Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, CYNTHIA |
28-10269 |
1 |
48.71 |
5193********9368 |
286200 |
02/01/2017 |
| APODACA, VIDAL |
28-10326 |
1 |
37.89 |
5193********9368 |
284510 |
02/01/2017 |
| BALDERAZ, FIDENCIO |
28-10084 |
1 |
59.54 |
5149********5866 |
835670 |
02/01/2017 |
| BALDERAZ, LINDSEY |
28-10214 |
1 |
37.89 |
5149********5866 |
835669 |
02/01/2017 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
23.27 |
5193********8803 |
291510 |
02/01/2017 |
| BENSON, TROY |
28-10098 |
1 |
53.42 |
4465********9876 |
001374 |
02/01/2017 |
| BOUNDS, TRINITY |
28-10256 |
1 |
48.71 |
4492********1595 |
320621 |
02/01/2017 |
| CASTILLO, ANTONIO |
28-10158 |
1 |
72.26 |
4670********1663 |
745362 |
02/01/2017 |
| CUMMINS, KRISTIE |
28-10335 |
1 |
63.87 |
4744********9942 |
154641 |
02/01/2017 |
| DEFRANCO, MICHAEL |
28-10081 |
1 |
63.87 |
4142********6358 |
067783 |
02/01/2017 |
| DIAZ, MARCOS |
28-10309 |
1 |
64.95 |
4342********5960 |
630513 |
02/01/2017 |
| EDDINGS, CAMERON |
28-10224 |
1 |
38.89 |
3767*******5002 |
126786 |
02/01/2017 |
| EDDINGS, CHIRSTIE |
28-10451 |
1 |
63.87 |
3767*******1035 |
165498 |
02/01/2017 |
| EDDINGS, FRANKLIN |
28-10126 |
1 |
65.95 |
3767*******5002 |
163625 |
02/01/2017 |
| ELIZONDO, MARISSA |
28-10322 |
1 |
48.71 |
5145********8326 |
238228 |
02/01/2017 |
| GADDIS, SUMMER |
28-10452 |
1 |
37.89 |
4492********1513 |
852023 |
02/01/2017 |
| GAGE, MATTHEW |
28-10070 |
1 |
96.34 |
4744********1183 |
134140 |
02/01/2017 |
| HALL, TAYLOR |
28-10297 |
1 |
48.71 |
4342********0577 |
647128 |
02/01/2017 |
| HARRIS, CORY |
28-10042 |
1 |
96.34 |
4610********0707 |
004407 |
02/01/2017 |
| HERNANDEZ, WILLIAM |
28-10093 |
1 |
96.34 |
5275********2312 |
134043 |
02/01/2017 |
| HERRERA, BOBBIE |
28-10060 |
1 |
70.36 |
5193********0874 |
903510 |
02/01/2017 |
| HIMES, FRANKIE |
28-10482 |
1 |
48.71 |
5379********4810 |
233249 |
02/01/2017 |
| HODGES, CARLTON |
28-10255 |
1 |
63.87 |
5103********7835 |
019317 |
02/01/2017 |
| HUNTER, CHANCE |
28-10069 |
1 |
48.71 |
4631********9658 |
315124 |
02/01/2017 |
| ISELT, JENNIFER |
28-10285 |
1 |
48.71 |
5193********1245 |
034220 |
02/01/2017 |
| JASSO, LARRY |
28-10205 |
1 |
49.01 |
4307********4233 |
581460 |
02/01/2017 |
| LARZELERE, BRIAN |
28-10074 |
1 |
48.71 |
5178********6884 |
03656B |
02/01/2017 |
| MARQUEZ, GLORIA |
28-10143 |
1 |
37.89 |
4351********1056 |
361053 |
02/01/2017 |
| MARTIN, JEFFREY |
28-10298 |
1 |
49.71 |
5164********6850 |
912662 |
02/01/2017 |
| NEEL, ABIGAIL |
28-10457 |
1 |
43.84 |
4492********0269 |
731119 |
02/01/2017 |
| NEEL, STEPHEN |
28-10458 |
1 |
34.10 |
4492********0269 |
390864 |
02/01/2017 |
| NEMEYER, JOSHUA |
28-10153 |
1 |
96.34 |
5111********5438 |
360836 |
02/01/2017 |
| NOYLA, SHERRI |
28-10274 |
1 |
63.87 |
5510********4842 |
945648 |
02/01/2017 |
| NUNEZ, EZEKIEL |
28-10235 |
1 |
48.71 |
4351********1056 |
361537 |
02/01/2017 |
| OLIVAS, GERARDO |
28-10239 |
1 |
67.11 |
5446********9743 |
087383 |
02/01/2017 |
| PHIPPS, KARLA |
28-10288 |
1 |
48.71 |
4300********2903 |
001323 |
02/01/2017 |
| POLANCO, DANIEL |
28-10475 |
1 |
48.71 |
5145********0867 |
238229 |
02/01/2017 |
| PORRAS, OVED |
28-10464 |
1 |
2.71 |
4411********1022 |
094407 |
02/01/2017 |
| PORTER, LANCE |
28-10418 |
1 |
48.71 |
4142********3484 |
067954 |
02/01/2017 |
| POSEY, LENNON |
28-10257 |
1 |
59.54 |
4914********7139 |
322083 |
02/01/2017 |
| RANKIN, ALEXIS |
28-10302 |
1 |
48.71 |
4402********9961 |
632163 |
02/01/2017 |
| ROARK, DOUGLAS |
28-10401 |
1 |
63.87 |
4465********3347 |
001548 |
02/01/2017 |
| RODRIGUEZ, DAKAYLA |
28-10013 |
1 |
50.71 |
5149********4207 |
835674 |
02/01/2017 |
| ROMO, JOHN |
28-10450 |
1 |
48.71 |
4465********0573 |
001386 |
02/01/2017 |
| ROSALES, JUAN |
28-10287 |
1 |
48.71 |
4411********3922 |
034507 |
02/01/2017 |
| SANTIAGO, ANTHONY |
28-10488 |
1 |
68.19 |
5172********7748 |
019578 |
02/01/2017 |
| SHOEMAKER, THOMAS |
28-10483 |
1 |
36.53 |
4492********1072 |
852405 |
02/01/2017 |
| SIEBENHOR, JOLYNN |
28-10258 |
1 |
63.78 |
4492********3940 |
582299 |
02/01/2017 |
| SMITH, CURTIS |
28-10375 |
1 |
53.57 |
5275********0560 |
134558 |
02/01/2017 |
| SULLIVAN-ARREDO, NEEKO |
28-10460 |
1 |
48.71 |
4347********0827 |
054507 |
02/01/2017 |
| SUSTAITA, ANDREW |
28-10279 |
1 |
48.71 |
4552********3789 |
H69451 |
02/01/2017 |
| TANKSLEY, JERRY |
28-10480 |
1 |
48.71 |
4217********8571 |
456198 |
02/01/2017 |
| TAVAREZ, MARTHA |
28-10275 |
1 |
63.87 |
4142********7880 |
067997 |
02/01/2017 |
| THOMPSON, CHRISTOPHER |
28-10111 |
1 |
28.42 |
4610********4218 |
064507 |
02/01/2017 |
| THOMPSON, KEMBRA |
28-10230 |
1 |
63.25 |
4610********4218 |
064507 |
02/01/2017 |
| TIJERINA, JOE |
28-10283 |
1 |
48.71 |
4670********9957 |
745403 |
02/01/2017 |
| TIJERINA, MARC |
28-10282 |
1 |
63.87 |
4000********3698 |
343382 |
02/01/2017 |
| TORREZ, ISMAEL |
28-10471 |
1 |
37.89 |
4342********9927 |
649056 |
02/01/2017 |
| TOVAR, JOSE |
28-10412 |
1 |
48.71 |
4610********7199 |
084507 |
02/01/2017 |
| VILLANUEVA, RAUL |
28-10303 |
1 |
37.89 |
4402********9961 |
632164 |
02/01/2017 |
| WADE, BRITTANY |
28-10120 |
1 |
48.72 |
4492********1595 |
850629 |
02/01/2017 |
| WEYGANDT, MICHAEL |
28-10245 |
1 |
72.26 |
5368********7408 |
001779 |
02/01/2017 |
| WOOLDRIDGE, KYLE |
28-10327 |
1 |
63.87 |
4465********1961 |
001756 |
02/01/2017 |
| YANEZ, RUBEN |
28-10016 |
1 |
37.89 |
4142********1947 |
068038 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.71 |
| 21 |
MasterCard |
1203.18 |
| 40 |
Visa |
2067.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3439.71 |