Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAKOLBEY |
28-10183 |
1 |
7.03 |
5193********5330 |
365410 |
03/01/2017 |
| APODACA, CYNTHIA |
28-10269 |
1 |
48.71 |
5193********9368 |
100280 |
03/01/2017 |
| APODACA, VIDAL |
28-10326 |
1 |
37.89 |
5193********9368 |
981480 |
03/01/2017 |
| BALDERAZ, FIDENCIO |
28-10084 |
1 |
59.54 |
5149********5866 |
049489 |
03/01/2017 |
| BALDERAZ, LINDSEY |
28-10214 |
1 |
37.89 |
5149********5866 |
049490 |
03/01/2017 |
| BENSON, TROY |
28-10098 |
1 |
50.71 |
4465********9876 |
001079 |
03/01/2017 |
| BOOTH, JERED |
28-10670 |
1 |
36.53 |
4060********3768 |
033108 |
03/01/2017 |
| BOUNDS, TRINITY |
28-10256 |
1 |
48.71 |
4492********1595 |
910838 |
03/01/2017 |
| CARRASCO, DANNY |
28-10502 |
1 |
48.71 |
4610********2072 |
033108 |
03/01/2017 |
| CARRASCO, XIOMARA |
28-10503 |
1 |
37.89 |
4610********2072 |
043108 |
03/01/2017 |
| CRAWFORD, DAKOTA |
28-10299 |
1 |
97.99 |
4744********9942 |
123717 |
03/01/2017 |
| CRAWFORD, KEVIN |
28-10395 |
1 |
37.89 |
5149********4326 |
049491 |
03/01/2017 |
| CRAWFORD, NICK |
28-10254 |
1 |
37.89 |
5149********4326 |
049493 |
03/01/2017 |
| CRAWFORD, ROBIN |
28-10394 |
1 |
63.87 |
5149********4326 |
049492 |
03/01/2017 |
| CUMMINS, KRISTIE |
28-10335 |
1 |
63.87 |
4744********9942 |
133812 |
03/01/2017 |
| DAVIS, KARSTEN |
28-10520 |
1 |
48.71 |
5455********9422 |
257750 |
03/01/2017 |
| DIAZ, MARCOS |
28-10309 |
1 |
63.87 |
4342********5960 |
296902 |
03/01/2017 |
| DUNCAN, LINDA |
28-10622 |
1 |
37.89 |
5193********5072 |
903480 |
03/01/2017 |
| DUNCAN-DUNN, SAMUEL |
28-10318 |
1 |
51.71 |
4142********7649 |
075948 |
03/01/2017 |
| ELIZONDO, MARISSA |
28-10322 |
1 |
48.71 |
5145********8326 |
398765 |
03/01/2017 |
| GADDIS, SUMMER |
28-10452 |
1 |
37.89 |
4492********1513 |
361866 |
03/01/2017 |
| GARNETT, ROBERT |
28-10366 |
1 |
63.87 |
4270********1123 |
001434 |
03/01/2017 |
| GRAVES, SHEANA |
28-10695 |
1 |
48.71 |
4342********1759 |
298986 |
03/01/2017 |
| GRIGRY, WILLIAM |
28-10519 |
1 |
63.87 |
5193********0025 |
265460 |
03/01/2017 |
| HALL, TAYLOR |
28-10297 |
1 |
48.71 |
4342********0577 |
296944 |
03/01/2017 |
| HARRIS, CHRISTIAN |
28-10056 |
1 |
65.87 |
5149********5303 |
049494 |
03/01/2017 |
| HIMES, FRANKIE |
28-10482 |
1 |
48.71 |
5379********4810 |
284422 |
03/01/2017 |
| HODGES, CARLTON |
28-10255 |
1 |
66.87 |
4807********6606 |
057806 |
03/01/2017 |
| ISELT, JENNIFER |
28-10285 |
1 |
48.71 |
5193********1245 |
596460 |
03/01/2017 |
| JASSO, LARRY |
28-10205 |
1 |
13.34 |
4307********4233 |
790374 |
03/01/2017 |
| JUAREZ, REGINA |
28-10655 |
1 |
71.31 |
5193********0312 |
121470 |
03/01/2017 |
| JUAREZ, ROBERT |
28-10656 |
1 |
37.89 |
5193********0312 |
921480 |
03/01/2017 |
| LARZELERE, BRIAN |
28-10074 |
1 |
48.71 |
5178********6884 |
04003B |
03/01/2017 |
| MARQUEZ, GLORIA |
28-10143 |
1 |
37.89 |
4351********1056 |
581033 |
03/01/2017 |
| MARTIN, JEFFREY |
28-10298 |
1 |
52.71 |
5164********6850 |
580369 |
03/01/2017 |
| MARTINEZ, SHAZEL |
28-11015 |
1 |
63.87 |
4142********2222 |
076036 |
03/01/2017 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
531648 |
03/01/2017 |
| MENDEZ, MEGAN |
28-10679 |
1 |
59.54 |
4853********2729 |
320324 |
03/01/2017 |
| MENDOZA, DELILA |
28-10686 |
1 |
57.48 |
4492********6048 |
582086 |
03/01/2017 |
| NEEL, ABIGAIL |
28-10457 |
1 |
43.84 |
4492********0269 |
911492 |
03/01/2017 |
| NEEL, STEPHEN |
28-10458 |
1 |
34.10 |
4492********0269 |
912406 |
03/01/2017 |
| NORMAN, JARED |
28-11002 |
1 |
48.71 |
5466********8878 |
04103P |
03/01/2017 |
| NOYLA, SHERRI |
28-10274 |
1 |
63.87 |
5510********4842 |
712434 |
03/01/2017 |
| NUNEZ, ALICIA |
28-10410 |
1 |
48.71 |
4142********9035 |
076114 |
03/01/2017 |
| NUNEZ, EZEKIEL |
28-10235 |
1 |
48.71 |
4351********1056 |
790161 |
03/01/2017 |
| OCHOA, PEDRO |
28-10371 |
1 |
36.53 |
5403********5482 |
769678 |
03/01/2017 |
| OLIVAS, GERARDO |
28-10239 |
1 |
63.87 |
5446********9743 |
239272 |
03/01/2017 |
| ORTEGA, TAMMY |
28-10411 |
1 |
71.36 |
4342********2898 |
054408 |
03/01/2017 |
| OXEDINE, JULIE |
28-10430 |
1 |
48.71 |
5145********4119 |
398766 |
03/01/2017 |
| OXEDINE, KAYSIE |
28-10431 |
1 |
37.89 |
5145********4119 |
398767 |
03/01/2017 |
| PHIPPS, KARLA |
28-10288 |
1 |
48.71 |
5491********4933 |
03888P |
03/01/2017 |
| PHIPPS, RICHARD |
28-10266 |
1 |
37.89 |
5193********1367 |
951480 |
03/01/2017 |
| POLANCO, DANIEL |
28-10475 |
1 |
48.71 |
5145********0867 |
398768 |
03/01/2017 |
| PORRAS, OVED |
28-10521 |
1 |
5.21 |
4411********1022 |
023108 |
03/01/2017 |
| PORRAS, SHELLIE |
28-10625 |
1 |
8.09 |
4411********1022 |
023108 |
03/01/2017 |
| PORTER, LANCE |
28-10418 |
1 |
48.71 |
4142********3484 |
076226 |
03/01/2017 |
| POSEY, LENNON |
28-10398 |
1 |
82.25 |
4914********7139 |
910430 |
03/01/2017 |
| ROARK, DOUGLAS |
28-10401 |
1 |
63.87 |
4465********3347 |
001199 |
03/01/2017 |
| RODRIGUEZ, GERMAN |
28-10459 |
1 |
73.71 |
4142********7480 |
076260 |
03/01/2017 |
| RODRIGUEZ, SABRINA |
28-10680 |
1 |
59.54 |
5149********6800 |
049497 |
03/01/2017 |
| RODRIQUEZ, AARON |
28-10696 |
1 |
63.87 |
4142********5246 |
076277 |
03/01/2017 |
| ROMO, JOHN |
28-10450 |
1 |
48.71 |
4465********0573 |
001760 |
03/01/2017 |
| ROSALES, JUAN |
28-10287 |
1 |
48.71 |
4411********3922 |
053108 |
03/01/2017 |
| SANCHEZ, RUSSELL |
28-11014 |
1 |
48.71 |
4229********3087 |
B78080 |
03/01/2017 |
| SANTIAGO, ANTHONY |
28-10488 |
1 |
63.87 |
5172********7748 |
035657 |
03/01/2017 |
| SIEBENHOR, JOLYNN |
28-10258 |
1 |
73.02 |
4492********4086 |
320851 |
03/01/2017 |
| SULLIVAN-ARREDO, NEEKO |
28-10460 |
1 |
48.71 |
4347********0827 |
083108 |
03/01/2017 |
| TANKSLEY, JERRY |
28-10480 |
1 |
48.71 |
4217********8571 |
940099 |
03/01/2017 |
| TAVAREZ, MARTHA |
28-10275 |
1 |
63.87 |
4142********7880 |
076316 |
03/01/2017 |
| THOMPSON, CHRISTOPHER |
28-10111 |
1 |
28.42 |
4610********4218 |
093108 |
03/01/2017 |
| THOMPSON, KEMBRA |
28-10230 |
1 |
70.87 |
4610********4218 |
093108 |
03/01/2017 |
| TIJERINA, JOE |
28-10283 |
1 |
48.71 |
4670********9957 |
239537 |
03/01/2017 |
| TIJERINA, MARC |
28-10282 |
1 |
63.87 |
4000********3698 |
366029 |
03/01/2017 |
| TORREZ, ISMAEL |
28-10471 |
1 |
37.89 |
4342********9927 |
289230 |
03/01/2017 |
| TORREZ, KELCEY |
28-10331 |
1 |
59.54 |
4342********9927 |
056335 |
03/01/2017 |
| TOVAR, JOSE |
28-10412 |
1 |
48.71 |
4610********7199 |
013108 |
03/01/2017 |
| WADE, BRITTANY |
28-10120 |
1 |
48.72 |
4492********1595 |
790917 |
03/01/2017 |
| WEAVER, CODY |
28-11003 |
1 |
72.36 |
5109********0222 |
035815 |
03/01/2017 |
| WOOLDRIDGE, KYLE |
28-10327 |
1 |
63.87 |
4465********1961 |
001277 |
03/01/2017 |
| YANEZ, RUBEN |
28-10016 |
1 |
37.89 |
4142********1947 |
076359 |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1534.46 |
| 49 |
Visa |
2516.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.51 |