Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.00 |
4167********6997 |
107832 |
10/01/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
13.99 |
4815********4279 |
142569 |
10/01/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
14.99 |
4815********4279 |
112663 |
10/01/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
12.99 |
4815********4279 |
162061 |
10/01/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
14.99 |
4032********4451 |
095835 |
10/01/2019 |
| ANAYA, KYLE |
5H-855783 |
1 |
19.99 |
4347********9513 |
022611 |
10/01/2019 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
19.99 |
4342********8046 |
099263 |
10/01/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
93.99 |
4355********3498 |
009065 |
10/01/2019 |
| BADILLO, OMAR |
5H-791254 |
1 |
10.79 |
4815********1752 |
142668 |
10/01/2019 |
| BARAJAS, BRIANNA |
5H-XLE2193227 |
1 |
54.99 |
4465********3462 |
001250 |
10/01/2019 |
| BASALDUA, ANTHONY |
5H-718139 |
1 |
9.99 |
4355********5400 |
011846 |
10/01/2019 |
| BISBY, VALERIE |
5H-868514 |
1 |
14.99 |
4833********0292 |
022611 |
10/01/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
9.99 |
4154********4602 |
263360 |
10/01/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
13.49 |
4815********0613 |
142762 |
10/01/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
19.99 |
4355********9026 |
009254 |
10/01/2019 |
| CARRILLO, ROBERT |
5H-M28B113000 |
1 |
24.99 |
4815********6196 |
142763 |
10/01/2019 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
14.99 |
4355********1759 |
011875 |
10/01/2019 |
| CERVANTES, NATHAN |
5H-HWWU174433 |
1 |
1.00 |
4465********6617 |
001239 |
10/01/2019 |
| COLVIN, KATHLEEN |
5H-UXL4183618 |
1 |
54.99 |
4355********5357 |
009252 |
10/01/2019 |
| CORP, NEVAREZ |
5H-NEVAREZ |
1 |
55.00 |
4142********2159 |
111209 |
10/01/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
14.99 |
4147********4058 |
09592D |
10/01/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
032611 |
10/01/2019 |
| DOMINGUEZ, EDGAR |
5H-1102988 |
1 |
54.99 |
4342********8274 |
026194 |
10/01/2019 |
| FINK, SHAWNA |
5H-CFVW185419 |
1 |
9.99 |
4815********4901 |
162261 |
10/01/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
14.99 |
4342********7952 |
095114 |
10/01/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
9.99 |
4355********2483 |
009273 |
10/01/2019 |
| GAETA, ESMERELDA |
5H-RJGH153916 |
1 |
54.99 |
5403********4310 |
938453 |
10/01/2019 |
| GARCIA, ALFONSO |
5H-UK2W171630 |
1 |
14.99 |
4060********0714 |
09601D |
10/01/2019 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
23.99 |
4815********9907 |
162269 |
10/01/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.00 |
4355********7714 |
025167 |
10/01/2019 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
14.99 |
4815********1999 |
112569 |
10/01/2019 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
8.99 |
5403********1436 |
939287 |
10/01/2019 |
| HERNANDEZ, ALBERTO |
5H-0SMF074040 |
1 |
73.98 |
4342********3457 |
048028 |
10/01/2019 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
16.49 |
4355********3985 |
025183 |
10/01/2019 |
| HOPKINS, PATRICIA |
5H-WYJP154558 |
1 |
9.99 |
5403********1436 |
941789 |
10/01/2019 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
19.99 |
4342********3764 |
032161 |
10/01/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
14.99 |
4100********9380 |
88206D |
10/01/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.00 |
4207********7765 |
032611 |
10/01/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.00 |
4820********5499 |
002426 |
10/01/2019 |
| LOMELI, SAL |
5H-THQ2142210 |
1 |
24.99 |
4167********3125 |
107850 |
10/01/2019 |
| LOURO, JUSTIN |
5H-HYPX143720 |
1 |
14.99 |
4355********4630 |
018747 |
10/01/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
14.99 |
4631********7308 |
359991 |
10/01/2019 |
| MARIN, ADRIANA |
5H-MPD1145323 |
1 |
24.99 |
4815********1804 |
182968 |
10/01/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
93.99 |
4147********6212 |
09622D |
10/01/2019 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
14.99 |
5403********0155 |
546426 |
10/01/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
44.99 |
4815********3791 |
112763 |
10/01/2019 |
| MENDEZ-LEON, DAYSY |
5H-YBBR203134 |
1 |
14.99 |
4342********5613 |
028840 |
10/01/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
54.99 |
4100********7123 |
88567G |
10/01/2019 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
24.99 |
4342********1852 |
032024 |
10/01/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
953187 |
10/01/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
547955 |
10/01/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
24.99 |
4355********9832 |
018772 |
10/01/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
14.99 |
4266********0918 |
09627B |
10/01/2019 |
| MOUA, MEGAN |
5H-R72G160209 |
1 |
13.99 |
4060********5912 |
042611 |
10/01/2019 |
| NATE, REED |
5H-1088327 |
1 |
23.99 |
4342********9946 |
030342 |
10/01/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
49.99 |
4388********8242 |
09628C |
10/01/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
14.99 |
4815********0330 |
112869 |
10/01/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
14.99 |
4342********8633 |
031910 |
10/01/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.00 |
4100********8041 |
88998C |
10/01/2019 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
14.99 |
4342********7753 |
031229 |
10/01/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
1.00 |
4167********5470 |
107869 |
10/01/2019 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
46.99 |
4154********1508 |
263366 |
10/01/2019 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
14.99 |
4154********7746 |
263362 |
10/01/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
9.99 |
4147********3561 |
09645I |
10/01/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
14.99 |
4147********6205 |
09650B |
10/01/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
14.99 |
4167********6101 |
107876 |
10/01/2019 |
| SALCIDO, YESENIA |
5H-W4A8162639 |
1 |
54.99 |
4355********0460 |
009536 |
10/01/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.00 |
4403********6234 |
360003 |
10/01/2019 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
14.99 |
5403********0226 |
559770 |
10/01/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
052611 |
10/01/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
17.99 |
4631********8917 |
339208 |
10/01/2019 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
54.99 |
5135********9629 |
512320 |
10/01/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
9.99 |
4815********5697 |
162665 |
10/01/2019 |
| TORRES, YASMIN |
5H-UK64114907 |
1 |
14.99 |
4511********1234 |
325151 |
10/01/2019 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
24.99 |
4154********6543 |
263368 |
10/01/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
559075 |
10/01/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
14.99 |
4342********8845 |
031294 |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
161.94 |
| 68 |
Visa |
1500.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.16 |