08/03/2017
07:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DOREEN FX-49707 1 1.87 4147********0629 00702C 08/03/2017
AHRLETT, TOMMY, FX-60427 1 77.99 4342********5645 493052 08/03/2017
ALCALA, FRANK FX-51125 1 9.94 4144********2263 138498 08/03/2017
ALLGOOD, KELLY FX-49177 1 89.78 4147********8956 00705D 08/03/2017
ALVARADO, MANUEL FX-59664 1 66.84 4744********8102 141806 08/03/2017
AMADOR, AURELIO FX-48137 1 50.12 4427********7662 031008 08/03/2017
ANCHONDO, OSCAR FX-50234 1 62.12 4610********4281 031008 08/03/2017
ARMENTA, RALPH FX-48998 1 98.97 4142********8813 074522 08/03/2017
ARNOLD, JODI FX-48991 1 50.17 4147********1894 00706C 08/03/2017
AVALOS, JOSE FX-48392 1 50.12 5172********4508 011662 08/03/2017
BAGGETT, TAYLOR FX-50683 1 66.84 4342********2957 423680 08/03/2017
BARBER, JASON FX-59646 1 66.84 5455********7849 081580 08/03/2017
BRIDGES, CASEY FX-50138 1 50.17 5149********4462 255837 08/03/2017
BRITTON, RYAN, FX-58027 1 55.75 3767*******1085 104239 08/03/2017
BROOKSHIRE, KRISTINE FX-49718 1 101.12 4402********8797 080088 08/03/2017
CARRILLO, MARITZA, FX-59520 1 52.12 4110********8923 038396 08/03/2017
CASTELLANOS, ISAAC FX-1000816 1 50.12 4342********1643 527794 08/03/2017
CRABTREE, SHAWN FX-59980 1 50.12 5145********2259 329922 08/03/2017
DAVIS, ELLY FX-57809 1 27.93 4610********6049 031008 08/03/2017
DAVISON, KRISTIN FX-49922 1 82.89 4040********7196 003060 08/03/2017
DAVISON, SHANE FX-48999 1 60.84 4635********8643 141807 08/03/2017
DESSENA, JAMES FX-50074 1 50.12 4586********4994 H76122 08/03/2017
DODSON, MANTON FX-59314 1 38.97 4744********7372 181209 08/03/2017
DUNN, MARK FX-47427 1 173.97 4054********5468 003064 08/03/2017
DUTCHOVER, GLEN FX-49016 1 66.41 4400********0761 02552B 08/03/2017
EDLER, DERRIK FX-60553 1 50.12 4060********8298 031008 08/03/2017
EMILIANO, EDUARDO FX-59279 1 44.60 4229********7827 B75563 08/03/2017
ESPINO, MARIO FX-58310 1 50.12 4610********6210 041008 08/03/2017
FUENTES, ESTEBAN FX-59292 1 38.97 4634********7504 021234 08/03/2017
GALINDO, BASILIO FX-59803 1 38.97 5162********7138 121840 08/03/2017
GARCIA, HECTOR FX-60333 1 89.69 4147********7347 00718C 08/03/2017
GINN, JESSICA FX-52580 1 44.60 5424********3672 21730P 08/03/2017
GOMEZ, MARISSA FX-49714 1 54.14 4040********8689 003061 08/03/2017
HERNANDEZ, JESSE FX-60259 1 72.47 4110********9061 021270 08/03/2017
HERNANDEZ, JOSE FX-47433 1 44.54 4868********6104 025716 08/03/2017
HERNANDEZ, MARIELA FX-51043 1 47.04 4744********7831 181301 08/03/2017
HODGES, JOEL FX-59602 1 131.84 5178********3382 00730Z 08/03/2017
HOLDRIDGE, SELENE FX-49464 1 55.75 4147********9845 00726C 08/03/2017
JAQUEZ, RICARDO FX-60237 1 55.69 4552********2621 H76645 08/03/2017
JOHNSON, BETTYJANE FX-49086 1 48.66 5510********1829 882327 08/03/2017
LEYBA, DANIEL FX-59477 1 39.02 4147********9480 00728C 08/03/2017
LOPEZ, MARTIN FX-52576 1 50.12 4610********6538 041008 08/03/2017
MACO, ENRIQUE FX-57714 1 33.45 5280********3750 07307Z 08/03/2017
MADRID, MIKE FX-48348 1 114.29 4142********8609 074529 08/03/2017
MAESTAS, ANTHONY FX-51998 1 50.12 4142********1428 074532 08/03/2017
MAGANA, DOMINGO FX-57902 1 44.60 5162********2075 176890 08/03/2017
MARQUEZ, JASMINE FX-50893 1 25.12 4465********5428 003783 08/03/2017
MARTINEZ, SERGIO FX-48572 1 33.45 4744********5716 171007 08/03/2017
MCIVER, ZACK FX-58301 1 55.17 4342********6223 490988 08/03/2017
MCMEANS, SHANE FX-58061 1 87.32 4147********3797 00736C 08/03/2017
MEDRANO, ZENDY FX-59250 1 38.97 5172********6188 011698 08/03/2017
MOLINA, ALEX FX-47067 1 33.45 5424********5911 21897P 08/03/2017
MUNIZ, EDUARDO FX-59487 1 50.12 5275********6757 161601 08/03/2017
MUNIZ, SERJIO FX-58999 1 50.12 6011********5099 00341R 08/03/2017
MUNOZ, ROBERT FX-58302 1 44.60 4142********5839 074533 08/03/2017
OLDENKAMP, BRETT FX-59537 1 90.12 5114********2360 543983 08/03/2017
PADILLA, JOSE 4 JOE FX-47968 1 44.11 4853********3846 031083 08/03/2017
PEDRAZA, MARIO FX-59786 1 72.47 4342********3752 027477 08/03/2017
PHILLIPS, CAMERON, FX-48924 1 44.60 4744********3353 191406 08/03/2017
PORTER, DYLAN, FX-59527 1 66.36 4930********0696 031085 08/03/2017
QUINTANAR, RAMON FX-60284 1 55.69 5311********9537 000137 08/03/2017
REYES, FRANCISCO FX-51190 1 50.12 4229********3614 B76106 08/03/2017
RHEA, JAMMIE FX-52351 1 44.60 4207********8735 026460 08/03/2017
RODRIGUEZ, BOBBY FX-58566 1 60.12 5172********6631 011701 08/03/2017
RODRIGUEZ, DANIEL FX-59964 1 78.69 4342********6859 949373 08/03/2017
RODRIGUEZ, HUGO FX-48304 1 72.47 4342********6223 950673 08/03/2017
RODRIGUEZ, PATRICK FX-58897 1 50.12 4040********0900 003359 08/03/2017
SAFARIK, BRAD FX-51286 1 83.62 4610********5346 041008 08/03/2017
SALAZAR, ALEJANDRO FX-50623 1 52.10 4142********1373 074546 08/03/2017
SALAZAR, JESSE FX-49161 1 41.03 4853********7192 013428 08/03/2017
SMITH, JORDAN FX-1009978 1 50.17 4142********1349 074545 08/03/2017
STEWART, WALKER FX-48172 1 54.07 4342********9032 949374 08/03/2017
TANGIMA, ANDREW FX-48541 1 52.62 4342********9805 025719 08/03/2017
TAVAREZ, ADRIAN FX-45616 1 38.87 4744********3547 181406 08/03/2017
TELLER, KATHLEEN FX-57760 1 66.84 4347********7634 051008 08/03/2017
TITLOW, CLINTON FX-49245 1 60.47 4610********8298 051008 08/03/2017
TORRES, ANDRES FX-58294 1 50.12 4342********2319 490992 08/03/2017
TRAVIS, JAMES FX-49679 1 79.60 4229********8688 B79068 08/03/2017
TUCKER, CASEY FX-50567 1 38.97 4110********4656 021335 08/03/2017
ULATE, ALBERTO FX-52231 1 38.97 5172********0554 011715 08/03/2017
URIAS, ALEXANDER FX-59480 1 52.17 4853********3420 025686 08/03/2017
VALENZUELA, CARLOS FX-37141 1 44.60 4342********7849 850925 08/03/2017
VALVERDE, MORAYMA FX-49303 1 126.53 5149********0868 255838 08/03/2017
VAZQUEZ, DANIELA FX-58243 1 27.87 4147********7372 00756D 08/03/2017
VAZQUEZ, JOEL FX-58522 1 50.12 4147********7372 00759D 08/03/2017
WEAVER, KRISTI FX-58976 1 6.22 5112********1622 071025 08/03/2017
WETHERILL, DEACON FX-58320 1 52.67 5371********7501 071082 08/03/2017
WILLIAMS, MEMOREY FX-49001 1 50.12 4142********5974 074552 08/03/2017
WILLIAMS, ROBERT FX-49315 1 98.84 5401********4816 08096Z 08/03/2017
WRIGHT, JONATHAN FX-59540 1 50.12 4897********6900 081025 08/03/2017
ZAMBRANA, MIRIAM FX-48609 1 100.24 4259********2002 527798 08/03/2017
ZARTNER, KEN FX-49292 1 49.95 4342********8808 057514 08/03/2017
ZORRILLA, JOSE FX-47626 1 44.60 4342********2641 325855 08/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.75
21 MasterCard 1211.07
70 Visa 4043.28
1 Discover 50.12
0 Other 0.00
     
    5360.22