05/16/2016
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFEREZ, JOSE L3-1758 2 62.79 4085********2921 006557 05/16/2016
ALVAREZ, GRACIELA L3-1162 2 62.79 4403********6318 752682 05/16/2016
ALVAREZ, MARIA L3-1689 2 92.01 4631********5560 778269 05/16/2016
ARREOLA, LUIS L3-1457 2 27.06 5275********3451 163640 05/16/2016
AVILZ, SIEGO L3-2057 2 92.01 4342********1321 021239 05/16/2016
BARBER, RICKY L3-BARBERR 2 41.14 5465********9125 H67581 05/16/2016
BAXTER, ADAM L3-1780 2 25.11 3797*******2015 147472 05/16/2016
BEARKING, OLIVIA L3-2045 2 37.89 5103********0926 583118 05/16/2016
BETIK, NANCY L3-BETIKNAN 2 30.31 3797*******1006 187630 05/16/2016
BROWN, LEANNA L3-11100 2 25.11 4744********3396 163641 05/16/2016
BROWN, MARY ANN L3-1889 2 27.06 5424********2892 98185P 05/16/2016
BUCHANAN, THOMAS L3-2006 2 41.14 4147********2718 02256C 05/16/2016
CASTELLOW, CARA L3-CASTELLOWC 2 41.14 4342********0892 171261 05/16/2016
CASTILLO, JOHNATHEN L3-1488 2 70.37 5360********4734 006443 05/16/2016
COOPER, JACK L3-12855 2 37.89 5360********7832 006444 05/16/2016
CORREA, NADIA L3-2803 2 37.89 5275********5352 163743 05/16/2016
CRAPANZANO, ERIC L3-1564 2 37.89 5465********7298 H67266 05/16/2016
CUNNINGHAM, JARED L3-1660 2 30.31 4631********5079 752685 05/16/2016
DELEON, DAISY L3-2090 2 81.19 4389********6582 029696 05/16/2016
DERFLER, MICHAEL L3-1707 2 41.14 4744********3926 163949 05/16/2016
DIXON, DUSTIN L3-DIXOND 2 30.31 3712*******1081 130544 05/16/2016
DLABAJ, DYLON L3-2017 2 37.89 4177********0601 006558 05/16/2016
DOWLEARN, HERBERT L3-DOWLEARN 2 30.31 4631********4305 752688 05/16/2016
DUKE, SHELLEY L3-2016 2 37.89 5466********7183 02320P 05/16/2016
DYSON, BRIAN L3-DYSONB 2 30.31 5275********4388 163849 05/16/2016
EVERETT, RICHARD L3-1742 2 41.14 4342********7885 981170 05/16/2016
FERGUSON, JAMES L3-1844 2 37.89 5239********1718 01651B 05/16/2016
FERREL, JOSELYN L3-1225 2 59.54 4744********0235 173049 05/16/2016
GARCIA, CHRISTINA L3-GARCIACH 2 37.89 4504********9282 752687 05/16/2016
GARCIA, CLEMENTE L3-12370 2 41.14 5275********7152 173042 05/16/2016
GARZA, ALFONSO L3-1021 2 37.89 5275********7492 163848 05/16/2016
GONZALEZ, ROCIO L3-2046 2 30.31 5516********6983 055023 05/16/2016
GONZALEZ, TERESA L3-2941 2 62.79 5237********9616 02313Z 05/16/2016
HEJNY, HALEY L3-1703 2 27.06 4389********6366 029693 05/16/2016
HERNANDEZ, MARIA L3-2179 2 62.79 4610********7269 093407 05/16/2016
HERNANDEZ, SANTOS L3-11701 2 27.06 5275********0429 173044 05/16/2016
HIGHTOWER, DAVID L3-1139 2 41.14 5149********4943 129510 05/16/2016
HOLLAND, APRIL L3-1824 2 27.06 4631********1910 752689 05/16/2016
HUTCHINSON, CAROL L3-1850 2 30.31 4389********3783 029711 05/16/2016
JACKSON, KEVIN L3-1817 2 48.71 4631********0421 778271 05/16/2016
JUAREZ, MARIA L3-12012 2 37.89 4744********5088 173146 05/16/2016
KIEHL, DEISY L3-2112 2 37.89 4342********5492 845264 05/16/2016
KNOWLTON, JOSH L3-2982 2 70.36 4744********0875 173145 05/16/2016
KUEHN, DAVID L3-2027 2 37.89 4631********0254 752690 05/16/2016
LAMBERT, JONATHAN L3-12547 2 27.06 4744********5172 173147 05/16/2016
LEDBETTER, CRYSTAL L3-2248 2 30.31 4631********0813 778272 05/16/2016
LEWIS, KRIS L3-1071 2 27.06 4389********9593 029719 05/16/2016
LOPEZ, DELFINO L3-2083 2 30.31 5275********1808 173242 05/16/2016
LOPEZ, EMILIO L3-1803 2 37.67 4744********4600 173241 05/16/2016
LOPEZ, JOSE L3-1599 2 27.06 4356********4934 173245 05/16/2016
MANGUS, LYNN L3-1364 2 41.14 4147********8827 02296C 05/16/2016
MARSHALL, STEPHEN L3-10943 2 27.06 3797*******1003 160958 05/16/2016
MARTINEZ, FELIX L3-MARTINEZFE 2 62.79 5275********1318 173344 05/16/2016
MARTINEZ, GLORIA L3-1775 2 59.54 4015********1832 002531 05/16/2016
MARTINEZ, RICKY L3-ORTIZR 2 37.89 4744********5878 173348 05/16/2016
MARTINEZ, ROSA L3-1135 2 145.60 4631********8312 752692 05/16/2016
MCCOY, RICHARD L3-2202 2 48.71 5275********7544 173340 05/16/2016
MCMILLON, PATSY L3-2885 2 30.31 4400********8928 03676B 05/16/2016
MEDINA, BLANCA L3-1819 2 62.79 4744********8469 173441 05/16/2016
MELENDEZ, LATISHA L3-1127 2 30.31 4744********0845 173442 05/16/2016
MOUNT, LAURIE L3-9631 2 25.11 3767*******1010 137725 05/16/2016
NORMAN, JEREMY L3-12393 2 27.06 4342********7376 847032 05/16/2016
NUNGARAY, CARLOS L3-1966 2 48.71 4157********2885 027101 05/16/2016
ONEAL, ROBYN L3-ONEALROB 2 30.31 4631********2633 752693 05/16/2016
ONTIVEROS, TONY L3-1158 2 75.78 4744********8922 173446 05/16/2016
ORTIZ, BRUCE L3-11379 2 37.89 5103********7914 583122 05/16/2016
PADILLA, NESTOR L3-2069 2 41.14 4631********0814 752694 05/16/2016
PATAK, MARCIE L3-1065 2 70.36 5466********2748 985191 05/16/2016
PATLAN, ERIC L3-2800 2 37.89 4015********2040 000253 05/16/2016
PEEK, CHARLIE L3-12753 2 37.89 5275********9060 173546 05/16/2016
PEREZ, ERICKA L3-2891 2 30.31 4465********3533 016763 05/16/2016
PRACHYL, JOSIE L3-10802 2 48.71 4085********6621 006561 05/16/2016
PYLE, BRYAN L3-2132 2 41.14 4744********1699 173646 05/16/2016
RODRIGUEZ, JUAN L3-1600 2 30.31 4247********5258 602034 05/16/2016
RUDD, CANDICE L3-2034 2 37.89 5103********3110 583125 05/16/2016
RUIZ, IMELDA L3-1888 2 37.89 4356********0935 173849 05/16/2016
SALAS, DESIRAY L3-2195 2 70.36 5275********5189 173641 05/16/2016
SANCHEZ, CAROLYN L3-1173 2 41.14 4631********2569 752695 05/16/2016
SANCHEZ, JUAN L3-2858 2 41.14 4020********0385 214581 05/16/2016
SANDOVAL, CLAUDIA L3-1042 2 81.19 4744********0018 173644 05/16/2016
SELLERS, JR L3-1024 2 70.36 5275********4578 173748 05/16/2016
SEREIKA, BROOKE L3-1140 2 56.04 4389********6187 029815 05/16/2016
SILLS, TIMOTHY L3-2912 2 41.14 4631********4821 752696 05/16/2016
SILVA, MARTIN L3-1316 2 62.79 4744********3414 173649 05/16/2016
SOULZA, ANDREW L3-1796 2 30.31 4744********3981 173746 05/16/2016
TAPIA, ELMER L3-1133 2 37.89 4868********3109 107723 05/16/2016
TAYLOR, WADE L3-11474 2 32.48 4264********7697 02141B 05/16/2016
THOMPSON, DESIREA L3-1245 2 41.14 4610********0277 003407 05/16/2016
VALDEZ III, PATRICK L3-1360 2 37.89 6011********9762 01664R 05/16/2016
VALLES, LUIS L3-2799 2 92.01 5275********3293 173842 05/16/2016
VANGHN, DON L3-12121 2 21.91 4085********5411 006562 05/16/2016
VAVRA, WES L3-1895 2 59.54 4744********8146 183048 05/16/2016
WIESE, KIMBERLY L3-2247 2 41.14 5109********6021 055048 05/16/2016
YODER, REBECCA L3-1826 2 41.14 4631********8750 752697 05/16/2016
YRLAS, DANIEL L3-1649 2 45.21 5178********8427 02364Z 05/16/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 137.90
29 MasterCard 1308.53
60 Visa 2750.20
1 Discover 37.89
0 Other 0.00
     
    4234.52