Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.00 |
4167********6997 |
099194 |
08/01/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
194723 |
08/01/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
194727 |
08/01/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
164328 |
08/01/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
066697 |
08/01/2019 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
19.99 |
4342********8046 |
023356 |
08/01/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
54.99 |
4355********3498 |
026671 |
08/01/2019 |
| BADILLO, OMAR |
5H-791254 |
1 |
10.79 |
4815********1752 |
164422 |
08/01/2019 |
| BASALDUA, ANTHONY |
5H-718139 |
1 |
9.99 |
4355********5400 |
017008 |
08/01/2019 |
| BISBY, VALERIE |
5H-868514 |
1 |
14.99 |
4833********0292 |
024210 |
08/01/2019 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
49.99 |
4833********8099 |
024210 |
08/01/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
544521 |
08/01/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********0613 |
194824 |
08/01/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
026690 |
08/01/2019 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
14.99 |
4342********8628 |
050414 |
08/01/2019 |
| CARRILLO, ROBERT |
5H-M28B113000 |
1 |
24.99 |
4815********6196 |
104525 |
08/01/2019 |
| CARTER, NADINE |
5H-S3CH130034 |
1 |
54.99 |
4100********6353 |
59519C |
08/01/2019 |
| CERVANTES, NATHAN |
5H-HWWU174433 |
1 |
1.00 |
4465********6617 |
001724 |
08/01/2019 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
194829 |
08/01/2019 |
| COLVIN, KATHLEEN |
5H-UXL4183618 |
1 |
54.99 |
4355********5357 |
017195 |
08/01/2019 |
| CORTES-PINA, CRISTIAN |
5H-RTGP190924 |
1 |
24.99 |
4631********5987 |
368002 |
08/01/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
14.99 |
4147********4058 |
06684C |
08/01/2019 |
| DANIEL, ISAIAH |
5H-36F7201311 |
1 |
54.99 |
4355********5230 |
017197 |
08/01/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
024210 |
08/01/2019 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
299726 |
08/01/2019 |
| DOMINGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
016249 |
08/01/2019 |
| FINK, SHAWNA |
5H-CFVW185419 |
1 |
9.99 |
4815********4901 |
104529 |
08/01/2019 |
| FLORES, ANGELINA |
5H-1096977 |
1 |
1.00 |
5403********6000 |
629359 |
08/01/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
011466 |
08/01/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
019033 |
08/01/2019 |
| GARCIA LUA, OXIRIS |
5H-NA0B110344 |
1 |
99.98 |
4815********0988 |
194928 |
08/01/2019 |
| GARCIA, ALFONSO |
5H-UK2W171630 |
1 |
14.99 |
4060********0714 |
06691D |
08/01/2019 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********9907 |
104624 |
08/01/2019 |
| GARCIA, OXIRIS |
5H-VUC2111448 |
1 |
44.99 |
4815********0988 |
104621 |
08/01/2019 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
17.99 |
5403********9796 |
632139 |
08/01/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.00 |
4355********7714 |
019051 |
08/01/2019 |
| GIESBRECHT, TRYSTAN |
5H-XT8N224553 |
1 |
1.00 |
4730********1025 |
003762 |
08/01/2019 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
14.99 |
4815********1999 |
104629 |
08/01/2019 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
16.49 |
4355********3985 |
009333 |
08/01/2019 |
| HERNANDEZ-FLORE, JASMYN |
5H-1096814 |
1 |
1.00 |
4154********0564 |
544522 |
08/01/2019 |
| HURTADO, EZEQUIEL |
5H-DKZ0213920 |
1 |
89.49 |
5403********1120 |
635614 |
08/01/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
60006D |
08/01/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.00 |
4207********7765 |
034210 |
08/01/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
009958 |
08/01/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
368013 |
08/01/2019 |
| MARIN, ADRIANA |
5H-MPD1145323 |
1 |
63.99 |
4815********1804 |
174420 |
08/01/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
54.99 |
4147********6212 |
06705D |
08/01/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
174425 |
08/01/2019 |
| MENDEZ-LEON, DAYSY |
5H-YBBR203134 |
1 |
14.99 |
4342********5613 |
083926 |
08/01/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********7123 |
60172G |
08/01/2019 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
24.99 |
4342********1852 |
094847 |
08/01/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
313904 |
08/01/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
314738 |
08/01/2019 |
| MOONEYHAM, JACOB |
5H-0CTE160722 |
1 |
14.99 |
4815********5163 |
194826 |
08/01/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
63.99 |
4355********9832 |
009520 |
08/01/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
06716B |
08/01/2019 |
| MOUA, MEGAN |
5H-R72G160209 |
1 |
14.99 |
4060********5912 |
034210 |
08/01/2019 |
| NATE, REED |
5H-1088327 |
1 |
1.00 |
4342********9946 |
099644 |
08/01/2019 |
| NAVARRO, KEVIN |
5H-1063080 |
1 |
7.99 |
4154********7720 |
544530 |
08/01/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
88.99 |
4388********8242 |
06717C |
08/01/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
174523 |
08/01/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
017206 |
08/01/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.00 |
4100********8041 |
60339C |
08/01/2019 |
| PENA, DANIA |
5H-7ULF193722 |
1 |
9.99 |
5108********5715 |
094224 |
08/01/2019 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********7753 |
023933 |
08/01/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
15.29 |
4167********6997 |
099218 |
08/01/2019 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.00 |
4154********1508 |
544527 |
08/01/2019 |
| RAMIREZ, ADALEE |
5H-382M152523 |
1 |
1.00 |
4400********7482 |
02687D |
08/01/2019 |
| REYES, KATHELINE |
5H-7R6X170759 |
1 |
1.00 |
4342********5244 |
013091 |
08/01/2019 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
14.99 |
4154********7746 |
544479 |
08/01/2019 |
| RODRIGUES, JAIDEN |
5H-1131240 |
1 |
39.99 |
4858********6417 |
000421 |
08/01/2019 |
| RODRIGUEZ, RICARDO |
5H-53BW132804 |
1 |
14.99 |
4815********1936 |
104127 |
08/01/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
06722I |
08/01/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
06732B |
08/01/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
017443 |
08/01/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
099221 |
08/01/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
368031 |
08/01/2019 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
14.99 |
5403********0226 |
652433 |
08/01/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
044210 |
08/01/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
17.99 |
4631********8917 |
435913 |
08/01/2019 |
| TELLEZ, JONATHAN |
5H-1116230 |
1 |
24.99 |
4147********5044 |
593482 |
08/01/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
174529 |
08/01/2019 |
| TORRES, YASMIN |
5H-UK64114907 |
1 |
14.99 |
4511********1234 |
962055 |
08/01/2019 |
| URIBE, DANIEL |
5H-1096847 |
1 |
13.49 |
4342********5724 |
041374 |
08/01/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
657715 |
08/01/2019 |
| ZAMUDIO, PATRICIA |
5H-YSU9150050 |
1 |
24.99 |
4342********2982 |
042089 |
08/01/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
042971 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
161.45 |
| 78 |
Visa |
1632.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.42 |