Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
20.99 |
4167********6997 |
069244 |
06/03/2019 |
| AGUILERA-FLORES, ROBERTO |
5H-1096347 |
1 |
19.99 |
4342********4443 |
013154 |
06/03/2019 |
| AGUIRRE, NANCY |
5H-MEST153032 |
1 |
14.99 |
4342********8734 |
035581 |
06/03/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
155629 |
06/03/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
155626 |
06/03/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
195323 |
06/03/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
069483 |
06/03/2019 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
14.99 |
4342********8046 |
041444 |
06/03/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
49.49 |
4355********3498 |
025705 |
06/03/2019 |
| BADILLO, OMAR |
5H-791254 |
1 |
10.79 |
4815********1752 |
155229 |
06/03/2019 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
015207 |
06/03/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
229513 |
06/03/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
022853 |
06/03/2019 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
14.99 |
4342********8628 |
009933 |
06/03/2019 |
| CARRILLO, ROBERT |
5H-M28B113000 |
1 |
24.99 |
4815********6196 |
195420 |
06/03/2019 |
| CARTER, NADINE |
5H-S3CH130034 |
1 |
93.99 |
4100********6353 |
84143C |
06/03/2019 |
| CERVANTES, NATHAN |
5H-HWWU174433 |
1 |
1.00 |
4465********6617 |
003683 |
06/03/2019 |
| CHAVEZ, JESUS |
5H-AVG0203505 |
1 |
49.99 |
4815********0744 |
155422 |
06/03/2019 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
195422 |
06/03/2019 |
| COLVIN, KATHLEEN |
5H-UXL4183618 |
1 |
93.99 |
4355********5357 |
022867 |
06/03/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
14.99 |
4147********4058 |
06961C |
06/03/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
025207 |
06/03/2019 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
355066 |
06/03/2019 |
| DOMINGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
059364 |
06/03/2019 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
356734 |
06/03/2019 |
| FLORES, JOSE |
5H-MFL0183915 |
1 |
93.99 |
4239********5910 |
065232 |
06/03/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
060094 |
06/03/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
022885 |
06/03/2019 |
| GARCIA, ALFONSO |
5H-UK2W171630 |
1 |
14.99 |
4060********0714 |
06974D |
06/03/2019 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********9907 |
195520 |
06/03/2019 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
17.99 |
5403********9796 |
357568 |
06/03/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.00 |
4355********7714 |
022889 |
06/03/2019 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
1.00 |
4730********1025 |
009444 |
06/03/2019 |
| GONZALEZ, JOSH |
5H-P327214013 |
1 |
14.99 |
5572********5546 |
357846 |
06/03/2019 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
8.99 |
5403********1436 |
337744 |
06/03/2019 |
| GUTIERREZ, GUSTAVO |
5H-1096717 |
1 |
14.99 |
4154********5248 |
229515 |
06/03/2019 |
| HERNANDEZ-FLORE, JASMYN |
5H-1096814 |
1 |
4.98 |
4154********0564 |
229514 |
06/03/2019 |
| HESS, AARON |
5H-758909 |
1 |
19.00 |
4100********9262 |
84240D |
06/03/2019 |
| HONEY, JOY |
5H-629H140459 |
1 |
49.49 |
4100********8813 |
84227D |
06/03/2019 |
| HOPKINS, PATRICIA |
5H-WYJP154558 |
1 |
9.99 |
5403********1436 |
359097 |
06/03/2019 |
| HURTADO, IZAAK |
5H-AHV4170603 |
1 |
24.99 |
4355********0212 |
024869 |
06/03/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
84254D |
06/03/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.00 |
4207********7765 |
025207 |
06/03/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
008593 |
06/03/2019 |
| LOPEZ, JUAN |
5H-1103976 |
1 |
1.00 |
4342********4314 |
035611 |
06/03/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
448364 |
06/03/2019 |
| MARIN, ADRIANA |
5H-MPD1145323 |
1 |
5.00 |
4815********1804 |
165425 |
06/03/2019 |
| MARQUEZ, KAREN |
5H-QKZM220548 |
1 |
54.99 |
4494********0578 |
244828 |
06/03/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
54.99 |
4147********6212 |
06982D |
06/03/2019 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
14.99 |
5403********0155 |
361182 |
06/03/2019 |
| MCCULLOUGH, SCOTT |
5H-1131284 |
1 |
54.99 |
4154********1945 |
229517 |
06/03/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
165520 |
06/03/2019 |
| MENDEZ-LEON, DAYSY |
5H-YBBR203134 |
1 |
14.99 |
4342********5613 |
097245 |
06/03/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********2537 |
84310G |
06/03/2019 |
| MOLINA, CLAUDIA |
5H-HCHY191700 |
1 |
29.98 |
4815********7037 |
155526 |
06/03/2019 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
24.99 |
4342********1852 |
006506 |
06/03/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
362989 |
06/03/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
341358 |
06/03/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
024901 |
06/03/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
1.00 |
4266********0918 |
06993B |
06/03/2019 |
| MOUA, MEGAN |
5H-R72G160209 |
1 |
14.99 |
4060********5912 |
035207 |
06/03/2019 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
055527 |
06/03/2019 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
7.99 |
4154********7720 |
229518 |
06/03/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
06995C |
06/03/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
165527 |
06/03/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
098561 |
06/03/2019 |
| OWENS, CHERI |
5H-RLZZ133538 |
1 |
29.98 |
4154********1821 |
229519 |
06/03/2019 |
| PATINO, HURVINO |
5H-1096995 |
1 |
24.99 |
4167********6826 |
069252 |
06/03/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.00 |
4100********8041 |
84379C |
06/03/2019 |
| PEREZ, FERMAN |
5H-1088339 |
1 |
63.99 |
4856********4009 |
065233 |
06/03/2019 |
| PEREZ, NOAH |
5H-WK91140117 |
1 |
1.00 |
4511********8630 |
045267 |
06/03/2019 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********7753 |
059715 |
06/03/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
15.29 |
4167********6997 |
069254 |
06/03/2019 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.00 |
4154********1508 |
229520 |
06/03/2019 |
| QUEZADA, KARLA |
5H-L4FZ193039 |
1 |
88.49 |
5107********7411 |
065233 |
06/03/2019 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
1.00 |
4400********7482 |
02435D |
06/03/2019 |
| REYES, KATHELINE |
5H-7R6X170759 |
1 |
1.00 |
4342********5244 |
016012 |
06/03/2019 |
| RODRIGUEZ, RICARDO |
5H-53BW132804 |
1 |
24.99 |
4815********1936 |
185026 |
06/03/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
07008I |
06/03/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
07014B |
06/03/2019 |
| ROMO, JAIME |
5H-X2P2193606 |
1 |
14.99 |
5307********8684 |
070905 |
06/03/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
024933 |
06/03/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
069257 |
06/03/2019 |
| SANCHEZ, ROSA |
5H-1117870 |
1 |
7.00 |
5314********0419 |
568993 |
06/03/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
448374 |
06/03/2019 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
14.99 |
5403********0226 |
347196 |
06/03/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
035207 |
06/03/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
19.99 |
4631********8917 |
448375 |
06/03/2019 |
| TELLEZ, JONATHAN |
5H-1116230 |
1 |
24.99 |
4147********5044 |
814826 |
06/03/2019 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
54.99 |
5135********9629 |
113384 |
06/03/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
185028 |
06/03/2019 |
| TORRES, YASMIN |
5H-UK64114907 |
1 |
14.99 |
4511********1234 |
045268 |
06/03/2019 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
017874 |
06/03/2019 |
| VIEIRA, SPENCER |
5H-UAP6210459 |
1 |
8.99 |
4160********6785 |
065234 |
06/03/2019 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
24.99 |
4154********6543 |
229521 |
06/03/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
349281 |
06/03/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
074644 |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
276.40 |
| 82 |
Visa |
1767.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.34 |