01/21/2019

07:29:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL, SANNY	AC-1021008	2	27.05	3727*******2003	100310	01/21/2019
ACEVEDO, JAVIER	AC-1021271	2	27.05	4147********1197	01395D	01/21/2019
ALAPETERI, AMIE	AC-1020928	2	48.69	4147********2260	05400D	01/21/2019
ALVAREZ VERDUZC, KATRINA	AC-1021239	2	27.05	4494********7063	562187	01/21/2019
ALVAREZ, AMANDA	AC-1020467	2	27.05	4494********4016	562186	01/21/2019
ATTIG, AARON	AC-1021057	2	108.51	4342********1404	079009	01/21/2019
BAILEY, AIREL	AC-1020186	2	75.74	5128********1513	638472	01/21/2019
BAKER, DANIEL	AC-1020819	2	32.46	4867********0427	050708	01/21/2019
BAKER, TYSON	AC-1020569	2	32.46	4494********3584	362510	01/21/2019
BALCAZAR, URIEL	AC-1020571	2	32.46	4465********4374	021217	01/21/2019
BENAVIDES, JUAN	AC-1021137	2	27.05	4701********0861	100971	01/21/2019
BENITEZ, ISMERAI	AC-1020193	2	81.15	4366********0752	019538	01/21/2019
BENITEZ, NOELIA	AC-1020838	2	146.07	4409********0162	911406	01/21/2019
BENNETT, SANDRA	AC-1020481	2	48.69	4147********5291	07818D	01/21/2019
BERNHARDT, KAREN	AC-1020159	2	75.74	4147********0910	06009D	01/21/2019
BLETHEN, BRIDGET	AC-1020582	2	32.46	4900********9763	090708	01/21/2019
BONNEVILLE, PAIGE	AC-1020122	2	48.69	4409********6005	730437	01/21/2019
BOWERS, TASHA	AC-1020686	2	42.05	4409********2487	911997	01/21/2019
BRAN, CLAUDIA	AC-1020773	2	69.10	4701********0603	160174	01/21/2019
BRENNY, ROSS	AC-1021151	2	16.23	4888********9614	00615B	01/21/2019
BUCK, MERCY	AC-1020596	2	129.84	4761********2276	701270	01/21/2019
BUSBY, SCOTT	AC-1020263	2	32.46	4147********1966	02890C	01/21/2019
BYRD, TIMOTHY	AC-1020747	2	27.05	4494********2026	562189	01/21/2019
CAMPOS, ANGELA	AC-1020588	2	32.46	5128********7126	638477	01/21/2019
CANFIELD, ANNA	AC-1020663	2	31.23	4494********4049	562190	01/21/2019
CARDENAS, ELFEGA	AC-1020649	2	27.05	4701********3345	150074	01/21/2019
CARRASCO, ESMERALDA	AC-1021124	2	43.28	3727*******1012	180327	01/21/2019
CARRASCO-MATA, ALEX	AC-1021006	2	32.46	4342********6585	075973	01/21/2019
CHAVEZ, JAZMIN	AC-1021193	2	27.05	4366********1548	008400	01/21/2019
CISNEROS, BRANDY	AC-1020421	2	15.00	5128********8083	638479	01/21/2019
CLAY, JACOB	AC-1021169	2	27.05	5135********6514	390684	01/21/2019
COOPER, CHRIS	AC-1020585	2	27.05	4266********5550	050727	01/21/2019
CORONEL, RODRIGO	AC-1020966	2	32.46	4409********3846	910879	01/21/2019
CRESCENCIO, SERGIO	AC-1021070	2	27.05	4409********4800	582757	01/21/2019
CRUZ, NICOLAS	AC-1020162	2	113.61	4366********9299	028422	01/21/2019
CURRY, GARY	AC-1020653	2	27.05	3751*******5155	149223	01/21/2019
DAVIS, JENNIFER	AC-1020851	2	38.69	4147********8310	01187D	01/21/2019
DAY, SUE	AC-1021191	2	27.05	4100********2923	10368D	01/21/2019
DEJESUS, GABRIEL	AC-1021203	2	16.23	4366********7475	016055	01/21/2019
DELK, LEEANN	AC-1021211	2	27.05	4266********5135	050731	01/21/2019
DURAND, LORI	AC-1021088	2	43.28	4494********1044	562193	01/21/2019
ESPINOZA, JOSE	AC-1020316	2	54.10	5128********5998	638484	01/21/2019
ESPINOZA, MARIA	AC-1021039	2	27.05	4409********2321	320121	01/21/2019
ESQUIVEL III, BENJAMIN	AC-1020643	2	32.46	4867********4555	030708	01/21/2019
FERNANDEZ, MIGUEL	AC-1020323	2	32.46	4494********9034	562195	01/21/2019
FLORES, EPIFANIO	AC-1020251	2	27.05	4100********0680	11202B	01/21/2019
GARCIA, SANDRA	AC-1021150	2	27.05	5128********8290	638486	01/21/2019
GARZA JR, EZEQUIEL	AC-1020507	2	27.05	4701********9525	160975	01/21/2019
GIL, KATHY	AC-1020349	2	27.05	5128********9592	638487	01/21/2019
GONZALES LOPEZ, DANNY	AC-1021285	2	32.46	4342********3466	030470	01/21/2019
GONZALEZ MARTIN, ELDA	AC-1020817	2	27.05	4366********3906	020203	01/21/2019
GONZALEZ, DEANDRA	AC-1020985	2	75.74	4266********3175	050737	01/21/2019
GONZALEZ, IVETTE	AC-1020782	2	32.46	4701********8738	100174	01/21/2019
GONZALEZ, TANIA	AC-1020163	2	27.05	4153********4811	805916	01/21/2019
GOURNEAU, ROBERT	AC-1021264	2	27.05	4409********8086	852718	01/21/2019
GUAPILLA, JOSEFINA	AC-1020198	2	27.05	4342********1040	019940	01/21/2019
GUERRA-BURNETT, DEVIN	AC-1021086	2	27.05	4366********4977	007340	01/21/2019
GUTIERREZ SANCH, JOSE	AC-1020986	2	97.38	4366********4115	004313	01/21/2019
GUZMAN, SANDRA	AC-1020818	2	27.05	4494********7018	562197	01/21/2019
GUZMAN, SUSANA	AC-1020292	2	54.10	4494********6049	562198	01/21/2019
HAMMERMEISTER, BRADLEY	AC-1020786	2	27.05	4409********9282	360439	01/21/2019
HAVENS, ASHLEY	AC-1021152	2	27.05	4701********2231	180678	01/21/2019
HERNANDEZ, ALEXANDER	AC-1021243	2	27.05	4409********5124	322191	01/21/2019
HERNANDEZ, FRANCISCO	AC-1020912	2	32.46	5178********6607	02327B	01/21/2019
HERNANDEZ, MARIA	AC-1020508	2	27.05	4425********1379	012138	01/21/2019
HERRERA, ROSALIA	AC-1020968	2	63.69	4366********4946	022121	01/21/2019
HORST, DIANNA	AC-1021007	2	48.69	4100********5889	13537D	01/21/2019
HUIBREGTSE, JOHN	AC-1020550	2	48.69	4701********5145	110477	01/21/2019
HUIE-PASCUA, CARRIE	AC-1020382	2	37.87	4701********0047	180273	01/21/2019
HURTADO, DAISY	AC-1020678	2	32.46	4447********9899	021016	01/21/2019
JENKINS, KRISTY	AC-1020272	2	48.69	5128********7559	638492	01/21/2019
JOHNSON, DULCE MARIA	AC-1020970	2	48.69	4494********9010	562199	01/21/2019
JOHNSTON, ASHLEY	AC-1021206	2	48.69	4409********5608	391221	01/21/2019
JUAREZ, JONATHAN	AC-1020925	2	27.05	4701********8561	150974	01/21/2019
KALOMBO, GILBERT	AC-1021188	2	86.56	4388********5666	02448D	01/21/2019
KALUZA, GEORGE	AC-1020339	2	27.05	5128********9645	638493	01/21/2019
KIRSCHNER, BRANDI	AC-1020947	2	48.69	4492********1673	070758	01/21/2019
LAGO, SCHAYLA	AC-1021187	2	54.10	4347********4519	090708	01/21/2019
LARSEN, JASON	AC-1020972	2	32.46	4147********4120	02497C	01/21/2019
LAWRENCE, JULIA	AC-1021013	2	23.69	4366********8776	028446	01/21/2019
LEAVELL, JESSICA	AC-1021047	2	27.05	4266********1305	050751	01/21/2019
LICEA CONTRERAS, SILVIA	AC-1020344	2	60.05	4342********0200	023792	01/21/2019
LIZARDO, JANINE	AC-1020369	2	37.87	4147********9437	00089D	01/21/2019
LOMBARDI, KRISTEN	AC-1020723	2	65.46	4100********1315	14857G	01/21/2019
LOOS, KATE	AC-1020726	2	48.69	4701********7594	190177	01/21/2019
LOPEZ, JOSHUA	AC-1021266	2	59.51	4867********7854	030708	01/21/2019
LOPEZ, VILMA	AC-1021134	2	43.28	4701********1217	140470	01/21/2019
LORENZO, GLORIA	AC-1021200	2	48.69	5287********0058	932340	01/21/2019
MAGANA, DANIEL	AC-1021066	2	32.46	4366********4166	023829	01/21/2019
MARIN, JANIE	AC-1020524	2	48.69	5128********4386	638497	01/21/2019
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.28	4100********9229	15497D	01/21/2019
MILLER, LORRAINE	AC-1021299	2	27.05	4409********3767	321741	01/21/2019
MINEAR, CAROL	AC-1020900	2	48.69	4492********6469	070805	01/21/2019
MITCHELL, AUSTIN	AC-1021090	2	27.05	4494********3094	562204	01/21/2019
MUNGUIA, STEPHANIE	AC-1020155	2	27.05	4494********5002	562205	01/21/2019
MURPHY, THERESE	AC-1020724	2	48.69	4342********8702	001420	01/21/2019
NAVARRETE, ABRAHAM	AC-1021115	2	86.56	5466********9274	21306P	01/21/2019
NISSEN, ALEXANDER	AC-1020906	2	27.05	4366********7446	008428	01/21/2019
OCHOA, TESSA	AC-1021061	2	81.69	4701********1298	170875	01/21/2019
OLIVER, WANDA	AC-1021095	2	43.28	4494********1090	562206	01/21/2019
OLSON, SARAH	AC-1020892	2	86.56	4266********2491	050801	01/21/2019
OMTA, KYLE	AC-1020813	2	15.00	4366********6733	008429	01/21/2019
ORNELAS, EMANUEL	AC-1020901	2	54.10	4342********6863	027077	01/21/2019
PEREZ, JOSE	AC-1021111	2	32.46	4342********5483	071545	01/21/2019
PEREZ, RICARDO	AC-1021177	2	75.74	4366********6167	009682	01/21/2019
PLASTER, EVELYN	AC-1020188	2	27.05	4409********5363	511837	01/21/2019
PLASTER, MATTHEW	AC-1020161	2	32.46	4409********5363	911414	01/21/2019
POPE, JORDON	AC-1021112	2	27.05	4095********8155	911468	01/21/2019
PRESTON, KENDYL	AC-1020057	2	27.05	4465********1859	021013	01/21/2019
QUEVEDO, SEBASTIAN	AC-1021247	2	27.05	4867********7196	040808	01/21/2019
RAMIREZ, ALFREDO	AC-1021244	2	27.05	4867********6541	050808	01/21/2019
RAMSEY, COURTNIE	AC-1020699	2	42.05	4342********0883	054999	01/21/2019
RAMYNKE, DANNETTE	AC-1021005	2	48.69	4147********3935	04185D	01/21/2019
RASMUSSEN, NICOLE	AC-1021259	2	32.46	4409********9209	361221	01/21/2019
REDMANN, KAYLEE	AC-1020764	2	32.46	5444********3499	932801	01/21/2019
REID, NORMAN	AC-1020745	2	32.46	4313********4100	06996D	01/21/2019
REYES, DREW	AC-1020380	2	27.05	4478********4333	320895	01/21/2019
REYES, ITZA	AC-1020825	2	86.56	4701********5016	170588	01/21/2019
RICE, CHRISTINE	AC-1020073	2	27.05	4137********3124	050809	01/21/2019
RICHARDSON, MANDI	AC-1021000	2	48.69	4366********3524	004340	01/21/2019
RIDDLE, LOGAN	AC-1020262	2	48.69	4409********9921	392437	01/21/2019
RIDDLE, MICHELLE	AC-1020276	2	48.69	4366********5021	029411	01/21/2019
RIDEOUT, BOBBIE	AC-1020739	2	16.23	4015********6674	002784	01/21/2019
RIVAS, JUDITH	AC-1020608	2	32.46	5128********7590	638502	01/21/2019
ROA, FRANCESCA	AC-1020893	2	27.05	4701********6469	100386	01/21/2019
RODRIGUEZ, ALONDRA	AC-1021044	2	59.51	4494********1056	562208	01/21/2019
RODRIGUEZ, ERICK	AC-1020299	2	27.05	4465********0407	021140	01/21/2019
ROJAS, HAROLD	AC-1020657	2	54.10	4342********6278	057577	01/21/2019
ROMERO, RUBISELA	AC-1020660	2	42.05	5128********0472	638503	01/21/2019
ROSAS, ABRIL	AC-1021218	2	27.05	5449********8390	H73600	01/21/2019
SANCHEZ, TERESA	AC-1021143	2	27.05	4366********6356	010782	01/21/2019
SANDOVAL, MARIA	AC-1021069	2	81.15	5128********4786	638506	01/21/2019
SANTANA, JOSE	AC-1021180	2	27.05	4867********6902	060808	01/21/2019
SCHMIDT, ERIC	AC-1020823	2	27.05	4347********4325	060808	01/21/2019
SENGER, PATRICIA	AC-1020937	2	27.05	4366********5593	019598	01/21/2019
SILVA, ADRIAN	AC-1021091	2	27.05	3798*******3005	184565	01/21/2019
SIMMONS, CHARLES	AC-1020194	2	32.46	4147********7674	05959D	01/21/2019
SINGH, GURPREET	AC-1020105	2	69.10	4100********9776	20209C	01/21/2019
SISSON, ALEXANDER	AC-1021253	2	27.05	5128********7621	638508	01/21/2019
SORENSON, ARLYNE	AC-1021198	2	27.05	4425********0139	012131	01/21/2019
SPRATT, PETER	AC-1020761	2	113.61	5449********4817	H82256	01/21/2019
STABBERT, STEPHEN	AC-1021021	2	32.46	4100********6927	20529D	01/21/2019
TAMEZ, MERCEDES	AC-1020975	2	32.46	4342********3466	080632	01/21/2019
TAPLA, RAUL	AC-1020562	2	16.23	4494********8016	562211	01/21/2019
TEREZA GOMEZ, RONAY	AC-1021014	2	32.46	4342********9331	083256	01/21/2019
TOOKES, CHRISTINA	AC-1021073	2	42.05	4095********0959	552268	01/21/2019
VALDEZ, MARTIN	AC-1021024	2	32.46	4342********5679	091183	01/21/2019
VALENCIA, JESUS	AC-1020944	2	27.05	4366********4735	007380	01/21/2019
VALENCIA, VIRIDIANA	AC-1020956	2	27.05	4833********6758	030808	01/21/2019
VALLEJO, ERICA	AC-1020827	2	23.69	4867********3070	030808	01/21/2019
VARNER, REBECCA	AC-1021046	2	48.69	5102********8151	H75766	01/21/2019
VILLEGAS SANCHE, MIGUEL	AC-1021043	2	27.06	4409********0885	360084	01/21/2019
WALBERG, ARISSA	AC-1021002	2	54.10	4147********9825	06468D	01/21/2019
WHALEY, REAGAN	AC-1021215	2	48.69	4342********2967	050134	01/21/2019
WILDE, ASHLEY	AC-1020418	2	27.05	4744********6336	170984	01/21/2019
WISE, JEREMIAH	AC-1020268	2	27.05	5449********2150	H73598	01/21/2019
YGONA-PARRISH, EMMA	AC-1020387	2	37.87	4131********1596	050828	01/21/2019
YOUNG, HEATHER	AC-1021097	2	27.05	4147********3343	05698D	01/21/2019

Totals

Count	Card Type	Total
4	American Express	124.43
22	MasterCard	982.16
132	Visa	5423.25
0	Discover	0.00
0	Other	0.00
		6529.84