Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
AC-1020394 |
2 |
27.05 |
4366********4934 |
012134 |
08/20/2018 |
| ALAPETERI, AMIE |
AC-1020928 |
2 |
48.69 |
4147********2260 |
09473D |
08/20/2018 |
| BAILEY, AIREL |
AC-1020186 |
2 |
75.74 |
5128********1513 |
338442 |
08/20/2018 |
| BAKER, DANIEL |
AC-1020819 |
2 |
32.46 |
4867********0427 |
065807 |
08/20/2018 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.46 |
4494********3584 |
390232 |
08/20/2018 |
| BALCAZAR, URIEL |
AC-1020571 |
2 |
32.46 |
4465********4374 |
020841 |
08/20/2018 |
| BENITEZ, ISMERAI |
AC-1020193 |
2 |
81.15 |
4366********0752 |
022121 |
08/20/2018 |
| BENITEZ, NOELIA |
AC-1020838 |
2 |
146.07 |
4409********9846 |
391730 |
08/20/2018 |
| BENNETT, SANDRA |
AC-1020481 |
2 |
48.69 |
4147********5863 |
08491D |
08/20/2018 |
| BENTLEY, WENDY |
AC-1020804 |
2 |
48.69 |
4147********8636 |
05137C |
08/20/2018 |
| BLETHEN, BRIDGET |
AC-1020582 |
2 |
90.74 |
4900********9763 |
085807 |
08/20/2018 |
| BOWERS, TASHA |
AC-1020686 |
2 |
42.05 |
4409********2487 |
910691 |
08/20/2018 |
| BRAN, CLAUDIA |
AC-1020773 |
2 |
69.10 |
4701********0603 |
195380 |
08/20/2018 |
| BRYANT, DAWNIELLE |
AC-1020997 |
2 |
27.05 |
4266********0632 |
045840 |
08/20/2018 |
| BUCK, MERCY |
AC-1020596 |
2 |
129.84 |
4761********2276 |
600285 |
08/20/2018 |
| BYRD, TIMOTHY |
AC-1020747 |
2 |
27.05 |
4494********2026 |
324449 |
08/20/2018 |
| CANFIELD, ANNA |
AC-1020663 |
2 |
31.23 |
4494********4049 |
324450 |
08/20/2018 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
27.05 |
4701********3345 |
185980 |
08/20/2018 |
| CONTRERAS, JUANA |
AC-1020301 |
2 |
52.05 |
4342********4875 |
058098 |
08/20/2018 |
| COOPER, CHRIS |
AC-1020585 |
2 |
27.05 |
4266********5550 |
045843 |
08/20/2018 |
| CORONEL, RODRIGO |
AC-1020966 |
2 |
32.46 |
4409********3846 |
911781 |
08/20/2018 |
| CORREA SANCHEZ, ALEXA |
AC-1020784 |
2 |
47.46 |
4366********1457 |
022611 |
08/20/2018 |
| CRAIG, TROY |
AC-1020568 |
2 |
54.10 |
4366********3258 |
017535 |
08/20/2018 |
| CURRY, GARY |
AC-1020653 |
2 |
27.05 |
3751*******5155 |
429149 |
08/20/2018 |
| DE LA FUENTE, ROBERTO |
AC-1020742 |
2 |
16.23 |
4494********1004 |
324451 |
08/20/2018 |
| DEGRASSE, JACQUELINE |
AC-1020688 |
2 |
16.23 |
5128********3288 |
338448 |
08/20/2018 |
| DOWNS, ISAIAH |
AC-1020254 |
2 |
27.05 |
4867********8454 |
065807 |
08/20/2018 |
| EDMANDS, TERRY |
AC-1020695 |
2 |
274.56 |
4465********3916 |
020510 |
08/20/2018 |
| ESQUIVEL III, BENJAMIN |
AC-1020643 |
2 |
32.46 |
4867********4555 |
075807 |
08/20/2018 |
| FARIAS, JOVANI |
AC-1020730 |
2 |
32.46 |
4409********5285 |
582732 |
08/20/2018 |
| FERNANDEZ, MIGUEL |
AC-1020323 |
2 |
59.51 |
4494********9034 |
324453 |
08/20/2018 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.05 |
4100********0680 |
89210B |
08/20/2018 |
| GARZA JR, EZEQUIEL |
AC-1020507 |
2 |
27.05 |
4701********9525 |
165587 |
08/20/2018 |
| GLOVER, KELLY |
AC-1020989 |
2 |
27.05 |
5128********6890 |
338453 |
08/20/2018 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
75.74 |
4266********3175 |
045850 |
08/20/2018 |
| GONZALEZ, IVETTE |
AC-1020782 |
2 |
32.46 |
4701********8738 |
145386 |
08/20/2018 |
| GONZALEZ, TANIA |
AC-1020163 |
2 |
27.05 |
4153********4811 |
656438 |
08/20/2018 |
| GUTIERREZ SANCH, JOSE |
AC-1020986 |
2 |
97.38 |
4366********4115 |
028199 |
08/20/2018 |
| GUZMAN, SANDRA |
AC-1020818 |
2 |
27.05 |
4494********7018 |
324455 |
08/20/2018 |
| HAMMERMEISTER, BRADLEY |
AC-1020786 |
2 |
27.05 |
4409********9282 |
732979 |
08/20/2018 |
| HENEGHEN, SHANE |
AC-1020920 |
2 |
32.46 |
5128********7427 |
338455 |
08/20/2018 |
| HERNANDEZ, MARIA |
AC-1020508 |
2 |
27.05 |
4425********1379 |
082033 |
08/20/2018 |
| HERRERA, ROSALIA |
AC-1020968 |
2 |
63.69 |
4366********4946 |
027525 |
08/20/2018 |
| HUIBREGTSE, JOHN |
AC-1020550 |
2 |
48.69 |
4701********5145 |
195284 |
08/20/2018 |
| HUIE-PASCUA, CARRIE |
AC-1020382 |
2 |
37.87 |
4701********0047 |
195384 |
08/20/2018 |
| HURTADO, DAISY |
AC-1020678 |
2 |
32.46 |
4447********9899 |
020336 |
08/20/2018 |
| JENKINS, KRISTY |
AC-1020272 |
2 |
48.69 |
5128********7559 |
338456 |
08/20/2018 |
| JOHNSON, DULCE MARIA |
AC-1020970 |
2 |
48.69 |
4494********9010 |
324457 |
08/20/2018 |
| JUAREZ, JONATHAN |
AC-1020925 |
2 |
27.05 |
4701********8561 |
115880 |
08/20/2018 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.05 |
5128********5819 |
338457 |
08/20/2018 |
| KELSON, KATHRYN |
AC-1020672 |
2 |
27.05 |
4400********6276 |
08251D |
08/20/2018 |
| LARSEN, JASON |
AC-1020972 |
2 |
32.46 |
4147********4120 |
05786C |
08/20/2018 |
| LICEA CONTRERAS, SILVIA |
AC-1020344 |
2 |
60.05 |
4342********0200 |
028128 |
08/20/2018 |
| LIZARDO, JANINE |
AC-1020369 |
2 |
37.87 |
4147********4095 |
06393D |
08/20/2018 |
| LOMBARDI, KRISTEN |
AC-1020723 |
2 |
60.05 |
4100********1315 |
91461G |
08/20/2018 |
| LOMBARDI, VINCENT |
AC-1020735 |
2 |
27.05 |
4100********1315 |
91489G |
08/20/2018 |
| LOPEZ, KASSANDRA |
AC-1020630 |
2 |
48.69 |
4867********1919 |
025907 |
08/20/2018 |
| LOPEZ, MARISOL |
AC-1020594 |
2 |
73.69 |
5449********3938 |
H73350 |
08/20/2018 |
| MARIN, JANIE |
AC-1020524 |
2 |
48.69 |
5128********4386 |
338459 |
08/20/2018 |
| MARQUEZ, KELVIN |
AC-1020950 |
2 |
27.05 |
4342********3246 |
003883 |
08/20/2018 |
| MARTINEZ, DANIEL |
AC-1020364 |
2 |
27.05 |
4060********1829 |
035907 |
08/20/2018 |
| MARTINEZ, GABRIELA |
AC-1020502 |
2 |
27.05 |
4317********2368 |
018932 |
08/20/2018 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.28 |
4100********9229 |
92170D |
08/20/2018 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.69 |
4492********6469 |
065913 |
08/20/2018 |
| MORRIS, CHAD |
AC-1020478 |
2 |
27.05 |
4153********8247 |
656443 |
08/20/2018 |
| MUNGUIA, STEPHANIE |
AC-1020155 |
2 |
54.10 |
4494********5002 |
324460 |
08/20/2018 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.69 |
4342********8702 |
013972 |
08/20/2018 |
| NIEMI, LISA |
AC-1020671 |
2 |
54.10 |
4266********4151 |
020917 |
08/20/2018 |
| NISSEN, ALEXANDER |
AC-1020906 |
2 |
27.05 |
4366********7446 |
000916 |
08/20/2018 |
| OLSON, SARAH |
AC-1020892 |
2 |
48.69 |
4266********2491 |
045907 |
08/20/2018 |
| OMTA, KYLE |
AC-1020813 |
2 |
143.78 |
4366********6733 |
017563 |
08/20/2018 |
| ORNELAS, EMANUEL |
AC-1020901 |
2 |
27.05 |
4342********1894 |
097309 |
08/20/2018 |
| PLASTER, EVELYN |
AC-1020188 |
2 |
42.05 |
4409********4809 |
731809 |
08/20/2018 |
| PLASTER, MATTHEW |
AC-1020161 |
2 |
32.46 |
4409********4809 |
321460 |
08/20/2018 |
| RAMSEY, COURTNIE |
AC-1020699 |
2 |
42.05 |
4342********8018 |
079771 |
08/20/2018 |
| REDMANN, KAYLEE |
AC-1020764 |
2 |
32.46 |
5444********3499 |
169303 |
08/20/2018 |
| REID, NORMAN |
AC-1020745 |
2 |
32.46 |
4313********4100 |
07444D |
08/20/2018 |
| REYES, DREW |
AC-1020380 |
2 |
27.05 |
4478********4333 |
851302 |
08/20/2018 |
| RIDDLE, LOGAN |
AC-1020262 |
2 |
48.69 |
4409********9921 |
850019 |
08/20/2018 |
| RIDDLE, MICHELLE |
AC-1020276 |
2 |
48.69 |
4366********5021 |
022636 |
08/20/2018 |
| RODRIGUEZ, ERICK |
AC-1020299 |
2 |
27.05 |
4465********0407 |
020639 |
08/20/2018 |
| RODRIGUEZ, VILMA |
AC-1020378 |
2 |
27.05 |
4409********9449 |
362276 |
08/20/2018 |
| ROMERO, RUBISELA |
AC-1020660 |
2 |
42.05 |
5128********0472 |
338466 |
08/20/2018 |
| ROMO, ALBERTO |
AC-1020297 |
2 |
27.05 |
4366********5035 |
013220 |
08/20/2018 |
| ROSAS, ABRIL |
AC-1005322 |
2 |
238.04 |
5449********8390 |
H89801 |
08/20/2018 |
| SENGER, PATRICIA |
AC-1020937 |
2 |
48.69 |
4366********5593 |
016855 |
08/20/2018 |
| SIMMONS, CHARLES |
AC-1020194 |
2 |
32.46 |
4147********7674 |
05194D |
08/20/2018 |
| SINGH, PARVEEN |
AC-1020965 |
2 |
74.51 |
4815********2137 |
125797 |
08/20/2018 |
| SMITH, PATRICIA |
AC-1020606 |
2 |
32.46 |
4147********6589 |
07533C |
08/20/2018 |
| SPRATT, PETER |
AC-1020761 |
2 |
113.61 |
5449********4817 |
H77354 |
08/20/2018 |
| TAMEZ, MERCEDES |
AC-1020975 |
2 |
32.46 |
4342********3466 |
044185 |
08/20/2018 |
| TAPLA, RAUL |
AC-1020562 |
2 |
16.23 |
4494********8016 |
324463 |
08/20/2018 |
| VALLEJO, ERICA |
AC-1020827 |
2 |
48.69 |
4867********7462 |
085907 |
08/20/2018 |
| VILLA, VALERIA |
AC-1020528 |
2 |
48.69 |
4366********2575 |
018953 |
08/20/2018 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.05 |
5449********2150 |
H68692 |
08/20/2018 |
| YANEZ, JOVANNY |
AC-1020810 |
2 |
27.05 |
4342********4851 |
044932 |
08/20/2018 |
| YGONA-PARRISH, EMMA |
AC-1020387 |
2 |
37.87 |
4131********1596 |
045921 |
08/20/2018 |
| YOLO, LAURA |
AC-1020874 |
2 |
48.69 |
4147********9645 |
07654A |
08/20/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 13 |
MasterCard |
802.81 |
| 84 |
Visa |
3922.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4752.66 |