Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.00 |
4167********6997 |
104286 |
08/04/2020 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
1.00 |
4815********4279 |
194520 |
08/04/2020 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
1.00 |
4815********4279 |
194520 |
08/04/2020 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
1.00 |
4815********4279 |
194520 |
08/04/2020 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
1.00 |
4032********4451 |
090178 |
08/04/2020 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
1.00 |
4342********8046 |
090308 |
08/04/2020 |
| BADILLO, OMAR |
5H-791254 |
1 |
1.00 |
4815********1752 |
104431 |
08/04/2020 |
| BISBY, VALERIE |
5H-868514 |
1 |
1.00 |
4833********0292 |
024311 |
08/04/2020 |
| BOND, WYATT |
5H-J19G174338 |
1 |
1.00 |
4116********8935 |
084302 |
08/04/2020 |
| BRYON, KEIL |
5H-1143636 |
1 |
1.00 |
4100********9314 |
76806D |
08/04/2020 |
| BYUS, ROBERT |
5H-1088303 |
1 |
1.00 |
4154********4602 |
468792 |
08/04/2020 |
| CASTILLO, ANNETTE |
5H-MKG2212922 |
1 |
1.00 |
4494********5061 |
475846 |
08/04/2020 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
1.00 |
4355********1759 |
511882 |
08/04/2020 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
1.00 |
4147********4058 |
09136D |
08/04/2020 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
054311 |
08/04/2020 |
| DURAN, MONICA |
5H-MN13171608 |
1 |
1.00 |
4342********1830 |
052639 |
08/04/2020 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
1.00 |
4355********1487 |
580032 |
08/04/2020 |
| GARCIA, CARLIE |
5H-VJVB191017 |
1 |
1.00 |
4427********3536 |
015455 |
08/04/2020 |
| GARCIA, ESTEBAN |
5H-7T3G102731 |
1 |
1.00 |
4833********7853 |
074311 |
08/04/2020 |
| GARCIA, FABIOLA |
5H-1096728 |
1 |
1.00 |
4815********6701 |
184732 |
08/04/2020 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
1.00 |
4815********1999 |
154931 |
08/04/2020 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
1.00 |
5581********0948 |
24ODS2 |
08/04/2020 |
| HURTADO, EZEQUIEL |
5H-DKZ0213920 |
1 |
1.00 |
5403********1120 |
71577Z |
08/04/2020 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
1.00 |
4342********3764 |
083079 |
08/04/2020 |
| INZUNZA, ELIUD |
5H-RPQR152837 |
1 |
1.00 |
5115********6160 |
KIOU6D |
08/04/2020 |
| JOHNSTON, JESSE |
5H-919810 |
1 |
1.00 |
5410********9911 |
45660T |
08/04/2020 |
| KALKAT, SIMAR |
5H-1138076 |
1 |
1.00 |
4925********1346 |
290119 |
08/04/2020 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
1.00 |
4100********9380 |
84980C |
08/04/2020 |
| KEMPHAUS, ALEX |
5H-P47E181807 |
1 |
1.00 |
4154********0346 |
468815 |
08/04/2020 |
| LANDA, ALONDRA |
5H-YQ0P231950 |
1 |
1.00 |
5403********2737 |
97811Z |
08/04/2020 |
| LOPEZ, RAMON |
5H-1143698 |
1 |
1.00 |
4342********7957 |
033917 |
08/04/2020 |
| MALDONADO, NORMA |
5H-J3A2183232 |
1 |
1.00 |
4167********7300 |
104714 |
08/04/2020 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
1.00 |
4631********7308 |
068754 |
08/04/2020 |
| MARIN, ADRIANA |
5H-MPD1145323 |
1 |
1.00 |
4815********3004 |
144934 |
08/04/2020 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
1.00 |
4147********6212 |
09471D |
08/04/2020 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
1.00 |
5403********0155 |
03023Z |
08/04/2020 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
1.00 |
4100********4391 |
89414G |
08/04/2020 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
1.00 |
4342********1852 |
019420 |
08/04/2020 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
81779Z |
08/04/2020 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
82002Z |
08/04/2020 |
| MONTOYA, JAVIER |
5H-1096749 |
1 |
1.00 |
4815********4344 |
104735 |
08/04/2020 |
| MORROW, AUSTIN |
5H-Q3NG210327 |
1 |
1.00 |
4355********9832 |
550123 |
08/04/2020 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
1.00 |
4266********0918 |
09587B |
08/04/2020 |
| NEMMERS, KRISTIN |
5H-T4H1143933 |
1 |
1.00 |
4388********0920 |
09598A |
08/04/2020 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
1.00 |
4815********0330 |
154032 |
08/04/2020 |
| NIETO, JOSE |
5H-1138054 |
1 |
1.00 |
4342********8633 |
080903 |
08/04/2020 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.00 |
4100********8041 |
93653C |
08/04/2020 |
| PONCE, IRAIS |
5H-EJY9160004 |
1 |
1.00 |
4154********1508 |
468833 |
08/04/2020 |
| PULIDO, GIOVANNY |
5H-KA9S162833 |
1 |
1.00 |
4154********3349 |
468829 |
08/04/2020 |
| RICKS, REGGIE |
5H-REGGIER |
1 |
1.00 |
4092********2880 |
362810 |
08/04/2020 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
1.00 |
4154********7746 |
468830 |
08/04/2020 |
| ROGERS, RICHARD |
5H-797438 |
1 |
1.00 |
4147********3561 |
09733I |
08/04/2020 |
| ROJAS, CARLOS |
5H-VAJT182248 |
1 |
1.00 |
4342********7414 |
057089 |
08/04/2020 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
1.00 |
4147********6205 |
09780B |
08/04/2020 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
1.00 |
4100********6631 |
97948D |
08/04/2020 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
1.00 |
4167********6101 |
105060 |
08/04/2020 |
| SALCIDO, YESENIA |
5H-W4A8162639 |
1 |
1.00 |
4355********0460 |
791077 |
08/04/2020 |
| SARABIA, ADILENE |
5H-C8M9205204 |
1 |
1.00 |
5524********2392 |
01039P |
08/04/2020 |
| SIMONIAN, STEVEN |
5H-FTVU095218 |
1 |
1.00 |
4730********5384 |
004494 |
08/04/2020 |
| STAVROS, CHRIS |
5H-550744 |
1 |
1.00 |
4833********3910 |
094311 |
08/04/2020 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
1.00 |
4815********5697 |
124839 |
08/04/2020 |
| WHEELER, JONATHAN |
5H-HNC7092649 |
1 |
1.00 |
4154********6543 |
468861 |
08/04/2020 |
| WLODARCZYK, CONNOR |
5H-D746194758 |
1 |
1.00 |
4266********2283 |
09904A |
08/04/2020 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
96639Z |
08/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
10.00 |
| 54 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
64.00 |