Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
14.55 |
4815********4279 |
144719 |
03/01/2021 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
15.59 |
4815********4279 |
104311 |
03/01/2021 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
13.51 |
4815********4279 |
104319 |
03/01/2021 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
15.59 |
4032********4451 |
035986 |
03/01/2021 |
| ARREOLA, BRYAN |
5H-441B150620 |
1 |
20.79 |
4342********8046 |
096181 |
03/01/2021 |
| BADILLO, OMAR |
5H-791254 |
1 |
11.22 |
4815********1752 |
114513 |
03/01/2021 |
| BISBY, VALERIE |
5H-868514 |
1 |
15.59 |
4833********0292 |
014113 |
03/01/2021 |
| BRYON, KEIL |
5H-1143636 |
1 |
25.99 |
4100********9314 |
69905D |
03/01/2021 |
| BYUS, ROBERT |
5H-1088303 |
1 |
10.39 |
4154********4602 |
422515 |
03/01/2021 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
25.53 |
4815********8337 |
174419 |
03/01/2021 |
| CERVANTES, JOSE |
5H-KTWU143339 |
1 |
15.59 |
4355********1759 |
111665 |
03/01/2021 |
| CHAVEZ, ANTHONY |
5H-31U1195023 |
1 |
13.99 |
4355********3711 |
581283 |
03/01/2021 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
16.19 |
4347********2647 |
034113 |
03/01/2021 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
15.59 |
4147********4058 |
03744D |
03/01/2021 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
044113 |
03/01/2021 |
| DIAZ, ALEX |
5H-QY4N134029 |
5 |
15.59 |
5403********2009 |
31075Z |
03/01/2021 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
51.98 |
4355********0937 |
791424 |
03/01/2021 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
10.39 |
4355********1487 |
320601 |
03/01/2021 |
| GARCIA, ESTEBAN |
5H-7T3G102731 |
1 |
25.99 |
4833********7853 |
074113 |
03/01/2021 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
15.59 |
4815********1999 |
174218 |
03/01/2021 |
| GOMEZ, YESENIA |
5H-7VF5173052 |
5 |
80.78 |
5175********2293 |
174814 |
03/01/2021 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
25.59 |
5581********0948 |
26CDTL |
03/01/2021 |
| HURTADO, EZEQUIEL |
5H-DKZ0213920 |
1 |
52.50 |
5403********1120 |
36996Z |
03/01/2021 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
55.79 |
4342********3764 |
095280 |
03/01/2021 |
| INES, BRYAN |
5H-1101156 |
1 |
44.99 |
4427********4335 |
129135 |
03/01/2021 |
| JOHNSTON, JESSE |
5H-919810 |
1 |
42.18 |
5410********9911 |
72694T |
03/01/2021 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
15.59 |
4100********9380 |
86598C |
03/01/2021 |
| KEMPHAUS, ALEX |
5H-P47E181807 |
1 |
25.99 |
4154********0346 |
422565 |
03/01/2021 |
| LANDA, ALONDRA |
5H-YQ0P231950 |
1 |
9.99 |
5403********2737 |
39943Z |
03/01/2021 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
10.39 |
4342********2755 |
068827 |
03/01/2021 |
| LOPEZ, EDWARD |
5H-TTZM123224 |
5 |
56.99 |
4342********7944 |
015345 |
03/01/2021 |
| LOPEZ, RAMON |
5H-1143698 |
1 |
56.98 |
4342********7957 |
031169 |
03/01/2021 |
| MALDONADO, NORMA |
5H-J3A2183232 |
1 |
24.99 |
4167********7300 |
127716 |
03/01/2021 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
15.59 |
4631********7308 |
459376 |
03/01/2021 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
57.18 |
4147********6212 |
04177D |
03/01/2021 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
15.59 |
5403********0155 |
47699Z |
03/01/2021 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
16.19 |
4631********7308 |
475442 |
03/01/2021 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
1.00 |
4100********4391 |
94146G |
03/01/2021 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
25.99 |
4342********1852 |
049915 |
03/01/2021 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
63175Z |
03/01/2021 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
64607Z |
03/01/2021 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
15.59 |
4266********0918 |
04197B |
03/01/2021 |
| NIETO, ISIDRO |
5H-1105834 |
1 |
15.59 |
4815********0330 |
174517 |
03/01/2021 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.00 |
4100********8041 |
04265C |
03/01/2021 |
| PULIDO, GIOVANNY |
5H-KA9S162833 |
1 |
25.99 |
4154********3349 |
422608 |
03/01/2021 |
| RICKS, REGGIE |
5H-REGGIER |
1 |
19.99 |
4092********2880 |
001063 |
03/01/2021 |
| RIVERA, JACKIE |
5H-9UXM212926 |
5 |
26.99 |
4239********0732 |
024146 |
03/01/2021 |
| RODRIGUEZ, JHONATAN |
5H-1141777 |
5 |
9.99 |
4427********5145 |
371120 |
03/01/2021 |
| ROGERS, RICHARD |
5H-797438 |
1 |
10.39 |
4147********3561 |
04433I |
03/01/2021 |
| ROJAS, CARLOS |
5H-VAJT182248 |
1 |
66.55 |
4342********7414 |
023657 |
03/01/2021 |
| ROJAS, JOSE |
5H-1137946 |
1 |
25.99 |
4342********8787 |
082453 |
03/01/2021 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
15.59 |
4147********6205 |
04510B |
03/01/2021 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
15.59 |
4100********6631 |
13036D |
03/01/2021 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
15.59 |
4167********6101 |
128062 |
03/01/2021 |
| SALCIDO, YESENIA |
5H-W4A8162639 |
1 |
57.18 |
4355********0460 |
791527 |
03/01/2021 |
| SOTO, FERNANDO |
5H-CG11085350 |
5 |
46.79 |
4154********5964 |
422635 |
03/01/2021 |
| STAVROS, CHRIS |
5H-550744 |
1 |
4.00 |
4833********3910 |
024113 |
03/01/2021 |
| TORRES, KENIA |
5H-28NU195341 |
1 |
10.39 |
4815********5697 |
124212 |
03/01/2021 |
| WALLACE, MARY |
5H-0KTG200056 |
1 |
72.75 |
4355********5125 |
110661 |
03/01/2021 |
| WILLIAMS, TRICIA |
5H-48HD200522 |
1 |
73.35 |
4355********5125 |
110467 |
03/01/2021 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
85735Z |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
245.22 |
| 51 |
Visa |
1272.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.24 |