12/03/2018
07:26:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER SR., STEPHEN L3-ALEXSTEPHE 1 41.14 4157********9134 051959 12/03/2018
ARTEAGA, CRUZ L3-1104 1 35.16 4631********4108 940811 12/03/2018
ARTEAGA, JONATHAN L3-3682 1 92.01 4404********4813 069733 12/03/2018
AXTELL, KIMBERLY L3-AXTELLKIM 1 30.31 5218********2967 00316Z 12/03/2018
BARCENAS, FELIPEE L3-BARFELIPE 1 62.79 4744********8469 163888 12/03/2018
BARRIGA, MARIA L3-3904 1 37.89 4085********8572 001840 12/03/2018
BEARD, MICHELLE L3-1189 1 21.65 4305********2966 04090D 12/03/2018
BLACKBURN, NEY L3-1361 1 34.15 3715*******1009 191354 12/03/2018
BORIK, CHAUNTE L3-BORIKCHAUN 1 37.89 4610********1637 023807 12/03/2018
BOUSKA, COLTON L3-BOUSKAC 1 37.89 4389********9395 023088 12/03/2018
BRADFORD, ILIANA L3-2430 1 37.89 4359********0176 020016 12/03/2018
BROWN, BEN L3-3860 1 37.89 4631********9450 940814 12/03/2018
CAMARENA, SANDRA L3-2697 1 30.31 4631********6097 940815 12/03/2018
CASTILLO, RENE L3-4471 1 37.89 5360********1019 001805 12/03/2018
CASTILLO, TAMMIE L3-CASTILLOT 1 21.65 4085********0146 001839 12/03/2018
CASTRO, GABRIEL L3-4385 1 37.89 4389********5817 023095 12/03/2018
CLARK-FASS, LINDSEY L3-4031 1 30.31 4270********9757 003501 12/03/2018
COATES, MADISON L3-3350 1 37.89 4610********7806 033807 12/03/2018
CONAWAY, JARED L3-CONAWJARE 1 41.14 3795*******1000 187900 12/03/2018
CONSTONEDA, REBECCA L3-CONSTANREB 1 37.89 4631********8377 940816 12/03/2018
COOPER, TOM L3-3466 1 28.00 5103********8081 224361 12/03/2018
CRYER, PHILLIP L3-2844 1 37.89 5103********0414 224367 12/03/2018
DANIELS, LARRY L3-3844 1 30.31 4411********8126 033807 12/03/2018
DELGADO, MASON L3-3985 1 37.89 4631********3193 972470 12/03/2018
DOLEZALIK, JANNA L3-3344 1 62.79 4085********3736 001841 12/03/2018
DOMINGUEZ, ISMAEL L3-2849 1 51.96 4631********7264 940819 12/03/2018
DURHAM, RICK L3-3971 1 37.89 5178********6761 04103Z 12/03/2018
EDWARDS, RODNEY L3-EDWARODNEY 1 30.31 5275********7479 113081 12/03/2018
FELLER, MISTY L3-3843 1 37.89 5524********6334 07574P 12/03/2018
FOUST, ANDREW L3-4026 1 37.89 4744********6332 113282 12/03/2018
FOUST, DAVID L3-3503 1 41.14 4744********2923 123183 12/03/2018
GABRIOLA, EDGAR L3-3220 1 37.89 4426********5813 003829 12/03/2018
GALLEGOS, JESSICA L3-3392 1 70.36 5103********0089 223109 12/03/2018
GALLEGOS, OSCAR L3-GALLOSCAR 1 37.89 5178********2209 04107B 12/03/2018
GAMEZ, JUAN L3-4290 1 37.89 5348********9708 113183 12/03/2018
GARCIA, TAYLOR L3-2193 1 43.30 4631********8056 940821 12/03/2018
GIBSON, ANN L3-1319 1 25.11 4193********1113 04104G 12/03/2018
GOMEZ, DANIEL L3-GOMEZD 1 21.65 5360********1865 001806 12/03/2018
GOMEZ, JOFIEL L3-3159 1 37.89 4744********6960 123186 12/03/2018
GOMEZ, LAURA L3-3537 1 41.14 4147********2445 04102C 12/03/2018
GOMEZ, ROSIE L3-3800 1 37.89 4631********5641 940823 12/03/2018
GONZALEZ, FIDENCIO L3-2313 1 35.16 4631********7838 940822 12/03/2018
GUINYARD, MICHAEL L3-3707 1 37.89 4389********1115 023121 12/03/2018
GULLATT, JARED L3-3899 1 37.89 5275********1776 183085 12/03/2018
GUZMAN, FRANCISCO L3-3714 1 37.89 4400********8523 01110C 12/03/2018
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 177018 12/03/2018
HAMMONDS, CECIL L3-4703 1 37.89 4552********0745 H67643 12/03/2018
HARDWICK, BRENT L3-3862 1 41.14 5275********5266 183087 12/03/2018
HAYDEN, GARY L3-3131 1 30.31 4147********2277 04106C 12/03/2018
HENRY, LESLIE L3-2723 1 21.65 4147********6938 04107D 12/03/2018
HERNANDEZ, STEPHANIE L3-3455 1 30.31 5103********7516 224403 12/03/2018
HERRERA, PRICILLA L3-2945 1 41.14 4400********7608 03975D 12/03/2018
HICKMAN, SUE L3-11411 1 37.89 4085********3997 001842 12/03/2018
HOFFMANN, CHRISTIAN L3-2963 1 37.89 4389********8782 010814 12/03/2018
HOLLAND, APRIL L3-3512 1 30.31 4631********1910 940825 12/03/2018
HONZA, JODIE L3-1011 1 23.89 4389********2505 010818 12/03/2018
HOPKINS, NEIL L3-1496 1 41.14 4147********8421 04114D 12/03/2018
KINGSLEY, RYAN L3-3477 1 27.06 4631********3169 972471 12/03/2018
KOZLOSKY, KYNDALE L3-1743 1 35.00 3730*******6004 119594 12/03/2018
LATIMER, WILL L3-3816 1 92.01 5129********5015 519980 12/03/2018
LEIJA, RODRIGO L3-3776 1 37.89 5103********8216 210824 12/03/2018
LOCKE, CARLYLE L3-1580 1 30.31 5410********6815 97646Y 12/03/2018
LOPEZ, ADRIAN L3-2136 1 48.71 5275********3560 183382 12/03/2018
LOPEZ, FAVIAN L3-4557 1 62.79 4389********3923 010830 12/03/2018
LUMBRERAS, JUAN L3-3264 1 37.89 5275********6295 183386 12/03/2018
MARSHALL, TYLER L3-3201 1 30.31 4744********3632 153383 12/03/2018
MARTINEZ, PAUL L3-3999 1 70.36 4147********0171 04130A 12/03/2018
MCCOY, BETTY L3-9336 1 45.23 5524********6039 05063Z 12/03/2018
MCCURLEY, MORGAN L3-3229 1 37.89 4389********3363 010848 12/03/2018
MCELHANEY, CHARLIE L3-3416 1 41.14 4121********3733 04132B 12/03/2018
MENDEZ, PORFIRIO L3-3817 1 92.01 4744********2599 193880 12/03/2018
MOBLEY, BRIAN L3-4042 1 37.89 4610********9150 043807 12/03/2018
MONTELONGO, MELISSA L3-2487 1 37.89 4744********1984 153385 12/03/2018
MORENO, EVAN L3-3181 1 30.31 4631********8600 940829 12/03/2018
MURRAY, BRITTANY L3-3840 1 37.89 4744********5652 153386 12/03/2018
NAVAS, RUSSELL L3-3105 1 37.89 4465********2293 003059 12/03/2018
NIES, PAUL L3-1981 1 35.16 4389********4987 015661 12/03/2018
OGLESBY, RONALD L3-3190 1 30.31 3734*******1004 125372 12/03/2018
ORTIZ, LILIANA L3-3875 1 43.30 4631********6453 972477 12/03/2018
PEREZ, JOSE R. L3-1195 1 37.89 4744********7818 193883 12/03/2018
PRADO, IMELDA L3-3444 1 37.89 5105********8099 215665 12/03/2018
PRADO, JOSE L3-3202 1 37.89 5105********8099 213863 12/03/2018
PRESTIDGE, BRAD L3-3129 1 30.31 4003********2093 04146B 12/03/2018
RAMIREZ, ELIZABETH L3-1352 1 48.71 5105********6731 213865 12/03/2018
RAMIREZ, JOE L3-1358 1 37.89 4631********0087 972479 12/03/2018
RAMIREZ, YESEL L3-2525 1 37.89 5275********0271 163784 12/03/2018
RANGEL, KANO L3-2545 1 41.14 4504********2454 972480 12/03/2018
RENDON, ALEX L3-2291 1 51.96 5275********2029 183687 12/03/2018
RIDER, DESARAE L3-2602 1 37.89 5367********6007 063745 12/03/2018
RINEHART, BLAKE L3-3569 1 37.89 6011********6015 00376R 12/03/2018
ROBERSON, LINDA L3-1691 1 35.16 5108********3983 063814 12/03/2018
RODGERS, PHILIP L3-2807 1 41.14 5275********5817 153588 12/03/2018
RODRIGUEZ, MARIAH L3-3996 1 37.89 5293********0790 091253 12/03/2018
RUDD, WESLEY L3-3945 1 37.89 4744********4131 193887 12/03/2018
SALINAS, CAROLINA L3-2997 1 30.31 4744********0398 193886 12/03/2018
SANCHEZ, JUAN L3-2858 1 41.14 4744********3210 143489 12/03/2018
SELF, JACKIE L3-3578 1 21.65 4802********4342 041530 12/03/2018
SHORROCK, MATT L3-2928 1 37.89 5524********7384 09954S 12/03/2018
SIFUENTES, JOE L3-3357 1 41.14 5121********7239 00345B 12/03/2018
SILVA, ANASTASIO L3-4350 1 37.89 5275********5817 183887 12/03/2018
SIMON, BRIAN L3-3987 1 41.14 5275********0725 183885 12/03/2018
SPANIEL, HANNAH L3-3144 1 37.89 5103********1919 215210 12/03/2018
STROUD, RANDY L3-1222 1 37.89 5466********0241 04161S 12/03/2018
THOMAS, HUNTER L3-3926 1 37.89 4744********2721 143580 12/03/2018
THOMPSON, JEREMY L3-3896 1 48.71 4631********7510 972481 12/03/2018
VEGA, MONICA L3-3074 1 37.89 4232********1813 021567 12/03/2018
WAKEFIELD, SANDRA L3-2758 1 30.31 4400********3503 00228D 12/03/2018
WALDROP, LAVERNE L3-1782 1 35.94 3743*******5483 341424 12/03/2018
WELCH, RYAN L3-3873 1 30.31 5275********1044 153785 12/03/2018
WELLS, CHRISTINA L3-WELLCHRIST 1 30.31 4266********1620 04160A 12/03/2018
WOODARD, BRANDIE L3-1128 1 27.06 4631********2834 940833 12/03/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 221.75
36 MasterCard 1439.92
68 Visa 2648.67
1 Discover 37.89
0 Other 0.00
     
    4348.23