Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELISAUL |
5H-1062563 |
1 |
1.00 |
4167********6997 |
103918 |
04/01/2021 |
| ALCOCER, ANDRES |
5H-1096967 |
1 |
20.55 |
4815********4279 |
182708 |
04/01/2021 |
| ALCOCER, BRENDA |
5H-1096971 |
1 |
20.59 |
4815********4279 |
102808 |
04/01/2021 |
| ALCOCER, LIZETTE |
5H-1096962 |
1 |
20.51 |
4815********4279 |
172307 |
04/01/2021 |
| ALVAREZ, ADRIAN |
5H-AUG5131513 |
1 |
70.19 |
4060********8444 |
00920C |
04/01/2021 |
| ALVAREZ, ADRIAN |
5H-VBFA170746 |
1 |
24.99 |
4060********8444 |
00947C |
04/01/2021 |
| AMBERSON, EUGENIA |
5H-1096810 |
1 |
20.59 |
4032********4451 |
009490 |
04/01/2021 |
| BADILLO, OMAR |
5H-791254 |
1 |
20.42 |
4815********1752 |
112104 |
04/01/2021 |
| BETSCHART, KIAH |
5H-PFNX143651 |
1 |
24.99 |
4167********4302 |
103976 |
04/01/2021 |
| BISBY, VALERIE |
5H-868514 |
1 |
15.59 |
4833********0292 |
022011 |
04/01/2021 |
| BONE, NITOYRA |
5H-7WZH130607 |
1 |
24.99 |
4347********7347 |
032011 |
04/01/2021 |
| BRYON, KEIL |
5H-1143636 |
1 |
25.99 |
4100********9314 |
93216D |
04/01/2021 |
| BYUS, ROBERT |
5H-1088303 |
1 |
20.39 |
4154********4602 |
017689 |
04/01/2021 |
| CALDERON-SANCHE, JESUS |
5H-1096812 |
1 |
14.99 |
4815********8337 |
162805 |
04/01/2021 |
| CHAVEZ, ANTHONY |
5H-31U1195023 |
1 |
13.99 |
4355********3711 |
392279 |
04/01/2021 |
| CHAVEZ-MOLINA, SALVADOR |
5H-1143489 |
1 |
24.99 |
5403********1832 |
73988Z |
04/01/2021 |
| CRUZ, SEBASTIAN |
5H-L9WY190334 |
1 |
15.59 |
4147********4058 |
01066D |
04/01/2021 |
| DE LA TORRE, NATALIE |
5H-1088359 |
1 |
1.00 |
4833********8601 |
072011 |
04/01/2021 |
| DELGADILLO, GERARDO |
5H-1147452 |
1 |
24.99 |
4347********8986 |
072011 |
04/01/2021 |
| DURAN, ANTONIO |
5H-R9Y5143628 |
1 |
23.99 |
4640********8790 |
01097D |
04/01/2021 |
| FARIAS, MIGUEL |
5H-1LVZ144709 |
1 |
24.99 |
4167********4302 |
104079 |
04/01/2021 |
| FLORES, PATRICIA |
5H-1096571 |
1 |
20.39 |
4355********1487 |
581429 |
04/01/2021 |
| GALLARDO, CARLA |
5H-U83R144217 |
1 |
24.99 |
4342********4330 |
098567 |
04/01/2021 |
| GARCIA, ALBERTO |
5H-A1RZ192748 |
1 |
24.99 |
5403********1699 |
31312Z |
04/01/2021 |
| GARCIA, ESTEBAN |
5H-7T3G102731 |
1 |
51.98 |
4833********7853 |
012011 |
04/01/2021 |
| GODOY, ERICK |
5H-H80Z173537 |
1 |
15.59 |
4815********1999 |
142504 |
04/01/2021 |
| GODOY, KARLA |
5H-1096633 |
1 |
25.99 |
4833********6178 |
022011 |
04/01/2021 |
| GONZALES, ALYSSA |
5H-D91R144529 |
1 |
14.00 |
4640********8790 |
01335D |
04/01/2021 |
| GUTIERREZ, GUSTAVO |
5H-1096717 |
1 |
24.99 |
4154********2805 |
017708 |
04/01/2021 |
| GUZMAN, TERESA |
5H-56G3161944 |
1 |
24.99 |
4497********8892 |
009104 |
04/01/2021 |
| HERBERT, CELINE |
5H-2EEQ204203 |
1 |
25.59 |
5581********0948 |
2GY4A6 |
04/01/2021 |
| HILLYER, NATHAN |
5H-6E32095537 |
1 |
24.99 |
5143********4833 |
11LQ64 |
04/01/2021 |
| HILLYER, STEPHEN |
5H-1R8G204818 |
1 |
24.99 |
4631********8354 |
920938 |
04/01/2021 |
| HURTADO, EZEQUIEL |
5H-DKZ0213920 |
1 |
52.50 |
5403********1120 |
42098Z |
04/01/2021 |
| HURTADO, FRANCISCO |
5H-1147447 |
1 |
55.79 |
4342********3764 |
033559 |
04/01/2021 |
| INES, BRYAN |
5H-1101156 |
1 |
44.99 |
4427********4335 |
961240 |
04/01/2021 |
| JANTZ, SHIELA |
5H-CMN9115715 |
1 |
24.99 |
4100********9258 |
13899D |
04/01/2021 |
| JOHNSTON, JESSE |
5H-919810 |
1 |
42.18 |
5410********9911 |
45489T |
04/01/2021 |
| KAUR, PRABHDEEP |
5H-65RK150532 |
1 |
20.59 |
4100********9380 |
15150C |
04/01/2021 |
| KEMPHAUS, ALEX |
5H-P47E181807 |
1 |
25.99 |
4154********0346 |
017718 |
04/01/2021 |
| LANDA, ALONDRA |
5H-YQ0P231950 |
1 |
19.99 |
5403********2737 |
47241Z |
04/01/2021 |
| LINAN, ISAIAH |
5H-2CUP153227 |
1 |
24.99 |
4494********8771 |
441686 |
04/01/2021 |
| LOPES-GARCIA, JESUS |
5H-Z5XM190236 |
1 |
24.99 |
4342********7114 |
007837 |
04/01/2021 |
| MAGANA, MANUAL |
5H-5AS7125849 |
1 |
24.99 |
4833********4375 |
072011 |
04/01/2021 |
| MALDONADO PADIL, ISAAC |
5H-14N3161616 |
1 |
24.99 |
4347********3522 |
092011 |
04/01/2021 |
| MALDONADO, GEORGE |
5H-81G2203416 |
1 |
24.99 |
5524********3639 |
07619P |
04/01/2021 |
| MALDONADO, NORMA |
5H-J3A2183232 |
1 |
24.99 |
4167********7300 |
104602 |
04/01/2021 |
| MANCIO, DANIEL |
5H-K6B4175845 |
1 |
24.99 |
4355********8795 |
550736 |
04/01/2021 |
| MARGISON, MICHAEL |
5H-1096782 |
1 |
20.59 |
4631********7308 |
969550 |
04/01/2021 |
| MARTINEZ, JULIO |
5H-1117886 |
1 |
57.18 |
4147********6212 |
03003D |
04/01/2021 |
| MAULEON, OMAR |
5H-UQL6165639 |
1 |
25.99 |
4143********8663 |
773574 |
04/01/2021 |
| MCCOY, TYLER |
5H-YUG7182408 |
1 |
15.59 |
5403********0155 |
09863Z |
04/01/2021 |
| MOHAMED, AHMED |
5H-DKVT095555 |
1 |
1.00 |
4100********4391 |
32359G |
04/01/2021 |
| MOLINA-TORREZ, ALFREDO |
5H-X5FE210728 |
1 |
64.99 |
4342********1852 |
079063 |
04/01/2021 |
| MONTERO, OSCAR |
5H-1096382 |
1 |
1.00 |
5403********5719 |
62768Z |
04/01/2021 |
| MONTERO, SAUL |
5H-1103952 |
1 |
1.00 |
5403********5719 |
11935Z |
04/01/2021 |
| MOTA, MIKALYA |
5H-6JSG102709 |
1 |
20.59 |
4266********0918 |
03185B |
04/01/2021 |
| NAVARRO, ANDREW |
5H-1062552 |
1 |
34.99 |
4259********4371 |
055526 |
04/01/2021 |
| NEMMERS, OLIVIA |
5H-1137935 |
1 |
26.99 |
5403********0438 |
102110 |
04/01/2021 |
| NUNO, KARLA |
5H-1096464 |
1 |
24.99 |
4403********9781 |
969659 |
04/01/2021 |
| OCHOA, REYNA |
5H-1143607 |
1 |
24.99 |
4355********2012 |
580379 |
04/01/2021 |
| OROZCO, EVELIA |
5H-EVELIAO |
1 |
24.99 |
5175********4946 |
172119 |
04/01/2021 |
| PENA, ANTONIO |
5H-6R42223856 |
1 |
1.00 |
4100********8041 |
42950C |
04/01/2021 |
| PULIDO, GIOVANNY |
5H-KA9S162833 |
1 |
24.99 |
4154********3349 |
017758 |
04/01/2021 |
| RAMOS, ARIANA |
5H-AYAP193804 |
1 |
1.00 |
4636********6835 |
081733 |
04/01/2021 |
| RICKS, REGGIE |
5H-REGGIER |
1 |
19.99 |
4092********2880 |
001764 |
04/01/2021 |
| RINCON, FERNANDO |
5H-1096707 |
1 |
15.59 |
4154********7746 |
017771 |
04/01/2021 |
| RIOS, FELIX |
5H-Y140181907 |
1 |
24.99 |
4355********3597 |
320362 |
04/01/2021 |
| ROGERS, RICHARD |
5H-797438 |
1 |
20.39 |
4147********3561 |
03435I |
04/01/2021 |
| ROJAS, CARLOS |
5H-VAJT182248 |
1 |
25.99 |
4342********7414 |
002480 |
04/01/2021 |
| ROJAS, JOSE |
5H-1137946 |
1 |
66.55 |
4342********8787 |
096202 |
04/01/2021 |
| ROLFE, NATHAN |
5H-1088362 |
1 |
20.59 |
4147********6205 |
03476B |
04/01/2021 |
| ROSS, IRMGARD |
5H-1096393 |
1 |
20.59 |
4100********6631 |
47621D |
04/01/2021 |
| RUBALCAVA, ERIC |
5H-SLXE175353 |
1 |
20.59 |
4167********6101 |
105017 |
04/01/2021 |
| RUIZ, ESMERALDA |
5H-DU3X174329 |
1 |
24.99 |
4347********5890 |
062111 |
04/01/2021 |
| SANCHEZ, ELI |
5H-YKLR201459 |
1 |
24.99 |
4306********1812 |
001508 |
04/01/2021 |
| SANCHEZ, MARIA |
5H-UB44162044 |
1 |
24.99 |
4342********4184 |
018392 |
04/01/2021 |
| SANDOVAL, JACKELYN |
5H-QWB3191736 |
1 |
24.99 |
4815********6179 |
192114 |
04/01/2021 |
| SINGH, INDERPAL |
5H-5AFM172240 |
1 |
24.99 |
4239********2146 |
002122 |
04/01/2021 |
| STAVROS, CHRIS |
5H-550744 |
1 |
5.00 |
4833********3910 |
052111 |
04/01/2021 |
| SUASTIGUI, LITZY |
5H-QCZD133048 |
1 |
23.99 |
4342********3437 |
011836 |
04/01/2021 |
| TORRES, LEO |
5H-88UB184609 |
1 |
44.99 |
5403********5295 |
35648Z |
04/01/2021 |
| VARGAS, MICHAEL |
5H-14VL194619 |
1 |
24.99 |
4355********3422 |
360563 |
04/01/2021 |
| YBARRA, HEATHER |
5H-F0K2181134 |
1 |
1.00 |
5262********5964 |
88594Z |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
355.78 |
| 69 |
Visa |
1697.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2052.81 |