10/20/2018
16:13:37
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
             
             
             
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