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 |
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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 |