03/01/2016
06:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIGUEL L3-1953 1 92.01 5275********3537 104608 03/01/2016
AGUILAR, MOLLY L3-1901 1 48.71 5103********5902 452932 03/01/2016
ALMANZA, JESUS L3-1733 1 70.36 5275********4649 104902 03/01/2016
AVANTS, KELSEA L3-2032 1 30.31 4631********1635 504533 03/01/2016
BARBEE, SHEA L3-1837 1 43.31 4259********0721 967416 03/01/2016
BARRIENTOS, BERNARDO L3-1418 1 62.79 5103********8613 452934 03/01/2016
BARRIENTOS, RAMIRO L3-1859 1 32.48 5103********9462 452931 03/01/2016
BENITEZ, COURTLNY L3-1556 1 30.31 4110********4960 089085 03/01/2016
BENTON, DAKOTA L3-BENTON 1 30.31 4943********8654 095927 03/01/2016
BLACKBURN, NEY L3-1361 1 34.15 3715*******1009 135571 03/01/2016
BRATCHER, MICHAEL L3-1223 1 64.95 4389********5004 497089 03/01/2016
CAMPOS, PERLA L3-1433 1 58.00 4631********9481 504535 03/01/2016
CANTERO, JOSE L3-1254 1 62.79 5103********8103 452930 03/01/2016
CHILDS, KELLI L3-1287 1 27.06 4465********8135 001690 03/01/2016
COOPER, LINDSEY L3-1571 1 30.31 5103********5424 452933 03/01/2016
COOPER, MATTHEW L3-1487 1 92.01 4342********9902 312034 03/01/2016
CORREA, JESSICA L3-1304 1 41.14 4389********6930 497087 03/01/2016
COX, SAMANTHA L3-1484 1 37.89 5360********5900 007644 03/01/2016
COX, SHANNON L3-1896 1 47.64 5465********2794 H68894 03/01/2016
CRUZ, FRANCISCO L3-1892 1 70.36 5360********8423 007645 03/01/2016
DE LA CRUZ, JAYLYN L3-1299 1 35.00 5360********9506 007646 03/01/2016
DEAN, JEFF L3-12683 1 37.89 5178********3012 01593B 03/01/2016
DELA CRUZ, ADELINA L3-1368 1 37.89 4504********0725 504534 03/01/2016
DILLON, WYNDI L3-1567 1 70.36 4259********0511 444743 03/01/2016
DIXON, SHERICCA L3-1884 1 30.31 4744********6723 114405 03/01/2016
DRIGGERS, RONNIE L3-2133 1 37.89 5178********3548 01633Z 03/01/2016
ESPARZA, SARAI L3-ESPARZAS 1 41.14 4389********9739 497136 03/01/2016
ESPINO, EFREN L3-2174 1 48.71 5275********9319 114807 03/01/2016
FERGUSON, JUDI L3-1783 1 37.89 3797*******1005 102377 03/01/2016
FERRY, RICHARD L3-1999 1 81.19 3767*******2013 188552 03/01/2016
FIRA, HEATHER L3-1490 1 30.31 5275********3397 114601 03/01/2016
FISCAL, FRANCISCO L3-2131 1 62.79 5275********3307 114505 03/01/2016
FLORES, RUBEN L3-1787 1 30.31 4631********3071 525924 03/01/2016
FUTRAL, TRACEY L3-1632 1 27.06 5438********4569 H66833 03/01/2016
GAMEZ, ADRIANA L3-1575 1 145.32 4610********3931 024007 03/01/2016
GARCIA, MAYRA L3-2242 1 62.79 4342********1833 455068 03/01/2016
GARCIA, TAYLOR L3-2193 1 37.89 4631********3318 504538 03/01/2016
GIBSON, ANN L3-1319 1 25.11 4193********1113 01619G 03/01/2016
GOMEZ, LAURA L3-12232 1 32.48 4744********5754 114401 03/01/2016
GONZALEZ, ERIKA L3-1240 1 48.71 4631********4309 525923 03/01/2016
GONZALEZ, FIDENCIO L3-1329 1 40.57 4744********4113 114408 03/01/2016
GOODLEY, NICOLE L3-1602 1 37.89 5275********4568 114409 03/01/2016
GREEN, EVERETT L3-1088 1 37.89 4744********6444 114400 03/01/2016
GUTIERREZ, CLINT L3-1865 1 37.89 4736********0369 019606 03/01/2016
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 122304 03/01/2016
HALL, CAROL L3-HALLCA 1 41.14 4610********0103 034007 03/01/2016
HALL, CAROL L3-1841 1 27.06 5105********5749 497267 03/01/2016
HARRIS, BRANDI L3-2194 1 27.06 4744********8868 114800 03/01/2016
HERNANDEZ, JESSICA L3-1894 1 59.54 4868********7520 01637B 03/01/2016
HERRERA, PRICILLA L3-GARZA 1 41.14 4400********1961 01513D 03/01/2016
HICKMAN, SUE L3-11411 1 37.89 4085********3997 008089 03/01/2016
HOFFER, LANNETTA L3-1705 1 85.00 4452********3879 006913 03/01/2016
HOPKINS, NEIL L3-1496 1 37.89 4147********6543 01582C 03/01/2016
HUFFMAN, JOHN L3-1890 1 32.48 4631********7274 525925 03/01/2016
JAMES, JESSE L3-1952 1 37.89 5275********8336 114805 03/01/2016
KEENER, SARAH L3-2095 1 27.06 4688********3162 497173 03/01/2016
KEILERS, HUNTER L3-1123 1 37.89 4389********7904 497186 03/01/2016
KINGSLEY, RYAN L3-1409 1 27.06 4631********3169 525926 03/01/2016
KNIGHT, CATHRYN L3-1053 1 37.89 5360********0605 007647 03/01/2016
KOZLOSKY, KYNDALE L3-1743 1 35.00 3730*******6004 106366 03/01/2016
LANDEROS, GRISELDA L3-2009 1 37.89 5149********2284 211874 03/01/2016
LAREZ, GABE L3-1105 1 30.31 4551********2137 497189 03/01/2016
LEMUS, CECILIA L3-1040 1 47.89 4610********0248 024007 03/01/2016
LOCKE, CARLYLE L3-1580 1 25.11 5410********6815 57871P 03/01/2016
LYTLE, SHELBY L3-1869 1 69.57 5465********6234 H71075 03/01/2016
MAGERS, MICHAEL L3-1643 1 32.48 4250********6481 829004 03/01/2016
MALDONADO, JEREMY L3-1048 1 37.89 5239********5256 00100Z 03/01/2016
MALDONADO, PAT L3-1218 1 27.06 5360********1410 007648 03/01/2016
MARSHALL, MISTI L3-1174 1 41.14 4744********7378 124701 03/01/2016
MARTINEZ, ANTHONY L3-MARTINEZA 1 37.89 4727********8409 095967 03/01/2016
MARTINEZ, SERENITY L3-1711 1 41.14 4389********1311 497213 03/01/2016
MARTINEZ, ZACHARY L3-1392 1 30.14 4631********4508 525929 03/01/2016
MCCOY, BETTY L3-9336 1 45.23 5466********6145 09245Z 03/01/2016
MELENDEZ, JOSE L3-1109 1 37.89 4744********2854 124107 03/01/2016
MRAZ, JEFF L3-1756 1 102.01 4744********1225 124104 03/01/2016
MUNOZ, JESSICA L3-1183 1 41.14 4631********0213 504545 03/01/2016
NIES, PAUL L3-1981 1 35.16 4389********2905 497223 03/01/2016
ORTIZ, LILIANA L3-1794 1 43.30 4631********2398 504544 03/01/2016
PADILLA, YOVANI L3-PADILLAY 1 37.89 5275********7196 124109 03/01/2016
PARKER, COLTON L3-1519 1 48.71 4631********8600 525930 03/01/2016
PARRISH, CHRIS L3-1003 1 59.54 4744********2366 124108 03/01/2016
PATAK, STEPHANIE L3-13003 1 37.89 4342********3314 283005 03/01/2016
POLLAN, MARISSA L3-1067 1 37.89 4054********8916 497222 03/01/2016
PRACHYL, NICHOLAS L3-1550 1 37.89 4411********7962 034007 03/01/2016
PULLIN, JEREMY L3-8498 1 35.11 5239********5124 00101B 03/01/2016
RAMIREZ, AMY L3-1486 1 70.36 4744********6499 124706 03/01/2016
RAMIREZ, CHRISTIAN L3-1398 1 48.71 4068********4306 064152 03/01/2016
RAMIREZ, LORENZO L3-1495 1 27.06 4744********9627 124703 03/01/2016
REDNING, LONNIE L3-REDNINGL 1 51.96 5103********1599 452937 03/01/2016
REYNOLDS, CHAD L3-11306 1 32.48 5103********5375 452939 03/01/2016
ROBINSON, BEVERLY L3-1408 1 64.95 5424********6268 57829P 03/01/2016
RODRIGUEZ, ANDREA L3-2240 1 37.89 4769********6393 000107 03/01/2016
RODRIGUEZ, MARLENE L3-1964 1 37.89 4342********7824 380713 03/01/2016
ROMERO, ELEANE L3-1446 1 64.95 5275********4110 124909 03/01/2016
ROMO, CARLOS L3-1531 1 180.34 4342********9364 837248 03/01/2016
RUDD, DESTINEE L3-2023 1 37.89 4744********6475 124409 03/01/2016
RUIZ, KELLY L3-1740 1 30.31 4744********0396 124506 03/01/2016
SCHNEIDER, JOE L3-1415 1 37.89 4342********6592 283667 03/01/2016
SHIPP, WINDIE L3-1614 1 47.89 4631********1818 504546 03/01/2016
SILLS, KRISTIN L3-1354 1 37.89 4147********5755 01623C 03/01/2016
SIMON, BRIAN L3-1288 1 59.54 5275********2647 124707 03/01/2016
SLOVAK, JULIE L3-1712 1 30.31 4888********6472 01600A 03/01/2016
STAMPLEY, SAMANTHA L3-12606 1 27.06 5275********3832 124500 03/01/2016
STROUD, RANDY L3-1222 1 37.89 5466********0241 01676Z 03/01/2016
VAUGHN, JAN L3-2004 1 62.79 3725*******4003 126949 03/01/2016
WALDROP, LAVERNE L3-1782 1 35.94 3743*******5483 531534 03/01/2016
WILLIAMS, LISA L3-1762 1 37.89 5275********7868 134102 03/01/2016
WITTE, STEVE L3-1293 1 27.06 4389********9243 497309 03/01/2016
WOODARD, BRANDIE L3-1128 1 44.45 4631********2834 504548 03/01/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 332.17
37 MasterCard 1668.19
65 Visa 2988.56
0 Discover 0.00
0 Other 0.00
     
    4988.92