07/01/2016
07:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAMN, JUSTIN L3-2841 1 37.89 5103********6468 367871 07/01/2016
BARRIENTOS, RAMIRO L3-1859 1 32.48 5103********9462 367874 07/01/2016
BENTON, DAKOTA L3-BENTON 1 30.31 4943********8654 498455 07/01/2016
BLACKBURN, NEY L3-1361 1 34.15 3715*******1009 109882 07/01/2016
BRATCHER, MICHAEL L3-1223 1 64.95 4389********5004 782796 07/01/2016
BROYLES, BRICE L3-3002 1 70.36 5105********6697 782794 07/01/2016
BUCIO, VANESSA L3-2798 1 62.79 5275********5789 172879 07/01/2016
CANTERO, JOSE L3-2113 1 62.79 5103********8135 367873 07/01/2016
CANTRELL, TAYLOR L3-2961 1 37.89 4342********8502 968064 07/01/2016
CARA, JUAN L3-CARAJUA 1 41.14 4610********3279 072707 07/01/2016
CARROLL, AUBREY L3-2901 1 37.89 4744********0794 172878 07/01/2016
CASELLA, LAUREN L3-2200 1 30.31 5465********0914 H65852 07/01/2016
CHILDS, KELLI L3-1287 1 27.06 4465********8135 001768 07/01/2016
COOPER, LINDSEY L3-1571 1 30.31 5103********5424 367872 07/01/2016
COOPER, MATTHEW L3-1487 1 62.79 4342********9902 093213 07/01/2016
CORREA, JESSICA L3-1304 1 41.14 4389********6930 782805 07/01/2016
DEAN, JEFF L3-12683 1 37.89 5178********3012 02424B 07/01/2016
DELA CRUZ, ADELINA L3-1368 1 37.89 4504********0725 714448 07/01/2016
DILLON, WYNDI L3-1567 1 70.36 4259********0511 967093 07/01/2016
DIXON, SHERICCA L3-1884 1 30.31 4744********6723 182078 07/01/2016
DRIGGERS, RONNIE L3-2133 1 37.89 5178********3548 02433Z 07/01/2016
DUPAL, TAMMY L3-2084 1 80.36 5145********9392 782812 07/01/2016
ESPINO, EFREN L3-2174 1 48.71 5275********9319 182372 07/01/2016
FERNANDEZ, KELVIN L3-2241 1 37.89 5275********6002 182470 07/01/2016
FISCAL, FRANCISCO L3-2131 1 62.79 5275********3307 182177 07/01/2016
FLORES, JOSUE L3-1665 1 62.79 4342********1411 189644 07/01/2016
FUTRAL, TRACEY L3-1632 1 27.06 5438********4569 H65527 07/01/2016
GARCIA, ANALI L3-1136 1 41.14 4744********3915 182373 07/01/2016
GARCIA, MAYRA L3-2242 1 62.79 4342********1833 291433 07/01/2016
GARCIA, TAYLOR L3-2193 1 37.89 4631********3318 714450 07/01/2016
GIBSON, ANN L3-1319 1 25.11 4193********1113 02431G 07/01/2016
GILLESPIE, AUTUMN L3-1059 1 37.89 4085********5233 001853 07/01/2016
GOMEZ, JOFIEL L3-1129 1 37.89 4744********6960 182178 07/01/2016
GOMEZ, LAURA L3-12232 1 32.48 4744********5754 182277 07/01/2016
GONZALEZ, FIDENCIO L3-1329 1 40.57 4744********4113 182176 07/01/2016
GOODLEY, NICOLE L3-1602 1 37.89 5275********4568 182376 07/01/2016
GREEN, EVERETT L3-1088 1 37.89 4744********6444 182374 07/01/2016
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 136955 07/01/2016
HALL, CAROL L3-1841 1 27.06 5105********5749 782825 07/01/2016
HALL, CAROL L3-HALLCA 1 41.14 4610********0103 072707 07/01/2016
HEARN, JR L3-2255 1 37.89 4389********3323 782847 07/01/2016
HERNANDEZ, JESSICA L3-1894 1 59.54 4868********7520 02441B 07/01/2016
HERRERA, PRICILLA L3-2785 1 41.14 4400********1961 07368D 07/01/2016
HICKMAN, SUE L3-11411 1 37.89 4085********3997 001854 07/01/2016
HOFFMANN, CHRISTIAN L3-2963 1 37.89 4389********8782 782854 07/01/2016
HONZA, CAROLINE L3-1618 1 37.89 4085********4891 001855 07/01/2016
HOPKINS, NEIL L3-1496 1 62.79 4147********6543 02429D 07/01/2016
HUFFMAN, JOHN L3-1890 1 32.48 4631********7274 732583 07/01/2016
JAMES, JESSE L3-1952 1 27.06 5275********8336 182676 07/01/2016
JOHNSON, BRIAN L3-2856 1 30.31 5275********2548 182672 07/01/2016
KEENER, SARAH L3-2095 1 37.06 4688********3162 782863 07/01/2016
KNIGHT, CATHRYN L3-1053 1 30.31 4389********4643 782865 07/01/2016
KOZLOSKY, KYNDALE L3-1743 1 35.00 3730*******6004 149807 07/01/2016
LANDEROS, GRISELDA L3-2009 1 37.89 5149********2284 129272 07/01/2016
LAWRENCE, CALVIN L3-1272 1 41.14 5307********2583 498489 07/01/2016
LAZA, LISA L3-1085 1 13.53 4744********1683 182875 07/01/2016
LISKA, ABBY L3-1328 1 37.89 5103********4096 367879 07/01/2016
LISKA, STANLEY L3-2819 1 41.14 4744********5944 182774 07/01/2016
LOCKE, CARLYLE L3-1580 1 41.14 5410********6815 52020P 07/01/2016
LOPEZ, EZEQUIEL L3-2067 1 37.89 5275********4167 182772 07/01/2016
MALDONADO, JEREMY L3-1048 1 37.89 5239********5256 00159B 07/01/2016
MALDONADO, PAT L3-3004 1 27.06 5360********1410 001741 07/01/2016
MARSHALL, MISTI L3-1174 1 41.14 4744********7378 182876 07/01/2016
MCCOY, BETTY L3-9336 1 45.23 5524********6039 01991Z 07/01/2016
MELENDEZ, JOSE L3-1109 1 37.89 4744********2854 182974 07/01/2016
MENDEZ, ANAHI L3-2948 1 41.14 4744********8039 192073 07/01/2016
MONREAL, ZACH L3-2020 1 70.36 5275********2642 182979 07/01/2016
MONTEMAYOR, CHRIS L3-2031 1 70.36 5275********2532 192173 07/01/2016
MORENO, ISAIT L3-2886 1 37.89 4744********2652 192071 07/01/2016
MRAZ, JEFF L3-1756 1 92.01 4744********1225 192174 07/01/2016
MUNOZ, JESSICA L3-1183 1 30.31 4744********5214 192072 07/01/2016
NAVAIRA, MIKE L3-2908 1 30.31 4411********3290 082707 07/01/2016
NICHOLS, TYLER L3-2918 1 41.14 5103********4055 367881 07/01/2016
NIES, PAUL L3-1981 1 35.16 4389********2905 782904 07/01/2016
ORTIZ, LILIANA L3-1794 1 43.30 4631********1325 714453 07/01/2016
PADILLA, YOVANI L3-PADILLAY 1 37.89 5275********7196 192171 07/01/2016
PARKER, COLTON L3-2861 1 48.71 4631********7269 732587 07/01/2016
PARRISH, CHRIS L3-2876 1 41.14 4744********2366 192172 07/01/2016
PRACHYL, KAYLA L3-2981 1 37.89 4504********2895 714455 07/01/2016
PRACHYL, NICHOLAS L3-1550 1 37.89 4411********7962 092707 07/01/2016
RAMIREZ, AMY L3-1486 1 70.36 4744********6499 192478 07/01/2016
RAMIREZ, CHRISTIAN L3-1398 1 48.71 4068********4306 062709 07/01/2016
RAMIREZ, DENNYS L3-2850 1 70.36 4342********7134 289567 07/01/2016
RAMIREZ, LORENZO L3-1495 1 27.06 4744********6796 192578 07/01/2016
RANGEL, KANO L3-1569 1 37.89 4403********6398 732595 07/01/2016
REDNING, LONNIE L3-REDNINGL 1 51.96 5103********1599 367887 07/01/2016
REYNOLDS, CHAD L3-11306 1 32.48 5103********5375 367886 07/01/2016
RILEY, DEENA L3-12781 1 27.06 4631********0598 714456 07/01/2016
ROBINSON, BEVERLY L3-1408 1 41.14 5424********6268 52673P 07/01/2016
RODGERS, PHILIP L3-2807 1 41.14 5275********4845 192679 07/01/2016
RODRIGUEZ, MARLENE L3-1964 1 37.89 4342********7824 968086 07/01/2016
ROMO, CARLOS L3-1531 1 93.74 4342********4139 966573 07/01/2016
RUDD, DESTINEE L3-2023 1 37.89 4744********5426 192973 07/01/2016
RUIZ, KELLY L3-1740 1 30.31 4744********0396 192670 07/01/2016
SCHNEIDER, JOE L3-1415 1 37.89 4342********6592 968087 07/01/2016
SHIPP, WINDIE L3-1614 1 47.89 4631********1818 732594 07/01/2016
SILLS, KRISTIN L3-1354 1 37.89 4147********5755 02501C 07/01/2016
SIMON, BRIAN L3-1288 1 59.54 5275********2647 192874 07/01/2016
SLOVAK, JULIE L3-1712 1 30.31 4888********6472 09456A 07/01/2016
SNIPES, RYAN L3-1062 1 37.89 4631********6316 714458 07/01/2016
STAMPLEY, SAMANTHA L3-12606 1 27.06 5275********3832 192772 07/01/2016
STROUD, RANDY L3-1222 1 37.89 5466********0241 02518Z 07/01/2016
VAUGHN, JAN L3-2004 1 62.79 3725*******4003 148929 07/01/2016
WALDROP, LAVERNE L3-1782 1 35.94 3743*******5483 933872 07/01/2016
WALLACE, JESSE L3-WALLACEJES 1 41.14 4300********9496 001484 07/01/2016
WATSON, SAM L3-1380 1 37.89 4631********3997 732597 07/01/2016
WILLIAMS, LISA L3-1762 1 37.89 5275********7868 192677 07/01/2016
WITTE, STEVE L3-1293 1 27.06 4389********9243 782970 07/01/2016
WOODARD, BRANDIE L3-1128 1 44.45 4631********2834 714457 07/01/2016
ZAIDLE, MICHAEL L3-ZAIDLEMI 1 37.89 5105********9964 782980 07/01/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 213.09
39 MasterCard 1674.71
66 Visa 2787.32
0 Discover 0.00
0 Other 0.00
     
    4675.12