Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE-ESPARZA, ARACELY |
5H-RDBU140153 |
2 |
10.39 |
4342********7703 |
089090 |
02/17/2020 |
| ALEJANDRE, ESMERALDA |
5H-V45G143135 |
2 |
25.99 |
4833********2369 |
023311 |
02/17/2020 |
| AVALOS, JOSE |
5H-E1V9221035 |
2 |
25.99 |
4154********7121 |
278579 |
02/17/2020 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
1.04 |
4100********4207 |
16494D |
02/17/2020 |
| BADO, SHAUNA |
5H-T23Z072527 |
2 |
14.59 |
4154********2528 |
278580 |
02/17/2020 |
| BARNHILL, RYAN |
5H-855927 |
2 |
10.39 |
5178********3926 |
00332Z |
02/17/2020 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
15.59 |
4100********4429 |
18023D |
02/17/2020 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
20.79 |
4355********3788 |
110915 |
02/17/2020 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
51.46 |
4815********7594 |
103430 |
02/17/2020 |
| CASTANEDA, JUAN |
5H-JKCA213808 |
2 |
25.99 |
4154********7121 |
278581 |
02/17/2020 |
| CASTILLO, ARMANDO |
5H-WEB476806 |
2 |
20.79 |
4815********9915 |
103734 |
02/17/2020 |
| CEBALLOS, JOSE |
5H-9GUF162543 |
2 |
25.99 |
5403********8962 |
892234 |
02/17/2020 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
25.99 |
4815********0622 |
143831 |
02/17/2020 |
| DHANOTA, RITA |
5H-5RHG214434 |
2 |
46.79 |
4100********8303 |
19426D |
02/17/2020 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
8.31 |
5571********3521 |
921702 |
02/17/2020 |
| GARCIA, JESUS |
5H-AP4T214220 |
2 |
57.18 |
4342********4641 |
044186 |
02/17/2020 |
| GONZALEZ, EDGAR |
5H-E5E8200133 |
2 |
57.18 |
5403********7389 |
935741 |
02/17/2020 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
20.79 |
5403********6028 |
948946 |
02/17/2020 |
| HARRISON, PAUL |
5H-1131278 |
2 |
14.99 |
4355********1434 |
732770 |
02/17/2020 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
1.04 |
4160********3882 |
003351 |
02/17/2020 |
| KHANGURA, AMRIT |
5H-CYYF122814 |
2 |
25.99 |
5403********4132 |
697857 |
02/17/2020 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
15.59 |
5403********9370 |
962012 |
02/17/2020 |
| LOPEZ, SARAHI |
5H-UK8B213142 |
2 |
1.04 |
5403********1574 |
723711 |
02/17/2020 |
| MADRIZ, JONATHAN |
5H-4AVT185025 |
2 |
36.39 |
4342********0206 |
012853 |
02/17/2020 |
| MALDONADO, GINA |
5H-Y0D7211230 |
2 |
46.79 |
4355********1665 |
851066 |
02/17/2020 |
| MENDOZA, ALEXANDER |
5H-WEB9856858 |
2 |
15.59 |
4355********2620 |
512550 |
02/17/2020 |
| ODOM, TERESA |
5H-1134134 |
2 |
10.39 |
5403********5480 |
993704 |
02/17/2020 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
15.59 |
4266********3090 |
00600C |
02/17/2020 |
| PASCHALL, MADYSON |
5H-566007 |
2 |
15.39 |
4342********9302 |
002154 |
02/17/2020 |
| RAMIREZ, CYNTHIA |
5H-1096899 |
2 |
11.43 |
4347********9091 |
043311 |
02/17/2020 |
| ROMAN, ELIA |
5H-TJ9Z143132 |
2 |
25.99 |
4833********2369 |
053311 |
02/17/2020 |
| ROMO, OSCAR |
5H-KZKT110335 |
2 |
25.99 |
4815********6151 |
193438 |
02/17/2020 |
| SANCHEZ, JACKSON |
5H-GTRE185631 |
2 |
57.18 |
4154********1508 |
278591 |
02/17/2020 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
1.04 |
5424********8679 |
26859B |
02/17/2020 |
| SIGALA, JESUS |
5H-1096499 |
2 |
15.59 |
4342********9829 |
013933 |
02/17/2020 |
| SOTO, MARIA |
5H-1096849 |
2 |
15.63 |
4342********0926 |
056329 |
02/17/2020 |
| STAVROS, CHRIS |
5H-550744 |
2 |
15.59 |
4833********3910 |
073311 |
02/17/2020 |
| TAFOYA, JESSE |
5H-MRXP221719 |
2 |
14.59 |
4154********4561 |
278592 |
02/17/2020 |
| TORRES GUZMAN, ADRIAN |
5H-YYGC170500 |
2 |
25.99 |
4355********3962 |
360964 |
02/17/2020 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
1.00 |
4342********6836 |
089577 |
02/17/2020 |
| VEGA, ALBERTO |
5H-1147454 |
2 |
15.59 |
4342********5977 |
064790 |
02/17/2020 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
25.99 |
5403********5825 |
826710 |
02/17/2020 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
25.99 |
4833********2437 |
013411 |
02/17/2020 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.04 |
4758********8962 |
017068 |
02/17/2020 |
| ZARATE, LORENZO |
5H-1137940 |
2 |
14.99 |
4820********8404 |
003551 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
202.70 |
| 34 |
Visa |
754.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.65 |