Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.00 |
4167********6997 |
112908 |
09/03/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
170678 |
09/03/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
170679 |
09/03/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
130175 |
09/03/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
015037 |
09/03/2019 |
| ANAYA, KYLE |
5H-855783 |
1 |
19.99 |
4347********9513 |
060712 |
09/03/2019 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
58.99 |
4342********8046 |
090363 |
09/03/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
54.99 |
4355********3498 |
009010 |
09/03/2019 |
| BADILLO, OMAR |
5H-791254 |
1 |
10.79 |
4815********1752 |
130177 |
09/03/2019 |
| BASALDUA, ANTHONY |
5H-718139 |
1 |
9.99 |
4355********5400 |
011594 |
09/03/2019 |
| BISBY, VALERIE |
5H-868514 |
1 |
14.99 |
4833********0292 |
060712 |
09/03/2019 |
| BOLANOS, THALIA |
5H-DY1H215941 |
1 |
1.00 |
4833********8099 |
060712 |
09/03/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
833467 |
09/03/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********0613 |
170774 |
09/03/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
009020 |
09/03/2019 |
| CARDENAS, ISABEL |
5H-1096413 |
1 |
14.99 |
4342********8628 |
022361 |
09/03/2019 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
14.99 |
4355********1759 |
011619 |
09/03/2019 |
| CERVANTES, NATHAN |
5H-HWWU174433 |
1 |
1.00 |
4465********6617 |
003750 |
09/03/2019 |
| CHRISOFFERSON, STACY |
5H-1096731 |
1 |
1.00 |
4815********6457 |
130372 |
09/03/2019 |
| COLVIN, KATHLEEN |
5H-UXL4183618 |
1 |
54.99 |
4355********5357 |
011627 |
09/03/2019 |
| CORP, NEVAREZ |
5H-NEVAREZ |
1 |
55.00 |
4142********2159 |
114076 |
09/03/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
14.99 |
4147********4058 |
01511D |
09/03/2019 |
| CUEVAS, ULISES |
5H-T606115744 |
1 |
24.99 |
5403********8631 |
746280 |
09/03/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
070712 |
09/03/2019 |
| DEL TORO, JUAN |
5H-UY9V173218 |
1 |
24.99 |
5403********2902 |
749060 |
09/03/2019 |
| DOMINGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
095633 |
09/03/2019 |
| FINK, SHAWNA |
5H-CFVW185419 |
1 |
9.99 |
4815********4901 |
130474 |
09/03/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
086810 |
09/03/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
011825 |
09/03/2019 |
| GARCIA, ALFONSO |
5H-UK2W171630 |
1 |
14.99 |
4060********0714 |
01518D |
09/03/2019 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********9907 |
180773 |
09/03/2019 |
| GAYTAN, ELEZAR |
5H-4155323 |
1 |
17.99 |
5403********9796 |
162944 |
09/03/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.00 |
4355********7714 |
011873 |
09/03/2019 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
14.99 |
4815********1999 |
130574 |
09/03/2019 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
8.99 |
5403********1436 |
753230 |
09/03/2019 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
16.49 |
4355********3985 |
011872 |
09/03/2019 |
| HOPKINS, PATRICIA |
5H-WYJP154558 |
1 |
9.99 |
5403********1436 |
166558 |
09/03/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
99273D |
09/03/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.00 |
4207********7765 |
070712 |
09/03/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
002472 |
09/03/2019 |
| LOURO, JUSTIN |
5H-HYPX143720 |
1 |
14.99 |
4355********4630 |
009010 |
09/03/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
660313 |
09/03/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
54.99 |
4147********6212 |
01534D |
09/03/2019 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
14.99 |
5403********0155 |
170867 |
09/03/2019 |
| MENDEZ-LEON, DAYSY |
5H-YBBR203134 |
1 |
14.99 |
4342********5613 |
037087 |
09/03/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********7123 |
99774G |
09/03/2019 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
24.99 |
4342********1852 |
073903 |
09/03/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
762126 |
09/03/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
763377 |
09/03/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
009038 |
09/03/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
01541B |
09/03/2019 |
| MOUA, MEGAN |
5H-R72G160209 |
1 |
13.99 |
4060********5912 |
080712 |
09/03/2019 |
| NATE, REED |
5H-1088327 |
1 |
23.99 |
4342********9946 |
075665 |
09/03/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
01543C |
09/03/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
180975 |
09/03/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
022569 |
09/03/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.00 |
4100********8041 |
00163C |
09/03/2019 |
| PENA, DANIA |
5H-7ULF193722 |
1 |
9.99 |
5108********5715 |
010719 |
09/03/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
1.00 |
4167********5470 |
112925 |
09/03/2019 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
46.99 |
4154********1508 |
833327 |
09/03/2019 |
| REYES, KATHELINE |
5H-7R6X170759 |
1 |
1.00 |
4342********5244 |
032118 |
09/03/2019 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
14.99 |
4154********7746 |
833436 |
09/03/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
01546I |
09/03/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
01556B |
09/03/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
14.99 |
4355********4060 |
019033 |
09/03/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
112930 |
09/03/2019 |
| SALCIDO, YESENIA |
5H-W4A8162639 |
1 |
54.99 |
4355********0460 |
009070 |
09/03/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
660324 |
09/03/2019 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
14.99 |
5403********0226 |
767686 |
09/03/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
080712 |
09/03/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
17.99 |
4631********8917 |
660327 |
09/03/2019 |
| TELLEZ, JONATHAN |
5H-1116230 |
1 |
24.99 |
4147********5044 |
185103 |
09/03/2019 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
54.99 |
5135********9629 |
609250 |
09/03/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
190079 |
09/03/2019 |
| TORRES, YASMIN |
5H-UK64114907 |
1 |
14.99 |
4511********1234 |
352298 |
09/03/2019 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
24.99 |
4154********6543 |
833437 |
09/03/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
182960 |
09/03/2019 |
| ZAMUDIO, PATRICIA |
5H-YSU9150050 |
1 |
63.99 |
4342********2982 |
063479 |
09/03/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
080180 |
09/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
184.91 |
| 67 |
Visa |
1299.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.18 |