Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.04 |
4167********6997 |
108364 |
12/02/2019 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
14.55 |
4815********4279 |
164966 |
12/02/2019 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
15.59 |
4815********4279 |
124266 |
12/02/2019 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
13.51 |
4815********4279 |
184677 |
12/02/2019 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
15.59 |
4032********4451 |
010254 |
12/02/2019 |
| ANAYA, KYLE |
5H-855783 |
1 |
20.79 |
4347********9513 |
004711 |
12/02/2019 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
20.79 |
4342********8046 |
023718 |
12/02/2019 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
57.18 |
4355********3498 |
361665 |
12/02/2019 |
| AYALA, JUAN |
5H-MFHP170850 |
1 |
15.59 |
4355********9506 |
111677 |
12/02/2019 |
| BADILLO, OMAR |
5H-791254 |
1 |
11.22 |
4815********1752 |
114472 |
12/02/2019 |
| BARAJAS, BRIANNA |
5H-XLE2193227 |
1 |
1.00 |
4465********3462 |
002160 |
12/02/2019 |
| BASALDUA, ANTHONY |
5H-718139 |
1 |
10.39 |
4355********5400 |
362819 |
12/02/2019 |
| BISBY, VALERIE |
5H-868514 |
1 |
56.15 |
4833********0292 |
044711 |
12/02/2019 |
| BYUS, ROBERT |
5H-1088303 |
1 |
10.39 |
4154********4602 |
114699 |
12/02/2019 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
15.53 |
4815********0613 |
194979 |
12/02/2019 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
15.59 |
4355********1759 |
361942 |
12/02/2019 |
| CERVANTES, NATHAN |
5H-HWWU174433 |
1 |
1.04 |
4465********6617 |
002252 |
12/02/2019 |
| COLVIN, KATHLEEN |
5H-UXL4183618 |
1 |
57.18 |
4355********5357 |
110815 |
12/02/2019 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
15.59 |
4147********4058 |
01252C |
12/02/2019 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.04 |
4833********8601 |
094711 |
12/02/2019 |
| ESPINOZA, JAVIER |
5H-K8WB172346 |
1 |
10.39 |
4154********2827 |
114712 |
12/02/2019 |
| FINK, SHAWNA |
5H-CFVW185419 |
1 |
10.39 |
4815********4901 |
184574 |
12/02/2019 |
| FLORES, LUIS |
5H-1062544 |
1 |
15.59 |
4342********7952 |
056676 |
12/02/2019 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
10.39 |
4355********2483 |
390828 |
12/02/2019 |
| GAETA, ESMERELDA |
5H-RJGH153916 |
1 |
57.18 |
5403********4310 |
028226 |
12/02/2019 |
| GARCIA, ALFONSO |
5H-UK2W171630 |
1 |
15.59 |
4060********0714 |
01374C |
12/02/2019 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
24.95 |
4815********9907 |
114070 |
12/02/2019 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.04 |
4355********7714 |
390795 |
12/02/2019 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
15.59 |
4815********1999 |
154671 |
12/02/2019 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
9.35 |
5403********1436 |
170965 |
12/02/2019 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
25.59 |
5581********0948 |
2LE9PD |
12/02/2019 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
17.15 |
4355********3985 |
512750 |
12/02/2019 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
20.79 |
4342********3764 |
098079 |
12/02/2019 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
15.59 |
4100********9380 |
36221C |
12/02/2019 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.04 |
4207********7765 |
094711 |
12/02/2019 |
| LANDA, ALONDRA |
5H-YQ0P231950 |
1 |
9.99 |
5403********2737 |
263678 |
12/02/2019 |
| LICEA, VERONICA |
5H-TJ2B151250 |
1 |
1.04 |
4820********5499 |
008451 |
12/02/2019 |
| LOMELI, SAL |
5H-THQ2142210 |
1 |
25.99 |
4167********3125 |
109047 |
12/02/2019 |
| LOURO, JUSTIN |
5H-HYPX143720 |
1 |
15.59 |
4355********4630 |
320337 |
12/02/2019 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
15.59 |
4631********7308 |
838034 |
12/02/2019 |
| MARIN, ADRIANA |
5H-MPD1145323 |
1 |
25.99 |
4815********3004 |
144870 |
12/02/2019 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
57.18 |
4147********6212 |
01710D |
12/02/2019 |
| MASASSO, MATTHEW |
5H-6T83160644 |
1 |
15.59 |
4355********0168 |
360537 |
12/02/2019 |
| MENDEZ, RULY |
5H-1101210 |
1 |
46.79 |
4815********3791 |
124579 |
12/02/2019 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
97.74 |
4100********7123 |
44825G |
12/02/2019 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
25.99 |
4342********1852 |
029148 |
12/02/2019 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.04 |
5403********5719 |
378909 |
12/02/2019 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.04 |
5403********5719 |
397952 |
12/02/2019 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
25.99 |
4355********9832 |
790134 |
12/02/2019 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
15.59 |
4266********0918 |
01869B |
12/02/2019 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
51.98 |
4388********8242 |
01900C |
12/02/2019 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
15.59 |
4815********0330 |
164974 |
12/02/2019 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
15.59 |
4342********8633 |
026096 |
12/02/2019 |
| OCHOA, MARTHA |
5H-76TD125235 |
1 |
57.18 |
4342********0647 |
001822 |
12/02/2019 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.04 |
4100********8041 |
53012C |
12/02/2019 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
15.59 |
4342********7753 |
098417 |
12/02/2019 |
| PONCE, DELGADINA |
5H-1139579 |
1 |
15.94 |
4167********5470 |
109617 |
12/02/2019 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.04 |
4154********1508 |
114719 |
12/02/2019 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
15.59 |
4154********7746 |
114718 |
12/02/2019 |
| ROGERS, RICHARD |
5H-797438 |
1 |
10.39 |
4147********3561 |
02053I |
12/02/2019 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
15.59 |
4147********6205 |
02061B |
12/02/2019 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
15.59 |
4100********6631 |
57196D |
12/02/2019 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
15.59 |
4167********6101 |
109826 |
12/02/2019 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.04 |
4403********6234 |
814348 |
12/02/2019 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
15.59 |
5403********0226 |
476918 |
12/02/2019 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
094711 |
12/02/2019 |
| TORRES, DANIEL |
5H-4N7G143553 |
1 |
97.74 |
5135********9629 |
790375 |
12/02/2019 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
10.39 |
4815********5697 |
194977 |
12/02/2019 |
| VALENCIA, MIRELLA |
5H-1096248 |
1 |
28.29 |
5403********2737 |
521259 |
12/02/2019 |
| WEIMER, KATHERINE |
5H-6K2A195858 |
1 |
57.18 |
3713*******5004 |
113372 |
12/02/2019 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
66.55 |
4154********6543 |
114770 |
12/02/2019 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.04 |
5262********5964 |
633835 |
12/02/2019 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
15.59 |
4342********8845 |
011345 |
12/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.18 |
| 10 |
MasterCard |
246.85 |
| 62 |
Visa |
1242.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.62 |