |
14.99 |
4342********8734 |
053359 |
03/01/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
192215 |
03/01/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
192310 |
03/01/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
192217 |
03/01/2019 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
192611 |
03/01/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
044542 |
03/01/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
49.49 |
4355********3498 |
024389 |
03/01/2019 |
| AVILES, JUAN |
5H-8CCX205858 |
1 |
14.99 |
5403********0813 |
728965 |
03/01/2019 |
| BADILLO, OMAR |
5H-791254 |
1 |
10.79 |
4815********1752 |
192314 |
03/01/2019 |
| BALDERAS, RICHARD |
5H-YCVQ202439 |
1 |
19.99 |
5301********1380 |
074175 |
03/01/2019 |
| BARAJAS, JASMINE |
5H-1097038 |
1 |
83.99 |
4355********5140 |
024391 |
03/01/2019 |
| BELL, WILLIAM |
5H-QT5L112449 |
1 |
14.99 |
4246********3664 |
04462G |
03/01/2019 |
| BEZNOSKA, BEN |
5H-1096775 |
1 |
58.99 |
4427********3874 |
092111 |
03/01/2019 |
| BEZNOSKA, LORRAINE |
5H-1096765 |
1 |
77.99 |
4427********3874 |
082111 |
03/01/2019 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
082111 |
03/01/2019 |
| BORRUEL, CRISTINA |
5H-YV4U135724 |
1 |
9.99 |
5107********3488 |
002149 |
03/01/2019 |
| BROOKS, CRYSTAL |
5H-LP16170410 |
1 |
1.00 |
4631********2393 |
987906 |
03/01/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
543698 |
03/01/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
52.49 |
4815********2693 |
102015 |
03/01/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
58.99 |
4355********9026 |
026948 |
03/01/2019 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
096300 |
03/01/2019 |
| CARVAJAL, ROCIO |
5H-8BS0163511 |
1 |
4.99 |
4730********4306 |
001450 |
03/01/2019 |
| CHAREO, MARGARITO |
5H-50G1162348 |
1 |
81.99 |
4366********5951 |
026738 |
03/01/2019 |
| CHAVEZ, JESUS |
5H-AVG0203505 |
1 |
44.99 |
4815********0744 |
172217 |
03/01/2019 |
| CHAVEZ, JULIAN |
5H-1117901 |
1 |
14.99 |
5175********0667 |
102517 |
03/01/2019 |
| CHOLICO, CINTHIA |
5H-1117900 |
1 |
19.99 |
5403********2142 |
736888 |
03/01/2019 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
192914 |
03/01/2019 |
| CLEMENTS, DAVID |
5H-865606 |
1 |
44.99 |
4636********9289 |
030427 |
03/01/2019 |
| CORONA, PRINCETON |
5H-1122663 |
1 |
9.99 |
4833********8396 |
092111 |
03/01/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
54.99 |
4147********4058 |
04479C |
03/01/2019 |
| DACUYAN, TY |
5H-926T220540 |
1 |
54.99 |
4494********0578 |
215339 |
03/01/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
092111 |
03/01/2019 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
349040 |
03/01/2019 |
| DOMINIGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
052107 |
03/01/2019 |
| FLORES, ANDREW |
5H-3RLZ202239 |
1 |
44.99 |
4815********1211 |
102011 |
03/01/2019 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
347094 |
03/01/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
073653 |
03/01/2019 |
| FLORES, MELISSA |
5H-1103941 |
1 |
1.00 |
4815********6577 |
102019 |
03/01/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
030063 |
03/01/2019 |
| GARCIA, ALFONSO |
5H-UK2W171630 |
1 |
5.00 |
4060********0714 |
04482D |
03/01/2019 |
| GARCIA, BRYAN |
5H-JXK3221419 |
1 |
14.99 |
4833********5905 |
092111 |
03/01/2019 |
| GARCIA, JOSE |
5H-8JXH154711 |
1 |
14.99 |
5178********9714 |
04493Z |
03/01/2019 |
| GARCIA, JUAN |
5H-1117828 |
1 |
9.49 |
4833********5905 |
092111 |
03/01/2019 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
1.00 |
5403********9796 |
744394 |
03/01/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
8.99 |
4355********7714 |
019802 |
03/01/2019 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
1.00 |
4730********1025 |
006547 |
03/01/2019 |
| GONZALEZ, JOSH |
5H-P327214013 |
1 |
14.99 |
5572********5546 |
743282 |
03/01/2019 |
| GUZMAN, NANCY |
5H-SKU4184114 |
1 |
14.99 |
5178********2853 |
04499Z |
03/01/2019 |
| HARRIS, XAVIER |
5H-VMDM133800 |
1 |
14.99 |
4000********3925 |
527477 |
03/01/2019 |
| HERNANDEZ, ALBERTO |
5H-0SMF074040 |
1 |
14.99 |
4342********1388 |
013602 |
03/01/2019 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
16.49 |
4355********3985 |
012096 |
03/01/2019 |
| HERNANDEZ, GRISELDA |
5H-WQ3L124220 |
1 |
14.99 |
4154********4761 |
543699 |
03/01/2019 |
| HERRERA PATINO, JOVANNI |
5H-1062597 |
1 |
14.99 |
4815********3658 |
122413 |
03/01/2019 |
| HERRERA, EMILIA |
5H-4HF1200000 |
1 |
13.99 |
4342********2638 |
012916 |
03/01/2019 |
| HESS, AARON |
5H-758909 |
1 |
19.00 |
4100********9262 |
74478D |
03/01/2019 |
| HIPPEN, RUPERT |
5H-JH7A160429 |
1 |
93.99 |
4388********4395 |
04497D |
03/01/2019 |
| HONEY, JOY |
5H-629H140459 |
1 |
49.49 |
4100********5741 |
74548C |
03/01/2019 |
| HURTADO, FRANCISCO |
5H-BFKD135137 |
1 |
44.99 |
4342********3764 |
063022 |
03/01/2019 |
| HURTADO, IZAAK |
5H-AHV4170603 |
1 |
14.99 |
4355********0212 |
012114 |
03/01/2019 |
| HURTADO, MELISSA |
5H-EETF134646 |
1 |
44.99 |
4342********3764 |
063022 |
03/01/2019 |
| HURTADO, NANCY |
5H-6WVG134130 |
1 |
44.99 |
4342********3764 |
063022 |
03/01/2019 |
| JANTZ, BLAKE |
5H-4ZV5192816 |
1 |
14.99 |
5140********2621 |
04510P |
03/01/2019 |
| JIMENEZ, ALAN |
5H-90WX171605 |
1 |
19.99 |
4511********5923 |
505324 |
03/01/2019 |
| JUAREZ, ERIC |
5H-BF09182541 |
1 |
14.99 |
4815********7348 |
182711 |
03/01/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
74784D |
03/01/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.00 |
4207********7765 |
002111 |
03/01/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
001118 |
03/01/2019 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
1.00 |
4342********4314 |
082268 |
03/01/2019 |
| MACIAS, TANIA |
5H-1096329 |
1 |
27.00 |
4815********8263 |
172519 |
03/01/2019 |
| MAGANA, JOSE |
5H-1102744 |
1 |
19.99 |
4366********2613 |
008455 |
03/01/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
987946 |
03/01/2019 |
| MARQUEZ, KAREN |
5H-QKZM220548 |
1 |
54.99 |
4494********0578 |
280908 |
03/01/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
54.99 |
4147********6212 |
04525D |
03/01/2019 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
1.00 |
4342********7222 |
092407 |
03/01/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
172617 |
03/01/2019 |
| MILLAN, LEANDRO |
5H-6V02221508 |
1 |
13.99 |
4803********0513 |
034469 |
03/01/2019 |
| MISCIONE, NICHOLAS |
5H-1097045 |
1 |
1.00 |
4342********8392 |
041516 |
03/01/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********2537 |
75243G |
03/01/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
761908 |
03/01/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
368639 |
03/01/2019 |
| MORGAN, GRACIE |
5H-A26N203214 |
1 |
14.99 |
4154********7084 |
543710 |
03/01/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
031597 |
03/01/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
04529B |
03/01/2019 |
| MOTA-DURAN, ELVIA |
5H-KPKE215351 |
1 |
7.00 |
5403********5385 |
768302 |
03/01/2019 |
| NASCIMENTO, MASON |
5H-5LVH153939 |
1 |
19.99 |
4833********1116 |
012111 |
03/01/2019 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
007661 |
03/01/2019 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
543712 |
03/01/2019 |
| NEAL, KYLE |
5H-BMJ7144417 |
1 |
14.99 |
4347********0235 |
012111 |
03/01/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
04537C |
03/01/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
182814 |
03/01/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
030573 |
03/01/2019 |
| OLIVEIRA, DINA |
5H-NMLC182933 |
1 |
14.99 |
4497********7731 |
906106 |
03/01/2019 |
| PADILLA, GERMAN |
5H-JWVX194316 |
1 |
14.99 |
4342********9702 |
090659 |
03/01/2019 |
| PATINO, HURVINO |
5H-1096995 |
1 |
63.99 |
4167********6826 |
109725 |
03/01/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
54.99 |
4100********8041 |
75910C |
03/01/2019 |
| PENNYCUFF, CHASE |
5H-0D1G142159 |
1 |
18.99 |
4355********9534 |
010316 |
03/01/2019 |
| PEREZ, MARISELA |
5H-1103954 |
1 |
16.99 |
5510********8669 |
162151 |
03/01/2019 |
| PEREZ, NOAH |
5H-WK91140117 |
1 |
1.00 |
4511********8630 |
505326 |
03/01/2019 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********7753 |
046909 |
03/01/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
15.29 |
4167********6997 |
109727 |
03/01/2019 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
44.99 |
4154********1508 |
543703 |
03/01/2019 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
54.99 |
4400********7482 |
06982D |
03/01/2019 |
| RAMOS, ISAI |
5H-SH43173731 |
1 |
14.99 |
4342********4173 |
004312 |
03/01/2019 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
I8BKX7 |
03/01/2019 |
| RESTO, OBALIN |
5H-1062580 |
1 |
29.50 |
4494********1417 |
343877 |
03/01/2019 |
| RODRIGUEZ, RICARDO |
5H-53BW132804 |
1 |
24.99 |
4815********1936 |
162310 |
03/01/2019 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
61.99 |
5403********8966 |
774279 |
03/01/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
04547I |
03/01/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
04554B |
03/01/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
012376 |
03/01/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
109744 |
03/01/2019 |
| SANDOVAL, ARMANDO |
5H-3GEW200503 |
1 |
14.99 |
4342********1860 |
019266 |
03/01/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
987981 |
03/01/2019 |
| SAUCEDO, STEVE |
5H-1087357 |
1 |
19.99 |
5301********1380 |
074361 |
03/01/2019 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
5.99 |
5403********0226 |
381844 |
03/01/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
012111 |
03/01/2019 |
| STONE, CASSIDY |
5H-RSRY204624 |
1 |
14.99 |
4167********8240 |
109745 |
03/01/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
58.99 |
4631********8917 |
987983 |
03/01/2019 |
| TELLEZ, JONATHAN |
5H-5K1X082413 |
1 |
24.99 |
4147********5044 |
467897 |
03/01/2019 |
| TORRES, ALEJANDRA |
5H-9KR1100816 |
1 |
44.99 |
4815********7201 |
192010 |
03/01/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
162413 |
03/01/2019 |
| URIBE, DANIEL |
5H-1096847 |
1 |
52.49 |
4342********5724 |
066363 |
03/01/2019 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
162318 |
03/01/2019 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
162319 |
03/01/2019 |
| VALENCIA, MAIRA |
5H-1103964 |
1 |
44.99 |
4342********7373 |
097586 |
03/01/2019 |
| VALLADAO, JACOB |
5H-VZXD200754 |
1 |
14.99 |
4355********5501 |
024935 |
03/01/2019 |
| VANG, PAO |
5H-1096334 |
1 |
30.00 |
4355********9745 |
025127 |
03/01/2019 |
| VEGA, ADRIAN |
5H-RG11191021 |
1 |
13.99 |
5178********1619 |
04575Z |
03/01/2019 |
| VIEIRA, SPENCER |
5H-UAP6210459 |
1 |
8.99 |
4160********6785 |
002152 |
03/01/2019 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
24.99 |
5332********4318 |
E6E1E7 |
03/01/2019 |
| WISE, JEWEL |
5H-58SB215619 |
1 |
54.99 |
4400********4532 |
00501A |
03/01/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
785955 |
03/01/2019 |
| ZAMBRANO, JOSEPH |
5H-DYBJ155615 |
1 |
14.99 |
4167********8570 |
109766 |
03/01/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
53.99 |
4342********8845 |
012476 |
03/01/2019 |
| ZOTEA, TONY |
5H-1096695 |
1 |
1.00 |
4815********6240 |
182317 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
335.83 |
| 115 |
Visa |
2932.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.49 |