Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALICIA |
28-10410 |
1 |
48.71 |
4142********7034 |
111412 |
04/03/2017 |
| ACOSTA, JAKOLBEY |
28-10183 |
1 |
16.99 |
5193********5330 |
112540 |
04/03/2017 |
| BALDERAZ, FIDENCIO |
28-10454 |
1 |
79.54 |
5149********5866 |
316222 |
04/03/2017 |
| BALDERAZ, LINDSEY |
28-10214 |
1 |
37.89 |
5149********5866 |
316223 |
04/03/2017 |
| BENSON, TROY |
28-10098 |
1 |
48.71 |
4465********9876 |
003251 |
04/03/2017 |
| BLEDSOE, TARIN |
28-10730 |
1 |
38.89 |
4142********3350 |
111454 |
04/03/2017 |
| BOLEY, KYLE |
28-10708 |
1 |
63.87 |
4387********8105 |
390217 |
04/03/2017 |
| BONNER, JONATHAN |
28-10737 |
1 |
48.71 |
5110********3955 |
008848 |
04/03/2017 |
| BOOTH, JERED |
28-10670 |
1 |
36.53 |
4060********3768 |
053011 |
04/03/2017 |
| BOUNDS, TRINITY |
28-10256 |
1 |
48.71 |
4492********1595 |
360112 |
04/03/2017 |
| CARBAJAL, BEATRIS |
28-10660 |
1 |
59.54 |
4142********1659 |
111509 |
04/03/2017 |
| CARRASCO, DANNY |
28-10502 |
1 |
50.33 |
4610********2072 |
073011 |
04/03/2017 |
| CARRASCO, XIOMARA |
28-10503 |
1 |
59.54 |
4610********2072 |
073011 |
04/03/2017 |
| CERVANTES, PATY |
28-10581 |
1 |
43.84 |
5193********3405 |
124540 |
04/03/2017 |
| CLARK, BLANCA |
28-10626 |
1 |
4.70 |
5113********0070 |
000015 |
04/03/2017 |
| COWAN, CODY |
28-10596 |
1 |
37.89 |
4142********5599 |
111586 |
04/03/2017 |
| CRAWFORD, DAKOTA |
28-10299 |
1 |
37.89 |
4744********9942 |
183406 |
04/03/2017 |
| CRAWFORD, KEVIN |
28-10395 |
1 |
37.89 |
5149********4326 |
316225 |
04/03/2017 |
| CRAWFORD, NICK |
28-10254 |
1 |
37.89 |
5149********4326 |
316224 |
04/03/2017 |
| CRAWFORD, ROBIN |
28-10394 |
1 |
63.87 |
5149********4326 |
316226 |
04/03/2017 |
| CUMMINS, KRISTIE |
28-10335 |
1 |
63.87 |
4744********9942 |
163304 |
04/03/2017 |
| DAVIS, KARSTEN |
28-10520 |
1 |
48.71 |
5455********9422 |
131992 |
04/03/2017 |
| DEFRANCO, MICHAEL |
28-10081 |
1 |
74.70 |
4142********6358 |
111630 |
04/03/2017 |
| DENNIS, ESMERALDA |
28-10749 |
1 |
48.72 |
5145********6083 |
791664 |
04/03/2017 |
| DENNIS, MICHAEL |
28-10722 |
1 |
64.87 |
3727*******1049 |
113706 |
04/03/2017 |
| DIAZ, MARCOS |
28-10309 |
1 |
63.87 |
4342********5960 |
955325 |
04/03/2017 |
| DORMAN, SARAH |
28-10744 |
1 |
37.89 |
4610********2575 |
013011 |
04/03/2017 |
| DOUTHIT, TONYA |
28-10530 |
1 |
48.71 |
4479********7404 |
000427 |
04/03/2017 |
| DUNCAN, LINDA |
28-10622 |
1 |
37.89 |
5193********5072 |
235530 |
04/03/2017 |
| DUNCAN-DUNN, SAMUEL |
28-10318 |
1 |
48.71 |
4142********7649 |
111700 |
04/03/2017 |
| ELIZONDO, MARISSA |
28-10322 |
1 |
48.71 |
5145********8326 |
601586 |
04/03/2017 |
| FISHER, HAROLD |
28-10734 |
1 |
63.87 |
5178********6132 |
00400Z |
04/03/2017 |
| GADDIS, SUMMER |
28-10452 |
1 |
37.89 |
4492********1513 |
582459 |
04/03/2017 |
| GALVAN, JUAN |
28-10547 |
1 |
48.71 |
5276********4806 |
079195 |
04/03/2017 |
| GARCIA, TILLEY |
28-10620 |
1 |
48.71 |
4229********9624 |
B07958 |
04/03/2017 |
| GONZALEZ, JUAN |
28-10608 |
1 |
63.87 |
4449********3392 |
551705 |
04/03/2017 |
| GONZALEZ, SAMUEL |
28-10750 |
1 |
63.87 |
5178********6124 |
00477P |
04/03/2017 |
| GOWEN, DILLON |
28-10735 |
1 |
48.71 |
4610********2575 |
063011 |
04/03/2017 |
| GRAVES, SHEANA |
28-10695 |
1 |
63.25 |
4342********1759 |
127975 |
04/03/2017 |
| GRINER, TAMARA |
28-10568 |
1 |
57.48 |
4147********8561 |
00551C |
04/03/2017 |
| GRINER, TIERANNY |
28-10569 |
1 |
37.89 |
4147********8561 |
00543C |
04/03/2017 |
| HARRIS, CHRISTIAN |
28-10056 |
1 |
72.00 |
5149********5303 |
316227 |
04/03/2017 |
| HATTAWAY, ELENA |
28-10741 |
1 |
48.71 |
5145********6155 |
601587 |
04/03/2017 |
| HIMES, FRANKIE |
28-10482 |
1 |
48.71 |
5379********4810 |
349840 |
04/03/2017 |
| HINOJOS, LUCIANO |
28-10579 |
1 |
51.42 |
5510********2097 |
598496 |
04/03/2017 |
| HODGES, CARLTON |
28-10255 |
1 |
63.87 |
4807********6606 |
064741 |
04/03/2017 |
| HURT, KRISTOPHER |
28-10434 |
1 |
55.71 |
4154********1295 |
00682G |
04/03/2017 |
| IGLEHART, KARRAH |
28-10644 |
1 |
43.84 |
5149********0626 |
316228 |
04/03/2017 |
| IGLEHART, TODD |
28-10645 |
1 |
37.89 |
5149********0626 |
316229 |
04/03/2017 |
| IRONS, MCKYLIE |
28-10423 |
1 |
63.87 |
6011********9537 |
00359R |
04/03/2017 |
| ISELT, JENNIFER |
28-10285 |
1 |
48.71 |
5193********1245 |
536430 |
04/03/2017 |
| JACKSON, DEREK |
28-10711 |
1 |
68.20 |
4803********6244 |
099825 |
04/03/2017 |
| JEANNOTTE, GAVON |
28-10353 |
1 |
48.71 |
4142********9511 |
112005 |
04/03/2017 |
| JUAREZ, REGINA |
28-10655 |
1 |
75.81 |
5193********0312 |
282540 |
04/03/2017 |
| LARZELERE, BRIAN |
28-10074 |
1 |
48.71 |
5178********6884 |
00757B |
04/03/2017 |
| LOREDO, JOAQUIN |
28-10609 |
1 |
63.87 |
4342********5201 |
140736 |
04/03/2017 |
| LUJAN, CODY |
28-10701 |
1 |
48.71 |
4142********0483 |
112043 |
04/03/2017 |
| MARQUEZ, GLORIA |
28-10143 |
1 |
37.89 |
4351********1056 |
361801 |
04/03/2017 |
| MARTIN, JEFFREY |
28-10298 |
1 |
56.19 |
5164********6850 |
552573 |
04/03/2017 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
734307 |
04/03/2017 |
| MENDOZA, DELILA |
28-10686 |
1 |
57.48 |
4492********6048 |
850003 |
04/03/2017 |
| MIRANDA, NORA |
28-10659 |
1 |
48.71 |
4142********4194 |
112112 |
04/03/2017 |
| MONSIVAIS, ROBERT |
28-10603 |
1 |
48.71 |
4904********3908 |
102014 |
04/03/2017 |
| MONTOYA, HOWARD |
28-10600 |
1 |
51.42 |
5276********9639 |
073001 |
04/03/2017 |
| MORALES, DERIK |
28-10188 |
1 |
47.90 |
4552********4432 |
H07864 |
04/03/2017 |
| NEEL, ABIGAIL |
28-10457 |
1 |
43.84 |
4492********0269 |
362830 |
04/03/2017 |
| NEEL, STEPHEN |
28-10458 |
1 |
34.10 |
4492********0269 |
580833 |
04/03/2017 |
| NORMAN, JARED |
28-11002 |
1 |
48.71 |
5466********8878 |
00903P |
04/03/2017 |
| NOYLA, SHERRI |
28-10274 |
1 |
63.87 |
5510********4842 |
598537 |
04/03/2017 |
| NUNEZ, EZEKIEL |
28-10235 |
1 |
48.71 |
4351********1056 |
912734 |
04/03/2017 |
| ORTEGA, TAMMY |
28-10411 |
1 |
48.71 |
4342********2898 |
978086 |
04/03/2017 |
| OXEDINE, JULIE |
28-10430 |
1 |
48.71 |
5145********4119 |
601589 |
04/03/2017 |
| OXEDINE, KAYSIE |
28-10431 |
1 |
37.89 |
5145********4119 |
601590 |
04/03/2017 |
| PHIPPS, KARLA |
28-10288 |
1 |
48.71 |
5491********4933 |
61688P |
04/03/2017 |
| PICKERING, CHASE |
28-10575 |
1 |
37.89 |
5193********2441 |
524430 |
04/03/2017 |
| PICKERING, HANNA |
28-10268 |
1 |
2.99 |
5193********2441 |
238540 |
04/03/2017 |
| POLANCO, DANIEL |
28-10475 |
1 |
48.71 |
5145********0867 |
601591 |
04/03/2017 |
| PORRAS, OVED |
28-10521 |
1 |
22.97 |
4411********1022 |
033011 |
04/03/2017 |
| POSEY, LENNON |
28-10398 |
1 |
59.54 |
4914********7139 |
361055 |
04/03/2017 |
| RANKIN, ALEXIS |
28-10302 |
1 |
48.71 |
4402********9961 |
766931 |
04/03/2017 |
| RODRIGUEZ, GERMAN |
28-10459 |
1 |
48.71 |
4142********7480 |
112340 |
04/03/2017 |
| RODRIGUEZ, MELVIN |
28-10589 |
1 |
50.33 |
4411********0902 |
073011 |
04/03/2017 |
| RODRIGUEZ, SABRINA |
28-10680 |
1 |
61.54 |
5149********6800 |
316234 |
04/03/2017 |
| RODRIQUEZ, AARON |
28-10696 |
1 |
63.87 |
4142********5246 |
112382 |
04/03/2017 |
| ROMO, JOHN |
28-10450 |
1 |
50.33 |
4465********0573 |
003029 |
04/03/2017 |
| ROSALES, JUAN |
28-10287 |
1 |
48.71 |
4411********3922 |
083011 |
04/03/2017 |
| RUIZ, GAUDENCIO |
28-10588 |
1 |
48.71 |
5275********5971 |
143206 |
04/03/2017 |
| SANCHEZ, RUSSELL |
28-11014 |
1 |
48.71 |
4229********3087 |
B07973 |
04/03/2017 |
| SAUCEDA, CINDY |
28-10587 |
1 |
48.71 |
6011********4372 |
00357B |
04/03/2017 |
| SHANNON, SHAWN |
28-10087 |
1 |
48.71 |
5155********1998 |
01200Z |
04/03/2017 |
| SHOEMAKER, THOMAS |
28-10483 |
1 |
36.53 |
4492********1072 |
912518 |
04/03/2017 |
| SIEBENHOR, JOLYNN |
28-10258 |
1 |
65.78 |
4492********4086 |
732868 |
04/03/2017 |
| SMITH, CURTIS |
28-10614 |
1 |
52.72 |
5275********0560 |
143608 |
04/03/2017 |
| SULLIVAN-ARREDO, NEEKO |
28-10460 |
1 |
48.71 |
4347********0827 |
003011 |
04/03/2017 |
| TANKSLEY, JERRY |
28-10480 |
1 |
48.71 |
4217********8571 |
545060 |
04/03/2017 |
| TARANGO, BIANCA |
28-10629 |
1 |
48.71 |
4142********4194 |
112503 |
04/03/2017 |
| TAVAREZ, MARTHA |
28-10275 |
1 |
63.87 |
4142********7880 |
112495 |
04/03/2017 |
| THOMPSON, CHRISTOPHER |
28-10111 |
1 |
28.42 |
4610********4218 |
023011 |
04/03/2017 |
| THOMPSON, KEMBRA |
28-10230 |
1 |
83.11 |
4610********4218 |
023011 |
04/03/2017 |
| TIJERINA, JOE |
28-10283 |
1 |
48.71 |
4670********9957 |
312504 |
04/03/2017 |
| TOVAR, JOSE |
28-10412 |
1 |
48.71 |
4610********7199 |
043011 |
04/03/2017 |
| VASQUEZ, CLARISALY |
28-10602 |
1 |
48.71 |
4142********5138 |
112581 |
04/03/2017 |
| VILLANUEVA, ENRIQUE |
28-10732 |
1 |
48.71 |
4610********9758 |
053011 |
04/03/2017 |
| VILLANUEVA, RAUL |
28-10303 |
1 |
37.89 |
4402********9961 |
766933 |
04/03/2017 |
| WADE, BRITTANY |
28-10120 |
1 |
48.72 |
4492********1595 |
390392 |
04/03/2017 |
| WOOLDRIDGE, KYLE |
28-10327 |
1 |
63.87 |
4465********1961 |
003527 |
04/03/2017 |
| WYCUFF, CHRISTIAN |
28-10415 |
1 |
48.71 |
4142********4177 |
112651 |
04/03/2017 |
| YANEZ, RUBEN |
28-10016 |
1 |
37.89 |
4142********1947 |
112684 |
04/03/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.87 |
| 39 |
MasterCard |
1864.37 |
| 66 |
Visa |
3325.45 |
| 2 |
Discover |
112.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5367.27 |