Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEJANDRO ANTONIO |
A3-D00522 |
1 |
27.02 |
5275********0907 |
160973 |
| APPELT JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
113310 |
| ARRIVILLAGO MARIO |
A3-D00277 |
1 |
41.09 |
4744********6954 |
130678 |
| BARNES MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00247B |
| BASS CODY |
A3-D00255 |
1 |
27.02 |
4867********8055 |
000710 |
| BELEW BETHANY |
A3-D00914 |
1 |
21.63 |
4744********4586 |
130774 |
| BLACK CHARLES |
A3-D00373 |
1 |
54.05 |
3717*******1010 |
193193 |
| BLANCHARD JESSE |
A3-D00537 |
1 |
32.43 |
4473********6793 |
090900 |
| BODISCH CARLA |
A3-D00009 |
1 |
64.75 |
3727*******1001 |
163094 |
| BONINE JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
087340 |
| BOWEN JANA |
A3-D00907 |
1 |
48.65 |
4736********9953 |
025356 |
| BROWNING MICHAEL |
A3-D00084 |
1 |
75.68 |
4635********9706 |
130974 |
| BURGER DEBORAH |
A3-D00547 |
1 |
21.65 |
4121********9665 |
02525A |
| CABAN RENE |
A3-D00189 |
1 |
21.63 |
4229********5305 |
071456 |
| CAVAZOS JOEL |
A3-D00349 |
1 |
32.44 |
5531********5485 |
02533Z |
| CEDILLO LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
140077 |
| DAVIDSON BILLY |
A3-D00149 |
1 |
48.60 |
3728*******1005 |
199976 |
| DE LOS SANTOS GABRIELA |
A3-D00361 |
1 |
21.63 |
5491********2406 |
R5422B |
| DEBOSE TRACY |
A3-D00534 |
1 |
21.63 |
5516********5377 |
090808 |
| ESPINOZA ELI |
A3-D00324 |
1 |
21.63 |
4312********6265 |
030710 |
| GARCIA FRANCISCO |
A3-D00867 |
1 |
21.63 |
4670********0907 |
507926 |
| GARCIA TONY |
A3-D00153 |
1 |
32.43 |
4229********9656 |
071460 |
| GARDNER SCOTT |
A3-D00031 |
1 |
43.15 |
5516********7343 |
090804 |
| GONZALES DAVID |
A3-D00906 |
1 |
21.63 |
3767*******1007 |
148092 |
| GORDON JOHN |
A3-D00539 |
1 |
32.43 |
6011********4262 |
00260R |
| GRAYDON ROBERT |
A3-D00036 |
1 |
64.75 |
4356********8720 |
140376 |
| GUTIERREZ ARMANDO |
A3-D00218 |
1 |
27.02 |
4670********9229 |
507929 |
| GUY HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00298B |
| GUZMAN JOHN |
A3-D00039 |
1 |
43.20 |
5200********7336 |
00573Z |
| HALE RYAN |
A3-D00848 |
1 |
27.02 |
5516********5041 |
090811 |
| HALL KENNETH |
A3-D00376 |
1 |
32.43 |
4868********2118 |
334603 |
| HAMILTON JOHN |
A3-D00916 |
1 |
32.46 |
4744********5205 |
140575 |
| HENSLEE ANDREA |
A3-D00398 |
1 |
32.43 |
5449********0177 |
675511 |
| HERNANDEZ IVAN |
A3-D00875 |
1 |
27.02 |
4670********2962 |
507933 |
| JACKSON MICHEAL |
A3-D00869 |
1 |
32.43 |
4631********5507 |
245379 |
| JEW JOHN |
A3-D00527 |
1 |
54.05 |
4060********6512 |
050710 |
| JIMENEZ GREG |
A3-D00334 |
1 |
21.63 |
4229********6691 |
071478 |
| KELLER JASON |
A3-D00059 |
1 |
54.05 |
5178********6205 |
02638Z |
| KITE KEVIN |
A3-D00918 |
1 |
27.02 |
4867********8252 |
060710 |
| KRUPKE PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
060710 |
| KU CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
00574A |
| LAGRANGE RICKY |
A3-D00388 |
1 |
21.63 |
5455********9292 |
033301 |
| LAPOINT LORETTA |
A3-D00252 |
1 |
32.43 |
5516********2592 |
090814 |
| LOCKHART MARVIN |
A3-D00904 |
1 |
32.46 |
4060********4627 |
02684B |
| LOPEZ JACQUELINE |
A3-D00264 |
1 |
29.99 |
4670********5639 |
507938 |
| LUNA VICTORIA |
A3-D00535 |
1 |
21.63 |
5516********0317 |
090800 |
| MANINANI MANIJEH |
A3-D00528 |
1 |
700.00 |
5490********3487 |
02727Z |
| MARIN GEORGE |
A3-D00902 |
1 |
27.02 |
5438********1728 |
976316 |
| MCDONALD SID |
A3-D00864 |
1 |
75.68 |
4259********3594 |
245390 |
| MENCHACA MYLES |
A3-D00932 |
1 |
27.02 |
4670********6952 |
507939 |
| MENDOZA MARCOS |
A3-D00858 |
1 |
48.70 |
5109********3843 |
408353 |
| MONTGOMERY DANIEL |
A3-D00905 |
1 |
32.43 |
4744********4748 |
150073 |
| NELSON RUSSELL |
A3-D00065 |
1 |
43.15 |
6011********2405 |
00280B |
| OCKERMAN DARWIN |
A3-D00066 |
1 |
37.80 |
5369********7872 |
02752T |
| OERKFITZ KIM |
A3-D00520 |
1 |
21.63 |
4120********7342 |
00229B |
| OLNEY JENNIFER |
A3-D00555 |
1 |
70.27 |
3728*******4003 |
162462 |
| PACCIONE DEENA |
A3-D00273 |
1 |
54.05 |
5438********1357 |
886246 |
| PETT JONATHAN |
A3-D00873 |
1 |
27.02 |
4147********3147 |
02764D |
| POLLOCK NANCY |
A3-D00230 |
1 |
75.68 |
3713*******3017 |
141867 |
| RENNIE MISHELLE |
A3-D00897 |
1 |
27.02 |
4631********6163 |
245403 |
| REZNICEK TIM |
A3-D00861 |
1 |
27.02 |
5275********4806 |
090803 |
| RODRIGUEZ MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00248B |
| ROSAS CARLOS |
A3-D00536 |
1 |
32.43 |
5582********6636 |
2615B5 |
| SALINAS FRANCISCO |
A3-D00513 |
1 |
27.02 |
4150********9344 |
036465 |
| SANCHEZ VICTOR |
A3-D00888 |
1 |
54.05 |
5516********0011 |
090806 |
| SESSLER NICOLAS |
A3-D00908 |
1 |
27.02 |
4229********9817 |
071497 |
| SHIDEED LOZA |
A3-D00351 |
1 |
21.63 |
4356********4521 |
150582 |
| SMITH DAVID |
A3-D00584 |
1 |
21.63 |
4670********2298 |
507945 |
| SMITH HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
71688Z |
| SMITH JOE |
A3-D00302 |
1 |
32.43 |
4610********3905 |
000810 |
| SMITH LISA |
A3-D00863 |
1 |
21.63 |
4670********0452 |
507946 |
| STELLATO MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00280B |
| SWIGER JOHN |
A3-D00096 |
1 |
43.20 |
5490********4594 |
00571B |
| TAMAYO LEON |
A3-D00331 |
1 |
41.09 |
3772*******1009 |
113303 |
| TIMM RICHARD |
A3-D00303 |
1 |
21.63 |
3743*******4297 |
543002 |
| TRAUTH KURT |
A3-D00382 |
1 |
43.25 |
6011********3974 |
00280B |
| TROUT SCOTT |
A3-D00014 |
1 |
32.43 |
4229********4517 |
071504 |
| TURPIN CHRIS |
A3-D00517 |
1 |
27.02 |
4229********6499 |
071507 |
| VALDES MARCOS ROCKY |
A3-D00508 |
1 |
20.54 |
5516********2688 |
090828 |
| VALENCE EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00241A |
| VALENZUELA YASMIN |
A3-D00892 |
1 |
54.05 |
4142********8621 |
223588 |
| VARGAS LETICIA |
A3-D00176 |
1 |
32.44 |
4157********4236 |
489714 |
| WHITTINGTON JACOB |
A3-D00551 |
1 |
54.05 |
4356********0555 |
150987 |
| WORDEN JASON |
A3-D00110 |
1 |
32.43 |
5438********8050 |
184021 |
| YBARRA ERIK |
A3-D00856 |
1 |
20.00 |
4744********2859 |
160084 |
| ZEBROWSKI STAN |
A3-D00112 |
1 |
32.43 |
4264********8445 |
00571A |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
465.68 |
| 27 |
MasterCard |
1595.88 |
| 46 |
Visa |
1518.05 |
| 4 |
Discover |
172.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3752.49 |