Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
08-2004 |
A |
31.39 |
4631********6721 |
322460 |
04/20/2018 |
| AGUIRRE, VANESSA |
08-1400 |
A |
63.87 |
5213********4514 |
02033P |
04/20/2018 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020909 |
04/20/2018 |
| ARENIVAS, JONATHAN |
08-2133 |
A |
31.39 |
5507********3907 |
353161 |
04/20/2018 |
| BECK, EVA |
08-1420 |
A |
19.50 |
5149********7784 |
063518 |
04/20/2018 |
| BOURCIER, DANIELLE |
08-2022 |
A |
20.57 |
6011********8503 |
02049B |
04/20/2018 |
| BROWN, BOB |
08-2124 |
A |
31.39 |
4266********2089 |
05336B |
04/20/2018 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
01780C |
04/20/2018 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
05341D |
04/20/2018 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
353159 |
04/20/2018 |
| CAVAZOS, MARIA |
08-2137 |
A |
31.39 |
5507********0648 |
353154 |
04/20/2018 |
| CLAYTON, MYRA |
08-2056 |
A |
31.39 |
4498********5461 |
790254 |
04/20/2018 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001199 |
04/20/2018 |
| DARDEN, JOHN |
08-2044 |
A |
20.57 |
4147********0587 |
05447D |
04/20/2018 |
| FLESHMAN, JEFF |
08-1410 |
A |
27.06 |
4270********4366 |
020063 |
04/20/2018 |
| FLORES, MOSES |
08-2005 |
A |
27.06 |
5108********3059 |
615427 |
04/20/2018 |
| FUENTES, IRMA |
08-1448 |
A |
31.39 |
5510********0008 |
110360 |
04/20/2018 |
| GONZALES, XAVIER |
08-1390 |
A |
31.39 |
6011********5263 |
02003R |
04/20/2018 |
| HERNANDEZ, CHRIS |
08-2108 |
A |
53.04 |
4342********1538 |
029444 |
04/20/2018 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02097R |
04/20/2018 |
| HINDLE, ANDREW |
08-2045 |
A |
31.39 |
6011********6751 |
02045B |
04/20/2018 |
| HOLBERT, PATRICIA |
08-305868 |
A |
20.57 |
4498********5207 |
790252 |
04/20/2018 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
112580 |
04/20/2018 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
173151 |
04/20/2018 |
| KIRSCHBAUM, CRYSTAL |
08-2116 |
A |
31.39 |
4586********9740 |
H66726 |
04/20/2018 |
| LEYRA, PEDRO |
08-2011 |
A |
53.04 |
4610********9759 |
053507 |
04/20/2018 |
| LOFLEY, FRANCES |
08-1392 |
A |
10.83 |
4342********3784 |
015658 |
04/20/2018 |
| LOPEZ, ZACH |
08-2146 |
A |
31.39 |
4147********4967 |
05503C |
04/20/2018 |
| MALDONADO, VANESSA |
08-1421 |
A |
19.50 |
5507********3536 |
353162 |
04/20/2018 |
| MARTINEZ, JONATHAN |
08-2115 |
A |
31.39 |
4342********1218 |
053810 |
04/20/2018 |
| MCLAUGHLIN, PETE |
08-2049 |
A |
31.39 |
4775********1978 |
026549 |
04/20/2018 |
| NASSER, UMAIR |
08-2017 |
A |
20.57 |
5524********7845 |
05558Z |
04/20/2018 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
206445 |
04/20/2018 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
05557G |
04/20/2018 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********1151 |
163651 |
04/20/2018 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020087 |
04/20/2018 |
| SCOTT, JONATHAN |
08-1494 |
A |
31.39 |
4621********3663 |
014651 |
04/20/2018 |
| SHARP, WILL |
08-1464 |
A |
31.39 |
4147********1815 |
05582D |
04/20/2018 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
001561 |
04/20/2018 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********6297 |
000859 |
04/20/2018 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********5674 |
05591D |
04/20/2018 |
| TANDO, JOHNNY |
08-1438 |
A |
31.39 |
5149********1043 |
063528 |
04/20/2018 |
| WALKER, TAMMY |
08-1466 |
A |
31.39 |
5178********3198 |
05615Z |
04/20/2018 |
| WALLER, JORDAN |
08-2121 |
A |
19.95 |
4147********4767 |
05614D |
04/20/2018 |
| WARE, TRAVIS |
08-2052 |
A |
53.04 |
5507********0097 |
353166 |
04/20/2018 |
| WENG, XIANGYU |
08-1457 |
A |
31.39 |
4342********4349 |
005186 |
04/20/2018 |
| WHARFF, ASHLEY |
08-107793 |
A |
20.57 |
5253********6195 |
026652 |
04/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
464.39 |
| 27 |
Visa |
824.22 |
| 4 |
Discover |
114.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.35 |