Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| APPELT JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
146064 |
| ARRIVILLAGO MARIO |
A3-D00277 |
1 |
82.18 |
4744********6954 |
111835 |
| BASS CODY |
A3-D00255 |
1 |
27.02 |
4867********8055 |
001211 |
| BELEW BETHANY |
A3-D00914 |
1 |
21.63 |
4744********4586 |
111936 |
| BLACK CHARLES |
A3-D00373 |
1 |
54.05 |
3717*******1010 |
182670 |
| BODISCH CARLA |
A3-D00009 |
1 |
64.75 |
3727*******1001 |
126962 |
| BONINE JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
543015 |
| BOWEN JANA |
A3-D00907 |
1 |
54.04 |
4736********9953 |
075079 |
| BROWNING MICHAEL |
A3-D00084 |
1 |
75.68 |
4635********9706 |
121132 |
| CABAN RENE |
A3-D00189 |
1 |
21.63 |
4229********5305 |
755757 |
| CASTLE CHAD |
A3-D00261 |
1 |
21.63 |
5275********7641 |
131238 |
| CAVAZOS JOEL |
A3-D00349 |
1 |
32.44 |
5531********5485 |
075202 |
| DANIELS RACHEL |
A3-D00933 |
1 |
27.02 |
5143********2688 |
067503 |
| DAVIDSON BILLY |
A3-D00149 |
1 |
48.60 |
3728*******1005 |
125023 |
| DE LOS SANTOS GABRIELA |
A3-D00361 |
1 |
21.63 |
5491********2406 |
R6055B |
| ESPARZA MOSES |
A3-D00024 |
1 |
86.29 |
4121********2538 |
001343 |
| ESPINOZA ELI |
A3-D00324 |
1 |
21.63 |
4312********6265 |
031211 |
| GARCIA FRANCISCO |
A3-D00867 |
1 |
21.63 |
4670********0907 |
676370 |
| GARCIA TONY |
A3-D00153 |
1 |
32.43 |
4229********9656 |
755768 |
| GARDNER SCOTT |
A3-D00031 |
1 |
43.15 |
5516********7343 |
101366 |
| GONZALES DAVID |
A3-D00906 |
1 |
21.63 |
3767*******1007 |
188804 |
| GORDON JOHN |
A3-D00033 |
1 |
32.43 |
6011********4262 |
001322 |
| GRAYDON ROBERT |
A3-D00036 |
1 |
64.75 |
4356********8720 |
121437 |
| GUTIERREZ ARMANDO |
A3-D00218 |
1 |
27.02 |
4670********9229 |
676374 |
| GUTIERREZ LUCI |
A3-D00333 |
1 |
27.02 |
4744********9296 |
121531 |
| GUY HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00125B |
| GUZMAN JOHN |
A3-D00039 |
1 |
43.20 |
5200********7336 |
01529Z |
| HALE RYAN |
A3-D00848 |
1 |
27.02 |
5516********5041 |
101373 |
| HALL KENNETH |
A3-D00376 |
1 |
32.43 |
4868********2118 |
795604 |
| HENSLEE ANDREA |
A3-D00398 |
1 |
54.05 |
5449********0177 |
625495 |
| HEREDIA MANUEL |
A3-D00512 |
1 |
43.15 |
5516********4797 |
101389 |
| HERNANDEZ GONZALO |
A3-D00220 |
1 |
32.43 |
5275********6345 |
131430 |
| HERNANDEZ IVAN |
A3-D00875 |
1 |
54.04 |
4670********2962 |
676381 |
| HUETHER ALBERT |
A3-D00337 |
1 |
21.63 |
4063********3998 |
332373 |
| JACKSON MICHEAL |
A3-D00869 |
1 |
32.43 |
4631********5507 |
303759 |
| JEW JOHN |
A3-D00259 |
1 |
54.05 |
4060********6512 |
051211 |
| JIMENEZ GREG |
A3-D00334 |
1 |
43.26 |
4229********6691 |
755795 |
| KELLER JASON |
A3-D00059 |
1 |
54.05 |
5178********6205 |
07645Z |
| KITE KEVIN |
A3-D00918 |
1 |
27.02 |
4867********8252 |
061211 |
| KRUPKE PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
061211 |
| KU CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
01529A |
| LAGRANGE RICKY |
A3-D00388 |
1 |
21.63 |
5455********9292 |
214346 |
| LAPOINT LORETTA |
A3-D00252 |
1 |
32.43 |
5516********2592 |
101376 |
| LOCKHART MARVIN |
A3-D00904 |
1 |
32.46 |
4060********4627 |
07655B |
| LOPEZ JACQUELINE |
A3-D00264 |
1 |
29.99 |
4670********5639 |
676388 |
| LUNA-LOPEZ BRENDA |
A3-D00926 |
1 |
48.65 |
4867********2407 |
061211 |
| MANINANI MANIJEH |
A3-D00058 |
1 |
700.00 |
5490********3487 |
07716Z |
| MARIN GEORGE |
A3-D00902 |
1 |
27.02 |
5438********1728 |
913961 |
| MCDONALD SID |
A3-D00864 |
1 |
75.68 |
4259********3594 |
303782 |
| MENCHACA MYLES |
A3-D00932 |
1 |
27.02 |
4670********6952 |
676394 |
| MENDOZA MARCOS |
A3-D00858 |
1 |
48.70 |
5109********3843 |
439520 |
| MILLHOUSE KENNETH |
A3-D00276 |
1 |
32.43 |
5142********8541 |
251510 |
| NELSON RUSSELL |
A3-D00065 |
1 |
43.15 |
6011********2405 |
001152 |
| OCKERMAN DARWIN |
A3-D00066 |
1 |
37.80 |
5369********7872 |
07741P |
| OERKFITZ KIM |
A3-D00118 |
1 |
21.63 |
4120********7342 |
00146B |
| OLNEY JENNIFER |
A3-D00868 |
1 |
70.27 |
3728*******4003 |
125731 |
| PACCIONE DEENA |
A3-D00273 |
1 |
54.05 |
5438********1357 |
855449 |
| PETT JONATHAN |
A3-D00873 |
1 |
27.02 |
4147********3147 |
07758D |
| PIERRE AUBREY |
A3-D00921 |
1 |
52.59 |
4867********1127 |
081211 |
| POLLOCK NANCY |
A3-D00230 |
1 |
75.68 |
3713*******3017 |
187834 |
| QUEIROZ PALLOMA |
A3-D00900 |
1 |
48.65 |
4744********2470 |
131534 |
| RENNIE MISHELLE |
A3-D00897 |
1 |
27.02 |
4631********6163 |
303804 |
| REZNICEK TIM |
A3-D00861 |
1 |
27.02 |
5275********4806 |
101366 |
| RODRIGUEZ DIANA |
A3-D00082 |
1 |
54.05 |
4356********8481 |
131634 |
| RODRIGUEZ MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
001841 |
| SANCHEZ VICTOR |
A3-D00888 |
1 |
32.43 |
5516********0011 |
101369 |
| SESSLER NICOLAS |
A3-D00908 |
1 |
27.02 |
4229********9817 |
755842 |
| SHARP EVA |
A3-D00219 |
1 |
41.09 |
4356********2146 |
131749 |
| SHIDEED LOZA |
A3-D00351 |
1 |
21.63 |
4356********4521 |
131842 |
| SMITH DAVID |
A3-D00391 |
1 |
21.63 |
4670********2298 |
676409 |
| SMITH HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
83020Z |
| SMITH JOE |
A3-D00302 |
1 |
32.43 |
4610********3905 |
001311 |
| SMITH LISA |
A3-D00863 |
1 |
21.63 |
4670********0452 |
676411 |
| STELLATO MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00175B |
| SWIGER JOHN |
A3-D00096 |
1 |
43.20 |
5490********4594 |
01529B |
| TAMAYO LEON |
A3-D00331 |
1 |
41.09 |
3772*******1009 |
155969 |
| TIMM RICHARD |
A3-D00303 |
1 |
21.63 |
3743*******4297 |
487001 |
| TRAUTH KURT |
A3-D00382 |
1 |
21.63 |
6011********3974 |
001614 |
| TROUT SCOTT |
A3-D00014 |
1 |
32.43 |
4229********4517 |
755856 |
| VALADEZ JOHN |
A3-D00100 |
1 |
54.05 |
5438********1741 |
226549 |
| VALDES MARCOS ROCKY |
A3-D00508 |
1 |
20.54 |
5516********2688 |
101391 |
| VALENCE EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00161A |
| VARGAS LETICIA |
A3-D00176 |
1 |
64.88 |
4157********4236 |
189240 |
| VELASQUEZ JAMES |
A3-D00105 |
1 |
32.43 |
4639********7809 |
680450 |
| WEBSTER JENNIFER |
A3-D00500 |
1 |
21.63 |
4357********2958 |
303837 |
| WHITTINGTON JACOB |
A3-D00934 |
1 |
108.10 |
4356********0555 |
141139 |
| WORDEN JASON |
A3-D00110 |
1 |
32.43 |
5438********8050 |
157428 |
| YBARRA ERIK |
A3-D00856 |
1 |
20.00 |
4744********2859 |
141234 |
| ZEBROWSKI STAN |
A3-D00112 |
1 |
32.43 |
4264********8445 |
01522B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
465.68 |
| 28 |
MasterCard |
1671.45 |
| 48 |
Visa |
1885.01 |
| 4 |
Discover |
151.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4173.40 |