Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SANNY |
AC-1021008 |
2 |
27.05 |
3727*******2003 |
134364 |
12/20/2018 |
| AGUILAR, MARIA |
AC-1020394 |
2 |
27.05 |
4366********4934 |
028700 |
12/20/2018 |
| ALAPETERI, AMIE |
AC-1020928 |
2 |
48.69 |
4147********2260 |
09212D |
12/20/2018 |
| ALVAREZ, AMANDA |
AC-1020467 |
2 |
27.05 |
4494********4016 |
332074 |
12/20/2018 |
| ATTIG, AARON |
AC-1021057 |
2 |
108.51 |
4342********1404 |
005618 |
12/20/2018 |
| BAILEY, AIREL |
AC-1020186 |
2 |
75.74 |
5128********1513 |
392423 |
12/20/2018 |
| BAKER, DANIEL |
AC-1020819 |
2 |
32.46 |
4867********0427 |
074107 |
12/20/2018 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.46 |
4494********3584 |
320300 |
12/20/2018 |
| BALCAZAR, URIEL |
AC-1020571 |
2 |
32.46 |
4465********4374 |
020492 |
12/20/2018 |
| BENAVIDES, JUAN |
AC-1021137 |
2 |
27.05 |
4701********0861 |
134617 |
12/20/2018 |
| BENITEZ, ISMERAI |
AC-1020193 |
2 |
81.15 |
4366********0752 |
029054 |
12/20/2018 |
| BENNETT, SANDRA |
AC-1020481 |
2 |
48.69 |
4147********5291 |
06285D |
12/20/2018 |
| BENTLEY, WENDY |
AC-1020804 |
2 |
48.69 |
4147********8636 |
04498C |
12/20/2018 |
| BERNHARDT, KAREN |
AC-1020159 |
2 |
54.10 |
4147********0910 |
09262D |
12/20/2018 |
| BLETHEN, BRIDGET |
AC-1020582 |
2 |
117.79 |
4900********9763 |
014107 |
12/20/2018 |
| BONNEVILLE, PAIGE |
AC-1020122 |
2 |
48.69 |
4409********6005 |
322022 |
12/20/2018 |
| BOWERS, TASHA |
AC-1020686 |
2 |
42.05 |
4409********2487 |
392725 |
12/20/2018 |
| BRAN, CLAUDIA |
AC-1020773 |
2 |
69.10 |
4701********0603 |
164611 |
12/20/2018 |
| BRENNY, ROSS |
AC-1021151 |
2 |
16.23 |
4888********9614 |
09890B |
12/20/2018 |
| BRYANT, DAWNIELLE |
AC-1020997 |
2 |
27.05 |
4266********0632 |
044153 |
12/20/2018 |
| BUCK, MERCY |
AC-1020596 |
2 |
129.84 |
4761********2276 |
600214 |
12/20/2018 |
| BUSBY, SCOTT |
AC-1020263 |
2 |
32.46 |
4147********1966 |
02575C |
12/20/2018 |
| BYRD, TIMOTHY |
AC-1020747 |
2 |
27.05 |
4494********2026 |
332076 |
12/20/2018 |
| CAMPOS, ANGELA |
AC-1020588 |
2 |
32.46 |
5128********7126 |
392425 |
12/20/2018 |
| CANFIELD, ANNA |
AC-1020663 |
2 |
31.23 |
4494********4049 |
332077 |
12/20/2018 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
27.05 |
4701********3345 |
134612 |
12/20/2018 |
| CARRASCO, ESMERALDA |
AC-1021124 |
2 |
43.28 |
3727*******1012 |
149776 |
12/20/2018 |
| CARRASCO-MATA, ALEX |
AC-1021006 |
2 |
32.46 |
4342********6585 |
080545 |
12/20/2018 |
| CISNEROS, BRANDY |
AC-1020421 |
2 |
15.00 |
5128********8083 |
392426 |
12/20/2018 |
| CLAY, JACOB |
AC-1021169 |
2 |
86.56 |
5135********6514 |
320314 |
12/20/2018 |
| COOPER, CHRIS |
AC-1020585 |
2 |
27.05 |
4266********5550 |
044158 |
12/20/2018 |
| CORDOVA, ISRAEL |
AC-1020068 |
2 |
27.05 |
5128********0589 |
392428 |
12/20/2018 |
| CORONEL, RODRIGO |
AC-1020966 |
2 |
32.46 |
4409********3846 |
322338 |
12/20/2018 |
| CORREA SANCHEZ, ALEXA |
AC-1020784 |
2 |
47.46 |
4366********1457 |
012860 |
12/20/2018 |
| CRAIG, TROY |
AC-1020568 |
2 |
27.05 |
4366********3258 |
018990 |
12/20/2018 |
| CRESCENCIO, SERGIO |
AC-1021070 |
2 |
27.05 |
4409********4800 |
550027 |
12/20/2018 |
| CRUZ, NICOLAS |
AC-1020162 |
2 |
113.61 |
4366********9299 |
030147 |
12/20/2018 |
| CURRY, GARY |
AC-1020653 |
2 |
27.05 |
3751*******5155 |
187146 |
12/20/2018 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
63.69 |
4147********8310 |
01129D |
12/20/2018 |
| DAY, SUE |
AC-1021191 |
2 |
27.05 |
4100********2923 |
09893D |
12/20/2018 |
| DENNIS, BENJAMIN |
AC-1020995 |
2 |
49.55 |
4817********1619 |
000291 |
12/20/2018 |
| DURAND, LORI |
AC-1021088 |
2 |
43.28 |
4494********1044 |
332078 |
12/20/2018 |
| ESPINOZA, MARIA |
AC-1021039 |
2 |
27.05 |
4409********2321 |
790616 |
12/20/2018 |
| ESQUIVEL III, BENJAMIN |
AC-1020643 |
2 |
32.46 |
4867********4555 |
044207 |
12/20/2018 |
| FERNANDEZ, MIGUEL |
AC-1020323 |
2 |
32.46 |
4494********9034 |
332079 |
12/20/2018 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.05 |
4100********0680 |
11186B |
12/20/2018 |
| GARCIA, SANDRA |
AC-1021150 |
2 |
27.05 |
5128********8290 |
392431 |
12/20/2018 |
| GARZA JR, EZEQUIEL |
AC-1020507 |
2 |
27.05 |
4701********9525 |
154424 |
12/20/2018 |
| GONZALES LOPEZ, DANNY |
AC-1021285 |
2 |
32.46 |
4342********3466 |
062592 |
12/20/2018 |
| GONZALEZ GOMEZ, JOSE |
AC-1021009 |
2 |
27.05 |
4400********3885 |
07562C |
12/20/2018 |
| GONZALEZ MARTIN, ELDA |
AC-1020817 |
2 |
27.05 |
4366********3906 |
028736 |
12/20/2018 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
75.74 |
4266********3175 |
044208 |
12/20/2018 |
| GONZALEZ, IVETTE |
AC-1020782 |
2 |
32.46 |
4701********8738 |
144124 |
12/20/2018 |
| GONZALEZ, TANIA |
AC-1020163 |
2 |
27.05 |
4153********4811 |
609128 |
12/20/2018 |
| GUAPILLA, JOSEFINA |
AC-1020198 |
2 |
27.05 |
4342********1040 |
019397 |
12/20/2018 |
| GUERRA-BURNETT, DEVIN |
AC-1021086 |
2 |
27.05 |
4366********4977 |
013301 |
12/20/2018 |
| GUTIERREZ SANCH, JOSE |
AC-1020986 |
2 |
97.38 |
4366********4115 |
008124 |
12/20/2018 |
| GUZMAN, SANDRA |
AC-1020818 |
2 |
27.05 |
4494********7018 |
332082 |
12/20/2018 |
| GUZMAN, SUSANA |
AC-1020292 |
2 |
54.10 |
4494********6049 |
332083 |
12/20/2018 |
| HAMMERMEISTER, BRADLEY |
AC-1020786 |
2 |
27.05 |
4409********9282 |
792704 |
12/20/2018 |
| HENEGHEN, SHANE |
AC-1020920 |
2 |
32.46 |
5128********7427 |
392437 |
12/20/2018 |
| HERNANDEZ, CRYSTAL |
AC-1020863 |
2 |
97.38 |
4701********3516 |
174022 |
12/20/2018 |
| HERNANDEZ, FRANCISCO |
AC-1020912 |
2 |
32.46 |
5178********6607 |
06465B |
12/20/2018 |
| HERNANDEZ, MARIA |
AC-1020508 |
2 |
27.05 |
4425********1379 |
122042 |
12/20/2018 |
| HERRERA, ROSALIA |
AC-1020968 |
2 |
63.69 |
4366********4946 |
024885 |
12/20/2018 |
| HORST, DIANNA |
AC-1021007 |
2 |
48.69 |
4100********5889 |
13966D |
12/20/2018 |
| HUIBREGTSE, JOHN |
AC-1020550 |
2 |
48.69 |
4701********5145 |
164323 |
12/20/2018 |
| HUIE-PASCUA, CARRIE |
AC-1020382 |
2 |
37.87 |
4701********0047 |
194120 |
12/20/2018 |
| HURTADO, DAISY |
AC-1020678 |
2 |
32.46 |
4447********9899 |
020175 |
12/20/2018 |
| JENKINS, KRISTY |
AC-1020272 |
2 |
48.69 |
5128********7559 |
392439 |
12/20/2018 |
| JOHNSON, DULCE MARIA |
AC-1020970 |
2 |
48.69 |
4494********9010 |
332084 |
12/20/2018 |
| JUAREZ, JONATHAN |
AC-1020925 |
2 |
27.05 |
4701********8561 |
114629 |
12/20/2018 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
86.56 |
4388********5666 |
06554D |
12/20/2018 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.05 |
5128********9645 |
392440 |
12/20/2018 |
| KIRSCHNER, BRANDI |
AC-1020947 |
2 |
48.69 |
4492********1673 |
064229 |
12/20/2018 |
| LAGO, SCHAYLA |
AC-1021187 |
2 |
54.10 |
4347********4519 |
004207 |
12/20/2018 |
| LARSEN, JASON |
AC-1020972 |
2 |
32.46 |
4147********4120 |
06618C |
12/20/2018 |
| LAWRENCE, JULIA |
AC-1021013 |
2 |
23.69 |
4366********8776 |
017034 |
12/20/2018 |
| LEAVELL, JESSICA |
AC-1021047 |
2 |
27.05 |
4266********1305 |
044221 |
12/20/2018 |
| LICEA CONTRERAS, SILVIA |
AC-1020344 |
2 |
60.05 |
4342********0200 |
053282 |
12/20/2018 |
| LIZARDO, JANINE |
AC-1020369 |
2 |
37.87 |
4147********9437 |
07638D |
12/20/2018 |
| LOMBARDI, KRISTEN |
AC-1020723 |
2 |
81.69 |
4100********1315 |
15217G |
12/20/2018 |
| LOOS, KATE |
AC-1020726 |
2 |
48.69 |
4701********7594 |
174028 |
12/20/2018 |
| LOPEZ, MARISOL |
AC-1020594 |
2 |
73.69 |
5449********3938 |
H71672 |
12/20/2018 |
| LOPEZ, VILMA |
AC-1021134 |
2 |
43.28 |
4701********1217 |
124324 |
12/20/2018 |
| MAGANA, DANIEL |
AC-1021066 |
2 |
32.46 |
4366********4166 |
029100 |
12/20/2018 |
| MARIN, JANIE |
AC-1020524 |
2 |
48.69 |
5128********4386 |
392441 |
12/20/2018 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.28 |
4100********9229 |
15759D |
12/20/2018 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.69 |
4492********6469 |
064236 |
12/20/2018 |
| MITCHELL, AUSTIN |
AC-1021090 |
2 |
27.05 |
4494********3094 |
332085 |
12/20/2018 |
| MUNGUIA, STEPHANIE |
AC-1020155 |
2 |
54.10 |
4494********5002 |
332086 |
12/20/2018 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.69 |
4342********8702 |
097986 |
12/20/2018 |
| NAVARRETE, ABRAHAM |
AC-1021115 |
2 |
48.69 |
5466********9274 |
51288P |
12/20/2018 |
| NEGRETE, JOSE |
AC-1021064 |
2 |
27.05 |
4409********8247 |
512406 |
12/20/2018 |
| NISSEN, ALEXANDER |
AC-1020906 |
2 |
27.05 |
4366********7446 |
015805 |
12/20/2018 |
| OCHOA, TESSA |
AC-1021061 |
2 |
48.69 |
4701********1298 |
104428 |
12/20/2018 |
| OLIVER, WANDA |
AC-1021095 |
2 |
43.28 |
4494********1090 |
332088 |
12/20/2018 |
| OLSON, SARAH |
AC-1020892 |
2 |
86.56 |
4266********2491 |
044231 |
12/20/2018 |
| OMTA, KYLE |
AC-1020813 |
2 |
15.00 |
4366********6733 |
017041 |
12/20/2018 |
| ORNELAS, EMANUEL |
AC-1020901 |
2 |
54.10 |
4342********6863 |
078205 |
12/20/2018 |
| PEREZ, RICARDO |
AC-1021177 |
2 |
75.74 |
4366********6167 |
023440 |
12/20/2018 |
| POPE, JORDON |
AC-1021112 |
2 |
27.05 |
4095********8155 |
791864 |
12/20/2018 |
| PRESTON, KENDYL |
AC-1020057 |
2 |
27.05 |
4465********1859 |
020193 |
12/20/2018 |
| RAMSEY, COURTNIE |
AC-1020699 |
2 |
42.05 |
4342********0883 |
076784 |
12/20/2018 |
| RAMYNKE, DANNETTE |
AC-1021005 |
2 |
48.69 |
4147********3935 |
07089D |
12/20/2018 |
| REDMANN, KAYLEE |
AC-1020764 |
2 |
32.46 |
5444********3499 |
456528 |
12/20/2018 |
| REID, NORMAN |
AC-1020745 |
2 |
32.46 |
4313********4100 |
06240D |
12/20/2018 |
| REYES, DREW |
AC-1020380 |
2 |
27.05 |
4478********4333 |
792868 |
12/20/2018 |
| RICE, CHRISTINE |
AC-1020073 |
2 |
27.05 |
4137********3124 |
044239 |
12/20/2018 |
| RICHARDSON, MANDI |
AC-1021000 |
2 |
48.69 |
4366********3524 |
009050 |
12/20/2018 |
| RIDDLE, LOGAN |
AC-1020262 |
2 |
48.69 |
4409********9921 |
732126 |
12/20/2018 |
| RIDDLE, MICHELLE |
AC-1020276 |
2 |
48.69 |
4366********5021 |
028777 |
12/20/2018 |
| RIDEOUT, BOBBIE |
AC-1020739 |
2 |
16.23 |
4015********6674 |
002765 |
12/20/2018 |
| ROA, FRANCESCA |
AC-1020893 |
2 |
27.05 |
4701********6469 |
124920 |
12/20/2018 |
| RODRIGUEZ, ALONDRA |
AC-1021044 |
2 |
59.51 |
4494********1056 |
332091 |
12/20/2018 |
| RODRIGUEZ, ERICK |
AC-1020299 |
2 |
27.05 |
4465********0407 |
020578 |
12/20/2018 |
| ROJAS, HAROLD |
AC-1020657 |
2 |
54.10 |
4342********6278 |
014595 |
12/20/2018 |
| ROMERO, RUBISELA |
AC-1020660 |
2 |
42.05 |
5128********0472 |
392449 |
12/20/2018 |
| ROMO, ALBERTO |
AC-1020297 |
2 |
27.05 |
4366********5035 |
008168 |
12/20/2018 |
| SALDANA-MEDINA, GINA |
AC-1021161 |
2 |
50.73 |
4701********7437 |
104926 |
12/20/2018 |
| SANCHEZ, ANTHONY |
AC-1020086 |
2 |
32.46 |
4099********5061 |
973206 |
12/20/2018 |
| SANCHEZ, TERESA |
AC-1021143 |
2 |
42.05 |
4366********6356 |
015120 |
12/20/2018 |
| SANDOVAL, MARIA |
AC-1021069 |
2 |
81.15 |
5128********4786 |
392450 |
12/20/2018 |
| SANTANA, JOSE |
AC-1021180 |
2 |
27.05 |
4867********6902 |
054207 |
12/20/2018 |
| SCHMIDT, ERIC |
AC-1020823 |
2 |
27.05 |
4347********4325 |
064207 |
12/20/2018 |
| SENGER, PATRICIA |
AC-1020937 |
2 |
2.05 |
4366********5593 |
024919 |
12/20/2018 |
| SILVA, ADRIAN |
AC-1021091 |
2 |
27.05 |
3798*******3005 |
191733 |
12/20/2018 |
| SIMMONS, CHARLES |
AC-1020194 |
2 |
32.46 |
4147********7674 |
02057D |
12/20/2018 |
| SINGH, GURPREET |
AC-1020105 |
2 |
69.10 |
4100********9776 |
20027C |
12/20/2018 |
| SINGH, PARVEEN |
AC-1020965 |
2 |
74.51 |
4815********2137 |
174127 |
12/20/2018 |
| SPRATT, PETER |
AC-1020761 |
2 |
113.61 |
5449********4817 |
H75684 |
12/20/2018 |
| STABBERT, STEPHEN |
AC-1021021 |
2 |
32.46 |
4100********6927 |
20318D |
12/20/2018 |
| TAMEZ, MERCEDES |
AC-1020975 |
2 |
32.46 |
4342********3466 |
099481 |
12/20/2018 |
| TEREZA GOMEZ, RONAY |
AC-1021014 |
2 |
32.46 |
4342********9331 |
084813 |
12/20/2018 |
| TOOKES, CHRISTINA |
AC-1021073 |
2 |
42.05 |
4095********0959 |
360446 |
12/20/2018 |
| VALDEZ, MARTIN |
AC-1021024 |
2 |
32.46 |
4342********5679 |
073803 |
12/20/2018 |
| VALENCIA, JESUS |
AC-1020944 |
2 |
27.05 |
4366********4735 |
028566 |
12/20/2018 |
| VALLEJO, ERICA |
AC-1020827 |
2 |
23.69 |
4867********3070 |
024207 |
12/20/2018 |
| VARNER, REBECCA |
AC-1021046 |
2 |
48.69 |
5102********8151 |
H69194 |
12/20/2018 |
| VILLA, RIGOBERTO |
AC-1021010 |
2 |
27.05 |
4815********8373 |
154324 |
12/20/2018 |
| VILLA, VALERIA |
AC-1020528 |
2 |
48.69 |
4366********2575 |
003723 |
12/20/2018 |
| VILLEGAS SANCHE, MIGUEL |
AC-1021043 |
2 |
27.06 |
4409********0885 |
550063 |
12/20/2018 |
| WALBERG, ARISSA |
AC-1021002 |
2 |
54.10 |
4147********9825 |
09273D |
12/20/2018 |
| WILDE, ASHLEY |
AC-1020418 |
2 |
27.05 |
4744********6336 |
164623 |
12/20/2018 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.05 |
5449********2150 |
H67027 |
12/20/2018 |
| YGONA-PARRISH, EMMA |
AC-1020387 |
2 |
37.87 |
4131********1596 |
044256 |
12/20/2018 |
| YOUNG, HEATHER |
AC-1021097 |
2 |
27.05 |
4147********3343 |
03847D |
12/20/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.43 |
| 19 |
MasterCard |
920.60 |
| 124 |
Visa |
5280.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6325.06 |