01/05/2015
08:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHEHELI, WAEL T1-100007 1 25.00 4427********3998 070408 01/05/15
ARAGON, JOHN T1-100103 1 20.00 4342********5592 277488 01/05/15
ARVISO, SHAWN T1-100572 1 25.00 4342********9788 433088 01/05/15
AVALOS, ANTONIO T1-100191 1 30.00 4342********6675 339530 01/05/15
BAILEY, ROB T1-890 1 30.00 4342********1403 274279 01/05/15
BOCANEGRA, JOSE T1-100978 1 30.00 4342********5221 230539 01/05/15
BROOKS, GARRETT T1-100567 1 35.00 4465********7889 005510 01/05/15
BUFFOM, JASON T1-100203 1 50.00 4342********7586 339539 01/05/15
CABALLERO, MICAH T1-100058 1 50.00 6011********8643 047500 01/05/15
CAMPA, HUGO T1-100194 1 25.00 4736********4867 070408 01/05/15
CLELLAND, DANIEL T1-100100 1 30.00 4190********7934 003398 01/05/15
COFFMAN, AMANDA T1-100831 1 30.00 4833********8490 070408 01/05/15
COLBURN, ROB T1-100197 1 25.00 4342********0293 230541 01/05/15
COOK, BRIAN T1-100967 1 25.00 4128********7148 61412B 01/05/15
CRISP, TARA T1-100642 1 80.00 4190********9790 007473 01/05/15
DECKER, KEITH T1-100095 1 30.00 4342********4181 432342 01/05/15
DEMEO, DANIEL T1-100172 1 30.00 4755********4368 014451 01/05/15
ECKHARDT, TRACY T1-100186 1 20.00 4516********1647 014454 01/05/15
EDMUNDS, MIKE T1-101007 1 20.00 4833********9989 080408 01/05/15
EDSON, BRANDON T1-100555 1 25.00 4342********0883 278640 01/05/15
FIRKINS, CLINT T1-100947 1 30.00 4347********7851 080408 01/05/15
FLORES, DENEEN T1-100629 1 60.00 4833********3333 070408 01/05/15
GALLEGOS, APOLINAR T1-902 1 30.00 4342********6039 274979 01/05/15
GARTRELL, DUSTY T1-100036 1 50.00 4168********5058 929107 01/05/15
GARTRELL, JOSEPH T1-100066 1 50.00 5403********5845 070447 01/05/15
GARTRELL, PENNY T1-100308 1 30.00 4342********8345 340399 01/05/15
GENTRY, RYAN T1-100393 1 45.00 4833********0446 070408 01/05/15
GOLIGHTLY, DANYELLE T1-100981 1 25.00 4653********8578 710610 01/05/15
GONZALES, TAMARA T1-100813 1 75.00 4516********6341 014467 01/05/15
HAFLEY, RANDYJO T1-100356 1 35.00 4342********0484 243117 01/05/15
HAMMOND, CLINT T1-100592 1 35.00 4342********1136 340412 01/05/15
HAYS, TRACY T1-100337 1 30.00 4021********1414 014470 01/05/15
HENKEL, LEE T1-375 1 30.00 4833********0814 080408 01/05/15
HOLGUIN, ANDRES T1-100324 1 50.00 4168********8419 600125 01/05/15
HUMPHREY, TYLER T1-823 1 65.00 4019********8869 631099 01/05/15
JUAREZ, VISENTE T1-100905 1 30.00 4342********3307 129453 01/05/15
KATZENBERGER, JESSICA T1-748 1 15.00 4342********0249 340413 01/05/15
KEABLE, ZACHARY T1-900 1 50.00 4342********9492 125808 01/05/15
KELSEY, ANGIE T1-100205 1 30.00 4852********1835 028735 01/05/15
KLEIN, WENDY T1-100098 1 30.00 5103********4381 326750 01/05/15
KRAICH, ADAM T1-100347 1 30.00 4141********4369 014484 01/05/15
LEAL-CHAVIRA, ARMANDO T1-100578 1 20.00 4833********4628 070408 01/05/15
LEE, TOUA T1-100214 1 30.00 4254********6739 014488 01/05/15
LOHR, ROBBY T1-100881 1 30.00 4342********3121 340416 01/05/15
LOPEZ, KENNY T1-100162 1 30.00 4385********4712 486143 01/05/15
MACHUCA, JUAN CARLOS T1-100043 1 50.00 4021********9337 014492 01/05/15
MALTOS, ANGELO T1-100723 1 30.00 4342********5827 405137 01/05/15
MAROONEY, LAYLA T1-100031 1 35.00 5103********1555 326770 01/05/15
MARTINEZ DELEON, TOMAS T1-100145 1 50.00 4833********6647 070408 01/05/15
MARTINEZ, JOSH T1-100353 1 30.00 4168********1920 992582 01/05/15
MARTINEZ, PERRY T1-100503 1 30.00 5403********1128 070448 01/05/15
MARTINEZ-ALFARO, TONY T1-100742 1 35.00 4254********1704 014500 01/05/15
MCCARVILLE, PAUL T1-100131 1 35.00 4888********1075 005497 01/05/15
MCFEE, MICHAEL T1-100143 1 30.00 4300********5576 005489 01/05/15
MEEKER, CODY T1-100440 1 45.00 4168********0411 928559 01/05/15
MEKELBURG, TATE T1-100375 1 30.00 4342********2208 176880 01/05/15
MENDEZ, HUGO T1-100341 1 50.00 4833********1793 080408 01/05/15
MENDOZA, VINCENT T1-100017 1 30.00 4833********2228 080408 01/05/15
MEYER, ZACHARY T1-100023 1 30.00 4342********3547 405135 01/05/15
MEZA-PEREZ, FRANCISCO T1-100628 1 60.00 4833********3333 070408 01/05/15
MONJE, ERIC T1-100636 1 25.00 4254********6806 014509 01/05/15
MONTGOMERY, CHRISTY T1-100033 1 20.00 4342********7667 129454 01/05/15
MONTOY GOMEZ, JAVON T1-410 1 30.00 4168********3999 992658 01/05/15
NAU, CODY T1-100914 1 25.00 4638********8790 452378 01/05/15
NEREM, MITCH T1-100475 1 30.00 4833********6472 070408 01/05/15
ORTIZ, STEPHANIE T1-100803 1 20.00 4342********0219 433478 01/05/15
OSBACK, JASON T1-100442 1 30.00 5597********6291 060441 01/05/15
OSBORNE, TROY T1-100904 1 40.00 4452********7403 014518 01/05/15
PADILLA, GABRIEL T1-100187 1 50.00 4833********6350 080408 01/05/15
PADILLA, MARCUS T1-100008 1 35.00 4190********2645 025257 01/05/15
PARIS, JEREMY T1-101006 1 30.00 4168********6704 927143 01/05/15
PARRAS, JAYBIAN T1-100850 1 30.00 4168********3768 927078 01/05/15
PICKETT, TANNER T1-100144 1 30.00 4432********5720 003658 01/05/15
POOLE, ROBERT T1-100874 1 45.00 4833********2353 080408 01/05/15
POWELL, TINA T1-100912 1 20.00 4833********8482 070408 01/05/15
REAMS, STEVE T1-850 1 20.00 6011********5165 00511R 01/05/15
REYES, JOHN T1-100277 1 50.00 4342********1218 433482 01/05/15
RHOADES, DUSTY T1-100456 1 20.00 4157********8227 179407 01/05/15
RICHARDSON, COREY T1-100500 1 30.00 4342********4705 274287 01/05/15
RODRIGUEZ, ADRIAN T1-100402 1 30.00 4833********4492 080408 01/05/15
ROJAS, DEON T1-100983 1 45.00 4342********1100 432344 01/05/15
ROSALES JR, MARTIN T1-609 1 30.00 4259********6762 278637 01/05/15
RUBIO, JESUS T1-100102 1 20.00 4833********4031 070408 01/05/15
SCHANTZ, MANDY T1-100030 1 20.00 4516********4186 014538 01/05/15
SELIGMAN, BRADY T1-100068 1 25.00 4833********8711 070408 01/05/15
SERRANO, JOSE T1-100243 1 25.00 4342********4004 129457 01/05/15
SHAFFER, MICHELLE T1-999 1 20.00 4359********8440 080259 01/05/15
SMITH, RYAN T1-100945 1 35.00 4833********7882 080408 01/05/15
SOLANO, DANIELLE T1-100861 1 30.00 4254********1283 014543 01/05/15
SOLORZANO, VANESSA T1-100367 1 50.00 4653********7020 710608 01/05/15
STEPHENS, BRITTANY T1-100216 1 50.00 4254********7451 014545 01/05/15
TAPIA, JESSIE T1-100171 1 50.00 4342********0379 276055 01/05/15
THOMAS, KEITH T1-100281 1 45.00 5103********9921 326760 01/05/15
TRUJILLO, ASHLY T1-100501 1 30.00 4282********4482 080408 01/05/15
URIBE, ANGEL T1-100071 1 25.00 4168********7518 992093 01/05/15
VIERA, RICARDO T1-100296 1 30.00 4342********1454 340398 01/05/15
VILLA, MATT T1-100188 1 75.00 4168********7564 997146 01/05/15
VILLARREAL, JOEL T1-100841 1 50.00 4342********0517 274285 01/05/15
WALKER, TOMMY T1-100298 1 30.00 5597********5028 060440 01/05/15
WALTMAN, TERENCE T1-100851 1 25.00 5438********4890 H73011 01/05/15
WARDLAW, ROB T1-100179 1 45.00 4147********9924 03488C 01/05/15
WORLEY, RON T1-100150 1 40.00 3715*******1002 134564 01/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
8 MasterCard 275.00
91 Visa 3160.00
2 Discover 70.00
0 Other 0.00
     
    3545.00