Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARA, ANDREW |
5H-7M4T163117 |
2 |
1.00 |
4833********2249 |
021211 |
04/15/2019 |
| ASCENCIO, ALICIA |
5H-X7Y1105903 |
2 |
44.99 |
4815********3742 |
161725 |
04/15/2019 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
44.99 |
4100********4207 |
21881D |
04/15/2019 |
| BARNHILL, RYAN |
5H-855927 |
2 |
9.99 |
5178********3926 |
06984Z |
04/15/2019 |
| BEZNOSKA, KEKOA |
5H-1097238 |
2 |
14.99 |
4833********5073 |
021211 |
04/15/2019 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
54.99 |
4100********4429 |
21908D |
04/15/2019 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
19.99 |
4355********3788 |
013682 |
04/15/2019 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
49.49 |
4815********7594 |
141023 |
04/15/2019 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
24.99 |
4815********0622 |
131929 |
04/15/2019 |
| CISNEROS, HUGO |
5H-WV9E193215 |
2 |
24.99 |
4833********6281 |
021211 |
04/15/2019 |
| CRUZ, ISAAC |
5H-5FCB171732 |
2 |
24.99 |
5307********4601 |
855513 |
04/15/2019 |
| DIAZ, AHTZIRI |
5H-2C43192111 |
2 |
14.99 |
4355********5723 |
013884 |
04/15/2019 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
7.99 |
5571********3521 |
207573 |
04/15/2019 |
| FLORES, HANNIA |
5H-CJRL152924 |
2 |
44.99 |
4037********7985 |
015121 |
04/15/2019 |
| FUENTES, FABIAN |
5H-UT11093351 |
2 |
54.99 |
4497********6501 |
153058 |
04/15/2019 |
| GARCIA, JESUS |
5H-AP4T214220 |
2 |
93.99 |
4342********4641 |
015697 |
04/15/2019 |
| GARCIA, JULIO |
5H-1088322 |
2 |
54.99 |
4342********9700 |
002316 |
04/15/2019 |
| GARIBAY, LUCILA |
5H-WAQ5211119 |
2 |
14.99 |
4342********1697 |
055087 |
04/15/2019 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
24.99 |
5332********0864 |
HSF2V9 |
04/15/2019 |
| GOMEZ, NORMA |
5H-WFWJ152755 |
2 |
44.99 |
4037********7985 |
015121 |
04/15/2019 |
| GONZALEZ, YESENIA |
5H-RF14211902 |
2 |
14.99 |
4342********1452 |
048986 |
04/15/2019 |
| GOSIK, BREANN |
5H-J78R185836 |
2 |
9.99 |
4833********8396 |
041211 |
04/15/2019 |
| GUIJARRO, ALEJANDRA |
5H-DJ6B153811 |
2 |
13.99 |
5262********9172 |
475098 |
04/15/2019 |
| GUTIERREZ, BRYAN |
5H-D6DH194547 |
2 |
14.99 |
5403********7894 |
217998 |
04/15/2019 |
| GUTIERREZ, MARGARITA |
5H-R8DM163106 |
2 |
54.99 |
4631********2218 |
618681 |
04/15/2019 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
19.00 |
4160********3882 |
001233 |
04/15/2019 |
| HERNANDEZ, DANIEL |
5H-WEB6664367 |
2 |
78.98 |
5307********4918 |
855565 |
04/15/2019 |
| JONES, NATHANIEL |
5H-1063218 |
2 |
14.99 |
4342********0631 |
009736 |
04/15/2019 |
| KHANGURA, AMRIT |
5H-CYYF122814 |
2 |
24.99 |
5403********4132 |
221334 |
04/15/2019 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
14.99 |
5403********9370 |
219388 |
04/15/2019 |
| LE, CLARISSA |
5H-924044 |
2 |
1.00 |
4730********8764 |
009753 |
04/15/2019 |
| LOPEZ, CRUZ |
5H-1TLP214552 |
2 |
8.99 |
4815********6180 |
191920 |
04/15/2019 |
| LUCATERO, JOCELYN |
5H-8JPX203956 |
2 |
44.99 |
4342********9536 |
044170 |
04/15/2019 |
| MACHADO, BRITTNEY |
5H-U4N0071314 |
2 |
54.99 |
4239********7142 |
001234 |
04/15/2019 |
| MACIAS, CHRISTIAN |
5H-1102711 |
2 |
14.99 |
5262********0070 |
478434 |
04/15/2019 |
| MAHY, CHEYENNE |
5H-1101205 |
2 |
1.00 |
4355********9411 |
020532 |
04/15/2019 |
| MARTINEZ, ALDAIR |
5H-LF6E194209 |
2 |
48.97 |
4342********9703 |
082830 |
04/15/2019 |
| MARTINEZ, ANTHONY |
5H-M75T173610 |
2 |
24.99 |
4342********4156 |
048162 |
04/15/2019 |
| MARTINEZ, OSCAR |
5H-2XKH172634 |
2 |
24.99 |
4342********4156 |
031892 |
04/15/2019 |
| MONTANO, YERED |
5H-849264 |
2 |
14.99 |
4355********4605 |
019318 |
04/15/2019 |
| MONTAZEL, ROMAIN |
5H-NNBX211518 |
2 |
14.99 |
4744********3921 |
191923 |
04/15/2019 |
| ODOM, TERESA |
5H-XH91154649 |
2 |
9.99 |
5403********5484 |
477044 |
04/15/2019 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
14.99 |
4266********0672 |
07014C |
04/15/2019 |
| OWENS, CHERI |
5H-RLZZ133538 |
2 |
54.99 |
4154********1821 |
552529 |
04/15/2019 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
14.99 |
4342********9302 |
019582 |
04/15/2019 |
| PEREZ, JESSIE |
5H-JPY7145741 |
2 |
14.99 |
4833********1709 |
041211 |
04/15/2019 |
| QUIROZ, SAMANTHA |
5H-1DN9144551 |
2 |
44.99 |
4833********4477 |
041211 |
04/15/2019 |
| RAMIREZ, CYNTHIA |
5H-1096899 |
2 |
10.99 |
4347********9091 |
051211 |
04/15/2019 |
| REHLING, MARCEE |
5H-1102714 |
2 |
14.99 |
4160********0729 |
001235 |
04/15/2019 |
| ROJAS, FRANCISCO |
5H-1063161 |
2 |
14.99 |
5403********8220 |
491639 |
04/15/2019 |
| ROMO, RAQUELA |
5H-JLC5191228 |
2 |
11.99 |
4342********5691 |
005224 |
04/15/2019 |
| ROSALES, CRISTOBAL |
5H-UB6M163818 |
2 |
54.99 |
4076********1743 |
040356 |
04/15/2019 |
| RUIZ, SONIA |
5H-WEB2744320 |
2 |
19.99 |
4355********3531 |
020566 |
04/15/2019 |
| RUIZ, VALERIE |
5H-GS67184833 |
2 |
8.99 |
4355********8644 |
019752 |
04/15/2019 |
| SALCEDO, ESTEBAN |
5H-E9FR155905 |
2 |
24.99 |
4833********3851 |
041211 |
04/15/2019 |
| SANCHEZ, JACKSON |
5H-GTRE185631 |
2 |
59.99 |
4154********1508 |
552531 |
04/15/2019 |
| SANDOVAL, ANTONIO |
5H-J5DA182801 |
2 |
24.99 |
4447********4998 |
015449 |
04/15/2019 |
| SANDOVAL, NICHOLAS |
5H-2B9D181219 |
2 |
58.99 |
4355********5051 |
019768 |
04/15/2019 |
| SANTIAGO, JAVIER |
5H-1097177 |
2 |
1.00 |
4154********7706 |
552532 |
04/15/2019 |
| SAUCEDO, BEATRIZ |
5H-9F2Z195053 |
2 |
44.99 |
4342********8358 |
001494 |
04/15/2019 |
| SAYASONE, MANIVONE |
5H-710919 |
2 |
1.00 |
4342********8934 |
070744 |
04/15/2019 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
44.99 |
5424********8679 |
94647B |
04/15/2019 |
| SOTO, MARIA |
5H-1096849 |
2 |
14.99 |
4342********0926 |
044626 |
04/15/2019 |
| STAVROS, CHRIS |
5H-550744 |
2 |
14.99 |
4833********3910 |
051211 |
04/15/2019 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
17.99 |
4342********9977 |
057578 |
04/15/2019 |
| VALENCIA, HECTOR |
5H-556J123824 |
2 |
14.99 |
4342********4740 |
019903 |
04/15/2019 |
| VEGA, ALBERTO |
5H-1096279 |
2 |
14.99 |
4342********1931 |
002925 |
04/15/2019 |
| VENEGAS, NATHALIE |
5H-2WE6172454 |
2 |
9.99 |
4342********5724 |
039830 |
04/15/2019 |
| VIAN, PRISCILLA |
5H-S31U144105 |
2 |
49.99 |
4342********3888 |
019651 |
04/15/2019 |
| VIEIRA, LEXY |
5H-1096616 |
2 |
9.99 |
4160********9363 |
001235 |
04/15/2019 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
63.99 |
5403********5825 |
489415 |
04/15/2019 |
| VILLANUEVA, JUSTIN |
5H-9K8Y181649 |
2 |
9.99 |
4355********3825 |
020558 |
04/15/2019 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
63.99 |
4833********2437 |
051211 |
04/15/2019 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.00 |
4758********8962 |
015838 |
04/15/2019 |
| ZUFELT, MIKAELA |
5H-1061707 |
2 |
14.99 |
5524********0968 |
06789P |
04/15/2019 |
| ZUNIGA, LAURA |
5H-1096834 |
2 |
19.99 |
4815********0602 |
121027 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
379.84 |
| 61 |
Visa |
1683.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2063.78 |