Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.04 |
4167********6997 |
133191 |
07/01/2020 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
14.55 |
4815********4279 |
134034 |
07/01/2020 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
15.59 |
4815********4279 |
194937 |
07/01/2020 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
13.51 |
4815********4279 |
114939 |
07/01/2020 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
15.59 |
4032********4451 |
094195 |
07/01/2020 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
20.79 |
4342********8046 |
081610 |
07/01/2020 |
| BADILLO, OMAR |
5H-791254 |
1 |
11.22 |
4815********1752 |
184133 |
07/01/2020 |
| BISBY, VALERIE |
5H-868514 |
1 |
15.59 |
4833********0292 |
044313 |
07/01/2020 |
| BOND, WYATT |
5H-J19G174338 |
1 |
1.00 |
4116********8935 |
104315 |
07/01/2020 |
| BYUS, ROBERT |
5H-1088303 |
1 |
10.39 |
4154********4602 |
202985 |
07/01/2020 |
| CASTILLO, ANNETTE |
5H-MKG2212922 |
1 |
19.99 |
4494********5061 |
816489 |
07/01/2020 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
15.59 |
4355********1759 |
321999 |
07/01/2020 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
15.59 |
4147********4058 |
09548D |
07/01/2020 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.04 |
4833********8601 |
074313 |
07/01/2020 |
| DURAN, MONICA |
5H-MN13171608 |
1 |
36.39 |
4342********1830 |
057347 |
07/01/2020 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
10.39 |
4355********1487 |
731074 |
07/01/2020 |
| GARCIA, ESTEBAN |
5H-7T3G102731 |
1 |
25.99 |
4833********7853 |
094313 |
07/01/2020 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
24.95 |
4815********6701 |
134932 |
07/01/2020 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
15.59 |
4815********1999 |
194832 |
07/01/2020 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
25.59 |
5581********0948 |
2F3RZX |
07/01/2020 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
55.79 |
4342********3764 |
053202 |
07/01/2020 |
| JOHNSTON, JESSE |
5H-919810 |
1 |
42.18 |
5410********9911 |
23407T |
07/01/2020 |
| KALKAT, SIMAR |
5H-1138076 |
1 |
57.18 |
4925********1346 |
290082 |
07/01/2020 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
15.59 |
4100********9380 |
03344C |
07/01/2020 |
| KEMPHAUS, ALEX |
5H-P47E181807 |
1 |
25.99 |
4154********0346 |
203012 |
07/01/2020 |
| LANDA, ALONDRA |
5H-YQ0P231950 |
1 |
9.99 |
5403********2737 |
41806Z |
07/01/2020 |
| LOMELI, SAL |
5H-THQ2142210 |
1 |
25.99 |
4167********3125 |
133487 |
07/01/2020 |
| MALDONADO, NORMA |
5H-J3A2183232 |
1 |
25.99 |
4167********7300 |
133509 |
07/01/2020 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
15.59 |
4631********7308 |
513199 |
07/01/2020 |
| MARIN, ADRIANA |
5H-MPD1145323 |
1 |
25.99 |
4815********3004 |
194533 |
07/01/2020 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
57.18 |
4147********6212 |
09875D |
07/01/2020 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
15.59 |
5403********0155 |
18161Z |
07/01/2020 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
89.36 |
4100********4391 |
11726G |
07/01/2020 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
25.99 |
4342********1852 |
096453 |
07/01/2020 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.04 |
5403********5719 |
48631Z |
07/01/2020 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.04 |
5403********5719 |
21108Z |
07/01/2020 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
25.99 |
4355********9832 |
392808 |
07/01/2020 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
51.98 |
4388********0920 |
09983D |
07/01/2020 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
15.59 |
4815********0330 |
114739 |
07/01/2020 |
| NIETO, JOSE |
5H-1138054 |
1 |
15.59 |
4342********8633 |
005143 |
07/01/2020 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.04 |
4100********8041 |
18411C |
07/01/2020 |
| PEREZ, JONATHAN |
5H-Y7CC171323 |
1 |
25.99 |
4342********8877 |
005376 |
07/01/2020 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.04 |
4154********1508 |
203058 |
07/01/2020 |
| RICKS, REGGIE |
5H-REGGIER |
1 |
19.99 |
4092********2880 |
552120 |
07/01/2020 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
15.59 |
4154********7746 |
203062 |
07/01/2020 |
| ROGERS, RICHARD |
5H-797438 |
1 |
50.95 |
4147********3561 |
00082I |
07/01/2020 |
| ROJAS, CARLOS |
5H-VAJT182248 |
1 |
25.99 |
4342********7414 |
014927 |
07/01/2020 |
| ROJAS, JOSE |
5H-1137946 |
1 |
25.99 |
4342********8787 |
036417 |
07/01/2020 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
15.59 |
4147********6205 |
00130B |
07/01/2020 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
15.59 |
4100********6631 |
24917D |
07/01/2020 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
15.59 |
4167********6101 |
133763 |
07/01/2020 |
| SARABIA, ADILENE |
5H-C8M9205204 |
1 |
24.99 |
5524********2392 |
03379P |
07/01/2020 |
| SIMONIAN, STEVEN |
5H-FTVU095218 |
1 |
25.99 |
4730********5384 |
009513 |
07/01/2020 |
| SOLIS, JARED |
5H-Q25T200006 |
1 |
46.79 |
4160********2935 |
511698 |
07/01/2020 |
| STAVROS, CHRIS |
5H-550744 |
1 |
3.00 |
4833********3910 |
004313 |
07/01/2020 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
10.39 |
4815********5697 |
134734 |
07/01/2020 |
| WALLACE, MARY |
5H-0KTG200056 |
1 |
26.19 |
4355********5125 |
730371 |
07/01/2020 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
25.99 |
4154********6543 |
203090 |
07/01/2020 |
| WILLIAMS, TRICIA |
5H-48HD200522 |
1 |
26.79 |
4355********5125 |
582838 |
07/01/2020 |
| WLODARCZYK, CONNOR |
5H-D746194758 |
1 |
46.79 |
4266********2283 |
00278A |
07/01/2020 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.04 |
5262********5964 |
36801Z |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
121.46 |
| 53 |
Visa |
1239.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1361.32 |