Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SANNY |
AC-1021008 |
2 |
27.05 |
3727*******2003 |
102704 |
10/20/2018 |
| AGUILAR, MARIA |
AC-1020394 |
2 |
27.05 |
4366********4934 |
028402 |
10/20/2018 |
| ALAPETERI, AMIE |
AC-1020928 |
2 |
48.69 |
4147********2260 |
06723D |
10/20/2018 |
| ARELLANO, JOSE |
AC-1020964 |
2 |
27.05 |
5403********8622 |
155953 |
10/20/2018 |
| BAILEY, AIREL |
AC-1020186 |
2 |
75.74 |
5128********1513 |
921533 |
10/20/2018 |
| BAKER, DANIEL |
AC-1020819 |
2 |
32.46 |
4867********0427 |
045916 |
10/20/2018 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.46 |
4494********3584 |
552994 |
10/20/2018 |
| BALCAZAR, URIEL |
AC-1020571 |
2 |
32.46 |
4465********4374 |
020205 |
10/20/2018 |
| BENITEZ, ISMERAI |
AC-1020193 |
2 |
81.15 |
4366********0752 |
010217 |
10/20/2018 |
| BENITEZ, NOELIA |
AC-1020838 |
2 |
146.07 |
4409********9846 |
912386 |
10/20/2018 |
| BENNETT, SANDRA |
AC-1020481 |
2 |
48.69 |
4147********5291 |
09576D |
10/20/2018 |
| BENTLEY, WENDY |
AC-1020804 |
2 |
48.69 |
4147********8636 |
08700C |
10/20/2018 |
| BERNHARDT, KAREN |
AC-1020159 |
2 |
54.10 |
4147********0910 |
02827D |
10/20/2018 |
| BLETHEN, BRIDGET |
AC-1020582 |
2 |
117.79 |
4900********9763 |
075916 |
10/20/2018 |
| BONNEVILLE, PAIGE |
AC-1020122 |
2 |
48.69 |
4409********6005 |
321259 |
10/20/2018 |
| BOWERS, TASHA |
AC-1020686 |
2 |
42.05 |
4409********2487 |
391009 |
10/20/2018 |
| BRAN, CLAUDIA |
AC-1020773 |
2 |
69.10 |
4701********0603 |
115494 |
10/20/2018 |
| BRENNY, ROSS |
AC-1021151 |
2 |
16.23 |
4888********9614 |
08371B |
10/20/2018 |
| BRYANT, DAWNIELLE |
AC-1020997 |
2 |
27.05 |
4266********0632 |
035959 |
10/20/2018 |
| BUCK, MERCY |
AC-1020596 |
2 |
194.76 |
4761********2276 |
510295 |
10/20/2018 |
| BYRD, TIMOTHY |
AC-1020747 |
2 |
27.05 |
4494********2026 |
848175 |
10/20/2018 |
| CAMPOS, ANGELA |
AC-1020588 |
2 |
32.46 |
5128********7126 |
921551 |
10/20/2018 |
| CANFIELD, ANNA |
AC-1020663 |
2 |
31.23 |
4494********4049 |
848176 |
10/20/2018 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
27.05 |
4701********3345 |
120504 |
10/20/2018 |
| CARRASCO-MATA, ALEX |
AC-1021006 |
2 |
32.46 |
4342********6585 |
002540 |
10/20/2018 |
| CHAVEZ, JAZMIN |
AC-1021193 |
2 |
27.05 |
4784********3353 |
020130 |
10/20/2018 |
| CHAVEZ, JEYSON |
AC-1021176 |
2 |
32.46 |
5128********1138 |
921554 |
10/20/2018 |
| CLAY, JACOB |
AC-1021169 |
2 |
86.56 |
5135********6514 |
322959 |
10/20/2018 |
| CONTRERAS, JUANA |
AC-1020301 |
2 |
52.05 |
4342********4875 |
087794 |
10/20/2018 |
| COOK, DYLAN |
AC-1020751 |
2 |
32.46 |
4366********4919 |
019854 |
10/20/2018 |
| COOPER, CHRIS |
AC-1020585 |
2 |
27.05 |
4266********5550 |
040004 |
10/20/2018 |
| CORONEL, RODRIGO |
AC-1020966 |
2 |
32.46 |
4409********3846 |
910519 |
10/20/2018 |
| CORREA SANCHEZ, ALEXA |
AC-1020784 |
2 |
47.46 |
4366********1457 |
006853 |
10/20/2018 |
| CRAIG, TROY |
AC-1020568 |
2 |
27.05 |
4366********3258 |
008811 |
10/20/2018 |
| CURRY, GARY |
AC-1020653 |
2 |
27.05 |
3751*******5155 |
742631 |
10/20/2018 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
38.69 |
4147********8310 |
07148D |
10/20/2018 |
| DEGRASSE, JACQUELINE |
AC-1020688 |
2 |
16.23 |
5128********3288 |
921566 |
10/20/2018 |
| DOWNS, ISAIAH |
AC-1020254 |
2 |
27.05 |
4867********8454 |
070017 |
10/20/2018 |
| EDMANDS, TERRY |
AC-1020695 |
2 |
443.62 |
4465********3916 |
020242 |
10/20/2018 |
| ESPINOZA, MARIA |
AC-1021039 |
2 |
27.05 |
4409********2321 |
912877 |
10/20/2018 |
| FERNANDEZ, MIGUEL |
AC-1020323 |
2 |
59.51 |
4494********9034 |
848182 |
10/20/2018 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.05 |
4100********0680 |
34540B |
10/20/2018 |
| GARCIA, KIMBERLY |
AC-1020160 |
2 |
27.05 |
4409********4801 |
582776 |
10/20/2018 |
| GARZA JR, EZEQUIEL |
AC-1020507 |
2 |
27.05 |
4701********9525 |
180005 |
10/20/2018 |
| GLOVER, KELLY |
AC-1020989 |
2 |
27.05 |
5128********6890 |
921576 |
10/20/2018 |
| GONZALEZ MARTIN, ELDA |
AC-1020817 |
2 |
27.05 |
4366********3906 |
004750 |
10/20/2018 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
75.74 |
4266********3175 |
040012 |
10/20/2018 |
| GONZALEZ, IVETTE |
AC-1020782 |
2 |
32.46 |
4701********8738 |
130402 |
10/20/2018 |
| GONZALEZ, TANIA |
AC-1020163 |
2 |
27.05 |
4153********4811 |
161359 |
10/20/2018 |
| GUAPILLA, JOSEFINA |
AC-1020198 |
2 |
27.05 |
4342********1040 |
052437 |
10/20/2018 |
| GUTIERREZ SANCH, JOSE |
AC-1020986 |
2 |
97.38 |
4366********4115 |
001134 |
10/20/2018 |
| GUZMAN, SANDRA |
AC-1020818 |
2 |
27.05 |
4494********7018 |
848191 |
10/20/2018 |
| GUZMAN, SUSANA |
AC-1020292 |
2 |
54.10 |
4494********6049 |
848192 |
10/20/2018 |
| HAGER, AMANDA |
AC-1020831 |
2 |
48.69 |
4701********3508 |
190302 |
10/20/2018 |
| HAMMERMEISTER, BRADLEY |
AC-1020786 |
2 |
27.05 |
4409********9282 |
392135 |
10/20/2018 |
| HAVENS, ASHLEY |
AC-1021152 |
2 |
2.05 |
4701********2231 |
100305 |
10/20/2018 |
| HENEGHEN, SHANE |
AC-1020920 |
2 |
32.46 |
5128********7427 |
921583 |
10/20/2018 |
| HERNANDEZ, CRYSTAL |
AC-1020863 |
2 |
48.69 |
4701********3516 |
170300 |
10/20/2018 |
| HERNANDEZ, FRANCISCO |
AC-1020912 |
2 |
32.46 |
5178********6607 |
00557B |
10/20/2018 |
| HERNANDEZ, MARIA |
AC-1020508 |
2 |
27.05 |
4425********1379 |
102041 |
10/20/2018 |
| HERRERA, ROSALIA |
AC-1020968 |
2 |
63.69 |
4366********4946 |
012215 |
10/20/2018 |
| HUIBREGTSE, JOHN |
AC-1020550 |
2 |
48.69 |
4701********5145 |
160209 |
10/20/2018 |
| HUIE-PASCUA, CARRIE |
AC-1020382 |
2 |
37.87 |
4701********0047 |
130306 |
10/20/2018 |
| HURTADO, DAISY |
AC-1020678 |
2 |
32.46 |
4447********9899 |
020616 |
10/20/2018 |
| JENKINS, KRISTY |
AC-1020272 |
2 |
48.69 |
5128********7559 |
921589 |
10/20/2018 |
| JOHNSON, DULCE MARIA |
AC-1020970 |
2 |
48.69 |
4494********9010 |
848198 |
10/20/2018 |
| JUAREZ, JONATHAN |
AC-1020925 |
2 |
27.05 |
4701********8561 |
110003 |
10/20/2018 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
86.56 |
4388********5666 |
00660D |
10/20/2018 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.05 |
5128********5819 |
921594 |
10/20/2018 |
| KIRSCHNER, BRANDI |
AC-1020947 |
2 |
48.69 |
4492********1673 |
060032 |
10/20/2018 |
| LAGO, SCHAYLA |
AC-1021187 |
2 |
54.10 |
4347********4519 |
030017 |
10/20/2018 |
| LARSEN, JASON |
AC-1020972 |
2 |
32.46 |
4147********4120 |
00718C |
10/20/2018 |
| LAWRENCE, JULIA |
AC-1021013 |
2 |
23.69 |
4366********3382 |
022948 |
10/20/2018 |
| LEAVELL, JESSICA |
AC-1021047 |
2 |
27.05 |
4266********1305 |
040025 |
10/20/2018 |
| LICEA CONTRERAS, SILVIA |
AC-1020344 |
2 |
60.05 |
4342********0200 |
004802 |
10/20/2018 |
| LIZARDO, JANINE |
AC-1020369 |
2 |
37.87 |
4147********9437 |
07901D |
10/20/2018 |
| LOMBARDI, KRISTEN |
AC-1020723 |
2 |
65.46 |
4100********1315 |
58253G |
10/20/2018 |
| LOOS, KATE |
AC-1020726 |
2 |
48.69 |
4701********7594 |
160000 |
10/20/2018 |
| LOPEZ, KASSANDRA |
AC-1020630 |
2 |
48.69 |
4867********1919 |
070017 |
10/20/2018 |
| LOPEZ, MARISOL |
AC-1020594 |
2 |
73.69 |
5449********3938 |
H67476 |
10/20/2018 |
| MARIN, JANIE |
AC-1020524 |
2 |
48.69 |
5128********4386 |
921607 |
10/20/2018 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.28 |
4100********9229 |
63660D |
10/20/2018 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.69 |
4492********6469 |
060039 |
10/20/2018 |
| MORRIS, CHAD |
AC-1020478 |
2 |
27.05 |
4153********8247 |
161393 |
10/20/2018 |
| MUNGUIA, STEPHANIE |
AC-1020155 |
2 |
54.10 |
4494********5002 |
848210 |
10/20/2018 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.69 |
4342********8702 |
011792 |
10/20/2018 |
| NATLAND, CHERYL |
AC-1021168 |
2 |
27.05 |
4147********8811 |
03700D |
10/20/2018 |
| NAVARRETE, ABRAHAM |
AC-1021115 |
2 |
86.56 |
5466********9274 |
29166P |
10/20/2018 |
| NIEMI, LISA |
AC-1020671 |
2 |
54.10 |
4266********4151 |
020355 |
10/20/2018 |
| NISSEN, ALEXANDER |
AC-1020906 |
2 |
27.05 |
4366********7446 |
012999 |
10/20/2018 |
| OLSON, SARAH |
AC-1020892 |
2 |
86.56 |
4266********2491 |
040033 |
10/20/2018 |
| PEREZ, RICARDO |
AC-1021177 |
2 |
75.74 |
4366********6167 |
032554 |
10/20/2018 |
| PLASTER, EVELYN |
AC-1020188 |
2 |
42.05 |
4409********4809 |
552133 |
10/20/2018 |
| PLASTER, MATTHEW |
AC-1020161 |
2 |
32.46 |
4409********4809 |
580749 |
10/20/2018 |
| POPE, JORDON |
AC-1021112 |
2 |
27.05 |
4095********8155 |
912899 |
10/20/2018 |
| RAMIREZ, ALEXANDRA |
AC-1020256 |
2 |
27.05 |
4867********3367 |
060017 |
10/20/2018 |
| RAMSEY, COURTNIE |
AC-1020699 |
2 |
84.10 |
4342********0883 |
013360 |
10/20/2018 |
| RAMYNKE, DANNETTE |
AC-1021005 |
2 |
48.69 |
4147********3935 |
01133D |
10/20/2018 |
| REDMANN, KAYLEE |
AC-1020764 |
2 |
32.46 |
5444********3499 |
293094 |
10/20/2018 |
| REID, NORMAN |
AC-1020745 |
2 |
32.46 |
4313********4100 |
08380D |
10/20/2018 |
| REYES, DREW |
AC-1020380 |
2 |
27.05 |
4478********4333 |
792690 |
10/20/2018 |
| RICHARDSON, MANDI |
AC-1021000 |
2 |
48.69 |
4366********3524 |
012299 |
10/20/2018 |
| RIDDLE, LOGAN |
AC-1020262 |
2 |
48.69 |
4409********9921 |
852698 |
10/20/2018 |
| RIDDLE, MICHELLE |
AC-1020276 |
2 |
48.69 |
4366********5021 |
004863 |
10/20/2018 |
| RIDEOUT, BOBBIE |
AC-1020739 |
2 |
16.23 |
4015********6674 |
002736 |
10/20/2018 |
| ROA, FRANCESCA |
AC-1020893 |
2 |
27.05 |
4701********6469 |
150801 |
10/20/2018 |
| RODRIGUEZ, ALONDRA |
AC-1021044 |
2 |
59.51 |
4494********1056 |
848217 |
10/20/2018 |
| RODRIGUEZ, ERICK |
AC-1020299 |
2 |
27.05 |
4465********0407 |
020214 |
10/20/2018 |
| RODRIGUEZ, VILMA |
AC-1020378 |
2 |
27.05 |
4409********9449 |
321075 |
10/20/2018 |
| ROMERO, RUBISELA |
AC-1020660 |
2 |
27.05 |
5128********0472 |
921636 |
10/20/2018 |
| ROMO, ALBERTO |
AC-1020297 |
2 |
27.05 |
4366********5035 |
009861 |
10/20/2018 |
| SANTANA, JOSE |
AC-1021180 |
2 |
27.05 |
4867********6902 |
050017 |
10/20/2018 |
| SCHMIDT, ERIC |
AC-1020823 |
2 |
27.05 |
4347********4325 |
060017 |
10/20/2018 |
| SENGER, PATRICIA |
AC-1020937 |
2 |
2.05 |
4366********5593 |
015309 |
10/20/2018 |
| SIMMONS, CHARLES |
AC-1020194 |
2 |
32.46 |
4147********7674 |
03539D |
10/20/2018 |
| SINGH, PARVEEN |
AC-1020965 |
2 |
74.51 |
4815********2137 |
180400 |
10/20/2018 |
| SMITH, PATRICIA |
AC-1020606 |
2 |
32.46 |
4147********6589 |
01426C |
10/20/2018 |
| SORENSON, ARLYNE |
AC-1021198 |
2 |
27.05 |
4425********0139 |
102029 |
10/20/2018 |
| SPRATT, PETER |
AC-1020761 |
2 |
113.61 |
5449********4817 |
H71484 |
10/20/2018 |
| STABBERT, STEPHEN |
AC-1021021 |
2 |
32.46 |
4100********6927 |
92239D |
10/20/2018 |
| TAMEZ, MERCEDES |
AC-1020975 |
2 |
32.46 |
4342********3466 |
011352 |
10/20/2018 |
| TAPLA, RAUL |
AC-1020562 |
2 |
16.23 |
4494********8016 |
848221 |
10/20/2018 |
| TEREZA GOMEZ, RONAY |
AC-1021014 |
2 |
32.46 |
4342********9331 |
005162 |
10/20/2018 |
| VALDEZ, MARTIN |
AC-1021024 |
2 |
32.46 |
4342********5679 |
032406 |
10/20/2018 |
| VALENCIA, JESUS |
AC-1020944 |
2 |
27.05 |
4366********4735 |
021805 |
10/20/2018 |
| VALLEJO, ERICA |
AC-1020827 |
2 |
23.69 |
4867********7462 |
000017 |
10/20/2018 |
| VARNER, REBECCA |
AC-1021046 |
2 |
48.69 |
5102********8151 |
H64993 |
10/20/2018 |
| VILLA, VALERIA |
AC-1020528 |
2 |
48.69 |
4366********2575 |
009901 |
10/20/2018 |
| VILLEGAS SANCHE, MIGUEL |
AC-1021043 |
2 |
27.06 |
4409********0885 |
551518 |
10/20/2018 |
| WALBERG, ARISSA |
AC-1021002 |
2 |
54.10 |
4147********6977 |
05944D |
10/20/2018 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.05 |
5449********2150 |
H62825 |
10/20/2018 |
| WRIGHT, JACOB |
AC-1021150 |
2 |
27.05 |
4266********7748 |
01589B |
10/20/2018 |
| YGONA-PARRISH, EMMA |
AC-1020387 |
2 |
37.87 |
4131********1596 |
040054 |
10/20/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.10 |
| 19 |
MasterCard |
896.01 |
| 112 |
Visa |
5178.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6128.65 |