07/20/2018
07:09:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARIA AC-1020394 2 27.05 4366********4934 011525 07/20/2018
ALAPETERI, AMIE AC-1020928 2 48.69 4147********2260 02968D 07/20/2018
ARELLANES, ERICA LUCERO AC-1020738 2 32.46 4409********8969 581515 07/20/2018
ARELLANO, JOSE AC-1020964 2 27.05 5403********8622 065241 07/20/2018
BAKER, TYSON AC-1020569 2 32.46 4494********3584 910246 07/20/2018
BALCAZAR, URIEL AC-1020571 2 32.46 4465********4374 020449 07/20/2018
BENITEZ, ISMERAI AC-1020193 2 81.15 4366********0752 016983 07/20/2018
BERNHARDT, KAREN AC-1020159 2 54.10 4147********8760 02715D 07/20/2018
BLETHEN, BRIDGET AC-1020582 2 90.74 4900********9763 035207 07/20/2018
BOWERS, TASHA AC-1020686 2 42.05 4409********2487 392479 07/20/2018
BRYANT, DAWNIELLE AC-1020997 2 27.05 4266********0632 045246 07/20/2018
BUCK, MERCY AC-1020596 2 129.84 4761********2276 600225 07/20/2018
BYRD, TIMOTHY AC-1020747 2 27.05 4494********2026 024892 07/20/2018
CAMPOS, ANGELA AC-1020588 2 32.46 5128********0039 004162 07/20/2018
CANFIELD, ANNA AC-1020663 2 31.23 4494********4049 024893 07/20/2018
CARDENAS, ELFEGA AC-1020649 2 27.05 4701********3345 125729 07/20/2018
CONTRERAS, JUANA AC-1020301 2 52.05 4342********4875 091801 07/20/2018
COOPER, CHRIS AC-1020585 2 27.05 4266********5550 045248 07/20/2018
CORONEL, RODRIGO AC-1020966 2 32.46 4409********3846 912272 07/20/2018
CURRY, GARY AC-1020653 2 27.05 3751*******5155 518301 07/20/2018
DAVIS, JENNIFER AC-1020851 2 23.69 4701********8924 135726 07/20/2018
DE LA FUENTE, ROBERTO AC-1020742 2 16.23 4494********1004 024894 07/20/2018
DEGRASSE, JACQUELINE AC-1020688 2 16.23 5128********3288 004165 07/20/2018
DOWNS, ISAIAH AC-1020254 2 27.05 4867********8454 025207 07/20/2018
EDMANDS, TERRY AC-1020695 2 443.62 4465********3916 020351 07/20/2018
ESQUIVEL III, BENJAMIN AC-1020643 2 32.46 4867********4555 025207 07/20/2018
FERNANDEZ, MIGUEL AC-1020323 2 59.51 4494********9034 024895 07/20/2018
FLORES, EPIFANIO AC-1020251 2 27.05 4100********0680 42786B 07/20/2018
GARCIA, KIMBERLY AC-1020160 2 27.05 4409********4801 790309 07/20/2018
GARZA JR, EZEQUIEL AC-1020507 2 27.05 4701********9525 195622 07/20/2018
GLOVER, KELLY AC-1020989 2 27.05 5128********6890 004170 07/20/2018
GONZALEZ, DEANDRA AC-1020985 2 75.74 4266********3175 045257 07/20/2018
GONZALEZ, TANIA AC-1020153 2 27.05 4153********4811 350507 07/20/2018
GUTIERREZ SANCH, JOSE AC-1020986 2 97.38 4366********4115 003108 07/20/2018
HERNANDEZ, FRANCISCO AC-1020912 2 32.46 5178********6607 07764B 07/20/2018
HERNANDEZ, MARIA AC-1020508 2 27.05 4425********1379 072056 07/20/2018
HERRERA, ROSALIA AC-1020968 2 63.69 4366********4946 015882 07/20/2018
HUIBREGTSE, JOHN AC-1020550 2 48.69 4701********5145 145323 07/20/2018
HUIE-PASCUA, CARRIE AC-1020382 2 37.87 4701********0047 115422 07/20/2018
JENKINS, KRISTY AC-1020272 2 48.69 5128********7559 004172 07/20/2018
JOHNSON, DULCE MARIA AC-1020970 2 48.69 4494********9010 024898 07/20/2018
JUAREZ, JONATHAN AC-1020925 2 27.05 4701********8561 125236 07/20/2018
KALUZA, GEORGE AC-1020339 2 27.05 5128********5819 004174 07/20/2018
KELSON, KATHRYN AC-1020672 2 27.05 4400********6276 04065D 07/20/2018
KIRSCHNER, BRANDI AC-1020947 2 48.69 4492********1673 065311 07/20/2018
LAWRENCE, LINDA AC-1020492 2 43.28 4440********6535 886173 07/20/2018
LICEA CONTRERAS, SILVIA AC-1020344 2 60.05 4342********0200 085812 07/20/2018
LINDLEY, STEPHANIE AC-1020876 2 48.69 4153********2650 350511 07/20/2018
LIZARDO, JANINE AC-1020369 2 37.87 4147********4095 07397D 07/20/2018
LOMBARDI, KRISTEN AC-1020723 2 60.05 4100********1315 45594G 07/20/2018
LOMBARDI, VINCENT AC-1020735 2 27.05 4100********1315 45580G 07/20/2018
LOOS, KATE AC-1020726 2 23.69 4701********0654 145332 07/20/2018
LOPEZ, KASSANDRA AC-1020630 2 48.69 4867********1919 055307 07/20/2018
LOPEZ, MARISOL AC-1020594 2 73.69 5449********3938 H72754 07/20/2018
MARIN, JANIE AC-1020524 2 48.69 5128********4386 004176 07/20/2018
MARTINEZ, DANIEL AC-1020364 2 27.05 4060********1829 075307 07/20/2018
MCKEIRNAN, ELIZABETH AC-1020341 2 43.28 4100********9229 46372D 07/20/2018
MUNGUIA, STEPHANIE AC-1020155 2 54.10 4494********5002 024900 07/20/2018
MURPHY, THERESE AC-1020724 2 48.69 4342********8702 036822 07/20/2018
NIEMI, LISA AC-1020671 2 54.10 4266********4151 020752 07/20/2018
NISSEN, ALEXANDER AC-1020906 2 27.05 4366********7446 018631 07/20/2018
OLSON, SARAH AC-1020892 2 48.69 4266********2491 045310 07/20/2018
ORNELAS, EMANUEL AC-1020901 2 27.05 4342********1894 047389 07/20/2018
PLASTER, EVELYN AC-1020188 2 42.05 4409********4809 390309 07/20/2018
PLASTER, MATTHEW AC-1020161 2 32.46 4409********4809 512424 07/20/2018
RAMSEY, COURTNIE AC-1020699 2 42.05 4342********8018 096877 07/20/2018
REYES, DREW AC-1020380 2 27.05 4478********4333 850968 07/20/2018
RIDDLE, LOGAN AC-1020262 2 48.69 4409********9921 790601 07/20/2018
RIDDLE, MICHELLE AC-1020276 2 48.69 4366********5021 007502 07/20/2018
RIDEOUT, BOBBIE AC-1020739 2 16.23 4015********6674 002689 07/20/2018
ROA, FRANCESCA AC-1020893 2 27.05 4701********6469 135332 07/20/2018
RODRIGUEZ, VILMA AC-1020378 2 27.05 4409********9449 911730 07/20/2018
ROMERO, RUBISELA AC-1020660 2 42.05 5128********0472 004181 07/20/2018
ROMO, ALBERTO AC-1020297 2 27.05 4366********5035 015905 07/20/2018
ROSAS, ABRIL AC-1005322 2 238.04 5449********8390 H89204 07/20/2018
SENGER, PATRICIA AC-1020937 2 48.69 4366********5593 003133 07/20/2018
SIMMONS, CHARLES AC-1020194 2 32.46 4147********7674 07354D 07/20/2018
SINGH, PARVEEN AC-1020965 2 74.51 4815********2137 185736 07/20/2018
SMITH, PATRICIA AC-1020606 2 32.46 4147********6589 09628C 07/20/2018
TAMEZ, MERCEDES AC-1020975 2 32.46 4342********3466 010524 07/20/2018
TAPLA, RAUL AC-1020562 2 16.23 4494********8016 024902 07/20/2018
VILLA, RIGOBERTO AC-1020658 2 27.05 4815********9892 135035 07/20/2018
VILLA, VALERIA AC-1020528 2 48.69 4366********2575 022891 07/20/2018
WISE, JEREMIAH AC-1020268 2 27.05 5449********2150 H68094 07/20/2018
YGONA-PARRISH, EMMA AC-1020387 2 37.87 4131********1596 045323 07/20/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.05
12 MasterCard 640.51
72 Visa 3375.77
0 Discover 0.00
0 Other 0.00
     
    4043.33