08/01/2018
06:43:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, MELVIN L3-3962 1 37.89 5360********9037 005465 08/01/2018
ALEXANDER SR., STEPHEN L3-ALEXSTEPHE 1 41.14 4157********9134 490556 08/01/2018
ALONZO, RAY L3-3192 1 37.89 4342********4438 080167 08/01/2018
ALVAREZ, JESUS L3-3505 1 37.89 4610********4453 072407 08/01/2018
ARTEAGA, CRUZ L3-1104 1 35.16 4631********4108 016412 08/01/2018
ARTEAGA, JOHNNY L3-ARTEAGAJ 1 70.36 4373********2657 398776 08/01/2018
ARTEAGA, JONATHAN L3-3682 1 92.01 4404********4813 062412 08/01/2018
AXTELL, KIMBERLY L3-AXTELLKIM 1 30.31 5218********2967 00122Z 08/01/2018
BARCENAS, FELIPEE L3-BARFELIPE 1 62.79 4744********8469 192744 08/01/2018
BARRIENTOS, JOSE L3-3428 1 70.36 5103********2419 118479 08/01/2018
BARRIGA, MARIA L3-BARRIGAM 1 37.89 4085********8572 005261 08/01/2018
BEARD, MICHELLE L3-1189 1 21.65 4305********2966 02222D 08/01/2018
BLACKBURN, NEY L3-1361 1 34.15 3715*******1009 186757 08/01/2018
BORIK, CHAUNTE L3-BORIKCHAUN 1 37.89 4610********1637 072407 08/01/2018
BOUSKA, COLTON L3-BOUSKAC 1 37.89 4389********9395 016752 08/01/2018
BROWN, BEN L3-3860 1 37.89 4631********9450 016413 08/01/2018
CASTRO, GABRIEL L3-3212 1 37.89 4389********3169 016754 08/01/2018
CHECK, SHERRY L3-3234 1 30.31 5152********8753 323159 08/01/2018
CHILDS, KELLI L3-1287 1 27.06 4465********8135 001656 08/01/2018
CLARK-FASS, LINDSEY L3-4031 1 30.31 4270********9757 001657 08/01/2018
COATES, MADISON L3-3350 1 37.89 4610********7806 072407 08/01/2018
COOPER, TOM L3-3466 1 28.00 5103********8081 117202 08/01/2018
CRYER, PHILLIP L3-2844 1 37.89 5103********0414 112925 08/01/2018
DANIELS, LARRY L3-3694 1 30.31 4411********8126 072407 08/01/2018
DELGADO, MASON L3-3985 1 37.89 4631********3193 016416 08/01/2018
DOLEZALIK, JANNA L3-3344 1 62.79 4085********3736 005262 08/01/2018
DOUGLAS, SHEILA L3-3274 1 37.89 4744********1053 152646 08/01/2018
DURHAM, RICK L3-DURHAMR 1 37.89 5178********6761 02243Z 08/01/2018
EDWARDS, RODNEY L3-EDWARODNEY 1 30.31 5275********9375 152344 08/01/2018
EICHHOLTZ, WILLIAM L3-3760 1 37.89 4833********8129 072407 08/01/2018
EVERETT, RICHARD L3-3492 1 51.96 4342********7885 031578 08/01/2018
FELLER, MISTY L3-3843 1 37.89 5524********6334 06053P 08/01/2018
FISCAL, FRANCISCO L3-2270 1 30.31 4631********3329 068189 08/01/2018
FOUST, ANDREW L3-4026 1 37.89 4744********6332 192842 08/01/2018
FOUST, DAVID L3-3503 1 41.14 4744********2923 152940 08/01/2018
GABRIOLA, EDGAR L3-4037 1 37.89 4426********5813 001612 08/01/2018
GALLEGOS, DANIEL L3-3585 1 37.89 4000********8160 416467 08/01/2018
GALLEGOS, JESSICA L3-3392 1 37.89 5103********0089 125460 08/01/2018
GALLEGOS, OSCAR L3-GALLOSCAR 1 37.89 5178********2209 02238B 08/01/2018
GARCIA, TAYLOR L3-2193 1 43.30 4631********8056 016418 08/01/2018
GIBSON, ANN L3-1319 1 25.11 4193********1113 02239G 08/01/2018
GILBERT, AMANDA L3-3903 1 30.31 4389********9635 010063 08/01/2018
GOMEZ, DANIEL L3-GOMEZD 1 21.65 5360********1865 005467 08/01/2018
GOMEZ, JOFIEL L3-3159 1 37.89 4744********6960 152941 08/01/2018
GOMEZ, LAURA L3-3537 1 41.14 4147********2445 02237C 08/01/2018
GONZALEZ, FIDENCIO L3-2313 1 35.16 4631********7838 016419 08/01/2018
GONZALEZ, LUCIA L3-12679 1 70.36 4631********1268 016417 08/01/2018
GOSSETT, C.J L3-1196 1 30.31 5424********8816 50851Z 08/01/2018
GUEVAVA, JOSEPH L3-4039 1 37.89 4400********1344 00701B 08/01/2018
GUINYARD, MICHAEL L3-3707 1 37.89 4389********1115 010067 08/01/2018
GULLATT, JARED L3-3899 1 37.89 5275********9197 172248 08/01/2018
GUZMAN, FRANCISCO L3-3714 1 37.89 4400********8523 06730C 08/01/2018
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 182045 08/01/2018
HAYDEN, GARY L3-3131 1 30.31 4147********2277 02242C 08/01/2018
HEARN, JR L3-2255 1 37.89 4389********6273 016934 08/01/2018
HENRY, LESLIE L3-2723 1 21.65 4147********5065 02244C 08/01/2018
HERNANDEZ, RICKIE L3-3490 1 37.89 5275********7453 102742 08/01/2018
HERNANDEZ, STEPHANIE L3-3455 1 30.31 5103********7516 116937 08/01/2018
HERRERA, PRICILLA L3-2945 1 41.14 4400********7608 04542D 08/01/2018
HICKMAN, SUE L3-11411 1 37.89 4085********3997 005264 08/01/2018
HOFFMANN, CHRISTIAN L3-2963 1 37.89 4389********8782 013104 08/01/2018
HOLLAND, APRIL L3-3512 1 30.31 4631********1910 068190 08/01/2018
HOLMES, TEX L3-TEXHOLM 1 37.89 4239********1727 862447 08/01/2018
HONZA, JODIE L3-1011 1 23.89 4389********2505 010081 08/01/2018
HOPKINS, NEIL L3-1496 1 41.14 4147********6543 02253D 08/01/2018
JENKINS, TRAVIS L3-3589 1 37.89 4085********7436 005265 08/01/2018
JOHNSON, BRIAN L3-4017 1 30.31 5275********3205 162540 08/01/2018
JONES, BRENT L3-3528 1 41.14 4342********0848 050791 08/01/2018
KINGSLEY, RYAN L3-3477 1 27.06 4631********3169 016428 08/01/2018
KOZLOSKY, KYNDALE L3-1743 1 35.00 3730*******6004 157930 08/01/2018
LATIMER, WILL L3-3816 1 92.01 5129********5015 904144 08/01/2018
LAZA, LISA L3-1085 1 13.53 4744********1683 192944 08/01/2018
LAZNOVSKY, DAKOTA L3-LAZNDAK 1 70.36 4631********3475 016430 08/01/2018
LEWIS, KRIS L3-3730 1 41.14 5360********9282 005468 08/01/2018
LOCKE, CARLYLE L3-1580 1 30.31 5410********6815 51185Y 08/01/2018
LOPEZ, FAVIAN L3-3882 1 62.79 4389********3923 025656 08/01/2018
LUMBRERAS, JUAN L3-3264 1 37.89 5275********6295 122147 08/01/2018
MARSHALL, TYLER L3-3201 1 30.31 4744********3632 142344 08/01/2018
MARTINEZ, JASON L3-3995 1 41.14 4356********6420 192946 08/01/2018
MARTINEZ, PAUL L3-3999 1 70.36 4147********0171 02265A 08/01/2018
MATA, ANTONIO L3-6553355 1 92.01 5275********2769 102947 08/01/2018
MCCOY, BETTY L3-9336 1 45.23 5524********6039 00950Z 08/01/2018
MCCURLEY, MORGAN L3-3229 1 37.89 4389********3363 010087 08/01/2018
MCELHANEY, CHARLIE L3-3416 1 30.31 4121********3733 02268B 08/01/2018
MENDEZ, PORFIRIO L3-3126 1 92.01 4744********2599 142345 08/01/2018
MERCH, MATT L3-3978 1 59.54 5512********4594 227936 08/01/2018
MILLER, CHRISTOPHER L3-2569 1 30.31 4552********2900 H65495 08/01/2018
MOBLEY, BRIAN L3-4042 1 37.89 4610********9150 082407 08/01/2018
MOLINA, RANDY L3-2570 1 92.01 4551********6793 017222 08/01/2018
MONTELONGO, MELISSA L3-2487 1 37.89 4744********0232 142348 08/01/2018
MORENO, EVAN L3-3181 1 30.31 4631********8600 016432 08/01/2018
MRAZ, JEFF L3-1756 1 92.01 4744********1370 152742 08/01/2018
MURRAY, BRITTANY L3-3840 1 37.89 4744********5652 152948 08/01/2018
MUSTAFA, TAZEEN L3-2431 1 37.89 5424********6975 51394B 08/01/2018
NAVAS, RUSSELL L3-3105 1 37.89 4465********2293 001654 08/01/2018
NEEDHEM, JOANN L3-NEEDHEJO 1 37.89 4342********5003 066184 08/01/2018
NIES, PAUL L3-1981 1 35.16 4389********4987 017226 08/01/2018
OGLESBY, RONALD L3-OGLERON 1 30.31 3734*******1004 122943 08/01/2018
ORTIZ, LILIANA L3-3875 1 43.30 4631********6453 016435 08/01/2018
PLEINER, COLE L3-PLEICOLE 1 37.89 4744********7653 112940 08/01/2018
POSAS, NATALIE L3-3237 1 70.36 4671********2490 490577 08/01/2018
PRADO, IMELDA L3-3444 1 37.89 5178********8528 02282Z 08/01/2018
PRADO, JOSE L3-3202 1 37.89 5105********8099 125666 08/01/2018
PRESTIDGE, BRIAN L3-3129 1 30.31 4003********6317 02280B 08/01/2018
RAMIREZ, ELIZABETH L3-1352 1 48.71 5105********6731 119001 08/01/2018
RAMIREZ, JOE L3-1358 1 37.89 4631********0087 016442 08/01/2018
RAMIREZ, YESEL L3-2525 1 37.89 5275********0271 112043 08/01/2018
RANGEL, KANO L3-2545 1 41.14 4504********2454 016441 08/01/2018
REJCEK, DENNIS L3-3919 1 41.14 4400********1737 02976B 08/01/2018
RHEA, DOUG L3-3858 1 37.89 4610********3341 092407 08/01/2018
RIDER, DESARAE L3-2602 1 37.89 5367********6007 062225 08/01/2018
RINEHART, BLAKE L3-3569 1 37.89 6011********6015 00197R 08/01/2018
RIOS, BILLY L3-3687 1 37.89 5111********2139 924138 08/01/2018
ROBERSON, LINDA L3-1691 1 35.16 5108********3983 062418 08/01/2018
RODGERS, PHILIP L3-2807 1 41.14 5275********5817 102246 08/01/2018
RODRIGUEZ, MARIAH L3-3996 1 37.89 5293********0790 064763 08/01/2018
RUDD, WESLEY L3-3945 1 37.89 4744********4131 152841 08/01/2018
SAAVEDRA, ALEJANDRO L3-2402 1 37.89 4610********9968 092407 08/01/2018
SALINAS, CAROLINA L3-2997 1 30.31 4744********0398 152843 08/01/2018
SANABRIA, NOEMI L3-3647 1 37.89 5146********3337 4B8D2E 08/01/2018
SANCHEZ, JUAN L3-2858 1 41.14 4744********3210 152842 08/01/2018
SELF, JACKIE L3-3578 1 21.65 4802********4342 022908 08/01/2018
SHORROCK, MATT L3-2928 1 37.89 5524********7384 01465S 08/01/2018
SIFUENTES, JOE L3-3357 1 41.14 5121********7239 00136B 08/01/2018
SILLS, KRISTIN L3-3216 1 37.89 4147********5755 02288C 08/01/2018
SIMON, BRIAN L3-3987 1 51.96 5275********0725 122748 08/01/2018
SLADE, JEFF L3-3938 1 70.36 5432********6122 400451 08/01/2018
SPANIEL, HANNA L3-3144 1 37.89 5103********1919 125681 08/01/2018
STROUD, RANDY L3-1222 1 37.89 5466********0241 02296S 08/01/2018
THOMAS, HUNTER L3-3926 1 37.89 4744********2721 112942 08/01/2018
THOMPSON, JEREMY L3-THOMPSONJE 1 37.89 4631********7510 068191 08/01/2018
TORRES, REYNALDO L3-TORREYNALD 1 62.79 4071********5982 02291C 08/01/2018
VANDIVER, CHELSEA L3-VANDICHELS 1 37.89 4744********7066 102048 08/01/2018
WAKEFIELD, SANDRA L3-2758 1 30.31 4400********0742 01336D 08/01/2018
WALDROP, LAVERNE L3-1782 1 35.94 3743*******5483 450341 08/01/2018
WASHBURN JR., RANDELL L3-3911 1 92.01 4337********3675 326244 08/01/2018
WEAVER, KORA L3-WEAVEKORA 1 59.54 4389********0509 025690 08/01/2018
WELCH, RYAN L3-3873 1 30.31 5275********1044 122844 08/01/2018
WELLS, CHRISTINA L3-WELLCHRIST 1 30.31 4266********1620 02295A 08/01/2018
WILLIAMS, LISA L3-1762 1 37.89 5275********7868 172040 08/01/2018
WILSON, CALISTA L3-3869 1 37.89 4060********2735 002407 08/01/2018
WOLFE, MAJOR L3-3837 1 37.89 4085********7263 005266 08/01/2018
WOODARD, BRANDIE L3-1128 1 44.45 4631********2834 016448 08/01/2018
YOUNG, GABRIEL L3-2713 1 37.89 4403********4511 016449 08/01/2018
YRLAS, MICHAEL L3-4046 1 62.79 4037********7471 601042 08/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 180.61
43 MasterCard 1776.58
96 Visa 4044.66
1 Discover 37.89
0 Other 0.00
     
    6039.74