Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.04 |
4167********6997 |
104322 |
03/02/2020 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
14.55 |
4815********4279 |
151036 |
03/02/2020 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
15.59 |
4815********4279 |
101532 |
03/02/2020 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
13.51 |
4815********4279 |
111134 |
03/02/2020 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
15.59 |
4032********4451 |
098207 |
03/02/2020 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
20.79 |
4342********8046 |
030217 |
03/02/2020 |
| BADILLO, OMAR |
5H-791254 |
1 |
11.22 |
4815********1752 |
141539 |
03/02/2020 |
| BASALDUA, ANTHONY |
5H-718139 |
1 |
50.95 |
4355********5400 |
850615 |
03/02/2020 |
| BISBY, VALERIE |
5H-868514 |
1 |
15.59 |
4833********0292 |
081311 |
03/02/2020 |
| BYUS, ROBERT |
5H-1088303 |
1 |
10.39 |
4154********4602 |
610725 |
03/02/2020 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
56.09 |
4815********0613 |
131431 |
03/02/2020 |
| CASTILLO, ANNETTE |
5H-MKG2212922 |
1 |
19.99 |
4494********7558 |
228279 |
03/02/2020 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
15.59 |
4355********1759 |
850590 |
03/02/2020 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
15.59 |
4147********4058 |
09925C |
03/02/2020 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.04 |
4833********8601 |
001311 |
03/02/2020 |
| FAST, JUDY |
5H-0X01183549 |
1 |
260.00 |
4100********1643 |
18633D |
03/02/2020 |
| FLORES, LUIS |
5H-1062544 |
1 |
15.59 |
4342********7952 |
065376 |
03/02/2020 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
10.39 |
4355********1487 |
112559 |
03/02/2020 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.04 |
4355********7714 |
112489 |
03/02/2020 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
15.59 |
4815********1999 |
161837 |
03/02/2020 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
9.35 |
5403********1436 |
196811 |
03/02/2020 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
25.59 |
5581********0948 |
2YTEGI |
03/02/2020 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
17.15 |
4355********3985 |
392884 |
03/02/2020 |
| HOPKINS, PATRICIA |
5H-WYJP154558 |
1 |
10.39 |
5403********1436 |
222248 |
03/02/2020 |
| HURTADO, EZEQUIEL |
5H-DKZ0213920 |
1 |
52.50 |
5403********1120 |
238233 |
03/02/2020 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
55.79 |
4342********3764 |
000417 |
03/02/2020 |
| KAUR, JASWINDER |
5H-273C112501 |
1 |
46.79 |
4815********0629 |
141737 |
03/02/2020 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
15.59 |
4100********9380 |
24387C |
03/02/2020 |
| LOMELI, SAL |
5H-THQ2142210 |
1 |
25.99 |
4167********3125 |
104574 |
03/02/2020 |
| LOURO, JUSTIN |
5H-HYPX143720 |
1 |
15.59 |
4355********4630 |
322293 |
03/02/2020 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
15.59 |
4631********7308 |
558686 |
03/02/2020 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
57.18 |
4147********6212 |
00217D |
03/02/2020 |
| MASASSO, MATTHEW |
5H-6T83160644 |
1 |
15.59 |
4355********0168 |
322193 |
03/02/2020 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
25.99 |
4342********1852 |
044014 |
03/02/2020 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.04 |
5403********5719 |
259776 |
03/02/2020 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.04 |
5403********5719 |
271035 |
03/02/2020 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
25.99 |
4355********9832 |
852476 |
03/02/2020 |
| MOTA, ELVITA |
5H-ASB4171411 |
1 |
25.99 |
4355********8038 |
112105 |
03/02/2020 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
15.59 |
4266********0918 |
00291B |
03/02/2020 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
1.00 |
4388********8242 |
00324A |
03/02/2020 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
15.59 |
4815********0330 |
181734 |
03/02/2020 |
| NIETO, JOSE |
5H-1138054 |
1 |
15.59 |
4342********8633 |
060552 |
03/02/2020 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.04 |
4100********8041 |
32116C |
03/02/2020 |
| PEREZ, MIGUEL |
5H-M70U075105 |
1 |
66.55 |
4342********2806 |
078903 |
03/02/2020 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.04 |
4154********1508 |
610753 |
03/02/2020 |
| RICKS, REGGIE |
5H-REGGIER |
1 |
19.99 |
4092********2880 |
730564 |
03/02/2020 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
56.15 |
4154********7746 |
610709 |
03/02/2020 |
| ROGERS, RICHARD |
5H-797438 |
1 |
10.39 |
4147********3561 |
00421I |
03/02/2020 |
| ROJAS, CARLOS |
5H-VAJT182248 |
1 |
66.55 |
4342********7414 |
001589 |
03/02/2020 |
| ROJAS, JOSE |
5H-1137946 |
1 |
25.99 |
4342********8787 |
079158 |
03/02/2020 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
15.59 |
4147********6205 |
00459B |
03/02/2020 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
15.59 |
4100********6631 |
35174D |
03/02/2020 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
15.59 |
4167********6101 |
104836 |
03/02/2020 |
| SANDOVAL, ROSALINA |
5H-1088294 |
1 |
1.04 |
4403********6234 |
558871 |
03/02/2020 |
| SARABIA, ADILENE |
5H-C8M9205204 |
1 |
28.32 |
5524********2392 |
05982P |
03/02/2020 |
| SOLIS, JARED |
5H-Q25T200006 |
1 |
46.79 |
4160********2935 |
001351 |
03/02/2020 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
011311 |
03/02/2020 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
10.39 |
4815********5697 |
171538 |
03/02/2020 |
| WALLACE, MARY |
5H-0KTG200056 |
1 |
66.75 |
4355********5125 |
512920 |
03/02/2020 |
| WEIMER, KATHERINE |
5H-6K2A195858 |
1 |
57.18 |
3713*******5004 |
165702 |
03/02/2020 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
25.99 |
4154********6543 |
610774 |
03/02/2020 |
| WILLIAMS, TRICIA |
5H-48HD200522 |
1 |
67.35 |
4355********5125 |
851090 |
03/02/2020 |
| WLODARCZYK, CONNOR |
5H-D746194758 |
1 |
46.79 |
4266********2283 |
00615C |
03/02/2020 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.04 |
5262********5964 |
461050 |
03/02/2020 |
| ZARATE, JAVIER |
5H-1096901 |
1 |
56.15 |
4342********8845 |
018850 |
03/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.18 |
| 8 |
MasterCard |
129.27 |
| 56 |
Visa |
1591.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1778.30 |