11/01/2017
10:28:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTY 28-10942 1 7.71 4142********0437 104587 11/01/2017
ADAMS, PAUL 28-11143 1 7.71 4142********0437 104547 11/01/2017
ALANIZ, ADAM 28-11324 1 43.84 4342********3175 018298 11/01/2017
ALFARO, JACOB 28-11302 1 65.87 5515********1978 049479 11/01/2017
ALVA, ELIZABETH 28-10795 1 46.32 5172********8107 072371 11/01/2017
ANDREWS, CINDY 28-11322 1 366.97 4447********9099 001529 11/01/2017
ARMENDARIZ, FAVIOLA 28-10865 1 48.71 5149********2049 932266 11/01/2017
BALDERAZ, FIDENCIO 28-10454 1 62.54 5149********5866 932264 11/01/2017
BALDERAZ, LINDSEY 28-10214 1 41.60 5149********5866 932267 11/01/2017
BAROCO, DANIEL 28-11258 1 5.00 4060********6663 005110 11/01/2017
BAUCUM, LOWELL 28-11347 1 63.87 4586********4384 H01596 11/01/2017
BECHTOL, JOSHUA 28-11512 1 67.90 4342********3404 093335 11/01/2017
BENSON, TROY 28-10098 1 59.54 4465********9876 001546 11/01/2017
BLANCHARD, CHASE 28-11418 1 63.87 4300********1392 001548 11/01/2017
BLEDSOE, TARIN 28-10730 1 48.72 4142********3350 104707 11/01/2017
BLOUNT, RANDALL 28-10731 1 63.87 4142********3350 104717 11/01/2017
BOLEY, KYLE 28-10708 1 63.87 4387********8105 322359 11/01/2017
BONNER, JONATHAN 28-10737 1 48.71 5110********6146 072544 11/01/2017
BOUNDS, TRINITY 28-10256 1 48.71 5239********1820 978080 11/01/2017
BOYETT, ADRIAN 28-10893 1 63.87 4000********4305 300331 11/01/2017
BROWN, DENISE 28-11230 1 67.88 4342********7494 020976 11/01/2017
BURKE, ALLAN 28-11362 1 48.71 4744********4423 155015 11/01/2017
CABALLERO, VANESSA 28-10781 1 54.67 5172********9768 072644 11/01/2017
CALVERT, ZACHARY 28-10062 1 37.89 4229********7300 B98993 11/01/2017
CARRASCO, DANNY 28-10502 1 5.00 4610********3665 085110 11/01/2017
CARRIZALES, RENE 28-10796 1 48.71 4342********7054 062792 11/01/2017
CASTRO, ALEJANDRO 28-11264 1 52.72 4100********3144 64523B 11/01/2017
CERVANTES, PATY 28-10581 1 43.84 5193********3405 364150 11/01/2017
CHAVEZ, GRACIE 28-11357 1 37.89 4142********1960 104865 11/01/2017
COODY, TREY 28-11036 1 48.71 4610********8204 015110 11/01/2017
CORTEZ, ANDRES 28-11401 1 48.71 4342********0931 050496 11/01/2017
COWAN, CODY 28-10596 1 37.89 4142********5599 104930 11/01/2017
CRAMER, TIMOTHY 28-11251 1 47.90 4552********1999 H99996 11/01/2017
CRANE, GREG 28-11222 1 63.87 5153********9927 422541 11/01/2017
CRAWFORD, DAKOTA 28-10299 1 37.89 4744********9942 115519 11/01/2017
CRAWFORD, KEVIN 28-10395 1 40.60 5149********1410 932273 11/01/2017
CRAWFORD, NICK 28-11225 1 37.89 5149********1410 932272 11/01/2017
CRAWFORD, ROBIN 28-10394 1 63.87 5149********1410 932274 11/01/2017
CUMMINS, KRISTIE 28-10335 1 63.87 4744********9942 155914 11/01/2017
DAVIDSON, CHRISTIN 28-11477 1 48.72 5107********3997 507715 11/01/2017
DAVILA, RAMON 28-10883 1 63.87 4465********7554 001050 11/01/2017
DAY, RYAN 28-11042 1 63.87 4142********7489 105021 11/01/2017
DEFRANCO, MICHAEL 28-10081 1 91.44 4142********6358 105035 11/01/2017
DENNIS, MICHAEL 28-10722 1 63.87 3727*******1049 186151 11/01/2017
DIAZ, MARCOS 28-10309 1 63.87 4342********9072 044993 11/01/2017
DOMINGUEZ, PATTY 28-10799 1 62.10 5149********4356 932275 11/01/2017
DORIS, DAKOTA 28-11290 1 63.87 4610********2407 085110 11/01/2017
DORMAN, SARAH 28-10744 1 37.89 4610********2575 085110 11/01/2017
DUNCAN, LINDA 28-10622 1 37.89 5149********6506 932276 11/01/2017
DUNCAN-DUNN, SAMUEL 28-10318 1 48.71 4142********7649 105100 11/01/2017
DUNN, LEVI 28-11172 1 63.87 5496********5061 168521 11/01/2017
EHLEN, ERIN 28-11335 1 48.71 5239********6007 323090 11/01/2017
ELIZONDO, MARISSA 28-10322 1 48.71 5145********8326 882252 11/01/2017
FARRIS ALEXANDE, CHRISTINE 28-10820 1 48.71 4737********2149 042107 11/01/2017
FINE, ELAINE 28-11041 1 21.66 4786********2150 321841 11/01/2017
FLORES, BECKY 28-10769 1 7.33 5239********9538 562100 11/01/2017
FOUTZ, BRADY 28-10759 1 52.72 4342********7683 009100 11/01/2017
FOUTZ, KRISTI 28-11067 1 57.48 4142********1762 095176 11/01/2017
FRANCIS, CHARLES 28-11196 1 48.71 5275********8672 115613 11/01/2017
FRUGE, ANTHONY 28-11167 1 36.53 5448********8034 495415 11/01/2017
GADDIS, SUMMER 28-10452 1 190.53 5239********3434 080090 11/01/2017
GARCIA, DEE 28-11161 1 56.43 4266********9617 04623B 11/01/2017
GILLETTE, SHERWOOD 28-10919 1 48.71 4481********6251 038085 11/01/2017
GISEL, JASON 28-11513 1 63.87 4147********1473 04684D 11/01/2017
GOFF, JASON 28-11409 1 63.87 4342********9648 087708 11/01/2017
GOMEZ, JORGE 28-11454 1 48.71 4342********1861 043610 11/01/2017
GOMEZ, NORBERTO 28-10794 1 59.54 5172********8107 073296 11/01/2017
GONZALEZ, SAMUEL 28-10750 1 63.87 5178********6124 04762P 11/01/2017
GOWEN, DILLON 28-10735 1 48.71 4610********2575 095110 11/01/2017
GRAVES, ESMIE 28-11407 1 68.87 4142********9824 095415 11/01/2017
GRAVES, SAM 28-11124 1 37.89 4342********2829 050958 11/01/2017
GRAVES, SHEANA 28-10695 1 61.54 4342********2829 030140 11/01/2017
GRINER, TAMARA 28-10568 1 43.84 4147********8561 06058C 11/01/2017
GRINER, TIERANNY 28-10569 1 37.89 4147********8561 06068C 11/01/2017
GROVE, ZACHARY 28-11404 1 48.71 4418********3115 831350 11/01/2017
HAAS, ASHLY 28-10857 1 48.71 5239********1559 103080 11/01/2017
HAAS, BRANDON 28-10858 1 37.89 5239********1559 290190 11/01/2017
HANEY, JAKE 28-10610 1 48.71 5172********6283 073509 11/01/2017
HANSON, ANNE 28-11374 1 63.87 4761********6446 088128 11/01/2017
HARRIS, CHRISTIAN 28-11040 1 112.51 5149********5303 932280 11/01/2017
HARRIS, LIZA 28-11074 1 5.00 4786********9908 512043 11/01/2017
HERNANDEZ, ADRIAN 28-11441 1 48.71 4610********4857 065210 11/01/2017
HERNANDEZ, JUAN 28-11331 1 59.71 5275********0585 145722 11/01/2017
HESTER, KIMBERLY 28-10771 1 73.71 4347********5787 075210 11/01/2017
HIGGINS, MARK 28-11479 1 48.71 4121********7495 06250A 11/01/2017
HIGGINS, TYLER 28-10965 1 73.71 4292********5120 275549 11/01/2017
HIMES, FRANKIE 28-10482 1 48.71 5379********7208 747718 11/01/2017
HOUSTON, JULIUS 28-11030 1 48.71 4039********9788 000717 11/01/2017
HURT, KRISTOPHER 28-11265 1 48.71 4154********1295 06315G 11/01/2017
ICE, WILLIAM 28-11117 1 58.19 4270********4542 001010 11/01/2017
IGLEHART, KARRAH 28-10644 1 51.55 5149********0626 932283 11/01/2017
IGLEHART, KENADI 28-10998 1 37.89 5149********0626 932284 11/01/2017
IGLEHART, TODD 28-10645 1 37.89 5149********0626 932285 11/01/2017
ILNICKI, CHRISTOPHER 28-10540 1 56.68 4730********0474 028487 11/01/2017
IRONS, MCKYLIE 28-10423 1 63.87 6011********9537 00179R 11/01/2017
ISELT, JENNIFER 28-10285 1 48.71 5193********1245 410070 11/01/2017
JACKSON, DEREK 28-10954 1 70.59 4803********6244 852291 11/01/2017
JAMES, LERONE 28-11476 1 47.90 4599********8297 H00073 11/01/2017
JEANNOTTE, GAVON 28-10353 1 48.71 4142********9511 095676 11/01/2017
JEFFREY, ARRON 28-11243 1 65.87 4610********3510 045210 11/01/2017
KENNEDY, MACKENSIE 28-11267 1 66.58 5146********2281 55C75A 11/01/2017
KEY, CODY 28-11110 1 48.71 4101********4881 679257 11/01/2017
KNISLEY, AARON 28-11176 1 48.71 5103********9131 905564 11/01/2017
LASTER, ADRIAN 28-11241 1 81.61 5109********2004 571868 11/01/2017
LEAL, JOHN 28-10789 1 49.71 4342********9074 005952 11/01/2017
LOREDO, JOAQUIN 28-10609 1 63.87 4342********5201 020811 11/01/2017
LUJAN, CODY 28-10701 1 48.71 4142********0483 095766 11/01/2017
MACIAS, MARCOS 28-11328 1 56.73 4342********6159 044608 11/01/2017
MALDONADO, ROBERT 28-11105 1 48.71 4142********4598 095800 11/01/2017
MARTINEZ, JACOB 28-11234 1 64.97 4142********3085 095790 11/01/2017
MCCLAIN, JAMES 28-10464 1 36.53 4000********2978 604704 11/01/2017
MCDANIEL, DEBBIE 28-11146 1 57.48 5193********4001 032090 11/01/2017
MENDOZA, DELILA 28-10686 1 81.30 5239********7633 506080 11/01/2017
MERCER, ROBERT 28-11054 1 48.71 4101********6785 679300 11/01/2017
MILLAN, ADRIANA 28-11101 1 8.02 5149********2077 932287 11/01/2017
MIRANDA, NORA 28-10659 1 48.71 4142********2763 095881 11/01/2017
MITCHELL, MARY 28-11086 1 48.71 4388********3381 06691D 11/01/2017
MONTOYA, HOWARD 28-10600 1 48.71 5276********9639 068814 11/01/2017
MORALES, DERIK 28-10188 1 47.90 4552********4432 H00060 11/01/2017
MOREAU, JESSE 28-11442 1 63.87 4870********3385 095227 11/01/2017
MORENO, OLGA ROSA 28-10779 1 8.04 4147********4906 06760C 11/01/2017
MORROW, HERBERT 28-11231 1 48.71 5178********1122 06775B 11/01/2017
MUNCY, MORGAN 28-11259 1 56.43 5145********4982 882254 11/01/2017
MUNGUIA, FERNNELY 28-11229 1 48.71 4574********5011 H00156 11/01/2017
MYERS, STEVEN 28-11061 1 54.72 5193********3218 236080 11/01/2017
NAVA, STEVEN 28-11162 1 63.87 5463********8737 014541 11/01/2017
NEEL, ABIGAIL 28-10457 1 43.84 5239********4349 351090 11/01/2017
NEEL, STEPHEN 28-10458 1 34.10 5239********4349 354090 11/01/2017
NEWMAN, JULA 28-11427 1 57.73 4342********6262 057751 11/01/2017
NORMAN, JARED 28-11002 1 48.71 5466********8878 06894P 11/01/2017
NOYLA, SHERRI 28-10274 1 66.58 5510********9953 905622 11/01/2017
NUNEZ, EZEKIEL 28-10235 1 48.71 5239********8375 124090 11/01/2017
OCHOA, PEDRO 28-10371 1 36.53 5403********5482 573534 11/01/2017
OCHOA, SAMUEL 28-10652 1 48.71 5276********1893 096549 11/01/2017
OLIVER, NATHAN 28-11386 1 83.87 5277********6001 525070 11/01/2017
OXEDINE, JULIE 28-10430 1 48.71 5145********4119 882256 11/01/2017
PARKS, SAMUEL 28-11037 1 48.71 4270********4326 001976 11/01/2017
PEREZ, JAVIER 28-11436 1 48.71 4020********3757 341567 11/01/2017
PESEK, TAYLOR 28-11171 1 36.53 4411********8583 055210 11/01/2017
PHIPPS, KARLA 28-10288 1 43.84 5491********4933 04942P 11/01/2017
PICKERING, CHASE 28-10575 1 45.91 5193********7574 402130 11/01/2017
POLANCO, DANIEL 28-10475 1 48.71 5145********0867 882258 11/01/2017
POPHAM, LES 28-11174 1 37.89 4142********6907 096184 11/01/2017
PORRAS, NIDIA 28-10755 1 63.87 5275********8509 135628 11/01/2017
PORTER, LANCE 28-10418 1 48.71 4142********3484 096200 11/01/2017
POSEY, BRANDON 28-10843 1 37.89 4914********7139 911892 11/01/2017
POSEY, LENNON 28-10398 1 59.54 4914********7139 852740 11/01/2017
PRYMEK, JARED 28-10768 1 48.71 4599********2038 H00191 11/01/2017
RANGEL, MICHAEL 28-11127 1 48.71 5144********1718 360603 11/01/2017
RENSHAW, TRENT 28-11132 1 48.71 5466********2691 08251P 11/01/2017
RESENDEZ, PABLO 28-11312 1 63.87 6011********0962 112611 11/01/2017
RIOS, ANDRES 28-11095 1 47.90 4000********3734 104465 11/01/2017
RIOS, MARIO 28-11366 1 48.71 4342********7221 091885 11/01/2017
RIVAS, DANIELA 28-10892 1 54.13 5193********3589 452070 11/01/2017
ROARK, DOUGLAS 28-10401 1 63.87 4142********5242 096262 11/01/2017
RODRIGUEZ, ALBERTO 28-11444 1 48.71 4444********4792 848280 11/01/2017
RODRIGUEZ, GERMAN 28-10459 1 100.84 4142********7480 096307 11/01/2017
RODRIGUEZ, KRISTI 28-11071 1 54.67 5149********6451 932291 11/01/2017
ROMO, JOHN 28-10450 1 196.35 4121********7769 07317A 11/01/2017
ROSALES, JUAN 28-10287 1 48.71 4411********3922 045210 11/01/2017
ROSALES, VICTOR 28-11043 1 5.00 5148********9211 512949 11/01/2017
SALAZAR, ANNA 28-10962 1 53.71 4147********9646 07355C 11/01/2017
SALAZAR, RANDY 28-11227 1 36.09 5239********0934 269080 11/01/2017
SALGADO, FELIPE 28-11392 1 51.42 4607********6665 077815 11/01/2017
SAMFORD, KRIS 28-10845 1 48.71 4294********1020 870172 11/01/2017
SANCHEZ, RUSSELL 28-11014 1 48.71 4229********8081 B00192 11/01/2017
SAPIEN, MELISSA 28-11408 1 37.89 4465********9876 001492 11/01/2017
SAUCEDA, CINDY 28-10587 1 59.54 6011********4372 00193B 11/01/2017
SHANNON, SHAWN 28-10087 1 48.71 5155********1998 07441Z 11/01/2017
SHOEMAKER, THOMAS 28-10483 1 5.00 5239********5743 679080 11/01/2017
SIEBENHOR, JOLYNN 28-10258 1 104.60 5239********3661 348110 11/01/2017
SIMPSON, KAITLYN 28-11472 1 57.48 4142********1762 096423 11/01/2017
SOTO, SERGIO 28-11480 1 48.71 5491********2941 00161Z 11/01/2017
STONE, CHARLES 28-11056 1 48.71 5149********3185 748527 11/01/2017
TARANGO, BIANCA 28-10629 1 48.71 4142********2763 096450 11/01/2017
TAVAREZ, MARTHA 28-11223 1 63.87 4142********7880 096459 11/01/2017
THOMPSON, CHRISTOPHER 28-10111 1 28.42 4610********4218 015210 11/01/2017
THOMPSON, KEMBRA 28-10230 1 33.63 4610********4218 025210 11/01/2017
THOMPSON, KEVIN 28-10870 1 63.87 4815********1602 155627 11/01/2017
THOMPSON, TYLER 28-10537 1 63.87 4342********1829 053808 11/01/2017
TIJERINA, JOE 28-10283 1 48.71 4670********9957 291292 11/01/2017
TIPPENS, GRANT 28-11414 1 67.88 4610********6332 035210 11/01/2017
TUBBE, ROBERT 28-11430 1 69.29 4403********8568 473576 11/01/2017
VALDEZ, EDUARDO 28-11226 1 36.53 5507********4364 590189 11/01/2017
VALENZUELA, ALAN 28-11045 1 48.71 5172********1840 075196 11/01/2017
VALENZUELA, CEANN 28-11068 1 43.84 4786********9452 850495 11/01/2017
VASQUEZ, JILLIAN 28-10940 1 59.54 4269********2918 001443 11/01/2017
VASQUEZ, VALERIE 28-10852 1 59.54 5275********8356 125122 11/01/2017
VILLANUEVA, ENRIQUE 28-10772 1 48.71 4610********9758 075210 11/01/2017
VILLEGAS, JUAN 28-10868 1 48.71 5239********1558 557130 11/01/2017
WASHINGTON, CURTIS 28-10823 1 47.90 5178********3552 07750Z 11/01/2017
WELLS, BILLY 28-10841 1 63.87 4610********8784 085210 11/01/2017
WILLHITE, TANYA 28-10536 1 63.87 4495********5860 001452 11/01/2017
WILSTON, JOYCE 28-10981 1 59.54 5149********6434 932296 11/01/2017
WOOLDRIDGE, KYLE 28-10327 1 88.87 4465********1961 001032 11/01/2017
WOOTTON, DESHAY 28-10913 1 5.01 5193********6939 319110 11/01/2017
WRIGHT, CLAYTON 28-11111 1 59.03 4077********9123 851165 11/01/2017
YANEZ, RUBEN 28-10016 1 42.89 4142********4072 096775 11/01/2017
YEAGER, JACOB 28-11166 1 46.55 4342********9754 018212 11/01/2017
ZARATE, REY 28-11192 1 51.42 5239********7317 00176Z 11/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.87
78 MasterCard 4054.62
118 Visa 6528.15
3 Discover 187.28
0 Other 0.00
     
    10833.92