02/20/2019

07:02:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JAVIER	AC-1021271	2	27.05	4147********1197	08733D	02/20/2019
ACEVEDO, JESUS	AC-1021272	2	27.05	4701********1138	174596	02/20/2019
ALAPETERI, AMIE	AC-1020928	2	48.69	4147********2260	00718D	02/20/2019
ALVAREZ VERDUZC, KATRINA	AC-1021239	2	27.05	4494********7063	708255	02/20/2019
ALVAREZ, AMANDA	AC-1020467	2	27.05	4494********4016	708254	02/20/2019
ALVAREZ, JESUS	AC-1021235	2	32.46	4347********0679	094907	02/20/2019
ATTIG, AARON	AC-1021057	2	108.51	4342********1404	034397	02/20/2019
BAILEY, AIREL	AC-1020186	2	75.74	5128********1513	846365	02/20/2019
BAKER, DANIEL	AC-1020819	2	32.46	4867********0427	015007	02/20/2019
BAKER, TYSON	AC-1020569	2	32.46	4494********3584	511718	02/20/2019
BENAVIDES, JUAN	AC-1021137	2	27.05	4701********0861	145401	02/20/2019
BENITEZ, ISMERAI	AC-1020193	2	81.15	4366********0752	002476	02/20/2019
BENITEZ, NOELIA	AC-1020838	2	146.07	4409********0162	360249	02/20/2019
BENNETT, SANDRA	AC-1020481	2	48.69	4147********5291	08322D	02/20/2019
BERNHARDT, KAREN	AC-1020159	2	75.74	4147********0910	02268D	02/20/2019
BONNEVILLE, PAIGE	AC-1020122	2	27.05	4409********6005	581674	02/20/2019
BOWERS, TASHA	AC-1020686	2	42.05	4409********2487	552055	02/20/2019
BRAN, CLAUDIA	AC-1020773	2	69.10	4701********0603	155609	02/20/2019
BRENNY, ROSS	AC-1021151	2	16.23	4888********9614	05922B	02/20/2019
BUCK, MERCY	AC-1020596	2	129.84	4761********2276	600205	02/20/2019
BUSBY, SCOTT	AC-1020263	2	32.46	4147********1966	06165C	02/20/2019
BUTLER, SONDRA	AC-1021268	2	91.97	4409********4400	581403	02/20/2019
BYRD, TIMOTHY	AC-1020747	2	27.05	4494********2026	708257	02/20/2019
CAMPOS, ANGELA	AC-1020588	2	32.46	5128********7126	846368	02/20/2019
CARDENAS, ELFEGA	AC-1020649	2	27.05	4701********3345	145302	02/20/2019
CARRASCO, ESMERALDA	AC-1021124	2	43.28	3727*******1012	185325	02/20/2019
CHAVEZ, JAZMIN	AC-1021193	2	27.05	4366********1548	031162	02/20/2019
CISNEROS, BRANDY	AC-1020421	2	15.00	5128********8083	846370	02/20/2019
CLARK, JOSH	AC-1021296	2	27.05	4494********2018	708258	02/20/2019
CLAY, JACOB	AC-1021169	2	64.92	5135********6514	322745	02/20/2019
COLBY, TYLER	AC-1020514	2	48.69	4427********0069	015007	02/20/2019
CORDOVA, ISRAEL	AC-1020068	2	27.05	5128********0589	846371	02/20/2019
CORONEL, RODRIGO	AC-1020966	2	32.46	4409********3846	852640	02/20/2019
CORREA SANCHEZ, ALEXA	AC-1020784	2	47.46	4366********1457	015527	02/20/2019
CRESCENCIO, SERGIO	AC-1021070	2	81.15	4409********4800	790270	02/20/2019
CRONIN, KAILA	AC-1021322	2	31.23	4912********0557	394418	02/20/2019
CRUZ, NICOLAS	AC-1020162	2	113.61	4366********9299	021555	02/20/2019
CURRY, GARY	AC-1020653	2	27.05	3751*******5155	597668	02/20/2019
DAVIS, JENNIFER	AC-1020851	2	38.69	4147********8310	08303D	02/20/2019
DAY, SUE	AC-1021191	2	27.05	4100********2923	77749D	02/20/2019
DE LA FUENTE, ROBERTO	AC-1020742	2	16.23	4264********9327	01311A	02/20/2019
DEGRASSE, JACQUELINE	AC-1020688	2	16.23	5128********3288	846373	02/20/2019
DEJESUS, GABRIEL	AC-1021203	2	16.23	4366********7475	005221	02/20/2019
DELK, LEEANN	AC-1021211	2	27.05	4266********5135	045016	02/20/2019
DUNN, BRIANNA	AC-1021204	2	27.05	4366********3183	008945	02/20/2019
DURAND, LORI	AC-1021088	2	43.28	4494********1044	708259	02/20/2019
ESQUIVEL III, BENJAMIN	AC-1020643	2	32.46	4867********4555	085007	02/20/2019
FERNANDEZ, MIGUEL	AC-1020323	2	32.46	4494********9034	708260	02/20/2019
FLORES, EPIFANIO	AC-1020251	2	27.05	4100********0680	78667B	02/20/2019
GARCIA, SANDRA	AC-1021150	2	27.05	5128********8290	846375	02/20/2019
GARZA JR, EZEQUIEL	AC-1020507	2	27.05	4701********9525	165402	02/20/2019
GIL, KATHY	AC-1020349	2	27.05	5128********9592	846377	02/20/2019
GOMEZ, ADRIANA	AC-1021361	2	75.74	4701********1015	115504	02/20/2019
GONZALES LOPEZ, DANNY	AC-1021285	2	32.46	4342********3466	080046	02/20/2019
GONZALEZ GOMEZ, JOSE	AC-1021009	2	27.05	4701********4477	105903	02/20/2019
GONZALEZ MARTIN, ELDA	AC-1020817	2	27.05	4366********3906	001675	02/20/2019
GONZALEZ, DEANDRA	AC-1020985	2	75.74	4266********3175	045022	02/20/2019
GONZALEZ, TANIA	AC-1020163	2	27.05	4153********4811	730118	02/20/2019
GOURNEAU, ROBERT	AC-1021264	2	27.05	4409********8086	391545	02/20/2019
GUAPILLA, JOSEFINA	AC-1020198	2	27.05	4342********1040	063973	02/20/2019
GUERRA-BURNETT, DEVIN	AC-1021086	2	27.05	4366********4977	004206	02/20/2019
GUTIERREZ SANCH, JOSE	AC-1020986	2	97.38	4366********4115	027823	02/20/2019
GUZMAN, SANDRA	AC-1020818	2	27.05	4494********7018	708261	02/20/2019
GUZMAN, SUSANA	AC-1020292	2	54.10	4494********6049	708262	02/20/2019
HAMMERMEISTER, BRADLEY	AC-1020786	2	27.05	4409********9282	791731	02/20/2019
HARRISON, ENEIDA	AC-1020580	2	59.51	5128********2510	846379	02/20/2019
HAVENS, ASHLEY	AC-1021152	2	27.05	4701********2231	195600	02/20/2019
HERNANDEZ, ALEXANDER	AC-1021243	2	27.05	4409********5124	911215	02/20/2019
HERNANDEZ, FRANCISCO	AC-1020912	2	32.46	5178********6607	00882B	02/20/2019
HERNANDEZ, MARIA	AC-1020508	2	27.05	4425********1379	022030	02/20/2019
HERRERA, ROSALIA	AC-1020968	2	63.69	4366********4946	003408	02/20/2019
HORST, DIANNA	AC-1021007	2	48.69	4100********5889	80752D	02/20/2019
HUGILL, ALEX	AC-1021282	2	59.51	4147********6657	00925C	02/20/2019
HUIBREGTSE, JOHN	AC-1020550	2	48.69	4701********5145	175902	02/20/2019
HUIE-PASCUA, CARRIE	AC-1020382	2	37.87	4701********0047	115907	02/20/2019
HURTADO, DAISY	AC-1020678	2	32.46	4447********9899	020093	02/20/2019
JENKINS, KRISTY	AC-1020272	2	48.69	5128********7559	846382	02/20/2019
JUAREZ, JONATHAN	AC-1020925	2	27.05	4701********8561	105009	02/20/2019
KALOMBO, GILBERT	AC-1021188	2	86.56	4388********5666	01013D	02/20/2019
KALUZA, GEORGE	AC-1020339	2	27.05	5128********9645	846385	02/20/2019
KIRSCHNER, BRANDI	AC-1020947	2	48.69	4492********1673	065034	02/20/2019
LACKEY, MCKENNA	AC-1021277	2	27.05	4000********7079	126311	02/20/2019
LAGO, SCHAYLA	AC-1021187	2	54.10	4347********4519	045007	02/20/2019
LARSEN, JASON	AC-1020972	2	32.46	4147********4120	01069C	02/20/2019
LAWRENCE, JULIA	AC-1021013	2	23.69	4366********8776	019427	02/20/2019
LEAVELL, JESSICA	AC-1021047	2	27.05	4266********1305	045036	02/20/2019
LEVON, LOGAN	AC-1020952	2	54.10	4147********6143	01103D	02/20/2019
LICEA CONTRERAS, SILVIA	AC-1020344	2	60.05	4342********0200	049794	02/20/2019
LIZARDO, JANINE	AC-1020369	2	37.87	4147********9437	04128D	02/20/2019
LOMBARDI, KRISTEN	AC-1020723	2	65.46	4100********1315	82267G	02/20/2019
LOPEZ, JOSHUA	AC-1021266	2	59.51	4867********7854	085007	02/20/2019
LOPEZ, VILMA	AC-1021134	2	43.28	4701********1217	165501	02/20/2019
LORENZO, GLORIA	AC-1021200	2	48.69	5287********0058	543261	02/20/2019
MARIN, JANIE	AC-1020524	2	48.69	5128********4386	846390	02/20/2019
MARTINEZ, DANIEL	AC-1020364	2	27.05	4060********0652	015007	02/20/2019
MATTHES, ROD	AC-1021280	2	32.46	4409********7768	552035	02/20/2019
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.28	4100********9229	82865D	02/20/2019
MEDINA ULLOA, AYLA	AC-1021327	2	27.05	5102********2216	H67808	02/20/2019
MICHAEL, KRISTEN	AC-1021382	2	95.74	5128********4027	846393	02/20/2019
MILLER, LORRAINE	AC-1021299	2	27.05	4409********3767	512339	02/20/2019
MINEAR, CAROL	AC-1020900	2	48.69	4492********6469	065044	02/20/2019
MORRIS, CHAD	AC-1020478	2	27.05	4153********8247	730126	02/20/2019
MUNGUIA, STEPHANIE	AC-1020155	2	27.05	4494********5002	708267	02/20/2019
MURPHY, THERESE	AC-1020724	2	48.69	4342********8702	003861	02/20/2019
NAVARRETE, ABRAHAM	AC-1021115	2	86.56	5466********9274	17924P	02/20/2019
NEGRETE VILLANU, JORGE	AC-1021328	2	32.46	4153********2573	730127	02/20/2019
NISSEN, ALEXANDER	AC-1020906	2	27.05	4366********7446	002515	02/20/2019
OCHOA, TESSA	AC-1021061	2	81.69	4701********1298	175909	02/20/2019
OLIVER, WANDA	AC-1021095	2	43.28	4494********1090	708268	02/20/2019
OLSON, SARAH	AC-1020892	2	86.56	4266********2491	045049	02/20/2019
OMTA, KYLE	AC-1020813	2	15.00	4366********6733	007270	02/20/2019
ORNELAS, EMANUEL	AC-1020901	2	81.15	4342********6863	031448	02/20/2019
ORNELAS, LILIA	AC-1021389	2	32.46	4409********1202	580426	02/20/2019
ORTEG, KELLEY	AC-1021330	2	48.69	4492********9020	437982	02/20/2019
PEREZ, JOSE	AC-1021111	2	32.46	4342********5483	055918	02/20/2019
PEREZ, RICARDO	AC-1021177	2	75.74	4366********6167	004232	02/20/2019
PLASTER, EVELYN	AC-1020188	2	27.05	4409********5363	732904	02/20/2019
PLASTER, MATTHEW	AC-1020161	2	32.46	4409********5363	392136	02/20/2019
POPE, JORDON	AC-1021112	2	27.05	4095********8155	360018	02/20/2019
PRESTON, KENDYL	AC-1020057	2	27.05	4465********1859	020942	02/20/2019
QUEVEDO, SEBASTIAN	AC-1021247	2	27.05	4867********7196	035007	02/20/2019
RAMIREZ, ALFREDO	AC-1021244	2	27.05	4867********6541	055007	02/20/2019
RAMSEY, COURTNIE	AC-1020699	2	42.05	4342********0883	029837	02/20/2019
RAMYNKE, DANNETTE	AC-1021005	2	48.69	4147********3935	01666D	02/20/2019
RASMUSSEN, NICOLE	AC-1021259	2	32.46	4409********9209	791457	02/20/2019
REDMANN, KAYLEE	AC-1020764	2	32.46	5444********3499	543308	02/20/2019
REYES, DREW	AC-1020380	2	27.05	4478********4333	912267	02/20/2019
REYES, ITZA	AC-1020825	2	86.56	4701********5016	185201	02/20/2019
RICE, CHRISTINE	AC-1020073	2	27.05	4137********3124	045059	02/20/2019
RICHARDSON, MANDI	AC-1021000	2	48.69	4366********3524	013206	02/20/2019
RIDDLE, LOGAN	AC-1020262	2	48.69	4409********9921	322499	02/20/2019
RIDDLE, MICHELLE	AC-1020276	2	48.69	4366********5021	015565	02/20/2019
RIDEOUT, BOBBIE	AC-1020739	2	16.23	4015********6674	002799	02/20/2019
RIVAS, JUDITH	AC-1020608	2	32.46	5128********7590	846398	02/20/2019
ROA, FRANCESCA	AC-1020893	2	27.05	4494********8027	708271	02/20/2019
RODRIGUEZ, ALONDRA	AC-1021044	2	59.51	4494********1056	708272	02/20/2019
RODRIGUEZ, ERICK	AC-1020299	2	27.05	4465********0407	020635	02/20/2019
ROJAS, HAROLD	AC-1020657	2	54.10	4342********6278	051661	02/20/2019
ROMO, ALBERTO	AC-1020297	2	27.05	4366********5035	031213	02/20/2019
ROSAS, ABRIL	AC-1021218	2	27.05	5449********8390	H67889	02/20/2019
SALDANA-MEDINA, GINA	AC-1021161	2	38.69	4701********2652	155316	02/20/2019
SALSET, MEGAN	AC-1021227	2	48.69	4409********5846	910700	02/20/2019
SANCHEZ, ANTHONY	AC-1020086	2	32.46	5128********3347	846399	02/20/2019
SANCHEZ, TERESA	AC-1021143	2	27.05	4366********6356	027862	02/20/2019
SANDOVAL, MARIA	AC-1021069	2	81.15	5128********4786	846400	02/20/2019
SANTANA, JOSE	AC-1021180	2	27.05	4867********6902	055107	02/20/2019
SCHMIDT, ERIC	AC-1020823	2	27.05	4347********4325	055107	02/20/2019
SENGER, PATRICIA	AC-1020937	2	2.05	4366********5593	019935	02/20/2019
SERRANO, CHRISTIAN	AC-1021350	2	27.05	5424********2408	23678P	02/20/2019
SILVA, ADRIAN	AC-1021091	2	27.05	4867********5059	075107	02/20/2019
SIMMONS, CHARLES	AC-1020194	2	32.46	4147********7674	04901D	02/20/2019
SINGH, GURPREET	AC-1020105	2	69.10	4100********9776	87980C	02/20/2019
SISSON, ALEXANDER	AC-1021253	2	27.05	5128********7621	846401	02/20/2019
SORENSON, ARLYNE	AC-1021198	2	27.05	4425********0139	022029	02/20/2019
SPRATT, PETER	AC-1020761	2	113.61	5449********4817	H76545	02/20/2019
STABBERT, STEPHEN	AC-1021021	2	32.46	4100********6927	88341D	02/20/2019
STUMPF, MATTHEW	AC-1021084	2	32.46	4409********7522	551992	02/20/2019
TAPLA, RAUL	AC-1020562	2	16.23	4494********8016	708274	02/20/2019
TEREZA GOMEZ, RONAY	AC-1021014	2	32.46	4342********9331	099022	02/20/2019
THOMAS, JULIE	AC-1021293	2	27.05	4409********0800	362126	02/20/2019
TOOKES, CHRISTINA	AC-1021073	2	42.05	4095********0959	582530	02/20/2019
TORRES AHUMADA, MARGARITA	AC-1020755	2	48.69	4409********0323	911585	02/20/2019
VALDEZ, MARTIN	AC-1021024	2	32.46	4342********5679	096526	02/20/2019
VALENCIA, JESUS	AC-1020944	2	27.05	4366********4735	010312	02/20/2019
VALENCIA, VIRIDIANA	AC-1020956	2	27.05	4833********6758	025107	02/20/2019
VALLEJO, ERICA	AC-1020827	2	23.69	4867********3070	025107	02/20/2019
VARNER, REBECCA	AC-1021046	2	48.69	5102********8151	H70055	02/20/2019
VELASCO, PHILIP	AC-1020965	2	84.51	4425********8694	022063	02/20/2019
VILLEGAS SANCHE, MIGUEL	AC-1021043	2	27.06	4409********0885	511699	02/20/2019
WAGGENER, MELISSA	AC-1021337	2	27.05	4701********3408	165115	02/20/2019
WALBERG, ARISSA	AC-1021002	2	54.10	4147********9825	01310D	02/20/2019
WHALEY, REAGAN	AC-1021215	2	48.69	4342********2967	056962	02/20/2019
WILDE, ASHLEY	AC-1020418	2	27.05	4744********6336	195017	02/20/2019
WILLETT, LAURA	AC-1021301	2	48.69	4147********3227	06910D	02/20/2019
WISE, JEREMIAH	AC-1020268	2	27.05	5449********2150	H67889	02/20/2019
YGONA-PARRISH, EMMA	AC-1020387	2	37.87	4131********1596	045118	02/20/2019
YOUNG, HEATHER	AC-1021097	2	48.69	4147********3343	05156D	02/20/2019

Totals

Count	Card Type	Total
2	American Express	70.33
27	MasterCard	1208.97
148	Visa	6196.47
0	Discover	0.00
0	Other	0.00
		7475.77