Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
28-10745 |
2 |
63.87 |
5112********6956 |
112312 |
03/15/2017 |
| AGUIRRE, LISA |
28-10286 |
2 |
48.71 |
4169********3331 |
000369 |
03/15/2017 |
| ALBERTO, MARTIR D |
28-10363 |
2 |
48.71 |
5172********2279 |
070887 |
03/15/2017 |
| ALLEN, BRADLEY |
28-10422 |
2 |
64.87 |
4266********0838 |
09409A |
03/15/2017 |
| ARROYO, RUBEN |
28-10427 |
2 |
28.68 |
3715*******3006 |
143885 |
03/15/2017 |
| BELL, THERESA |
28-10462 |
2 |
37.89 |
5193********4774 |
444550 |
03/15/2017 |
| BROWN, MONE |
28-10663 |
2 |
70.91 |
5178********0628 |
09467Z |
03/15/2017 |
| BURROLA, EMMANUEL |
28-11009 |
2 |
48.71 |
4610********4527 |
052312 |
03/15/2017 |
| CARRILLO, ABRAHAM |
28-10426 |
2 |
37.89 |
4142********9036 |
116805 |
03/15/2017 |
| CARTER, JOHN |
28-10323 |
2 |
48.71 |
5193********1144 |
658510 |
03/15/2017 |
| CASAREZ, RAYMOND |
28-10385 |
2 |
36.53 |
4120********2197 |
015053 |
03/15/2017 |
| CHAMBERS, CODY |
28-10738 |
2 |
36.53 |
4586********1427 |
H16047 |
03/15/2017 |
| CHANCE, NATHAN |
28-10069 |
2 |
49.71 |
4631********9658 |
422685 |
03/15/2017 |
| COLLE, REBEKAH |
28-10742 |
2 |
37.89 |
4586********1427 |
H16184 |
03/15/2017 |
| COSTA, VICTORIA |
28-10490 |
2 |
37.89 |
4492********6647 |
321990 |
03/15/2017 |
| DEFRANCO, LORA |
28-10393 |
2 |
37.89 |
4142********6358 |
116899 |
03/15/2017 |
| DENTON, COLBY |
28-10350 |
2 |
48.71 |
4142********9511 |
116921 |
03/15/2017 |
| DODSON, CYDNEY |
28-10736 |
2 |
63.87 |
4142********6434 |
116908 |
03/15/2017 |
| DRENNAN, JACOB |
28-10630 |
2 |
63.87 |
5510********9282 |
379799 |
03/15/2017 |
| DUHON, ALLEN |
28-10707 |
2 |
63.87 |
4342********1191 |
776515 |
03/15/2017 |
| DUHON, DEBBIE |
28-10704 |
2 |
37.89 |
4342********1191 |
942657 |
03/15/2017 |
| DUNCAN, JOHN-MARK |
28-10627 |
2 |
64.87 |
5193********5072 |
348310 |
03/15/2017 |
| DUTCHER, AMY |
28-10246 |
2 |
46.55 |
4300********5209 |
015026 |
03/15/2017 |
| DUTCHER, TYREL |
28-10065 |
2 |
27.06 |
4300********5209 |
015306 |
03/15/2017 |
| EDMONDSON, CASH |
28-10428 |
2 |
48.71 |
5459********5325 |
500765 |
03/15/2017 |
| ELIZONDO, ERIK |
28-10435 |
2 |
48.71 |
4342********2525 |
248847 |
03/15/2017 |
| ELLIS, CHRISTA |
28-10168 |
2 |
27.06 |
4270********9596 |
015102 |
03/15/2017 |
| ELLIS, THOMAS |
28-10021 |
2 |
46.55 |
4270********9596 |
015224 |
03/15/2017 |
| ESTRADA, XAVIER |
28-10190 |
2 |
37.89 |
5193********2496 |
348510 |
03/15/2017 |
| FARMER, RITANNE |
28-10099 |
2 |
37.89 |
4342********3891 |
249738 |
03/15/2017 |
| FEITSHANS, DONNIE |
28-10469 |
2 |
27.06 |
4003********2304 |
09766B |
03/15/2017 |
| FEITSHANS, JANET |
28-10376 |
2 |
37.89 |
4003********2304 |
09789B |
03/15/2017 |
| FLORES, RAY |
28-10439 |
2 |
63.87 |
4430********4834 |
377433 |
03/15/2017 |
| FUENTES, CHANDA |
28-10509 |
2 |
37.89 |
4610********2108 |
062312 |
03/15/2017 |
| FUENTES, MARCOS |
28-10524 |
2 |
57.48 |
4610********2108 |
062312 |
03/15/2017 |
| GADDIS, JOSHUA |
28-10453 |
2 |
48.71 |
4492********1513 |
791198 |
03/15/2017 |
| GALVAN, JUNIOR |
28-10175 |
2 |
48.72 |
4342********7023 |
942757 |
03/15/2017 |
| GALVAN, YANET |
28-10144 |
2 |
48.71 |
4342********7023 |
942769 |
03/15/2017 |
| GIERKE, MICHAEL |
28-10631 |
2 |
63.87 |
4383********3058 |
828833 |
03/15/2017 |
| GRAY, RUSSEL |
28-10270 |
2 |
43.84 |
3797*******1001 |
148059 |
03/15/2017 |
| GREGORICH, MARK |
28-10150 |
2 |
5.00 |
5178********1127 |
09871Z |
03/15/2017 |
| HALL, JENNIFER |
28-10667 |
2 |
48.71 |
4142********0585 |
117114 |
03/15/2017 |
| HELLER, MELYNDA |
28-10681 |
2 |
65.16 |
5149********5419 |
164868 |
03/15/2017 |
| HENDRICKS, MAKAY |
28-10641 |
2 |
48.71 |
4204********8399 |
969466 |
03/15/2017 |
| HOBBS, AUDREY |
28-10292 |
2 |
48.72 |
4492********1663 |
912059 |
03/15/2017 |
| HOBBS, WARREN GARRETT |
28-10489 |
2 |
48.71 |
4492********1663 |
550142 |
03/15/2017 |
| JAMES, KAYLYN |
28-10688 |
2 |
37.89 |
5269********0617 |
888538 |
03/15/2017 |
| JAMES, MIKE |
28-10687 |
2 |
63.87 |
5269********0617 |
888544 |
03/15/2017 |
| JIMENEZ, JEANETTE |
28-10740 |
2 |
37.89 |
4786********1251 |
321297 |
03/15/2017 |
| JONES, JAKE |
28-10194 |
2 |
27.06 |
4142********0069 |
117174 |
03/15/2017 |
| JONES, STEPHANIE |
28-10193 |
2 |
41.89 |
4142********0069 |
117200 |
03/15/2017 |
| JOSEPH, DARLHEM |
28-10662 |
2 |
36.53 |
4060********6751 |
09952B |
03/15/2017 |
| KIZZIAR, BRENDA |
28-10357 |
2 |
48.71 |
5430********1792 |
01554Z |
03/15/2017 |
| KUTEJ, SHANDA |
28-10635 |
2 |
64.54 |
5424********3490 |
27770P |
03/15/2017 |
| LANGLEY, MISTI |
28-10504 |
2 |
53.04 |
5149********3336 |
164869 |
03/15/2017 |
| LINDSEY, SAMUEL |
28-10481 |
2 |
48.71 |
5539********9187 |
390565 |
03/15/2017 |
| LOPEZ, ALEXANDRA |
28-10386 |
2 |
43.29 |
6011********0263 |
01590R |
03/15/2017 |
| LOZANIA, CRISTINA |
28-10699 |
2 |
48.71 |
4727********1473 |
327931 |
03/15/2017 |
| MACIAS, LUCIA |
28-10148 |
2 |
48.71 |
4610********6063 |
052312 |
03/15/2017 |
| MARQUEZ, GABBEY |
28-10425 |
2 |
59.54 |
4142********9036 |
117244 |
03/15/2017 |
| MARQUEZ, VERONICA |
28-10377 |
2 |
63.87 |
4750********6710 |
117007 |
03/15/2017 |
| MARTINEZ, JOSE |
28-10278 |
2 |
48.71 |
5164********3448 |
JWLDY1 |
03/15/2017 |
| MARTINEZ, JULIE |
28-10461 |
2 |
48.71 |
5193********4774 |
191670 |
03/15/2017 |
| MARTINEZ, MELISSA |
28-10006 |
2 |
59.54 |
5193********1347 |
346510 |
03/15/2017 |
| MATLALCUATZI, JOSE |
28-10705 |
2 |
48.71 |
4744********0404 |
162330 |
03/15/2017 |
| MCPEAKE, MICHELLE |
28-10417 |
2 |
59.54 |
4786********9056 |
512236 |
03/15/2017 |
| MCREYNOLDS, TANNER |
28-10528 |
2 |
50.61 |
5193********2939 |
730510 |
03/15/2017 |
| MENDEZ, PATRICK |
28-10424 |
2 |
48.71 |
4853********2729 |
391238 |
03/15/2017 |
| MENDOZA, ANGELICA |
28-10654 |
2 |
48.71 |
4142********8213 |
117343 |
03/15/2017 |
| MEZA, ROBERTO |
28-10151 |
2 |
63.87 |
5149********7275 |
164871 |
03/15/2017 |
| MILLER, TAYLOR |
28-10325 |
2 |
63.87 |
4147********9301 |
00191D |
03/15/2017 |
| MINZE, CHARLES |
28-10020 |
2 |
63.87 |
3712*******2002 |
182049 |
03/15/2017 |
| MOORE, DYRON |
28-10217 |
2 |
27.06 |
4147********2711 |
00200D |
03/15/2017 |
| MOORE, KRYSTAL |
28-10218 |
2 |
37.89 |
4147********2711 |
00208D |
03/15/2017 |
| MOORING, MAEGAN |
28-10694 |
2 |
74.70 |
4586********2634 |
H19878 |
03/15/2017 |
| MOYA, JAIME |
28-10712 |
2 |
63.87 |
4342********6462 |
875363 |
03/15/2017 |
| MUNOZ, JORDAN |
28-10370 |
2 |
27.06 |
5193********8803 |
197640 |
03/15/2017 |
| NGUYEN, HOA |
28-10746 |
2 |
63.87 |
6011********2228 |
01549R |
03/15/2017 |
| NUNEZ, GILBERT |
28-10505 |
2 |
48.71 |
5193********6229 |
582550 |
03/15/2017 |
| OLIVAS, DANIEL |
28-10213 |
2 |
48.71 |
5145********8469 |
200263 |
03/15/2017 |
| ONTIVEROZ, NORA |
28-10442 |
2 |
37.89 |
5193********4923 |
756510 |
03/15/2017 |
| ORNELAS, FEDERICO |
28-10361 |
2 |
25.28 |
5145********1007 |
484931 |
03/15/2017 |
| OWEN, DUSTIN |
28-10623 |
2 |
48.71 |
4342********8822 |
249966 |
03/15/2017 |
| PENA, ROBERTO |
28-10676 |
2 |
37.89 |
5111********2799 |
012350 |
03/15/2017 |
| PENA, STEPHANIE |
28-10675 |
2 |
67.43 |
5111********2799 |
012349 |
03/15/2017 |
| PERALES, JEREMY |
28-10413 |
2 |
48.71 |
3795*******1005 |
161126 |
03/15/2017 |
| PEREZ, FRANKLIN |
28-10516 |
2 |
48.71 |
5172********6605 |
072334 |
03/15/2017 |
| PHAM, PHUOC |
28-10621 |
2 |
63.87 |
6011********2228 |
01547R |
03/15/2017 |
| PHIPPS, CLINT |
28-10289 |
2 |
37.89 |
4300********2903 |
015089 |
03/15/2017 |
| PONCE, JANIE |
28-10113 |
2 |
81.19 |
5145********0017 |
484934 |
03/15/2017 |
| POWELL, CHANDLER |
28-10702 |
2 |
37.89 |
4739********5560 |
258126 |
03/15/2017 |
| PUCKETT, DEBORAH |
28-10067 |
2 |
37.89 |
5240********8321 |
00379B |
03/15/2017 |
| RAMIREZ, CESAR |
28-10421 |
2 |
48.71 |
5193********4923 |
766670 |
03/15/2017 |
| RAMIREZ, MAYRA |
28-10277 |
2 |
48.72 |
5164********3448 |
ZYUV2F |
03/15/2017 |
| REIN, LEROY |
28-10414 |
2 |
63.87 |
4342********1539 |
286627 |
03/15/2017 |
| ROBERSON, MICHAEL |
28-10293 |
2 |
48.71 |
4610********7299 |
072312 |
03/15/2017 |
| ROBERTS, BRANDON |
28-10294 |
2 |
51.71 |
5152********4936 |
665023 |
03/15/2017 |
| ROBLES, VERONICA |
28-10387 |
2 |
36.79 |
6011********0263 |
01565R |
03/15/2017 |
| RODRIGUEZ, DESTINY |
28-10455 |
2 |
37.89 |
4492********7858 |
360633 |
03/15/2017 |
| RODRIGUEZ, JEANETTE |
28-10317 |
2 |
59.54 |
4204********0656 |
969677 |
03/15/2017 |
| ROEBUCK, UNDRIO |
28-10119 |
2 |
63.87 |
4066********6553 |
120131 |
03/15/2017 |
| ROJAS, DARCE |
28-10228 |
2 |
37.89 |
4610********6009 |
002312 |
03/15/2017 |
| ROJAS, RUDY |
28-10241 |
2 |
43.84 |
4610********6009 |
092312 |
03/15/2017 |
| RUSSELL, MICHEAL |
28-10380 |
2 |
122.42 |
5510********6895 |
652224 |
03/15/2017 |
| SAENZ, MARIELENA |
28-10138 |
2 |
47.55 |
4147********9812 |
00507C |
03/15/2017 |
| SALAZAR, MANDY |
28-10202 |
2 |
47.55 |
5193********2898 |
311510 |
03/15/2017 |
| SALGADO, ERIC |
28-10300 |
2 |
48.71 |
5149********5958 |
164875 |
03/15/2017 |
| SANCHEZ, ADAN |
28-10379 |
2 |
39.24 |
5193********6901 |
708670 |
03/15/2017 |
| SANCHEZ, JAVIER |
28-10015 |
2 |
67.58 |
4670********1808 |
567139 |
03/15/2017 |
| SANDOVAL, ABEL |
28-10360 |
2 |
48.71 |
5298********5848 |
049324 |
03/15/2017 |
| SEXTON, THOMAS |
28-10356 |
2 |
36.53 |
5463********0822 |
055553 |
03/15/2017 |
| SHORTEN, GENESE |
28-10352 |
2 |
37.89 |
4492********4343 |
792717 |
03/15/2017 |
| SHORTEN, PAUL |
28-10399 |
2 |
36.53 |
4492********4343 |
912060 |
03/15/2017 |
| SLAUGHTER, TATE |
28-10402 |
2 |
57.48 |
5149********1885 |
164876 |
03/15/2017 |
| SLIMP, SHANE |
28-10733 |
2 |
48.71 |
5178********6641 |
00633Z |
03/15/2017 |
| SOTO, IESLA |
28-10448 |
2 |
37.89 |
4610********7199 |
042312 |
03/15/2017 |
| STOCKS, JAMES |
28-10023 |
2 |
28.13 |
4342********1487 |
258920 |
03/15/2017 |
| STOCKS, JENNIFER |
28-10167 |
2 |
51.95 |
4342********1487 |
286710 |
03/15/2017 |
| TALLEY, JOSHUA |
28-10693 |
2 |
48.71 |
4217********3553 |
201196 |
03/15/2017 |
| TAVAREZ, CLAUDIA |
28-10689 |
2 |
63.87 |
4465********9705 |
015076 |
03/15/2017 |
| TAYLOR, ERIC |
28-10484 |
2 |
48.71 |
4492********8088 |
362633 |
03/15/2017 |
| TAYLOR, MELISSA |
28-10174 |
2 |
63.87 |
5193********6930 |
293330 |
03/15/2017 |
| THOMPSON, CHRIS |
28-10634 |
2 |
48.71 |
4934********6445 |
852345 |
03/15/2017 |
| TIMMONS, GARRET |
28-10684 |
2 |
36.53 |
4342********1376 |
726323 |
03/15/2017 |
| TINDALL, JENNIFER |
28-10152 |
2 |
62.50 |
4351********0595 |
322188 |
03/15/2017 |
| TOVAR, JAVIER |
28-10319 |
2 |
48.71 |
4610********3002 |
072312 |
03/15/2017 |
| TRAN, JENNIFER |
28-11011 |
2 |
48.71 |
4400********4181 |
00885A |
03/15/2017 |
| TUCKER, MARSHALL |
28-10633 |
2 |
48.71 |
5510********3253 |
652563 |
03/15/2017 |
| URIAS, ARNOLFO |
28-10092 |
2 |
27.06 |
5145********4831 |
528818 |
03/15/2017 |
| URIAS, ELENA |
28-10071 |
2 |
63.87 |
4142********0240 |
117854 |
03/15/2017 |
| URIAS, ERICKA |
28-10032 |
2 |
37.89 |
5145********4831 |
940885 |
03/15/2017 |
| URIAS, JENSEN |
28-10466 |
2 |
37.89 |
5149********7990 |
164881 |
03/15/2017 |
| URSRY, EDDIE |
28-10724 |
2 |
37.89 |
5149********9996 |
164880 |
03/15/2017 |
| URSRY, NICOLE |
28-10723 |
2 |
48.71 |
5149********9996 |
164882 |
03/15/2017 |
| VARELA, JIMMY |
28-10690 |
2 |
48.71 |
4342********7263 |
091179 |
03/15/2017 |
| VAZQUEZ, MARRTIN |
28-10359 |
2 |
39.15 |
4631********6440 |
400501 |
03/15/2017 |
| VIRES, LAURA |
28-10124 |
2 |
63.87 |
4142********4710 |
117904 |
03/15/2017 |
| WALTERS, RICHARD |
28-10677 |
2 |
48.71 |
4292********2242 |
095396 |
03/15/2017 |
| WARD, ANTHONY |
28-10231 |
2 |
59.54 |
4351********0595 |
390854 |
03/15/2017 |
| WILLIAMS, CAYLEE |
28-10463 |
2 |
37.89 |
4741********4235 |
286793 |
03/15/2017 |
| YANEZ, EBARISTO |
28-10018 |
2 |
64.87 |
4142********1947 |
118021 |
03/15/2017 |
| YANEZ, MARISSA |
28-10637 |
2 |
37.89 |
4142********1947 |
117932 |
03/15/2017 |
| YARBROUGH, AMY |
28-10500 |
2 |
48.71 |
5193********6811 |
846500 |
03/15/2017 |
| ZACHARY, PRICE |
28-11004 |
2 |
48.71 |
4786********2242 |
322692 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.10 |
| 51 |
MasterCard |
2553.77 |
| 85 |
Visa |
4058.37 |
| 4 |
Discover |
207.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7005.06 |