Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.04 |
4167********6997 |
104779 |
01/02/2020 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
14.55 |
4815********4279 |
161767 |
01/02/2020 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
15.59 |
4815********4279 |
121367 |
01/02/2020 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
13.51 |
4815********4279 |
101768 |
01/02/2020 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
15.59 |
4032********4451 |
088225 |
01/02/2020 |
| ANAYA, KYLE |
5H-1137941 |
1 |
20.79 |
4347********9513 |
071611 |
01/02/2020 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
20.79 |
4342********8046 |
068716 |
01/02/2020 |
| ARROYO, OMAR |
5H-YY24203145 |
1 |
57.18 |
4355********3498 |
791337 |
01/02/2020 |
| BADILLO, OMAR |
5H-791254 |
1 |
11.22 |
4815********1752 |
181668 |
01/02/2020 |
| BASALDUA, ANTHONY |
5H-718139 |
1 |
10.39 |
4355********5400 |
852605 |
01/02/2020 |
| BISBY, VALERIE |
5H-868514 |
1 |
15.59 |
4833********0292 |
091611 |
01/02/2020 |
| BYUS, ROBERT |
5H-1088303 |
1 |
10.39 |
4154********4602 |
060327 |
01/02/2020 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
15.53 |
4815********0613 |
141069 |
01/02/2020 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
15.59 |
4355********1759 |
511730 |
01/02/2020 |
| CERVANTES, NATHAN |
5H-HWWU174433 |
1 |
1.04 |
4465********6617 |
002316 |
01/02/2020 |
| COLVIN, KATHLEEN |
5H-UXL4183618 |
1 |
57.18 |
4355********2612 |
730419 |
01/02/2020 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
15.59 |
4147********4058 |
08965C |
01/02/2020 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.04 |
4833********8601 |
021611 |
01/02/2020 |
| ESPINOZA, JAVIER |
5H-K8WB172346 |
1 |
10.39 |
4154********2827 |
060332 |
01/02/2020 |
| FERRERA, MONICA |
5H-VENA214047 |
1 |
57.18 |
4207********9691 |
002809 |
01/02/2020 |
| FINK, SHAWNA |
5H-CFVW185419 |
1 |
10.39 |
4815********4901 |
111167 |
01/02/2020 |
| FLORES, LUIS |
5H-1062544 |
1 |
15.59 |
4342********7952 |
001733 |
01/02/2020 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
10.39 |
4355********2483 |
320764 |
01/02/2020 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.04 |
4355********7714 |
390457 |
01/02/2020 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
15.59 |
4815********1999 |
161365 |
01/02/2020 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
64.59 |
5581********0948 |
2UJWKI |
01/02/2020 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
17.15 |
4355********3985 |
550407 |
01/02/2020 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
20.79 |
4342********3764 |
051819 |
01/02/2020 |
| KALKAT, SIMAR |
5H-1138076 |
1 |
60.18 |
4925********1346 |
289943 |
01/02/2020 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
15.59 |
4100********9380 |
01998C |
01/02/2020 |
| KIM, HANNAH |
5H-16AG143531 |
1 |
1.04 |
4207********7765 |
081611 |
01/02/2020 |
| LANDA, ALONDRA |
5H-YQ0P231950 |
1 |
9.99 |
5403********2737 |
226614 |
01/02/2020 |
| LOMELI, SAL |
5H-THQ2142210 |
1 |
25.99 |
4167********3125 |
105244 |
01/02/2020 |
| LOURO, JUSTIN |
5H-HYPX143720 |
1 |
15.59 |
4355********4630 |
850633 |
01/02/2020 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
15.59 |
4631********7308 |
726596 |
01/02/2020 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
57.18 |
4147********6212 |
09219D |
01/02/2020 |
| MASASSO, MATTHEW |
5H-6T83160644 |
1 |
15.59 |
4355********0168 |
390732 |
01/02/2020 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
15.59 |
5403********0155 |
294017 |
01/02/2020 |
| MENDEZ, RULY |
5H-1101210 |
1 |
46.79 |
4815********3791 |
111663 |
01/02/2020 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
57.18 |
4100********7123 |
07044G |
01/02/2020 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
25.99 |
4342********1852 |
055207 |
01/02/2020 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.04 |
5403********5719 |
281936 |
01/02/2020 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.04 |
5403********5719 |
294863 |
01/02/2020 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
25.99 |
4355********9832 |
110683 |
01/02/2020 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
15.59 |
4266********0918 |
09328B |
01/02/2020 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
15.59 |
4815********0330 |
161369 |
01/02/2020 |
| NIETO, JOSE |
5H-SVVQ201932 |
1 |
15.59 |
4342********8633 |
082782 |
01/02/2020 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.04 |
4100********8041 |
10380C |
01/02/2020 |
| PONCE, DELGADINA |
5H-1139579 |
1 |
15.94 |
4167********5470 |
105393 |
01/02/2020 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.04 |
4154********1508 |
060347 |
01/02/2020 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
15.59 |
4154********7746 |
060346 |
01/02/2020 |
| ROGERS, RICHARD |
5H-797438 |
1 |
10.39 |
4147********3561 |
09460I |
01/02/2020 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
15.59 |
4147********6205 |
09445B |
01/02/2020 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
15.59 |
4100********6631 |
13369D |
01/02/2020 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
15.59 |
4167********6101 |
105434 |
01/02/2020 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.04 |
4403********6234 |
699474 |
01/02/2020 |
| SICAIROS, MARIO |
5H-Y6Z0222234 |
1 |
15.59 |
5403********0226 |
373259 |
01/02/2020 |
| STAVROS, CHRIS |
5H-550744 |
1 |
45.56 |
4833********3910 |
091611 |
01/02/2020 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
10.39 |
4815********5697 |
161766 |
01/02/2020 |
| VALENCIA, MIRELLA |
5H-1096248 |
1 |
1.00 |
5403********2737 |
392719 |
01/02/2020 |
| WEIMER, KATHERINE |
5H-6K2A195858 |
1 |
97.74 |
3713*******5004 |
175510 |
01/02/2020 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
25.99 |
4154********6543 |
060353 |
01/02/2020 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.04 |
5262********5964 |
403561 |
01/02/2020 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
15.59 |
4342********8845 |
063902 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
97.74 |
| 8 |
MasterCard |
109.88 |
| 55 |
Visa |
1069.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.54 |