06/22/2015
08:33:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIS, ROBERTO LR-6527 3 27.87 5513********2305 026722 06/22/2015
ALEMAN, SAUL LR-6020812 3 22.00 4342********2213 140541 06/22/2015
BARRIENTOS, JOSE LR-5764 3 65.62 5513********0053 026722 06/22/2015
BERRY, ALETA LR-2803275 3 20.00 4313********2913 05291C 06/22/2015
BLASIUS, CHERYL LR-6392 3 64.52 4092********7754 165173 06/22/2015
BRYAN, AMBER LR-6436 3 52.60 4092********1562 085173 06/22/2015
CATANEDA, RIGOBERTO LR-6264 3 48.71 4092********3182 005173 06/22/2015
CERVANTES, LAURA LR-1471761 3 21.65 4610********5894 022508 06/22/2015
CLARK, PATSY LR-6515 3 24.97 4092********2425 005173 06/22/2015
COOPER-WELDON, CYNTHIA LR-25434 3 44.52 4897********3897 022591 06/22/2015
DELAPAZ, LANCE LR-6333 3 22.87 4610********6284 032508 06/22/2015
DOREMUS, MISSY ROBBIE LR-6422 3 54.52 4744********3639 142052 06/22/2015
EARNHEART, BRITT LR-1361781 3 44.52 4092********2671 085173 06/22/2015
ESPINOZA, JUAN LR-2410863 3 44.52 4342********1614 995040 06/22/2015
FUENTES, VICTOR LR-4821379 3 56.43 4342********1572 995989 06/22/2015
GOMEZ, MARIA LR-6140330 3 64.52 4092********4344 285173 06/22/2015
GONZALEZ, TERESA LR-6500 3 47.67 4744********4145 142154 06/22/2015
GORDON, GEOFFREY LR-6278 3 25.00 4744********4111 142253 06/22/2015
HALL, KATHY LR-6338 3 32.87 5448********1644 050690 06/22/2015
HAMMERS, ELTON LR-6538 3 34.48 4342********7403 140558 06/22/2015
HANKS, AMY LR-6058 3 53.36 4063********7999 001747 06/22/2015
HERNANDEZ, OSCAR LR-1899001 3 80.00 3715*******1013 125466 06/22/2015
HICKMAN, KAWANNA LR-5887 3 22.87 4610********6688 032508 06/22/2015
HILL, JOE LR-1306515 3 32.87 4342********5860 995996 06/22/2015
HILL, SHELBY LR-6268 3 27.06 5513********6201 026724 06/22/2015
JAYROE, DEBBIE LR-1302587 3 68.65 4092********1954 005173 06/22/2015
JIMENEZ, DAISY LR-6777061 3 22.87 4342********2315 874354 06/22/2015
JOHNSON, SHERRY LR-5720 3 44.52 4342********6730 919614 06/22/2015
JONES, JASON LR-1379750 3 44.52 4610********8807 042508 06/22/2015
JONES, MISTY LR-6361 3 22.87 4157********0440 031975 06/22/2015
JUAREZ, LAURA LR-6331 3 21.65 4092********9929 085173 06/22/2015
KELLY, RACHEL LR-6298 3 21.65 4323********0316 047465 06/22/2015
LAPOINTE, JAMES LR-6274 3 22.87 5513********7002 026724 06/22/2015
LEACH, LISA LR-5766 3 22.87 5513********4905 026724 06/22/2015
LEWIS, BRADLEY LR-6413 3 21.65 4092********2401 085173 06/22/2015
LLAST, BRITTNEY LR-6455 3 30.00 4610********6740 042508 06/22/2015
LUX, PATTY LR-1459187 3 21.65 4266********9333 05749C 06/22/2015
MARLOW, SHARON LR-1722666 3 21.05 5178********3891 03703Z 06/22/2015
MARLOW, SHARON LR-2328529 3 10.00 5178********3891 03703Z 06/22/2015
MARTINEZ, JIMMY LR-6328806 3 21.65 4092********5915 285173 06/22/2015
MUSE, JUDY LR-2827754 3 50.33 5524********5893 02898Z 06/22/2015
NAVARRO, MARIA LR-5863 3 63.85 4342********0112 996001 06/22/2015
NUNEZ, MARITZA LR-5759 3 22.87 4092********5184 285173 06/22/2015
ORY, DWAYNE LR-2859492 3 27.06 5490********4497 00276Z 06/22/2015
PECK, JORDAN LR-1307203 3 21.00 4342********5221 195773 06/22/2015
ROACH, CHRISTOPHER LR-6067 3 32.06 4313********3521 05764D 06/22/2015
SANCHEZ, ALEXES LR-6480 3 52.60 4092********9551 165173 06/22/2015
SANCHEZ, MARIA LR-2859500 3 27.06 4868********3609 140576 06/22/2015
SANDERS, JEREMY LR-5835 3 50.33 5513********3602 026725 06/22/2015
SIGLER, KARL LR-5438543 3 44.37 5513********2206 026725 06/22/2015
SMITH, MEAGAN LR-2859526 3 25.00 5513********6505 026725 06/22/2015
SOSA, JESUS LR-6345 3 30.00 4092********4434 165173 06/22/2015
SQUIRES, JANICE LR-6339 3 20.00 4092********7688 085173 06/22/2015
TAMEZ, ABBY LR-82845 3 37.06 4347********8155 052508 06/22/2015
TAYLOR, BOB LR-5794 3 21.65 6011********0134 02294P 06/22/2015
TIDWELL, JASON LR-1520567 3 31.65 5513********3151 026725 06/22/2015
TRINIDAD, DANIEL LR-59382 3 22.87 4092********9138 285173 06/22/2015
TURNER, ARTESHA LR-6269 3 27.06 5513********8857 026726 06/22/2015
TURNER, KESHA LR-6332 3 22.87 4744********3577 152350 06/22/2015
VALENZUELA, RIGOBERTO LR-6555712 3 22.87 4342********7129 195776 06/22/2015
VELAZQUEZ, LIZZETTE LR-6469710 3 20.89 4092********7599 085173 06/22/2015
VERA, JORGE LR-2859516 3 27.06 4610********9785 062508 06/22/2015
VILLAGRAN, FRANCISCO LR-6279 3 21.65 4000********2725 160201 06/22/2015
VILLANUEVA, ERIC LR-6371 3 44.52 4092********4347 285173 06/22/2015
WALLACE, CHELSEA LR-6210 3 27.06 5513********0609 026726 06/22/2015
WEIDMAN, JESSICA LR-6462 3 54.42 4342********8248 993298 06/22/2015
WILSON, VICK LR-1750862 3 21.65 4853********5125 052526 06/22/2015
WOOTEN, LISA LR-2859511 3 27.06 4323********6307 996006 06/22/2015
WOOTEN, SHELLY LR-6209 3 27.06 4366********8518 05800A 06/22/2015
ZUNIGA, FEDERICO LR-2859521 3 27.06 4342********6085 170327 06/22/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
16 MasterCard 513.07
52 Visa 1790.76
1 Discover 21.65
0 Other 0.00
     
    2405.48