Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.04 |
4167********6997 |
124837 |
11/01/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
14.55 |
4815********4279 |
131292 |
11/01/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
15.59 |
4815********4279 |
161298 |
11/01/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
13.51 |
4815********4279 |
171393 |
11/01/2019 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
20.79 |
4342********8046 |
061776 |
11/01/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
57.18 |
4355********3498 |
852683 |
11/01/2019 |
| AYALA, JUAN |
5H-MFHP170850 |
1 |
15.59 |
4355********9506 |
731467 |
11/01/2019 |
| BADILLO, OMAR |
5H-791254 |
1 |
51.78 |
4815********1752 |
111890 |
11/01/2019 |
| BARAJAS, BRIANNA |
5H-XLE2193227 |
1 |
0.60 |
4465********3462 |
001399 |
11/01/2019 |
| BASALDUA, ANTHONY |
5H-718139 |
1 |
10.39 |
4355********5400 |
510735 |
11/01/2019 |
| BISBY, VALERIE |
5H-868514 |
1 |
15.59 |
4833********0292 |
002013 |
11/01/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
10.39 |
4154********4602 |
202031 |
11/01/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
14.03 |
4815********0613 |
182903 |
11/01/2019 |
| CALVILLO, ALLYCIA |
5H-1096683 |
1 |
20.79 |
4355********9026 |
551264 |
11/01/2019 |
| CERVANTES, NATHAN |
5H-HWWU174433 |
1 |
1.04 |
4465********6617 |
001967 |
11/01/2019 |
| COLVIN, KATHLEEN |
5H-UXL4183618 |
1 |
57.18 |
4355********5357 |
512465 |
11/01/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
15.59 |
4147********4058 |
00143C |
11/01/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.04 |
4833********8601 |
042013 |
11/01/2019 |
| FINK, SHAWNA |
5H-CFVW185419 |
1 |
10.39 |
4815********4901 |
102902 |
11/01/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
15.59 |
4342********7952 |
019013 |
11/01/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
10.39 |
4355********2483 |
322378 |
11/01/2019 |
| GAETA, ESMERELDA |
5H-RJGH153916 |
1 |
57.18 |
5403********4310 |
998203 |
11/01/2019 |
| GARCIA, ALFONSO |
5H-UK2W171630 |
1 |
15.59 |
4060********0714 |
00277C |
11/01/2019 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
24.95 |
4815********9907 |
172505 |
11/01/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.04 |
4355********7714 |
551685 |
11/01/2019 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
15.59 |
4815********1999 |
172402 |
11/01/2019 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
9.35 |
5403********1436 |
059641 |
11/01/2019 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
17.15 |
4355********3985 |
361927 |
11/01/2019 |
| HOPKINS, PATRICIA |
5H-WYJP154558 |
1 |
10.39 |
5403********1436 |
082298 |
11/01/2019 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
61.35 |
4342********3764 |
018576 |
11/01/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
15.59 |
4100********9380 |
00147C |
11/01/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.04 |
4207********7765 |
062013 |
11/01/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.04 |
4820********5499 |
009303 |
11/01/2019 |
| LOMELI, SAL |
5H-THQ2142210 |
1 |
66.55 |
4167********3125 |
125639 |
11/01/2019 |
| LOURO, JUSTIN |
5H-HYPX143720 |
1 |
15.59 |
4355********4630 |
112955 |
11/01/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
15.59 |
4631********7308 |
141194 |
11/01/2019 |
| MARIN, ADRIANA |
5H-MPD1145323 |
1 |
25.99 |
4815********1804 |
102204 |
11/01/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
57.18 |
4147********6212 |
00612D |
11/01/2019 |
| MASASSO, MATTHEW |
5H-6T83160644 |
1 |
15.59 |
4355********0168 |
110929 |
11/01/2019 |
| MAXWELL, VANEZA |
5H-HAE3203916 |
1 |
7.19 |
5108********3358 |
022021 |
11/01/2019 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
15.59 |
5403********0155 |
251878 |
11/01/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
46.79 |
4815********3791 |
102702 |
11/01/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
57.18 |
4100********7123 |
10989G |
11/01/2019 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
25.99 |
4342********1852 |
007437 |
11/01/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.04 |
5403********5719 |
295802 |
11/01/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.04 |
5403********5719 |
800072 |
11/01/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
25.99 |
4355********9832 |
511300 |
11/01/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
15.59 |
4266********0918 |
00761B |
11/01/2019 |
| MOUA, MEGAN |
5H-R72G160209 |
1 |
14.55 |
4060********5912 |
062013 |
11/01/2019 |
| MUNOZ, JOANNE |
5H-1147435 |
1 |
25.99 |
5575********1495 |
037228 |
11/01/2019 |
| NATE, REED |
5H-1088327 |
1 |
24.95 |
4342********9946 |
063972 |
11/01/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
51.98 |
4388********8242 |
00846C |
11/01/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
15.59 |
4815********0330 |
182400 |
11/01/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
15.59 |
4342********8633 |
049942 |
11/01/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.04 |
4100********8041 |
22512C |
11/01/2019 |
| PONCE, DELGADINA |
5H-EGN7210149 |
1 |
15.94 |
4167********5470 |
126042 |
11/01/2019 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.04 |
4154********1508 |
202097 |
11/01/2019 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
15.59 |
4154********7746 |
202099 |
11/01/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
10.39 |
4147********3561 |
00980I |
11/01/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
15.59 |
4147********6205 |
01003B |
11/01/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
15.59 |
4100********6631 |
29045D |
11/01/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
15.59 |
4167********6101 |
126152 |
11/01/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.04 |
4403********6234 |
217654 |
11/01/2019 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
15.59 |
5403********0226 |
025669 |
11/01/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
072013 |
11/01/2019 |
| TEJEDA, CHRIS |
5H-1097049 |
1 |
18.71 |
4631********8917 |
141278 |
11/01/2019 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
57.18 |
5135********9629 |
792600 |
11/01/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
10.39 |
4815********5697 |
172004 |
11/01/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.04 |
5262********5964 |
102119 |
11/01/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
15.59 |
4342********8845 |
031808 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
201.58 |
| 59 |
Visa |
1158.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.15 |