Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SETH |
28-10745 |
2 |
63.87 |
5112********6956 |
062536 |
04/17/2017 |
| ALLEN, BRADLEY |
28-10422 |
2 |
63.87 |
4266********0838 |
06100A |
04/17/2017 |
| ARMENDARIZ, AARON |
28-10559 |
2 |
48.71 |
4492********5704 |
581614 |
04/17/2017 |
| ARROYO, RUBEN |
28-10427 |
2 |
29.77 |
3715*******3006 |
169142 |
04/17/2017 |
| BEJARAN, DESTINY |
28-10580 |
2 |
37.89 |
5510********2097 |
062702 |
04/17/2017 |
| BEJARANO, NORA |
28-10533 |
2 |
63.87 |
5193********5460 |
062830 |
04/17/2017 |
| BROWN, MONE |
28-10663 |
2 |
65.87 |
5178********0628 |
06178Z |
04/17/2017 |
| BURROLA, EMMANUEL |
28-11009 |
2 |
48.71 |
4610********4527 |
092507 |
04/17/2017 |
| BUSH, DYLAN |
28-10613 |
2 |
37.89 |
4147********8015 |
06189C |
04/17/2017 |
| CALIXTO III, NELSON |
28-10564 |
2 |
48.71 |
4142********8992 |
065607 |
04/17/2017 |
| CARRILLO, ABRAHAM |
28-10426 |
2 |
37.89 |
4142********9036 |
065604 |
04/17/2017 |
| CARTER, JOHN |
28-10323 |
2 |
48.71 |
5193********1144 |
170840 |
04/17/2017 |
| CASAREZ, RAYMOND |
28-10385 |
2 |
36.53 |
4120********2197 |
017995 |
04/17/2017 |
| CHAMBERS, CODY |
28-10738 |
2 |
36.53 |
4586********1427 |
H66272 |
04/17/2017 |
| CHANCE, NATHAN |
28-10069 |
2 |
52.71 |
4631********9658 |
700842 |
04/17/2017 |
| CLOWER, TAYLOR |
28-10456 |
2 |
37.89 |
4786********9056 |
582457 |
04/17/2017 |
| COBOS, LEVI |
28-10291 |
2 |
63.87 |
5193********0924 |
832090 |
04/17/2017 |
| COIT, ROY |
28-10648 |
2 |
48.71 |
4492********6767 |
551726 |
04/17/2017 |
| COLLE, REBEKAH |
28-10742 |
2 |
46.31 |
4586********1427 |
H67252 |
04/17/2017 |
| COSTA, VICTORIA |
28-10490 |
2 |
37.89 |
4492********6647 |
550194 |
04/17/2017 |
| COX, TIFFANY |
28-10639 |
2 |
51.42 |
5466********0846 |
41645P |
04/17/2017 |
| COX, ZACKERY |
28-10527 |
2 |
37.89 |
5466********0846 |
41798P |
04/17/2017 |
| DARRINGTON, SHANN |
28-10392 |
2 |
48.71 |
4357********3738 |
062545 |
04/17/2017 |
| DAVIS, CHAD |
28-10636 |
2 |
48.71 |
5218********0708 |
062432 |
04/17/2017 |
| DAVY, LOREN |
28-10320 |
2 |
47.36 |
4563********2749 |
H67358 |
04/17/2017 |
| DAVY, SARA |
28-10321 |
2 |
30.42 |
4563********2749 |
H65664 |
04/17/2017 |
| DEANDA, DELIA |
28-10647 |
2 |
34.10 |
4786********8660 |
792015 |
04/17/2017 |
| DEANDA, EDGAR |
28-10605 |
2 |
48.71 |
4786********8660 |
730803 |
04/17/2017 |
| DEFRANCO, LORA |
28-10393 |
2 |
37.89 |
4142********6358 |
065656 |
04/17/2017 |
| DELGADO, JAKE |
28-10538 |
2 |
72.99 |
4599********7534 |
H69925 |
04/17/2017 |
| DENNISON, JAMES |
28-10541 |
2 |
48.71 |
4342********0820 |
180837 |
04/17/2017 |
| DENTON, COLBY |
28-10350 |
2 |
48.71 |
4142********9511 |
065662 |
04/17/2017 |
| DODSON, CYDNEY |
28-10736 |
2 |
63.87 |
4142********6434 |
065672 |
04/17/2017 |
| DRENNAN, JACOB |
28-10630 |
2 |
63.87 |
5510********9282 |
062712 |
04/17/2017 |
| DUHON, ALLEN |
28-10707 |
2 |
63.87 |
4342********1191 |
183468 |
04/17/2017 |
| DUHON, DEBBIE |
28-10704 |
2 |
37.89 |
4342********1191 |
035546 |
04/17/2017 |
| DUNCAN, JOHN-MARK |
28-10627 |
2 |
63.87 |
5193********5072 |
198840 |
04/17/2017 |
| DUNN, CHASER |
28-10774 |
2 |
37.89 |
4250********4045 |
019341 |
04/17/2017 |
| EDMONDSON, CASH |
28-10428 |
2 |
52.33 |
5459********5325 |
662055 |
04/17/2017 |
| ELIZONDO, ERIK |
28-10435 |
2 |
48.71 |
4342********2525 |
142416 |
04/17/2017 |
| ELLIS, CHRISTA |
28-10168 |
2 |
27.06 |
4270********9596 |
017933 |
04/17/2017 |
| ELLIS, THOMAS |
28-10021 |
2 |
46.55 |
4270********9596 |
017943 |
04/17/2017 |
| ESTRADA, XAVIER |
28-10190 |
2 |
37.89 |
5193********2496 |
190840 |
04/17/2017 |
| FEITSHANS, DONNIE |
28-10469 |
2 |
27.06 |
4003********2304 |
06608B |
04/17/2017 |
| FEITSHANS, JANET |
28-10376 |
2 |
37.89 |
4003********2304 |
06609B |
04/17/2017 |
| FISHER, GAYE |
28-10800 |
2 |
57.48 |
4397********2099 |
06619C |
04/17/2017 |
| FLORES, VICTOR |
28-10565 |
2 |
48.71 |
4342********2378 |
285148 |
04/17/2017 |
| FUENTES, CHANDA |
28-10509 |
2 |
37.89 |
4610********2108 |
042507 |
04/17/2017 |
| FUENTES, MARCOS |
28-10524 |
2 |
57.48 |
4610********2108 |
052507 |
04/17/2017 |
| GADDIS, JOSHUA |
28-10453 |
2 |
48.71 |
4492********1513 |
551481 |
04/17/2017 |
| GALLARDO, KATLYN |
28-10612 |
2 |
47.90 |
4147********8015 |
06671C |
04/17/2017 |
| GALVAN, JUNIOR |
28-10175 |
2 |
48.72 |
4342********7023 |
274294 |
04/17/2017 |
| GALVAN, YANET |
28-10144 |
2 |
49.71 |
4342********7023 |
197760 |
04/17/2017 |
| GIERKE, MICHAEL |
28-10631 |
2 |
63.87 |
4383********3058 |
927455 |
04/17/2017 |
| GRAY, RUSSEL |
28-10270 |
2 |
43.84 |
3797*******1001 |
102100 |
04/17/2017 |
| GREGORICH, MARK |
28-10150 |
2 |
5.00 |
5178********1127 |
06775Z |
04/17/2017 |
| GUZMAN, BRANDON |
28-10560 |
2 |
48.71 |
5144********0724 |
661780 |
04/17/2017 |
| GUZMAN, CHRISTOPHER |
28-10539 |
2 |
48.71 |
4342********3422 |
120622 |
04/17/2017 |
| GUZMAN, EDWARD |
28-10535 |
2 |
48.71 |
4000********9478 |
838413 |
04/17/2017 |
| HALL, JENNIFER |
28-10667 |
2 |
48.71 |
4142********0585 |
065782 |
04/17/2017 |
| HELLER, MELYNDA |
28-10681 |
2 |
71.37 |
5575********3609 |
026397 |
04/17/2017 |
| HELLER, STEVEN |
28-10546 |
2 |
37.89 |
5575********3609 |
026413 |
04/17/2017 |
| HOBBS, AUDREY |
28-10292 |
2 |
59.55 |
4492********1663 |
550466 |
04/17/2017 |
| HOBBS, WARREN GARRETT |
28-10489 |
2 |
48.71 |
4492********1663 |
322780 |
04/17/2017 |
| HUGHES, STEPHEN |
28-10646 |
2 |
101.35 |
5539********3244 |
912549 |
04/17/2017 |
| HUNTER, CLEM |
28-10341 |
2 |
48.71 |
4356********5879 |
132261 |
04/17/2017 |
| JAMES, KAYLYN |
28-10688 |
2 |
37.89 |
5269********0617 |
999276 |
04/17/2017 |
| JAMES, MIKE |
28-10687 |
2 |
65.87 |
5269********0617 |
999277 |
04/17/2017 |
| JIMENEZ, JEANETTE |
28-10740 |
2 |
37.89 |
4786********1251 |
850950 |
04/17/2017 |
| JONES, JAKE |
28-10194 |
2 |
27.06 |
4142********0069 |
065816 |
04/17/2017 |
| JONES, STEPHANIE |
28-10193 |
2 |
52.61 |
4142********0069 |
065809 |
04/17/2017 |
| JOSEPH, DARLHEM |
28-10662 |
2 |
36.53 |
4060********6751 |
08162B |
04/17/2017 |
| KIZZIAR, BRENDA |
28-10357 |
2 |
49.71 |
5430********1792 |
01710Z |
04/17/2017 |
| KUTEJ, SHANDA |
28-10635 |
2 |
61.54 |
5424********3490 |
46663P |
04/17/2017 |
| LANGLEY, MISTI |
28-10532 |
2 |
52.42 |
5149********3336 |
423731 |
04/17/2017 |
| LATHAM, TOBY |
28-10555 |
2 |
48.71 |
4040********4902 |
027849 |
04/17/2017 |
| LEWIS, ADAM |
28-10713 |
2 |
57.84 |
4018********7395 |
026498 |
04/17/2017 |
| LEYVA, BRIAN |
28-10761 |
2 |
36.53 |
4000********5315 |
348948 |
04/17/2017 |
| LINDSEY, SAMUEL |
28-10481 |
2 |
48.71 |
5539********9187 |
552431 |
04/17/2017 |
| LOPEZ, ALEXANDRA |
28-10386 |
2 |
43.29 |
6011********0263 |
01750R |
04/17/2017 |
| LOZANIA, CRISTINA |
28-10699 |
2 |
48.71 |
4142********6130 |
065825 |
04/17/2017 |
| MACIAS, FRANCISCO |
28-10562 |
2 |
63.87 |
4727********2320 |
041764 |
04/17/2017 |
| MARQUEZ, GABBEY |
28-10425 |
2 |
59.54 |
4142********9036 |
065830 |
04/17/2017 |
| MARTINEZ, JORGE |
28-10773 |
2 |
48.71 |
4250********4045 |
083608 |
04/17/2017 |
| MARTINEZ, JOSE |
28-10278 |
2 |
48.71 |
5164********3448 |
QQCV8C |
04/17/2017 |
| MARTINEZ, MELISSA |
28-10006 |
2 |
59.54 |
5193********1347 |
884090 |
04/17/2017 |
| MATLALCUATZI, JOSE |
28-10705 |
2 |
48.71 |
4744********0404 |
172568 |
04/17/2017 |
| MCPEAKE, MICHELLE |
28-10417 |
2 |
59.54 |
4786********9056 |
792221 |
04/17/2017 |
| MECHTLY, MATTHEW |
28-10447 |
2 |
63.87 |
4270********4620 |
017151 |
04/17/2017 |
| MENDOZA, ANGELICA |
28-10654 |
2 |
48.71 |
4142********8213 |
065846 |
04/17/2017 |
| MEZA, ROBERTO |
28-10151 |
2 |
63.87 |
5149********7275 |
423732 |
04/17/2017 |
| MILLER, TAYLOR |
28-10325 |
2 |
63.87 |
4147********9301 |
08326D |
04/17/2017 |
| MINZE, CHARLES |
28-10020 |
2 |
63.87 |
3712*******2002 |
123696 |
04/17/2017 |
| MOORE, DYRON |
28-10217 |
2 |
27.06 |
4147********2711 |
08340D |
04/17/2017 |
| MOORE, KRYSTAL |
28-10218 |
2 |
37.89 |
4147********2711 |
08357D |
04/17/2017 |
| MOORING, MAEGAN |
28-10694 |
2 |
74.70 |
4586********2634 |
H70149 |
04/17/2017 |
| MOYA, JAIME |
28-10712 |
2 |
63.87 |
4342********6462 |
274415 |
04/17/2017 |
| MUNOZ, JORDAN |
28-10370 |
2 |
29.06 |
5193********8803 |
464070 |
04/17/2017 |
| NGUYEN, HOA |
28-10746 |
2 |
63.87 |
6011********2228 |
01754R |
04/17/2017 |
| NUNEZ, GILBERT |
28-10505 |
2 |
48.71 |
5193********6229 |
941410 |
04/17/2017 |
| OLIVAS, DANIEL |
28-10213 |
2 |
48.71 |
5145********8469 |
789418 |
04/17/2017 |
| OLSON, SYDNEY |
28-10598 |
2 |
80.12 |
4465********4929 |
017190 |
04/17/2017 |
| ONTIVEROZ, NORA |
28-10442 |
2 |
37.89 |
5193********4923 |
277080 |
04/17/2017 |
| ORNELAS, FEDERICO |
28-10361 |
2 |
36.53 |
5145********1007 |
684285 |
04/17/2017 |
| ORNELAS, VIRGINIA |
28-10496 |
2 |
43.84 |
4142********8844 |
065865 |
04/17/2017 |
| OWEN, DUSTIN |
28-10623 |
2 |
51.42 |
4342********8822 |
263734 |
04/17/2017 |
| PERALES, JEREMY |
28-10413 |
2 |
48.71 |
3795*******1005 |
180927 |
04/17/2017 |
| PEREZ, FRANKLIN |
28-10516 |
2 |
48.71 |
5172********6605 |
026689 |
04/17/2017 |
| PEREZ, JUAN |
28-10195 |
2 |
48.71 |
5239********1547 |
01705B |
04/17/2017 |
| PHAM, PHUOC |
28-10621 |
2 |
63.87 |
6011********2228 |
01792R |
04/17/2017 |
| PHIPPS, CLINT |
28-10289 |
2 |
37.89 |
4300********2903 |
017431 |
04/17/2017 |
| PONCE, JANIE |
28-10113 |
2 |
62.54 |
5145********0017 |
684287 |
04/17/2017 |
| POWELL, CHANDLER |
28-10702 |
2 |
63.87 |
4739********5560 |
407260 |
04/17/2017 |
| PUCKETT, DEBORAH |
28-10067 |
2 |
37.89 |
5240********8321 |
08574B |
04/17/2017 |
| RAMIREZ, CESAR |
28-10421 |
2 |
51.42 |
5193********4923 |
696080 |
04/17/2017 |
| RAMIREZ, MAYRA |
28-10277 |
2 |
48.72 |
5164********3448 |
CX170Q |
04/17/2017 |
| REES, CUTTER |
28-10558 |
2 |
48.71 |
5109********0039 |
001196 |
04/17/2017 |
| REIN, LEROY |
28-10414 |
2 |
63.87 |
4342********1539 |
142601 |
04/17/2017 |
| RENTERIA, ADAN |
28-10123 |
2 |
48.71 |
5172********7081 |
026746 |
04/17/2017 |
| RICHTER, SHEA |
28-10566 |
2 |
63.87 |
4147********6111 |
08647C |
04/17/2017 |
| RIGSBY, EVANGELINA |
28-10148 |
2 |
37.89 |
4142********9511 |
065900 |
04/17/2017 |
| ROBERSON, MICHAEL |
28-10293 |
2 |
51.42 |
4610********7299 |
022607 |
04/17/2017 |
| ROBERTS, BRANDON |
28-10294 |
2 |
51.33 |
5152********4936 |
028184 |
04/17/2017 |
| ROBLEDO, RONNIE |
28-10616 |
2 |
37.89 |
3767*******1009 |
154168 |
04/17/2017 |
| ROBLES, VERONICA |
28-10387 |
2 |
36.79 |
6011********0263 |
01723R |
04/17/2017 |
| RODRIGUEZ, BACILIO |
28-10700 |
2 |
37.89 |
4142********8844 |
065912 |
04/17/2017 |
| RODRIGUEZ, DAKAYLA |
28-10766 |
2 |
55.13 |
5149********4207 |
423733 |
04/17/2017 |
| RODRIGUEZ, DESTINY |
28-10597 |
2 |
48.71 |
4492********7858 |
510362 |
04/17/2017 |
| ROEBUCK, UNDRIO |
28-10119 |
2 |
63.87 |
4066********6553 |
064624 |
04/17/2017 |
| ROJAS, DARCE |
28-10228 |
2 |
37.89 |
4610********6009 |
032607 |
04/17/2017 |
| ROJAS, RUDY |
28-10241 |
2 |
43.84 |
4610********6009 |
042607 |
04/17/2017 |
| RUSSELL, MICHEAL |
28-10380 |
2 |
48.71 |
5539********5637 |
912282 |
04/17/2017 |
| SAENZ, MARIELENA |
28-10138 |
2 |
61.25 |
4147********9812 |
08749C |
04/17/2017 |
| SALAZAR, MANDY |
28-10202 |
2 |
55.26 |
5193********2898 |
438070 |
04/17/2017 |
| SALGADO, ERIC |
28-10300 |
2 |
48.71 |
5149********5958 |
423734 |
04/17/2017 |
| SANCHEZ, FRANK |
28-10753 |
2 |
48.71 |
5539********6732 |
322364 |
04/17/2017 |
| SANCHEZ, JAVIER |
28-10015 |
2 |
63.87 |
4670********1808 |
309079 |
04/17/2017 |
| SANDERS, MARK |
28-10572 |
2 |
37.89 |
5149********2142 |
423736 |
04/17/2017 |
| SANDOVAL, ABEL |
28-10360 |
2 |
48.71 |
5298********5848 |
057541 |
04/17/2017 |
| SEXTON, THOMAS |
28-10356 |
2 |
36.53 |
5463********0822 |
038919 |
04/17/2017 |
| SHOEMAKER, BRANDI |
28-10267 |
2 |
48.71 |
4492********1072 |
581280 |
04/17/2017 |
| SHORTEN, GENESE |
28-10352 |
2 |
37.89 |
4492********4343 |
912524 |
04/17/2017 |
| SHORTEN, PAUL |
28-10399 |
2 |
36.53 |
4492********4343 |
511108 |
04/17/2017 |
| SILVAS, ALEXANDERA |
28-10604 |
2 |
48.71 |
4142********1405 |
065942 |
04/17/2017 |
| SLAUGHTER, TATE |
28-10402 |
2 |
57.48 |
5149********1885 |
423737 |
04/17/2017 |
| SLIMP, SHANE |
28-10733 |
2 |
48.71 |
5178********6641 |
08873Z |
04/17/2017 |
| SOSA, RENE |
28-10586 |
2 |
48.71 |
4833********0031 |
092607 |
04/17/2017 |
| SOTO, IESLA |
28-10448 |
2 |
37.89 |
4610********7199 |
092607 |
04/17/2017 |
| STOCKS, JAMES |
28-10023 |
2 |
28.13 |
4342********1487 |
121317 |
04/17/2017 |
| STOCKS, JENNIFER |
28-10167 |
2 |
56.66 |
4342********1487 |
286314 |
04/17/2017 |
| STRICKLAND, MARCUS |
28-10775 |
2 |
48.71 |
5141********9679 |
027942 |
04/17/2017 |
| TAVAREZ, CLAUDIA |
28-10689 |
2 |
63.87 |
4465********9705 |
017397 |
04/17/2017 |
| TAVAREZ, CRUZ |
28-10678 |
2 |
48.71 |
4919********6225 |
065961 |
04/17/2017 |
| TAYLOR, MELISSA |
28-10174 |
2 |
63.87 |
5193********6930 |
637080 |
04/17/2017 |
| TERRAZA, JUAN CARLOS |
28-10651 |
2 |
48.71 |
5172********8930 |
026897 |
04/17/2017 |
| THACKERSON, BILLY |
28-10271 |
2 |
47.90 |
4142********1800 |
065971 |
04/17/2017 |
| THACKERSON, MARADITH |
28-10272 |
2 |
37.89 |
4142********1800 |
065966 |
04/17/2017 |
| THOMPSON, CHRIS |
28-10634 |
2 |
48.71 |
4934********6445 |
390810 |
04/17/2017 |
| TIDWELL, DAKOTA |
28-10556 |
2 |
57.48 |
4586********4185 |
H68449 |
04/17/2017 |
| TIMMONS, GARRET |
28-10684 |
2 |
47.26 |
4342********1376 |
184431 |
04/17/2017 |
| TINDALL, JENNIFER |
28-10152 |
2 |
54.06 |
4351********0595 |
911771 |
04/17/2017 |
| TRAN, JENNIFER |
28-11011 |
2 |
48.71 |
4400********4181 |
08828A |
04/17/2017 |
| TUCKER, MARSHALL |
28-10633 |
2 |
48.71 |
5510********3253 |
026777 |
04/17/2017 |
| URIAS, ARNOLFO |
28-10092 |
2 |
27.06 |
5145********4831 |
051623 |
04/17/2017 |
| URIAS, DESI |
28-10494 |
2 |
84.54 |
5149********2019 |
423738 |
04/17/2017 |
| URIAS, ELENA |
28-10071 |
2 |
63.87 |
4142********0240 |
065985 |
04/17/2017 |
| URIAS, ERICKA |
28-10032 |
2 |
37.89 |
5145********4831 |
672927 |
04/17/2017 |
| URIAS, JENSEN |
28-10466 |
2 |
39.89 |
5149********7990 |
423739 |
04/17/2017 |
| VALDEZ, RAMON |
28-10237 |
2 |
47.90 |
4786********8694 |
732378 |
04/17/2017 |
| VALLE, JOSEPH |
28-10754 |
2 |
48.71 |
5178********7342 |
09093B |
04/17/2017 |
| VAZQUEZ, JOSE |
28-10561 |
2 |
63.87 |
4342********6256 |
180081 |
04/17/2017 |
| VAZQUEZ, MARRTIN |
28-10359 |
2 |
36.53 |
4631********6440 |
701008 |
04/17/2017 |
| VELASQUEZ, RAUL |
28-10643 |
2 |
68.71 |
4786********1251 |
792768 |
04/17/2017 |
| VILLEGAS, JESSICA |
28-10685 |
2 |
37.89 |
5193********0924 |
231000 |
04/17/2017 |
| VIRES, LAURA |
28-10124 |
2 |
63.87 |
4142********4710 |
066013 |
04/17/2017 |
| WALTERS, RICHARD |
28-10677 |
2 |
48.71 |
4292********2242 |
120560 |
04/17/2017 |
| WARD, ANTHONY |
28-10231 |
2 |
59.54 |
4351********0595 |
912126 |
04/17/2017 |
| WARD, JAMIE |
28-10567 |
2 |
48.71 |
5193********8564 |
545830 |
04/17/2017 |
| WILLIAMS, CAYLEE |
28-10463 |
2 |
53.93 |
4741********4235 |
183633 |
04/17/2017 |
| WRIGHT, MEGAN |
28-10553 |
2 |
63.87 |
4465********2011 |
017199 |
04/17/2017 |
| YANEZ, EBARISTO |
28-10018 |
2 |
68.87 |
4142********1947 |
066016 |
04/17/2017 |
| YANEZ, MARISSA |
28-10637 |
2 |
37.89 |
4142********1947 |
066018 |
04/17/2017 |
| YARBROUGH, AMY |
28-10500 |
2 |
48.71 |
5193********6811 |
614080 |
04/17/2017 |
| ZACHARY, PRICE |
28-11004 |
2 |
48.71 |
4786********2242 |
511798 |
04/17/2017 |
| ZUBIA, BRYAN |
28-10599 |
2 |
37.89 |
4492********1447 |
360957 |
04/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
224.08 |
| 63 |
MasterCard |
3169.52 |
| 113 |
Visa |
5574.02 |
| 4 |
Discover |
207.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9175.44 |