Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.00 |
4167********6997 |
106792 |
05/01/2020 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
1.00 |
4815********4279 |
143709 |
05/01/2020 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
1.00 |
4815********4279 |
143709 |
05/01/2020 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
1.00 |
4815********4279 |
143709 |
05/01/2020 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
1.00 |
4032********4451 |
003499 |
05/01/2020 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
1.00 |
4342********8046 |
002484 |
05/01/2020 |
| BADILLO, OMAR |
5H-791254 |
1 |
1.00 |
4815********1752 |
193408 |
05/01/2020 |
| BISBY, VALERIE |
5H-868514 |
1 |
1.00 |
4833********0292 |
023011 |
05/01/2020 |
| BYUS, ROBERT |
5H-1088303 |
1 |
1.00 |
4154********4602 |
002323 |
05/01/2020 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
1.00 |
4815********0613 |
113408 |
05/01/2020 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
1.00 |
4355********1759 |
790689 |
05/01/2020 |
| COBLE, ANDREA |
5H-RQB2204558 |
1 |
1.00 |
4803********3417 |
007916 |
05/01/2020 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
1.00 |
4147********4058 |
00436C |
05/01/2020 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
053011 |
05/01/2020 |
| DURAN, MONICA |
5H-MN13171608 |
1 |
1.00 |
4342********1830 |
060414 |
05/01/2020 |
| FLORES, LUIS |
5H-1062544 |
1 |
1.00 |
4342********7952 |
001200 |
05/01/2020 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
1.00 |
4355********1487 |
732907 |
05/01/2020 |
| GARCIA, ESTEBAN |
5H-7T3G102731 |
1 |
1.00 |
4833********7853 |
063011 |
05/01/2020 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
1.00 |
4815********6701 |
133406 |
05/01/2020 |
| GIESBRECHT, NICHOLAS |
5H-M9V3222334 |
1 |
1.00 |
4355********7714 |
512847 |
05/01/2020 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
1.00 |
4815********1999 |
133908 |
05/01/2020 |
| GUTIERREZ, ANGEL |
5H-7F45153906 |
1 |
1.00 |
5403********1436 |
32201Z |
05/01/2020 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
1.00 |
5581********0948 |
2SCXKY |
05/01/2020 |
| HERNANDEZ, CINTYA |
5H-J3P0144544 |
1 |
1.00 |
4355********3985 |
322915 |
05/01/2020 |
| HOPKINS, PATRICIA |
5H-WYJP154558 |
1 |
1.00 |
5403********1436 |
33772Z |
05/01/2020 |
| HURTADO, EZEQUIEL |
5H-DKZ0213920 |
1 |
1.00 |
5403********1120 |
35384Z |
05/01/2020 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
1.00 |
4342********3764 |
015999 |
05/01/2020 |
| JOHNSTON, JESSE |
5H-919810 |
1 |
1.00 |
5410********9911 |
14444T |
05/01/2020 |
| KALKAT, SIMAR |
5H-1138076 |
1 |
1.00 |
4925********1346 |
290053 |
05/01/2020 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
1.00 |
4100********9380 |
27375C |
05/01/2020 |
| LANDA, ALONDRA |
5H-YQ0P231950 |
1 |
1.00 |
5403********2737 |
37135Z |
05/01/2020 |
| LOMELI, SAL |
5H-THQ2142210 |
1 |
1.00 |
4167********3125 |
107230 |
05/01/2020 |
| LOURO, JUSTIN |
5H-HYPX143720 |
1 |
1.00 |
4355********4630 |
362005 |
05/01/2020 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
1.00 |
4631********7308 |
488756 |
05/01/2020 |
| MARIN, ADRIANA |
5H-MPD1145323 |
1 |
1.00 |
4815********3004 |
143909 |
05/01/2020 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
1.00 |
4147********6212 |
00720D |
05/01/2020 |
| MAULEON, OMAR |
5H-UQL6165639 |
1 |
1.00 |
4143********8663 |
961677 |
05/01/2020 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
1.00 |
5403********0155 |
89119Z |
05/01/2020 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
1.00 |
4100********4391 |
29863G |
05/01/2020 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
1.00 |
4342********1852 |
024986 |
05/01/2020 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
41875Z |
05/01/2020 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
41472Z |
05/01/2020 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
1.00 |
4355********9832 |
730866 |
05/01/2020 |
| MOTA, ELVITA |
5H-ASB4171411 |
1 |
1.00 |
4355********8038 |
322154 |
05/01/2020 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
1.00 |
4266********0918 |
00812B |
05/01/2020 |
| MOTA, SAMMY |
5H-1138073 |
1 |
1.00 |
4355********8038 |
511043 |
05/01/2020 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
1.00 |
4388********0920 |
00820D |
05/01/2020 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
1.00 |
4815********0330 |
163102 |
05/01/2020 |
| NIETO, JOSE |
5H-1138054 |
1 |
1.00 |
4342********8633 |
029030 |
05/01/2020 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.00 |
4100********8041 |
33255C |
05/01/2020 |
| PINEDA, DAYANA |
5H-1051450 |
1 |
1.00 |
4342********7753 |
091452 |
05/01/2020 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.00 |
4154********1508 |
002361 |
05/01/2020 |
| RICKS, REGGIE |
5H-REGGIER |
1 |
1.00 |
4092********2880 |
732216 |
05/01/2020 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
1.00 |
4154********7746 |
002370 |
05/01/2020 |
| RIVERA, JUAN |
5H-4A5T100220 |
1 |
1.00 |
4511********0240 |
198230 |
05/01/2020 |
| ROGERS, RICHARD |
5H-797438 |
1 |
1.00 |
4147********3561 |
00934I |
05/01/2020 |
| ROJAS, CARLOS |
5H-VAJT182248 |
1 |
1.00 |
4342********7414 |
028101 |
05/01/2020 |
| ROJAS, JOSE |
5H-1137946 |
1 |
1.00 |
4342********8787 |
055266 |
05/01/2020 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
1.00 |
4147********6205 |
00956B |
05/01/2020 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
1.00 |
4100********6631 |
36896D |
05/01/2020 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
1.00 |
4167********6101 |
107502 |
05/01/2020 |
| SARABIA, ADILENE |
5H-C8M9205204 |
1 |
1.00 |
5524********2392 |
02445P |
05/01/2020 |
| SOLIS, JARED |
5H-Q25T200006 |
1 |
1.00 |
4160********2935 |
003033 |
05/01/2020 |
| STAVROS, CHRIS |
5H-550744 |
1 |
1.00 |
4833********3910 |
033011 |
05/01/2020 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
1.00 |
4815********5697 |
113507 |
05/01/2020 |
| WALLACE, MARY |
5H-0KTG200056 |
1 |
1.00 |
4355********5125 |
852849 |
05/01/2020 |
| WEIMER, KATHERINE |
5H-6K2A195858 |
1 |
1.00 |
3713*******5004 |
159784 |
05/01/2020 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
1.00 |
4154********6543 |
002393 |
05/01/2020 |
| WILLIAMS, TRICIA |
5H-48HD200522 |
1 |
1.00 |
4355********5125 |
581491 |
05/01/2020 |
| WLODARCZYK, CONNOR |
5H-D746194758 |
1 |
1.00 |
4266********2283 |
01084C |
05/01/2020 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
54802Z |
05/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 11 |
MasterCard |
11.00 |
| 59 |
Visa |
59.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
71.00 |