Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.04 |
4167********6997 |
104833 |
02/03/2020 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
14.55 |
4815********4279 |
100151 |
02/03/2020 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
15.59 |
4815********4279 |
110354 |
02/03/2020 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
13.51 |
4815********4279 |
180251 |
02/03/2020 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
15.59 |
4032********4451 |
060710 |
02/03/2020 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
20.79 |
4342********8046 |
022296 |
02/03/2020 |
| BADILLO, OMAR |
5H-791254 |
1 |
11.22 |
4815********1752 |
120150 |
02/03/2020 |
| BASALDUA, ANTHONY |
5H-718139 |
1 |
10.39 |
4355********5400 |
731180 |
02/03/2020 |
| BISBY, VALERIE |
5H-868514 |
1 |
15.59 |
4833********0292 |
060511 |
02/03/2020 |
| BYUS, ROBERT |
5H-1088303 |
1 |
10.39 |
4154********4602 |
990745 |
02/03/2020 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
15.53 |
4815********0613 |
160059 |
02/03/2020 |
| CERVANTES, NATHAN |
5H-HWWU174433 |
1 |
1.04 |
4465********6617 |
003160 |
02/03/2020 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
15.59 |
4147********4058 |
06162C |
02/03/2020 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.04 |
4833********8601 |
090511 |
02/03/2020 |
| FLORES, LUIS |
5H-1062544 |
1 |
15.59 |
4342********7952 |
001148 |
02/03/2020 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
50.95 |
4355********1487 |
580625 |
02/03/2020 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
54.90 |
4815********6701 |
140553 |
02/03/2020 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.04 |
4355********7714 |
792013 |
02/03/2020 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
15.59 |
4815********1999 |
140750 |
02/03/2020 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
25.59 |
5581********0948 |
2DUWQW |
02/03/2020 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
17.15 |
4355********3985 |
390333 |
02/03/2020 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
20.79 |
4342********3764 |
049949 |
02/03/2020 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
15.59 |
4100********9380 |
87385C |
02/03/2020 |
| LAU, CAROLINE |
5H-V054161014 |
1 |
25.99 |
4342********2851 |
050811 |
02/03/2020 |
| LOMELI, SAL |
5H-THQ2142210 |
1 |
25.99 |
4167********3125 |
105065 |
02/03/2020 |
| LOURO, JUSTIN |
5H-HYPX143720 |
1 |
15.59 |
4355********4630 |
512476 |
02/03/2020 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
15.59 |
4631********7308 |
231001 |
02/03/2020 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
57.18 |
4147********6212 |
06430D |
02/03/2020 |
| MASASSO, MATTHEW |
5H-6T83160644 |
1 |
15.59 |
4355********0168 |
790185 |
02/03/2020 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
25.99 |
4342********1852 |
096594 |
02/03/2020 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.04 |
5403********5719 |
617432 |
02/03/2020 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.04 |
5403********5719 |
628969 |
02/03/2020 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
25.99 |
4355********9832 |
580962 |
02/03/2020 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
15.59 |
4266********0918 |
06536B |
02/03/2020 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
1.00 |
4388********8242 |
06575D |
02/03/2020 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
15.59 |
4815********0330 |
160751 |
02/03/2020 |
| NIETO, JOSE |
5H-1138054 |
1 |
15.59 |
4342********8633 |
038412 |
02/03/2020 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.04 |
4100********8041 |
93334C |
02/03/2020 |
| PEREZ, MIGUEL |
5H-M70U075105 |
1 |
25.99 |
4342********2806 |
012284 |
02/03/2020 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.04 |
4154********1508 |
990785 |
02/03/2020 |
| RAFAEL, REYNA |
5H-R6Y4161010 |
1 |
25.99 |
4342********2851 |
014656 |
02/03/2020 |
| RICKS, REGGIE |
5H-REGGIER |
1 |
19.98 |
4092********2880 |
791311 |
02/03/2020 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
15.59 |
4154********7746 |
990788 |
02/03/2020 |
| ROGERS, RICHARD |
5H-797438 |
1 |
10.39 |
4147********3561 |
06697I |
02/03/2020 |
| ROJAS, CARLOS |
5H-VAJT182248 |
1 |
25.99 |
4342********7414 |
064404 |
02/03/2020 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
15.59 |
4147********6205 |
06710B |
02/03/2020 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
15.59 |
4100********6631 |
96476D |
02/03/2020 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
15.59 |
4167********6101 |
105244 |
02/03/2020 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.04 |
4403********6234 |
157024 |
02/03/2020 |
| SOLIS, JARED |
5H-Q25T200006 |
1 |
46.79 |
4160********2935 |
000557 |
02/03/2020 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
080511 |
02/03/2020 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
10.39 |
4815********5697 |
110054 |
02/03/2020 |
| TUCKER, CHRISTOPHER |
5H-BR49153639 |
1 |
46.79 |
4239********3647 |
000559 |
02/03/2020 |
| VALENCIA, MIRELLA |
5H-1096248 |
1 |
1.00 |
5403********2737 |
368431 |
02/03/2020 |
| VARGAS, ADRIANA |
5H-D5G4152753 |
1 |
24.99 |
4833********8910 |
010611 |
02/03/2020 |
| VELEZ, JOSE |
5H-MPFB145256 |
1 |
46.79 |
4000********7105 |
860440 |
02/03/2020 |
| WEIMER, KATHERINE |
5H-6K2A195858 |
1 |
57.18 |
3713*******5004 |
192695 |
02/03/2020 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
25.99 |
4154********6543 |
990796 |
02/03/2020 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.04 |
5262********5964 |
753791 |
02/03/2020 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
15.59 |
4342********8845 |
092238 |
02/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.18 |
| 5 |
MasterCard |
29.71 |
| 54 |
Visa |
1005.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.18 |