Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
20.99 |
4167********6997 |
101224 |
04/01/2019 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
090588 |
04/01/2019 |
| AGUIRRE, NANCY |
5H-MEST153032 |
1 |
14.99 |
4342********8734 |
046704 |
04/01/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
100823 |
04/01/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
100822 |
04/01/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
120027 |
04/01/2019 |
| ALCOCER, SAUL |
5H-1096724 |
1 |
14.99 |
4815********4279 |
100822 |
04/01/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
072091 |
04/01/2019 |
| ARECHA, ISMAEL |
5H-1061699 |
1 |
44.99 |
4815********5100 |
120029 |
04/01/2019 |
| AREVALOS, RUBY |
5H-8SU2180322 |
1 |
44.99 |
4342********2296 |
088196 |
04/01/2019 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
54.99 |
4342********3687 |
018577 |
04/01/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
49.49 |
4355********3498 |
014147 |
04/01/2019 |
| BADILLO, OMAR |
5H-791254 |
1 |
10.79 |
4815********1752 |
160626 |
04/01/2019 |
| BEZNOSKA, BEN |
5H-1096775 |
1 |
19.99 |
4427********3874 |
000211 |
04/01/2019 |
| BEZNOSKA, LORRAINE |
5H-1096765 |
1 |
38.99 |
4427********3874 |
000211 |
04/01/2019 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
000211 |
04/01/2019 |
| BROOKS, CRYSTAL |
5H-LP16170410 |
1 |
1.00 |
4631********2393 |
738042 |
04/01/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
347504 |
04/01/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********2693 |
160720 |
04/01/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
019794 |
04/01/2019 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
13.99 |
4342********8628 |
037738 |
04/01/2019 |
| CHAVEZ, JESUS |
5H-AVG0203505 |
1 |
44.99 |
4815********0744 |
160721 |
04/01/2019 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
170727 |
04/01/2019 |
| CORONA, PRINCETON |
5H-1122663 |
1 |
9.99 |
4833********8396 |
000211 |
04/01/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
54.99 |
4147********4058 |
07222C |
04/01/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
000211 |
04/01/2019 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
228889 |
04/01/2019 |
| DOMINIGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
035821 |
04/01/2019 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
230696 |
04/01/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
059752 |
04/01/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
019838 |
04/01/2019 |
| FLORES, SERGIO |
5H-E0G4183514 |
1 |
59.99 |
5275********1589 |
170220 |
04/01/2019 |
| GARCIA, ALFONSO |
5H-UK2W171630 |
1 |
14.99 |
4060********0714 |
07230D |
04/01/2019 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
149.96 |
4815********9907 |
170828 |
04/01/2019 |
| GARCIA, GABRIEL |
5H-SCJH191709 |
1 |
14.99 |
5115********7678 |
001212 |
04/01/2019 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
1.00 |
5403********9796 |
233893 |
04/01/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.00 |
4355********7714 |
027732 |
04/01/2019 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
1.00 |
4730********1025 |
008416 |
04/01/2019 |
| GONZALEZ, JOSH |
5H-P327214013 |
1 |
14.99 |
5572********5546 |
176087 |
04/01/2019 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
8.99 |
5403********1436 |
233198 |
04/01/2019 |
| GUTIERREZ, GUSTAVO |
5H-1096717 |
1 |
14.99 |
4154********5248 |
347506 |
04/01/2019 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
16.49 |
4355********3985 |
027728 |
04/01/2019 |
| HERRERA PATINO, JOVANNI |
5H-1062597 |
1 |
14.99 |
4815********3658 |
150325 |
04/01/2019 |
| HESS, AARON |
5H-758909 |
1 |
19.00 |
4100********9262 |
45610D |
04/01/2019 |
| HONEY, JOY |
5H-629H140459 |
1 |
88.49 |
4100********5741 |
45540C |
04/01/2019 |
| HOPKINS, PATRICIA |
5H-WYJP154558 |
1 |
9.99 |
5403********1436 |
176365 |
04/01/2019 |
| HURTADO, IZAAK |
5H-AHV4170603 |
1 |
24.99 |
4355********0212 |
008826 |
04/01/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
45971D |
04/01/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.00 |
4207********7765 |
010211 |
04/01/2019 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
14.99 |
4342********4314 |
071797 |
04/01/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
738063 |
04/01/2019 |
| MARQUEZ, KAREN |
5H-QKZM220548 |
1 |
93.99 |
4494********0578 |
316363 |
04/01/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
54.99 |
4147********6212 |
07245D |
04/01/2019 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
14.99 |
5403********0155 |
241121 |
04/01/2019 |
| MCKASKER, ANNE |
5H-1096974 |
1 |
1.00 |
4342********7222 |
091568 |
04/01/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
140326 |
04/01/2019 |
| MENDEZ-LEON, DAYSY |
5H-YBBR203134 |
1 |
14.99 |
4342********5613 |
043869 |
04/01/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********2537 |
46277G |
04/01/2019 |
| MOLINA, CLAUDIA |
5H-HCHY191700 |
1 |
54.99 |
4815********7037 |
120127 |
04/01/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
242233 |
04/01/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
181925 |
04/01/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
010361 |
04/01/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
07252B |
04/01/2019 |
| MOUA, MEGAN |
5H-R72G160209 |
1 |
44.99 |
4060********5912 |
010211 |
04/01/2019 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
000881 |
04/01/2019 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
8.99 |
4154********7720 |
347511 |
04/01/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
07257C |
04/01/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
120222 |
04/01/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
062408 |
04/01/2019 |
| ORTIZ, JOSE |
5H-4FEL175333 |
1 |
14.99 |
4833********6158 |
020211 |
04/01/2019 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
101244 |
04/01/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
54.99 |
4100********8041 |
46513C |
04/01/2019 |
| PEREZ, NOAH |
5H-WK91140117 |
1 |
1.00 |
4511********8630 |
722405 |
04/01/2019 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********7753 |
060880 |
04/01/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
54.29 |
4167********6997 |
101245 |
04/01/2019 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
83.99 |
4154********1508 |
347512 |
04/01/2019 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
54.99 |
4400********7482 |
02554D |
04/01/2019 |
| RAMIREZ, ESTELA |
5H-CJQQ114749 |
1 |
14.99 |
4815********5983 |
140426 |
04/01/2019 |
| RAMOS, ISELA |
5H-MJTY214358 |
1 |
14.99 |
5115********5683 |
ICTEE4 |
04/01/2019 |
| REYES, KATHELINE |
5H-7R6X170759 |
1 |
5.00 |
4342********5244 |
045292 |
04/01/2019 |
| RODRIGUEZ, ALFREDO |
5H-AW7S205603 |
1 |
44.99 |
5403********8966 |
189014 |
04/01/2019 |
| RODRIGUEZ, RICARDO |
5H-53BW132804 |
1 |
24.99 |
4815********1936 |
120228 |
04/01/2019 |
| RODRIGUEZCORTEZ, SAMIR |
5H-1096778 |
1 |
22.99 |
5403********8966 |
188597 |
04/01/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
07266I |
04/01/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
07279B |
04/01/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
020094 |
04/01/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
101248 |
04/01/2019 |
| SAINI, AMIT |
5H-BY9R182611 |
1 |
54.99 |
4037********3016 |
011020 |
04/01/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
738087 |
04/01/2019 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
14.99 |
5403********0226 |
193045 |
04/01/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
020211 |
04/01/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
738084 |
04/01/2019 |
| TELLEZ, JONATHAN |
5H-1116230 |
1 |
63.99 |
4147********5044 |
629024 |
04/01/2019 |
| TORRES, ALVINA |
5H-N8PJ162500 |
1 |
44.99 |
4355********3853 |
020264 |
04/01/2019 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
54.99 |
5135********9629 |
517236 |
04/01/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
180223 |
04/01/2019 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
072243 |
04/01/2019 |
| VALENCIA, AGUSTINA |
5H-1057168 |
1 |
14.99 |
4815********3591 |
180222 |
04/01/2019 |
| VALENCIA, ISAURO |
5H-1057193 |
1 |
13.99 |
4815********3591 |
190729 |
04/01/2019 |
| VIEIRA, SPENCER |
5H-UAP6210459 |
1 |
8.99 |
4160********6785 |
000243 |
04/01/2019 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
24.99 |
5332********4318 |
GEB7W6 |
04/01/2019 |
| WOHLGEMUTH, RYAN |
5H-Q91P192721 |
1 |
19.99 |
5403********4687 |
260303 |
04/01/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
196381 |
04/01/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
072638 |
04/01/2019 |
| ZOTEA, TONY |
5H-1096695 |
1 |
1.00 |
4815********6240 |
180229 |
04/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
351.86 |
| 86 |
Visa |
2250.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.71 |