Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
08-2004 |
A |
31.39 |
4631********6721 |
012460 |
03/20/2018 |
| AGUIRRE, VANESSA |
08-1400 |
A |
63.87 |
5213********4514 |
02010P |
03/20/2018 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020377 |
03/20/2018 |
| BECK, EVA |
08-1420 |
A |
19.50 |
5149********7784 |
062023 |
03/20/2018 |
| BOURCIER, DANIELLE |
08-2022 |
A |
20.57 |
6011********8503 |
02029B |
03/20/2018 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
01391C |
03/20/2018 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
00512D |
03/20/2018 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
430555 |
03/20/2018 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001595 |
03/20/2018 |
| DARDEN, JOHN |
08-2044 |
A |
20.57 |
4147********0587 |
00584D |
03/20/2018 |
| DE LA GARZA, HOPE |
08-1498 |
A |
31.39 |
5507********2651 |
430557 |
03/20/2018 |
| FLORES, MOSES |
08-2005 |
A |
27.06 |
5108********3059 |
471472 |
03/20/2018 |
| FUENTES, IRMA |
08-1448 |
A |
31.39 |
5510********0008 |
913324 |
03/20/2018 |
| GUADARRAMA, CARLOS |
08-2120 |
A |
31.39 |
4342********5583 |
052563 |
03/20/2018 |
| HAAG, JEFFREY |
08-1432 |
A |
53.04 |
4147********1018 |
00635C |
03/20/2018 |
| HERNANDEZ, CHRIS |
08-2108 |
A |
53.04 |
4342********1538 |
079291 |
03/20/2018 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
00655C |
03/20/2018 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02007R |
03/20/2018 |
| HINDLE, ANDREW |
08-2045 |
A |
31.39 |
6011********6751 |
02017B |
03/20/2018 |
| HOLBERT, PATRICIA |
08-305868 |
A |
20.57 |
4498********5207 |
410872 |
03/20/2018 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
913328 |
03/20/2018 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
159178 |
03/20/2018 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
132800 |
03/20/2018 |
| KIRSCHBAUM, CRYSTAL |
08-2116 |
A |
31.39 |
4586********9740 |
H65236 |
03/20/2018 |
| LEYRA, PEDRO |
08-2011 |
A |
53.04 |
4610********9759 |
042007 |
03/20/2018 |
| LOFLEY, FRANCES |
08-1392 |
A |
10.83 |
4342********3784 |
008341 |
03/20/2018 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********0669 |
182106 |
03/20/2018 |
| LOPEZ, ZACH |
08-2146 |
A |
31.39 |
4147********4967 |
00739C |
03/20/2018 |
| MALDONADO, VANESSA |
08-1421 |
A |
19.50 |
5507********3536 |
430559 |
03/20/2018 |
| MARTINEZ, JONATHAN |
08-2115 |
A |
31.39 |
4342********1218 |
014871 |
03/20/2018 |
| MCLAUGHLIN, PETE |
08-2049 |
A |
31.39 |
4775********1978 |
093745 |
03/20/2018 |
| NASSER, UMAIR |
08-2017 |
A |
20.57 |
5524********7845 |
00788Z |
03/20/2018 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
533221 |
03/20/2018 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
00822G |
03/20/2018 |
| RIOS, CHRISTOPHER |
08-2065 |
A |
63.87 |
4342********0537 |
093533 |
03/20/2018 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020413 |
03/20/2018 |
| SCOTT, JONATHAN |
08-1494 |
A |
31.39 |
4621********3663 |
026919 |
03/20/2018 |
| SHARP, WILL |
08-1464 |
A |
31.39 |
4147********1815 |
00877D |
03/20/2018 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
058522 |
03/20/2018 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
073318 |
03/20/2018 |
| STEPHAN, KERRY |
08-2009 |
A |
31.39 |
5275********2396 |
132106 |
03/20/2018 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********6297 |
575201 |
03/20/2018 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********5674 |
00912D |
03/20/2018 |
| TANDO, JOHNNY |
08-1438 |
A |
31.39 |
5149********1043 |
062038 |
03/20/2018 |
| WALKER, TAMMY |
08-1466 |
A |
31.39 |
5178********3198 |
00935Z |
03/20/2018 |
| WALLER, JORDAN |
08-2121 |
A |
19.95 |
4147********4767 |
00939D |
03/20/2018 |
| WARE, TRAVIS |
08-2052 |
A |
53.04 |
5507********0097 |
430562 |
03/20/2018 |
| WENG, XIANGYU |
08-1457 |
A |
31.39 |
4342********4349 |
092571 |
03/20/2018 |
| WHARFF, ASHLEY |
08-107793 |
A |
20.57 |
5253********6195 |
093878 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 16 |
MasterCard |
464.39 |
| 29 |
Visa |
944.38 |
| 3 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.51 |