Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SANNY |
AC-1021008 |
2 |
27.05 |
3727*******2003 |
174698 |
11/20/2018 |
| AGUILAR, MARIA |
AC-1020394 |
2 |
27.05 |
4366********4934 |
003278 |
11/20/2018 |
| ALAPETERI, AMIE |
AC-1020928 |
2 |
48.69 |
4147********2260 |
08651D |
11/20/2018 |
| ARELLANO, JOSE |
AC-1020964 |
2 |
27.05 |
5403********8622 |
071740 |
11/20/2018 |
| ATTIG, AARON |
AC-1021057 |
2 |
108.51 |
4342********1404 |
004037 |
11/20/2018 |
| BAILEY, AIREL |
AC-1020186 |
2 |
75.74 |
5128********1513 |
141253 |
11/20/2018 |
| BAKER, DANIEL |
AC-1020819 |
2 |
32.46 |
4867********0427 |
011708 |
11/20/2018 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.46 |
4494********3584 |
510824 |
11/20/2018 |
| BALCAZAR, URIEL |
AC-1020571 |
2 |
32.46 |
4465********4374 |
020785 |
11/20/2018 |
| BENAVIDES, JUAN |
AC-1021137 |
2 |
27.05 |
4701********0861 |
181779 |
11/20/2018 |
| BENITEZ, ISMERAI |
AC-1020193 |
2 |
81.15 |
4366********0752 |
027360 |
11/20/2018 |
| BENITEZ, NOELIA |
AC-1020838 |
2 |
146.07 |
4409********9846 |
851025 |
11/20/2018 |
| BENNETT, SANDRA |
AC-1020481 |
2 |
48.69 |
4147********5291 |
06675D |
11/20/2018 |
| BENTLEY, WENDY |
AC-1020804 |
2 |
48.69 |
4147********8636 |
02345C |
11/20/2018 |
| BERNHARDT, KAREN |
AC-1020159 |
2 |
54.10 |
4147********0910 |
00354D |
11/20/2018 |
| BLETHEN, BRIDGET |
AC-1020582 |
2 |
117.79 |
4900********9763 |
051708 |
11/20/2018 |
| BONNEVILLE, PAIGE |
AC-1020122 |
2 |
48.69 |
4409********6005 |
512809 |
11/20/2018 |
| BOWERS, TASHA |
AC-1020686 |
2 |
42.05 |
4409********2487 |
850853 |
11/20/2018 |
| BRAN, CLAUDIA |
AC-1020773 |
2 |
69.10 |
4701********0603 |
191271 |
11/20/2018 |
| BRENNY, ROSS |
AC-1021151 |
2 |
16.23 |
4888********9614 |
04380B |
11/20/2018 |
| BRYANT, DAWNIELLE |
AC-1020997 |
2 |
27.05 |
4266********0632 |
051747 |
11/20/2018 |
| BUCK, MERCY |
AC-1020596 |
2 |
129.84 |
4761********2276 |
700271 |
11/20/2018 |
| BYRD, TIMOTHY |
AC-1020747 |
2 |
27.05 |
4494********2026 |
097624 |
11/20/2018 |
| CAMPOS, ANGELA |
AC-1020588 |
2 |
32.46 |
5128********7126 |
141258 |
11/20/2018 |
| CANFIELD, ANNA |
AC-1020663 |
2 |
31.23 |
4494********4049 |
097625 |
11/20/2018 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
27.05 |
4701********3345 |
171876 |
11/20/2018 |
| CARRASCO-MATA, ALEX |
AC-1021006 |
2 |
32.46 |
4342********6585 |
087012 |
11/20/2018 |
| CHAVEZ, JAZMIN |
AC-1021193 |
2 |
27.05 |
4784********3353 |
020337 |
11/20/2018 |
| CHAVEZ, JEYSON |
AC-1021176 |
2 |
32.46 |
5128********1138 |
141261 |
11/20/2018 |
| CLAY, JACOB |
AC-1021169 |
2 |
86.56 |
5135********6514 |
361392 |
11/20/2018 |
| CONTRERAS, JUANA |
AC-1020301 |
2 |
52.05 |
4342********4875 |
087242 |
11/20/2018 |
| COOPER, CHRIS |
AC-1020585 |
2 |
27.05 |
4266********5550 |
051752 |
11/20/2018 |
| CORONEL, RODRIGO |
AC-1020966 |
2 |
32.46 |
4409********3846 |
912324 |
11/20/2018 |
| CRAIG, TROY |
AC-1020568 |
2 |
27.05 |
4366********3258 |
027374 |
11/20/2018 |
| CURRY, GARY |
AC-1020653 |
2 |
27.05 |
3751*******5155 |
797088 |
11/20/2018 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
38.69 |
4147********8310 |
09167D |
11/20/2018 |
| DAY, SUE |
AC-1021191 |
2 |
27.05 |
4100********2923 |
17384D |
11/20/2018 |
| DOWNS, ISAIAH |
AC-1020254 |
2 |
27.05 |
4867********8454 |
051708 |
11/20/2018 |
| DURAND, LORI |
AC-1021088 |
2 |
43.28 |
4494********1044 |
097627 |
11/20/2018 |
| EDMANDS, TERRY |
AC-1020695 |
2 |
443.62 |
4465********3916 |
020239 |
11/20/2018 |
| ESPINOZA, MARIA |
AC-1021039 |
2 |
27.05 |
4409********2321 |
910227 |
11/20/2018 |
| FERNANDEZ, MIGUEL |
AC-1020323 |
2 |
32.46 |
4494********9034 |
097628 |
11/20/2018 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.05 |
4100********0680 |
18274B |
11/20/2018 |
| GARZA JR, EZEQUIEL |
AC-1020507 |
2 |
27.05 |
4701********9525 |
181679 |
11/20/2018 |
| GONZALEZ MARTIN, ELDA |
AC-1020817 |
2 |
27.05 |
4366********3906 |
030706 |
11/20/2018 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
75.74 |
4266********3175 |
051800 |
11/20/2018 |
| GONZALEZ, IVETTE |
AC-1020782 |
2 |
32.46 |
4701********8738 |
141074 |
11/20/2018 |
| GONZALEZ, TANIA |
AC-1020163 |
2 |
27.05 |
4153********4811 |
368650 |
11/20/2018 |
| GUAPILLA, JOSEFINA |
AC-1020198 |
2 |
27.05 |
4342********1040 |
022450 |
11/20/2018 |
| GUERRA-BURNETT, DEVIN |
AC-1021086 |
2 |
27.05 |
4366********4977 |
018634 |
11/20/2018 |
| GUTIERREZ SANCH, JOSE |
AC-1020986 |
2 |
97.38 |
4366********4115 |
032667 |
11/20/2018 |
| GUZMAN, SANDRA |
AC-1020818 |
2 |
27.05 |
4494********7018 |
097629 |
11/20/2018 |
| GUZMAN, SUSANA |
AC-1020292 |
2 |
54.10 |
4494********6049 |
097630 |
11/20/2018 |
| HAMMERMEISTER, BRADLEY |
AC-1020786 |
2 |
27.05 |
4409********9282 |
360386 |
11/20/2018 |
| HAVENS, ASHLEY |
AC-1021152 |
2 |
27.05 |
4701********2231 |
101089 |
11/20/2018 |
| HENEGHEN, SHANE |
AC-1020920 |
2 |
32.46 |
5128********7427 |
141270 |
11/20/2018 |
| HERNANDEZ, FRANCISCO |
AC-1020912 |
2 |
32.46 |
5178********6607 |
04218B |
11/20/2018 |
| HERNANDEZ, MARIA |
AC-1020508 |
2 |
27.05 |
4425********1379 |
112038 |
11/20/2018 |
| HERRERA, ROSALIA |
AC-1020968 |
2 |
63.69 |
4366********4946 |
022170 |
11/20/2018 |
| HORST, DIANNA |
AC-1021007 |
2 |
48.69 |
4100********5889 |
20679D |
11/20/2018 |
| HUIBREGTSE, JOHN |
AC-1020550 |
2 |
48.69 |
4701********5145 |
111089 |
11/20/2018 |
| HUIE-PASCUA, CARRIE |
AC-1020382 |
2 |
37.87 |
4701********0047 |
171688 |
11/20/2018 |
| HURTADO, DAISY |
AC-1020678 |
2 |
32.46 |
4447********9899 |
020170 |
11/20/2018 |
| JENKINS, KRISTY |
AC-1020272 |
2 |
48.69 |
5128********7559 |
141271 |
11/20/2018 |
| JOHNSON, DULCE MARIA |
AC-1020970 |
2 |
48.69 |
4494********9010 |
097631 |
11/20/2018 |
| JUAREZ, JONATHAN |
AC-1020925 |
2 |
27.05 |
4701********8561 |
151887 |
11/20/2018 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
86.56 |
4388********5666 |
04334D |
11/20/2018 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.05 |
5128********5819 |
141273 |
11/20/2018 |
| KIRSCHNER, BRANDI |
AC-1020947 |
2 |
48.69 |
4492********1673 |
071820 |
11/20/2018 |
| LAGO, SCHAYLA |
AC-1021187 |
2 |
54.10 |
4347********4519 |
021808 |
11/20/2018 |
| LARSEN, JASON |
AC-1020972 |
2 |
32.46 |
4147********4120 |
04377C |
11/20/2018 |
| LAWRENCE, JULIA |
AC-1021013 |
2 |
48.69 |
4366********8776 |
003328 |
11/20/2018 |
| LEAVELL, JESSICA |
AC-1021047 |
2 |
27.05 |
4266********1305 |
051814 |
11/20/2018 |
| LICEA CONTRERAS, SILVIA |
AC-1020344 |
2 |
60.05 |
4342********0200 |
056451 |
11/20/2018 |
| LIZARDO, JANINE |
AC-1020369 |
2 |
37.87 |
4147********9437 |
00022D |
11/20/2018 |
| LOMBARDI, KRISTEN |
AC-1020723 |
2 |
81.69 |
4100********1315 |
22180G |
11/20/2018 |
| LOOS, KATE |
AC-1020726 |
2 |
48.69 |
4701********7594 |
171388 |
11/20/2018 |
| LOPEZ, KASSANDRA |
AC-1020630 |
2 |
48.69 |
4867********1919 |
051808 |
11/20/2018 |
| LOPEZ, MARISOL |
AC-1020594 |
2 |
73.69 |
5449********3938 |
H79264 |
11/20/2018 |
| LOPEZ, VILMA |
AC-1021134 |
2 |
43.28 |
4701********1217 |
141284 |
11/20/2018 |
| MAGANA, DANIEL |
AC-1021066 |
2 |
32.46 |
4366********4166 |
009827 |
11/20/2018 |
| MARIN, JANIE |
AC-1020524 |
2 |
48.69 |
5128********4386 |
141277 |
11/20/2018 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.28 |
4100********9229 |
23320D |
11/20/2018 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.69 |
4492********6469 |
071828 |
11/20/2018 |
| MITCHELL, AUSTIN |
AC-1021090 |
2 |
27.05 |
4494********3094 |
097633 |
11/20/2018 |
| MUNGUIA, STEPHANIE |
AC-1020155 |
2 |
54.10 |
4494********5002 |
097634 |
11/20/2018 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.69 |
4342********8702 |
049591 |
11/20/2018 |
| NATLAND, CHERYL |
AC-1021168 |
2 |
27.05 |
4147********8811 |
03048D |
11/20/2018 |
| NEGRETE, JOSE |
AC-1021064 |
2 |
27.05 |
4409********8247 |
320574 |
11/20/2018 |
| NIEMI, LISA |
AC-1020671 |
2 |
54.10 |
4266********4151 |
020736 |
11/20/2018 |
| NISSEN, ALEXANDER |
AC-1020906 |
2 |
27.05 |
4366********7446 |
008053 |
11/20/2018 |
| OCHOA, TESSA |
AC-1021061 |
2 |
48.69 |
4701********1298 |
101885 |
11/20/2018 |
| OLIVER, WANDA |
AC-1021095 |
2 |
43.28 |
4494********1090 |
097635 |
11/20/2018 |
| OLSON, SARAH |
AC-1020892 |
2 |
86.56 |
4266********2491 |
051824 |
11/20/2018 |
| ORNELAS, EMANUEL |
AC-1020901 |
2 |
27.05 |
4342********6863 |
036488 |
11/20/2018 |
| PEREZ, JOSE |
AC-1021111 |
2 |
32.46 |
4342********5483 |
036346 |
11/20/2018 |
| PEREZ, RICARDO |
AC-1021177 |
2 |
75.74 |
4366********6167 |
009153 |
11/20/2018 |
| PLASTER, EVELYN |
AC-1020188 |
2 |
42.05 |
4409********4809 |
322815 |
11/20/2018 |
| PLASTER, MATTHEW |
AC-1020161 |
2 |
32.46 |
4409********4809 |
552812 |
11/20/2018 |
| POPE, JORDON |
AC-1021112 |
2 |
27.05 |
4095********8155 |
360537 |
11/20/2018 |
| RAMSEY, COURTNIE |
AC-1020699 |
2 |
42.05 |
4342********0883 |
039280 |
11/20/2018 |
| RAMYNKE, DANNETTE |
AC-1021005 |
2 |
48.69 |
4147********3935 |
04860D |
11/20/2018 |
| REDMANN, KAYLEE |
AC-1020764 |
2 |
32.46 |
5444********3499 |
112585 |
11/20/2018 |
| REID, NORMAN |
AC-1020745 |
2 |
32.46 |
4313********4100 |
02459D |
11/20/2018 |
| REYES, DREW |
AC-1020380 |
2 |
27.05 |
4478********4333 |
014526 |
11/20/2018 |
| RICHARDSON, MANDI |
AC-1021000 |
2 |
48.69 |
4366********3524 |
022203 |
11/20/2018 |
| RIDDLE, LOGAN |
AC-1020262 |
2 |
48.69 |
4409********9921 |
320118 |
11/20/2018 |
| RIDDLE, MICHELLE |
AC-1020276 |
2 |
48.69 |
4366********5021 |
031515 |
11/20/2018 |
| RIDEOUT, BOBBIE |
AC-1020739 |
2 |
16.23 |
4015********6674 |
002749 |
11/20/2018 |
| ROA, FRANCESCA |
AC-1020893 |
2 |
27.05 |
4701********6469 |
161884 |
11/20/2018 |
| RODRIGUEZ, ERICK |
AC-1020299 |
2 |
27.05 |
4465********0407 |
020468 |
11/20/2018 |
| RODRIGUEZ, JESUS |
AC-1020289 |
2 |
127.94 |
5273********4439 |
645066 |
11/20/2018 |
| RODRIGUEZ, VILMA |
AC-1020378 |
2 |
27.05 |
4409********9449 |
910420 |
11/20/2018 |
| ROMERO, RUBISELA |
AC-1020660 |
2 |
52.05 |
5128********0472 |
141282 |
11/20/2018 |
| ROMO, ALBERTO |
AC-1020297 |
2 |
27.05 |
4366********5035 |
029775 |
11/20/2018 |
| SANCHEZ, ANTHONY |
AC-1020086 |
2 |
32.46 |
4099********5061 |
659597 |
11/20/2018 |
| SANCHEZ, TERESA |
AC-1021143 |
2 |
42.05 |
4366********6356 |
015558 |
11/20/2018 |
| SANDOVAL, MARIA |
AC-1021069 |
2 |
81.15 |
5128********4786 |
141285 |
11/20/2018 |
| SANTANA, JOSE |
AC-1021180 |
2 |
27.05 |
4867********6902 |
071808 |
11/20/2018 |
| SCHMIDT, ERIC |
AC-1020823 |
2 |
27.05 |
4347********4325 |
071808 |
11/20/2018 |
| SENGER, PATRICIA |
AC-1020937 |
2 |
27.05 |
4366********5593 |
013108 |
11/20/2018 |
| SILVA, ADRIAN |
AC-1021091 |
2 |
27.05 |
3798*******3005 |
119297 |
11/20/2018 |
| SIMMONS, CHARLES |
AC-1020194 |
2 |
32.46 |
4147********7674 |
07598D |
11/20/2018 |
| SINGH, PARVEEN |
AC-1020965 |
2 |
74.51 |
4815********2137 |
121086 |
11/20/2018 |
| SMITH, PATRICIA |
AC-1020606 |
2 |
32.46 |
4147********6589 |
05177C |
11/20/2018 |
| SPRATT, PETER |
AC-1020761 |
2 |
113.61 |
5449********4817 |
H83276 |
11/20/2018 |
| STABBERT, STEPHEN |
AC-1021021 |
2 |
32.46 |
4100********6927 |
29158D |
11/20/2018 |
| STUMPF, MATTHEW |
AC-1021084 |
2 |
32.46 |
4409********7522 |
390699 |
11/20/2018 |
| TAMEZ, MERCEDES |
AC-1020975 |
2 |
32.46 |
4342********3466 |
095502 |
11/20/2018 |
| TAPLA, RAUL |
AC-1020562 |
2 |
16.23 |
4494********8016 |
097639 |
11/20/2018 |
| TEREZA GOMEZ, RONAY |
AC-1021014 |
2 |
32.46 |
4342********9331 |
075566 |
11/20/2018 |
| VALDEZ, MARTIN |
AC-1021024 |
2 |
32.46 |
4342********5679 |
088175 |
11/20/2018 |
| VALENCIA, JESUS |
AC-1020944 |
2 |
27.05 |
4366********4735 |
009112 |
11/20/2018 |
| VARNER, REBECCA |
AC-1021046 |
2 |
48.69 |
5102********8151 |
H76785 |
11/20/2018 |
| VILLA, RIGOBERTO |
AC-1021010 |
2 |
54.10 |
4815********8373 |
111089 |
11/20/2018 |
| VILLA, VALERIA |
AC-1020528 |
2 |
48.69 |
4366********2575 |
032726 |
11/20/2018 |
| VILLEGAS SANCHE, MIGUEL |
AC-1021043 |
2 |
27.06 |
4409********0885 |
580131 |
11/20/2018 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.05 |
5449********2150 |
H74617 |
11/20/2018 |
| YGONA-PARRISH, EMMA |
AC-1020387 |
2 |
37.87 |
4131********1596 |
051846 |
11/20/2018 |
| YOLO, LAURA |
AC-1020874 |
2 |
75.74 |
4131********0433 |
051846 |
11/20/2018 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
81.15 |
| 18 |
MasterCard |
1000.26 |
| 119 |
Visa |
5485.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6567.07 |