11/15/2016
07:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFEREZ, JOSE L3-1758 2 62.79 4085********2921 002724 11/15/2016
ALVAREZ, MARIA L3-1689 2 70.36 4631********5560 621142 11/15/2016
ARREOLA, LUIS L3-1457 2 30.31 4400********1129 03669B 11/15/2016
BAXTER, ADAM L3-1780 2 25.11 3797*******2015 184719 11/15/2016
BELTRAN, MICHELLE L3-2301 2 41.14 4635********6051 100828 11/15/2016
BETIK, NANCY L3-2883 2 30.31 3797*******1006 120299 11/15/2016
BOTELLO, ORLANDO L3-2285 2 37.89 5275********7649 110029 11/15/2016
BROWN, LEANNA L3-2157 2 51.14 4744********3396 110126 11/15/2016
BROWN, MARY ANN L3-1889 2 27.06 5424********2892 23913P 11/15/2016
BUCHANAN, THOMAS L3-2006 2 41.14 4147********2718 07660C 11/15/2016
BULLINGTON, NATE L3-2929 2 41.14 4901********7236 070256 11/15/2016
CASTELLOW, CARA L3-CASTELLOWC 2 41.14 4873********9472 070259 11/15/2016
CASTILLO, JOHNATHEN L3-1488 2 32.48 5360********4734 002659 11/15/2016
CHAPMAN,JR, RICHARD L3-1938 2 37.89 6011********6058 01507R 11/15/2016
COOPER, JACK L3-12855 2 37.89 5360********7832 002658 11/15/2016
CRAPANZANO, ERIC L3-1564 2 37.89 4586********4604 H74116 11/15/2016
DENNEY, MISTY L3-1080 2 41.14 5275********7410 110423 11/15/2016
DERFLER, MICHAEL L3-1707 2 51.97 4744********4394 110329 11/15/2016
DIXON, DUSTIN L3-DIXOND 2 30.31 3712*******1081 193179 11/15/2016
DLABAJ, DYLON L3-2017 2 37.89 4177********0601 002725 11/15/2016
DOWLEARN, HERBERT L3-2259 2 30.31 4631********4305 628615 11/15/2016
DUKE, JEREMY L3-1247 2 70.36 4300********2498 015063 11/15/2016
DUKE, SHELLEY L3-2016 2 37.89 5466********7183 07653P 11/15/2016
DYSON, BRIAN L3-DYSONB 2 30.31 5275********4388 110224 11/15/2016
FERGUSON, JAMES L3-1844 2 37.89 5239********1718 01569B 11/15/2016
GONZALEZ, ILDEFONZO L3-1363 2 70.36 4631********3627 621141 11/15/2016
GONZALEZ, TERESA L3-2941 2 41.14 4000********4387 772586 11/15/2016
HERNANDEZ, EVELYN L3-1039 2 37.89 4744********6499 110422 11/15/2016
HIGHTOWER, DAVID L3-1139 2 41.14 5149********4943 309079 11/15/2016
HILER, LAUREN L3-2809 2 70.36 4744********8704 110323 11/15/2016
HOLLAND, APRIL L3-1824 2 27.06 4631********1910 628618 11/15/2016
HOWARD, PHILLIP L3-2980 2 37.89 4744********5044 110522 11/15/2016
HUTCHINSON, CAROL L3-1850 2 30.31 4389********3783 788149 11/15/2016
JACKSON, KEVIN L3-1817 2 48.71 4631********5438 621144 11/15/2016
KNOWLTON, JOSH L3-2982 2 92.01 4744********0090 110225 11/15/2016
KUEHN, DAVID L3-2027 2 37.89 4631********0254 621143 11/15/2016
LEDBETTER, CRYSTAL L3-2248 2 30.31 4631********0813 628613 11/15/2016
LOPEZ, DELFINO L3-2083 2 30.31 5275********1808 110227 11/15/2016
LOPEZ, JOSE L3-1599 2 27.06 4356********4934 110229 11/15/2016
MANGUS, LYNN L3-1364 2 41.14 4147********8827 07663D 11/15/2016
MARSHALL, STEPHEN L3-2917 2 27.06 5291********3285 07652P 11/15/2016
MARTINEZ, GLORIA L3-1775 2 41.14 4169********5563 000251 11/15/2016
MARTINEZ, RICKY L3-ORTIZR 2 37.89 4744********5878 110624 11/15/2016
MARTINEZ, ROSA L3-1135 2 102.84 4631********8312 628620 11/15/2016
MEDINA, BLANCA L3-1819 2 62.79 4744********8469 110529 11/15/2016
MELENDEZ, LATISHA L3-1127 2 30.31 4744********0845 100928 11/15/2016
METEK, KAYME L3-2293 2 70.36 4631********2124 621145 11/15/2016
NOWOTNY, KARL L3-2409 2 41.14 4017********0800 607900 11/15/2016
ONTIVEROS, TONY L3-2910 2 75.78 4744********8922 110721 11/15/2016
ORTIZ, BRUCE L3-11379 2 37.89 5103********7914 764187 11/15/2016
PATAK, MARCIE L3-1065 2 70.36 5466********2748 23899Z 11/15/2016
PRACHYL, JOSIE L3-10802 2 48.71 4085********6621 002726 11/15/2016
PYLE, BRYAN L3-2132 2 41.14 4744********1699 110622 11/15/2016
RUIZ, IMELDA L3-1888 2 30.31 4356********1816 110523 11/15/2016
SANCHEZ, CAROLYN L3-1173 2 41.14 4631********7598 628616 11/15/2016
SANCHEZ, JOSE L3-2369 2 48.71 5107********8900 756115 11/15/2016
SANCHEZ, JUAN L3-2858 2 41.14 4020********0385 288518 11/15/2016
SANDOVAL, CLAUDIA L3-1042 2 75.77 4744********0018 110220 11/15/2016
SANTOS, ALEXANDRIA L3-2904 2 48.71 4342********9942 798963 11/15/2016
SELLERS, JUANITA L3-1471 2 37.89 5275********1137 110520 11/15/2016
SEREIKA, BROOKE L3-1140 2 45.21 4389********6187 788140 11/15/2016
SILLS, TIMOTHY L3-2912 2 41.14 4631********4821 621148 11/15/2016
SOULZA, ANDREW L3-1796 2 30.31 4744********3298 110526 11/15/2016
TAPIA, ELMER L3-1133 2 37.89 4868********3109 798960 11/15/2016
TOVAR, DAVID L3-1822 2 43.30 5103********3290 764188 11/15/2016
VALDEZ III, PATRICK L3-1360 2 37.89 6011********9762 01517R 11/15/2016
VALLES, LUIS L3-2375 2 37.89 5275********2077 110825 11/15/2016
VAVRA, WES L3-1895 2 37.89 4744********8146 110824 11/15/2016
WIESE, KIMBERLY L3-2247 2 30.31 5109********8378 010828 11/15/2016
WRIGHT, LISA L3-8961 2 37.89 5466********2899 T4986P 11/15/2016
YRLAS, DANIEL L3-1649 2 62.79 5178********8427 07679Z 11/15/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 85.73
20 MasterCard 788.09
46 Visa 2181.32
2 Discover 75.78
0 Other 0.00
     
    3130.92