Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FLAVIO |
5H-CV1M134733 |
2 |
1.00 |
4815********2552 |
171614 |
03/16/2020 |
| AGUILAR, GUSTAVO |
5H-2V8S134847 |
2 |
1.00 |
4815********2552 |
171614 |
03/16/2020 |
| AGUIRRE-ESPARZA, ARACELY |
5H-RDBU140153 |
2 |
10.39 |
4342********7703 |
048679 |
03/16/2020 |
| AVALOS, JOSE |
5H-E1V9221035 |
2 |
66.55 |
4154********7121 |
922580 |
03/16/2020 |
| AVILA, STACIE |
5H-S1SA112434 |
2 |
1.04 |
4100********4207 |
60117D |
03/16/2020 |
| BARNHILL, RYAN |
5H-855927 |
2 |
50.95 |
5178********3926 |
03891Z |
03/16/2020 |
| BICKHAM, ANDRES |
5H-P1M4092738 |
2 |
15.59 |
4100********4429 |
61077D |
03/16/2020 |
| CAMARGO, JOSEPH |
5H-AZ06144435 |
2 |
20.79 |
4355********3788 |
321247 |
03/16/2020 |
| CARRASCO, LUIS |
5H-1103982 |
2 |
51.46 |
4815********7594 |
101018 |
03/16/2020 |
| CASTANEDA, JUAN |
5H-JKCA213808 |
2 |
66.55 |
4154********7121 |
922584 |
03/16/2020 |
| CASTILLO, ARMANDO |
5H-WEB476806 |
2 |
20.79 |
4815********9915 |
121216 |
03/16/2020 |
| CEBALLOS, JOSE |
5H-9GUF162543 |
2 |
66.55 |
5403********8962 |
765320 |
03/16/2020 |
| CHAVEZ, GERMAN |
5H-4D18191257 |
2 |
25.99 |
4815********0622 |
111718 |
03/16/2020 |
| DHANOTA, RITA |
5H-5RHG214434 |
2 |
87.35 |
4100********8303 |
63704D |
03/16/2020 |
| ESTRADA, BRIANNA |
5H-797463 |
2 |
8.31 |
5571********3521 |
187172 |
03/16/2020 |
| GARCIA, JESUS |
5H-AP4T214220 |
2 |
57.18 |
4342********4641 |
036296 |
03/16/2020 |
| GASSAWAY, EDWARD |
5H-1117879 |
2 |
25.99 |
5332********4105 |
BVTAFW |
03/16/2020 |
| GONZALEZ, EDGAR |
5H-E5E8200133 |
2 |
57.18 |
5403********7389 |
197736 |
03/16/2020 |
| GUTIERREZ, ALEJANDRO |
5H-GCXK144013 |
2 |
20.79 |
5403********6028 |
211914 |
03/16/2020 |
| HARRISON, PAUL |
5H-1131278 |
2 |
14.99 |
4355********1434 |
322565 |
03/16/2020 |
| HAYGOOD, ROSALIE |
5H-JAKA223749 |
2 |
1.04 |
4160********3882 |
001135 |
03/16/2020 |
| KHANGURA, AMRIT |
5H-CYYF122814 |
2 |
25.99 |
5403********4132 |
824673 |
03/16/2020 |
| KINDBERG, CARL |
5H-RHHE170244 |
2 |
15.59 |
5403********9370 |
224146 |
03/16/2020 |
| MALDONADO, GINA |
5H-Y0D7211230 |
2 |
46.79 |
4355********1665 |
321215 |
03/16/2020 |
| MENDOZA, ALEXANDER |
5H-WEB9856858 |
2 |
15.59 |
4355********2620 |
320525 |
03/16/2020 |
| ODOM, TERESA |
5H-1134134 |
2 |
10.39 |
5403********5480 |
239297 |
03/16/2020 |
| ORTEGA, DANIEL |
5H-G8TU212901 |
2 |
15.59 |
4266********3090 |
04154C |
03/16/2020 |
| RAMIREZ, CYNTHIA |
5H-1096899 |
2 |
11.43 |
4347********9091 |
081111 |
03/16/2020 |
| ROMO, OSCAR |
5H-KZKT110335 |
2 |
25.99 |
4815********6151 |
171315 |
03/16/2020 |
| SANCHEZ, JACKSON |
5H-GTRE185631 |
2 |
57.18 |
4154********1508 |
922588 |
03/16/2020 |
| SEGOVIANO, CONCEPCION |
5H-1096586 |
2 |
1.04 |
5424********8679 |
99940B |
03/16/2020 |
| SIGALA, JESUS |
5H-1096499 |
2 |
56.15 |
4342********9829 |
016606 |
03/16/2020 |
| STAVROS, CHRIS |
5H-550744 |
2 |
15.59 |
4833********3910 |
011111 |
03/16/2020 |
| SUMMERTON, JOANNA |
5H-TTX7191504 |
2 |
39.00 |
4100********3050 |
74198C |
03/16/2020 |
| TAFOYA, JESSE |
5H-MRXP221719 |
2 |
14.59 |
4154********4561 |
922607 |
03/16/2020 |
| TORRES GUZMAN, ADRIAN |
5H-YYGC170500 |
2 |
25.99 |
4355********3962 |
362028 |
03/16/2020 |
| TRUJILLO, MARIA |
5H-1117827 |
2 |
1.00 |
4342********6836 |
006155 |
03/16/2020 |
| VARELA, SAMANTHA |
5H-BJQF203602 |
2 |
36.39 |
5307********7001 |
280237 |
03/16/2020 |
| VILLAFAN, JUANDIEGO |
5H-B9HA122852 |
2 |
25.99 |
5403********5825 |
313662 |
03/16/2020 |
| VILLEGAS, FRANCISCO |
5H-HZ53123612 |
2 |
25.99 |
4833********2437 |
051111 |
03/16/2020 |
| WASHINGTON, NOAH |
5H-1102718 |
2 |
1.04 |
4758********8962 |
016369 |
03/16/2020 |
| ZARATE, LORENZO |
5H-1137940 |
2 |
14.99 |
4820********8404 |
009212 |
03/16/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
345.16 |
| 30 |
Visa |
808.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.78 |