02/01/2016
08:59:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIGUEL L3-1953 1 92.01 4744********2028 165410 02/01/2016
AGUILAR, MOLLY L3-1901 1 48.71 5103********5902 932019 02/01/2016
ALMANZA, JESUS L3-1733 1 70.36 5275********4649 155616 02/01/2016
BARBEE, SHEA L3-1837 1 43.31 4259********0721 639975 02/01/2016
BARRIENTOS, BERNARDO L3-1418 1 62.79 5103********8613 932017 02/01/2016
BARRIENTOS, RAMIRO L3-1859 1 32.48 5103********9462 932026 02/01/2016
BENITEZ, COURTLNY L3-1744 1 30.31 4110********4960 012619 02/01/2016
BENTON, DAKOTA L3-BENTON 1 30.31 4943********8654 605835 02/01/2016
BLACKBURN, NEY L3-1361 1 34.15 3715*******1009 132188 02/01/2016
BRATCHER, MICHAEL L3-1223 1 64.95 4389********5004 351576 02/01/2016
CANTERO, JOSE L3-1254 1 62.79 5103********8103 932018 02/01/2016
CHILDS, KELLI L3-1287 1 27.06 4465********8135 001415 02/01/2016
COOPER, LINDSEY L3-1571 1 30.31 5103********5424 932025 02/01/2016
COOPER, MATTHEW L3-1487 1 92.01 4342********9902 937383 02/01/2016
CORREA, JESSICA L3-1304 1 41.14 4389********6930 351639 02/01/2016
COX, SAMANTHA L3-1484 1 86.60 5360********5900 001282 02/01/2016
COZART, DARRYL L3-1066 1 37.89 4039********1709 000748 02/01/2016
CROMWELL, JESSICA L3-10151 1 37.89 4744********2127 165416 02/01/2016
CRUZ, FRANCISCO L3-1892 1 37.89 5360********8423 001283 02/01/2016
DEAN, JEFF L3-12683 1 37.89 5178********3012 04133B 02/01/2016
DELA CRUZ, ADELINA L3-1368 1 37.89 4504********0725 386801 02/01/2016
DILLON, WYNDI L3-1567 1 70.36 4259********0511 579684 02/01/2016
DIXON, SHERICCA L3-1884 1 30.31 4744********6723 165219 02/01/2016
DRIGGERS, RONNIE L3-200518 1 37.89 5178********3548 04156Z 02/01/2016
ESPINO, EFREN L3-2174 1 48.71 5275********9319 175110 02/01/2016
FERGUSON, JUDI L3-1783 1 37.89 3797*******1005 166299 02/01/2016
FERRY, RICHARD L3-1999 1 81.19 3767*******2013 190090 02/01/2016
FIRA, HEATHER L3-1490 1 30.31 5275********3397 165015 02/01/2016
FLORES, RUBEN L3-1787 1 30.31 4631********3071 386796 02/01/2016
FUTRAL, TRACEY L3-1632 1 27.06 5438********4569 H87917 02/01/2016
GAMEZ, ADRIANA L3-1575 1 145.32 4610********3931 065109 02/01/2016
GARCIA, TAYLOR L3-12182 1 37.89 4631********3318 380309 02/01/2016
GIBSON, ANN L3-1319 1 25.11 4193********1113 04155G 02/01/2016
GOMEZ, LAURA L3-12232 1 32.48 4744********5754 175312 02/01/2016
GONZALEZ, FIDENCIO L3-1329 1 40.57 4744********4113 175019 02/01/2016
GREEN, EVERETT L3-1088 1 37.89 4744********6444 175018 02/01/2016
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 115809 02/01/2016
HALL, CAROL L3-1841 1 27.06 5105********5749 351686 02/01/2016
HALL, CAROL L3-HALLCA 1 41.14 4610********0103 075109 02/01/2016
HERNANDEZ, JESSICA L3-1894 1 59.54 4868********7520 04162B 02/01/2016
HERRERA, PRICILLA L3-GARZA 1 41.14 4313********5669 06657D 02/01/2016
HICKMAN, SUE L3-11411 1 37.89 4085********3997 001510 02/01/2016
HOFFER, LANNETTA L3-1705 1 85.00 4452********3879 002134 02/01/2016
HOPKINS, NEIL L3-1496 1 37.89 4147********6543 04156C 02/01/2016
HUFFMAN, JOHN L3-1890 1 32.48 4631********7274 380311 02/01/2016
JAMES, JESSE L3-1952 1 37.89 5275********8336 185113 02/01/2016
JONES, KRISTINA L3-10984 1 55.25 4054********9196 351714 02/01/2016
KEENER, SARAH L3-11253 1 27.06 4688********3162 351752 02/01/2016
KEILERS, HUNTER L3-1123 1 37.89 4389********7904 351726 02/01/2016
KNIGHT, CATHRYN L3-1053 1 37.89 5360********0605 001285 02/01/2016
KOZLOSKY, KYNDALE L3-1743 1 35.00 3730*******6004 179870 02/01/2016
LEMUS, CECILIA L3-1040 1 47.89 4610********0248 085109 02/01/2016
LOCKE, CARLYLE L3-1580 1 25.11 5410********6815 17041P 02/01/2016
LYTLE, SHELBY L3-1869 1 69.57 5465********6234 H92158 02/01/2016
MAGERS, MICHAEL L3-1643 1 32.48 4250********6481 408353 02/01/2016
MALDONADO, JEREMY L3-1048 1 37.89 5239********5256 00155Z 02/01/2016
MALDONADO, PAT L3-1218 1 27.06 5360********1410 001284 02/01/2016
MARTINEZ, LISANDRO L3-11079 1 27.06 5113********7974 001107 02/01/2016
MARTINEZ, SERENITY L3-1711 1 41.14 4389********1311 351742 02/01/2016
MARTINEZ, ZACHARY L3-1392 1 30.14 4631********4508 380317 02/01/2016
MCCOY, BETTY L3-9336 1 45.23 5466********6145 07317Z 02/01/2016
MEDINA, JIMMY L3-MEDINA 1 81.19 4943********7113 605857 02/01/2016
MELENDEZ, JOSE L3-1109 1 37.89 4744********2854 175318 02/01/2016
MRAZ, JEFF L3-1756 1 102.01 4744********1225 175511 02/01/2016
NIES, PAUL L3-1981 1 35.16 4389********2905 351809 02/01/2016
PARKER, COLTON L3-1519 1 48.71 4631********8600 386808 02/01/2016
PARRISH, CHRIS L3-1003 1 59.54 4744********2366 185215 02/01/2016
PATAK, STEPHANIE L3-13003 1 37.89 4342********3314 998334 02/01/2016
POLLAN, MARISSA L3-1067 1 37.89 4054********8916 351792 02/01/2016
PRACHYL, NICHOLAS L3-1550 1 37.89 4411********7962 095109 02/01/2016
PULLIN, JEREMY L3-8498 1 35.11 5239********5124 00157B 02/01/2016
RAMIREZ, AMY L3-1486 1 70.36 4744********6499 185115 02/01/2016
RAMIREZ, CHRISTIAN L3-1398 1 48.71 4068********4306 085255 02/01/2016
RAMIREZ, LORENZO L3-1495 1 27.06 4744********9627 185310 02/01/2016
RANGEL, KANO L3-1569 1 43.30 4403********6398 380326 02/01/2016
REYNOLDS, CHAD L3-11306 1 32.48 5103********5375 932038 02/01/2016
ROBINSON, BEVERLY L3-1408 1 64.95 5424********6268 18000P 02/01/2016
RODRIGUEZ, MARLENE L3-1964 1 37.89 4342********7824 998341 02/01/2016
ROMAN, MICHELLE L3-1458 1 27.06 4744********2091 195215 02/01/2016
ROMERO, ELEANE L3-1446 1 64.95 5275********4110 195019 02/01/2016
RUDD, DESTINEE L3-1640 1 37.89 4744********6475 195113 02/01/2016
SCHNEIDER, JOE L3-1415 1 37.89 4342********6592 578847 02/01/2016
SHIPP, WINDIE L3-1614 1 47.89 4631********1818 380328 02/01/2016
SILLS, KRISTIN L3-1354 1 37.89 4147********5755 04164C 02/01/2016
SIMON, BRIAN L3-1288 1 59.54 5275********2647 185711 02/01/2016
SLOVAK, JULIE L3-1712 1 30.31 4888********6472 04538A 02/01/2016
STAMPLEY, SAMANTHA L3-12606 1 27.06 5275********3832 195310 02/01/2016
STROUD, RANDY L3-1222 1 37.89 5466********0241 04228Z 02/01/2016
VAUGHN, JAN L3-2004 1 62.79 3725*******4003 182899 02/01/2016
WALDROP, LAVERNE L3-1782 1 35.94 3743*******5483 126465 02/01/2016
WILLIAMS, LISA L3-1762 1 37.89 5275********7868 185718 02/01/2016
WITTE, STEVE L3-1293 1 27.06 4389********9243 352005 02/01/2016
WOODARD, BRANDIE L3-1128 1 44.45 4631********2834 386817 02/01/2016
YOUNG, NATHAN L3-1799 1 35.16 4342********9722 492219 02/01/2016
ZAJIC, ZACK L3-10659 1 59.54 4631********5662 380327 02/01/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 332.17
30 MasterCard 1308.42
58 Visa 2682.57
0 Discover 0.00
0 Other 0.00
     
    4323.16