Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
AC-1020394 |
2 |
27.05 |
4366********4934 |
019149 |
09/20/2018 |
| ALAPETERI, AMIE |
AC-1020928 |
2 |
48.69 |
4147********2260 |
01842D |
09/20/2018 |
| ARELLANO, JOSE |
AC-1020964 |
2 |
27.05 |
5403********8622 |
065343 |
09/20/2018 |
| BAILEY, AIREL |
AC-1020186 |
2 |
75.74 |
5128********1513 |
602186 |
09/20/2018 |
| BAKER, DANIEL |
AC-1020819 |
2 |
32.46 |
4867********0427 |
045307 |
09/20/2018 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.46 |
4494********3584 |
850911 |
09/20/2018 |
| BALCAZAR, URIEL |
AC-1020571 |
2 |
32.46 |
4465********4374 |
020519 |
09/20/2018 |
| BENITEZ, ISMERAI |
AC-1020193 |
2 |
81.15 |
4366********0752 |
029174 |
09/20/2018 |
| BENITEZ, NOELIA |
AC-1020838 |
2 |
146.07 |
4409********9846 |
322850 |
09/20/2018 |
| BENTLEY, WENDY |
AC-1020804 |
2 |
48.69 |
4147********8636 |
00404C |
09/20/2018 |
| BERNHARDT, KAREN |
AC-1020159 |
2 |
54.10 |
4147********0910 |
09884D |
09/20/2018 |
| BLETHEN, BRIDGET |
AC-1020582 |
2 |
90.74 |
4900********9763 |
075307 |
09/20/2018 |
| BONNEVILLE, PAIGE |
AC-1020122 |
2 |
48.69 |
4409********6005 |
322344 |
09/20/2018 |
| BOWERS, TASHA |
AC-1020686 |
2 |
42.05 |
4409********2487 |
910716 |
09/20/2018 |
| BRAN, CLAUDIA |
AC-1020773 |
2 |
69.10 |
4701********0603 |
115833 |
09/20/2018 |
| BRENNY, ROSS |
AC-1021151 |
2 |
16.23 |
4888********9614 |
09270B |
09/20/2018 |
| BRYANT, DAWNIELLE |
AC-1020997 |
2 |
27.05 |
4266********0632 |
045349 |
09/20/2018 |
| BUCK, MERCY |
AC-1020596 |
2 |
194.76 |
4761********2276 |
600235 |
09/20/2018 |
| BYRD, TIMOTHY |
AC-1020747 |
2 |
27.05 |
4494********2026 |
580863 |
09/20/2018 |
| CANFIELD, ANNA |
AC-1020663 |
2 |
31.23 |
4494********4049 |
580864 |
09/20/2018 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
27.05 |
4701********3345 |
195732 |
09/20/2018 |
| CHAVEZ, JAZMIN |
AC-1021193 |
2 |
27.05 |
4784********3353 |
020118 |
09/20/2018 |
| COOK, DYLAN |
AC-1020751 |
2 |
32.46 |
4366********4919 |
005527 |
09/20/2018 |
| COOPER, CHRIS |
AC-1020585 |
2 |
27.05 |
4266********5550 |
045353 |
09/20/2018 |
| CORONEL, RODRIGO |
AC-1020966 |
2 |
32.46 |
4409********3846 |
911868 |
09/20/2018 |
| CORREA SANCHEZ, ALEXA |
AC-1020784 |
2 |
47.46 |
4366********1457 |
028223 |
09/20/2018 |
| CRAIG, TROY |
AC-1020568 |
2 |
27.05 |
4366********3258 |
003082 |
09/20/2018 |
| CURRY, GARY |
AC-1020653 |
2 |
27.05 |
3751*******5155 |
587151 |
09/20/2018 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
13.69 |
4147********8310 |
06971D |
09/20/2018 |
| DEGRASSE, JACQUELINE |
AC-1020688 |
2 |
16.23 |
5128********3288 |
602191 |
09/20/2018 |
| DENNIS, BENJAMIN |
AC-1020995 |
2 |
80.83 |
4817********1619 |
000209 |
09/20/2018 |
| DOWNS, ISAIAH |
AC-1020254 |
2 |
27.05 |
4867********8454 |
065307 |
09/20/2018 |
| EDMANDS, TERRY |
AC-1020695 |
2 |
313.78 |
4465********3916 |
020985 |
09/20/2018 |
| ESPINOZA, MARIA |
AC-1021039 |
2 |
27.05 |
4409********2321 |
850717 |
09/20/2018 |
| ESQUIVEL III, BENJAMIN |
AC-1020643 |
2 |
32.46 |
4867********4555 |
085307 |
09/20/2018 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.05 |
4100********0680 |
22167B |
09/20/2018 |
| GARZA JR, EZEQUIEL |
AC-1020507 |
2 |
27.05 |
4701********9525 |
145737 |
09/20/2018 |
| GIL, KATHY |
AC-1020349 |
2 |
27.05 |
5128********9592 |
602195 |
09/20/2018 |
| GLOVER, KELLY |
AC-1020989 |
2 |
27.05 |
5128********6890 |
602196 |
09/20/2018 |
| GONZALEZ GOMEZ, JOSE |
AC-1021009 |
2 |
27.05 |
4400********5462 |
04475B |
09/20/2018 |
| GONZALEZ MARTIN, ELDA |
AC-1020817 |
2 |
27.05 |
4366********3906 |
010666 |
09/20/2018 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
75.74 |
4266********3175 |
045402 |
09/20/2018 |
| GONZALEZ, IVETTE |
AC-1020782 |
2 |
32.46 |
4701********8738 |
175448 |
09/20/2018 |
| GONZALEZ, TANIA |
AC-1020163 |
2 |
27.05 |
4153********4811 |
911680 |
09/20/2018 |
| GUTIERREZ SANCH, JOSE |
AC-1020986 |
2 |
97.38 |
4366********4115 |
027145 |
09/20/2018 |
| GUZMAN, MARIBEL |
AC-1020296 |
2 |
54.10 |
4342********2993 |
015150 |
09/20/2018 |
| GUZMAN, SANDRA |
AC-1020818 |
2 |
27.05 |
4494********7018 |
580870 |
09/20/2018 |
| GUZMAN, SUSANA |
AC-1020292 |
2 |
54.10 |
4494********6049 |
580869 |
09/20/2018 |
| HAGER, AMANDA |
AC-1020831 |
2 |
48.69 |
4701********3508 |
105641 |
09/20/2018 |
| HENEGHEN, SHANE |
AC-1020920 |
2 |
32.46 |
5128********7427 |
602199 |
09/20/2018 |
| HERNANDEZ, CRYSTAL |
AC-1020863 |
2 |
48.69 |
4701********3516 |
145648 |
09/20/2018 |
| HERNANDEZ, FRANCISCO |
AC-1020912 |
2 |
32.46 |
5178********6607 |
02225B |
09/20/2018 |
| HERNANDEZ, MARIA |
AC-1020508 |
2 |
27.05 |
4425********1379 |
092041 |
09/20/2018 |
| HERRERA, ROSALIA |
AC-1020968 |
2 |
63.69 |
4366********4946 |
025843 |
09/20/2018 |
| HORST, DIANNA |
AC-1021007 |
2 |
48.69 |
4300********0141 |
020276 |
09/20/2018 |
| HUIBREGTSE, JOHN |
AC-1020550 |
2 |
48.69 |
4701********5145 |
105540 |
09/20/2018 |
| HUIE-PASCUA, CARRIE |
AC-1020382 |
2 |
37.87 |
4701********0047 |
115948 |
09/20/2018 |
| HURTADO, DAISY |
AC-1020678 |
2 |
32.46 |
4447********9899 |
020835 |
09/20/2018 |
| JENKINS, KRISTY |
AC-1020272 |
2 |
48.69 |
5128********7559 |
602201 |
09/20/2018 |
| JOHNSON, DULCE MARIA |
AC-1020970 |
2 |
48.69 |
4494********9010 |
580871 |
09/20/2018 |
| JUAREZ, JONATHAN |
AC-1020925 |
2 |
27.05 |
4701********8561 |
155941 |
09/20/2018 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.05 |
5128********5819 |
602202 |
09/20/2018 |
| KELSON, KATHRYN |
AC-1020672 |
2 |
27.05 |
4400********6276 |
06644D |
09/20/2018 |
| KIRSCHNER, BRANDI |
AC-1020947 |
2 |
97.38 |
4492********1673 |
065420 |
09/20/2018 |
| LARSEN, JASON |
AC-1020972 |
2 |
32.46 |
4147********4120 |
02350C |
09/20/2018 |
| LAWRENCE, JULIA |
AC-1021013 |
2 |
48.69 |
4366********3382 |
015634 |
09/20/2018 |
| LEAVELL, JESSICA |
AC-1021047 |
2 |
27.05 |
4266********1305 |
045413 |
09/20/2018 |
| LICEA CONTRERAS, SILVIA |
AC-1020344 |
2 |
60.05 |
4342********0200 |
059974 |
09/20/2018 |
| LOMBARDI, KRISTEN |
AC-1020723 |
2 |
60.05 |
4100********1315 |
26531G |
09/20/2018 |
| LOMBARDI, VINCENT |
AC-1020735 |
2 |
27.05 |
4100********1315 |
26656G |
09/20/2018 |
| LOOS, KATE |
AC-1020726 |
2 |
72.38 |
4701********7594 |
155242 |
09/20/2018 |
| LOPEZ, KASSANDRA |
AC-1020630 |
2 |
48.69 |
4867********1919 |
055407 |
09/20/2018 |
| LOPEZ, MARISOL |
AC-1020594 |
2 |
73.69 |
5449********3938 |
H72865 |
09/20/2018 |
| MARIN, JANIE |
AC-1020524 |
2 |
48.69 |
5128********4386 |
602204 |
09/20/2018 |
| MARTINEZ, DANIEL |
AC-1020364 |
2 |
27.05 |
4060********1829 |
075407 |
09/20/2018 |
| MAYNE, STACY |
AC-1021051 |
2 |
43.28 |
5237********3458 |
60024B |
09/20/2018 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.28 |
4100********9229 |
27379D |
09/20/2018 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.69 |
4492********6469 |
065427 |
09/20/2018 |
| MORRIS, CHAD |
AC-1020478 |
2 |
27.05 |
4153********8247 |
911685 |
09/20/2018 |
| MUNGUIA, STEPHANIE |
AC-1020155 |
2 |
54.10 |
4494********5002 |
580874 |
09/20/2018 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.69 |
4342********8702 |
070040 |
09/20/2018 |
| NIEMI, LISA |
AC-1020671 |
2 |
54.10 |
4266********4151 |
020541 |
09/20/2018 |
| NISSEN, ALEXANDER |
AC-1020906 |
2 |
27.05 |
4366********7446 |
023127 |
09/20/2018 |
| OLSON, SARAH |
AC-1020892 |
2 |
86.56 |
4266********2491 |
045421 |
09/20/2018 |
| OMTA, KYLE |
AC-1020813 |
2 |
143.78 |
4366********6733 |
005994 |
09/20/2018 |
| PAZERKAS, CALVIN |
AC-1020181 |
2 |
27.05 |
4131********6270 |
045422 |
09/20/2018 |
| PLASTER, EVELYN |
AC-1020188 |
2 |
42.05 |
4409********4809 |
851747 |
09/20/2018 |
| PLASTER, MATTHEW |
AC-1020161 |
2 |
32.46 |
4409********4809 |
360682 |
09/20/2018 |
| RAMIREZ, ALEXANDRA |
AC-1020256 |
2 |
27.05 |
4867********3367 |
045407 |
09/20/2018 |
| RAMYNKE, DANNETTE |
AC-1021005 |
2 |
48.69 |
4147********3935 |
02750C |
09/20/2018 |
| REDMANN, KAYLEE |
AC-1020764 |
2 |
32.46 |
5444********3499 |
989885 |
09/20/2018 |
| REID, NORMAN |
AC-1020745 |
2 |
32.46 |
4313********4100 |
05781D |
09/20/2018 |
| REYES, DREW |
AC-1020380 |
2 |
27.05 |
4478********4333 |
851141 |
09/20/2018 |
| RIDDLE, LOGAN |
AC-1020262 |
2 |
48.69 |
4409********9921 |
852924 |
09/20/2018 |
| RIDDLE, MICHELLE |
AC-1020276 |
2 |
48.69 |
4366********5021 |
002374 |
09/20/2018 |
| RIDEOUT, BOBBIE |
AC-1020739 |
2 |
26.06 |
4015********6674 |
002721 |
09/20/2018 |
| RODRIGUEZ, ERICK |
AC-1020299 |
2 |
27.05 |
4465********0407 |
020377 |
09/20/2018 |
| RODRIGUEZ, VILMA |
AC-1020378 |
2 |
27.05 |
4409********9449 |
850573 |
09/20/2018 |
| ROMERO, RUBISELA |
AC-1020660 |
2 |
27.05 |
5128********0472 |
602210 |
09/20/2018 |
| ROMO, ALBERTO |
AC-1020297 |
2 |
27.05 |
4366********5035 |
031643 |
09/20/2018 |
| SCHMIDT, ERIC |
AC-1020823 |
2 |
27.05 |
4347********4325 |
015407 |
09/20/2018 |
| SENGER, PATRICIA |
AC-1020937 |
2 |
23.69 |
4366********5593 |
016261 |
09/20/2018 |
| SIMMONS, CHARLES |
AC-1020194 |
2 |
32.46 |
4147********7674 |
02934D |
09/20/2018 |
| SINGH, PARVEEN |
AC-1020965 |
2 |
74.51 |
4815********2137 |
125748 |
09/20/2018 |
| SMITH, PATRICIA |
AC-1020606 |
2 |
32.46 |
4147********6589 |
02977C |
09/20/2018 |
| SPRATT, PETER |
AC-1020761 |
2 |
113.61 |
5449********4817 |
H76869 |
09/20/2018 |
| STABBERT, STEPHEN |
AC-1021021 |
2 |
32.46 |
4100********6927 |
30326D |
09/20/2018 |
| TAMEZ, MERCEDES |
AC-1020975 |
2 |
32.46 |
4342********3466 |
095235 |
09/20/2018 |
| TAPLA, RAUL |
AC-1020562 |
2 |
16.23 |
4494********8016 |
580879 |
09/20/2018 |
| TEREZA GOMEZ, RONAY |
AC-1021014 |
2 |
32.46 |
4342********9331 |
017252 |
09/20/2018 |
| VALDEZ, MARTIN |
AC-1021024 |
2 |
32.46 |
4342********5679 |
036393 |
09/20/2018 |
| VALENCIA, JESUS |
AC-1020944 |
2 |
27.05 |
4366********4735 |
004207 |
09/20/2018 |
| VALLEJO, ERICA |
AC-1020827 |
2 |
23.69 |
4867********7462 |
055407 |
09/20/2018 |
| VILLA, RIGOBERTO |
AC-1021010 |
2 |
27.05 |
4815********4284 |
135740 |
09/20/2018 |
| VILLA, VALERIA |
AC-1020528 |
2 |
48.69 |
4366********2575 |
018242 |
09/20/2018 |
| VILLEGAS SANCHE, MIGUEL |
AC-1021043 |
2 |
27.06 |
4409********0885 |
322792 |
09/20/2018 |
| WALBERG, ARISSA |
AC-1021002 |
2 |
54.10 |
4147********6977 |
01282D |
09/20/2018 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.05 |
5449********2150 |
H68210 |
09/20/2018 |
| YGONA-PARRISH, EMMA |
AC-1020387 |
2 |
37.87 |
4131********1596 |
045438 |
09/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 16 |
MasterCard |
679.61 |
| 102 |
Visa |
4757.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5464.13 |