04/22/2019

07:21:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JAVIER	AC-1021271	2	27.05	4147********1197	04203D	04/22/2019
ACEVEDO, JESUS	AC-1021272	2	27.05	4701********1138	170415	04/22/2019
ALAPETERI, AMIE	AC-1020928	2	48.69	4147********6176	02986D	04/22/2019
ALVAREZ VERDUZC, KATRINA	AC-1021239	2	27.05	4494********7063	457790	04/22/2019
ALVAREZ, AMANDA	AC-1020467	2	27.05	4494********4016	457788	04/22/2019
ALVAREZ, JESUS	AC-1021235	2	32.46	4347********0679	342902	04/22/2019
ANDERSON, STEVEN	AC-1020269	2	27.05	5128********5857	154384	04/22/2019
ATTIG, AARON	AC-1021057	2	108.51	4342********1404	002936	04/22/2019
BAKER, TYSON	AC-1020569	2	32.46	4494********3584	320489	04/22/2019
BENAVIDES, JUAN	AC-1021137	2	27.05	4701********0861	190912	04/22/2019
BENITEZ, ISMERAI	AC-1020193	2	81.15	4366********0752	014758	04/22/2019
BENITEZ, NOELIA	AC-1020838	2	119.02	4409********0162	512856	04/22/2019
BENNETT, SANDRA	AC-1020481	2	48.69	4147********5291	00041C	04/22/2019
BERNHARDT, KAREN	AC-1020159	2	75.74	4147********0910	02470D	04/22/2019
BLETHEN, CALVERT	AC-1021155	2	27.05	4900********9763	060108	04/22/2019
BONNEVILLE, PAIGE	AC-1020122	2	27.05	4409********6005	911416	04/22/2019
BOWERS, TASHA	AC-1020686	2	42.05	4409********2487	910964	04/22/2019
BRAN, CLAUDIA	AC-1020773	2	69.10	4701********0603	100811	04/22/2019
BRENNY, ROSS	AC-1021151	2	16.23	4888********9614	01588B	04/22/2019
BROWN, JEFFREY	AC-1021333	2	32.46	4701********7651	120810	04/22/2019
BUSBY, SCOTT	AC-1020263	2	32.46	4147********1966	06648C	04/22/2019
CARDENAS, ELFEGA	AC-1020649	2	27.05	4701********3345	170113	04/22/2019
CARRASCO, ESMERALDA	AC-1021124	2	43.28	3727*******1012	129109	04/22/2019
CASAREZ, KRYSTAL	AC-1021417	2	48.69	4409********4485	792287	04/22/2019
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.69	4803********3712	400066	04/22/2019
CERVERA, JOSE	AC-1020275	2	32.46	4409********7840	912215	04/22/2019
CHAVEZ, JAZMIN	AC-1021193	2	27.05	4366********1548	007180	04/22/2019
CHAVEZ, JEYSON	AC-1021176	2	27.05	5128********8471	154388	04/22/2019
CISNEROS, BRANDY	AC-1020421	2	15.00	5128********8083	154389	04/22/2019
CLARK, JOSH	AC-1021296	2	27.05	4494********2059	457796	04/22/2019
CLAY, JACOB	AC-1021169	2	64.92	5135********6514	392678	04/22/2019
COLBY, TYLER	AC-1020514	2	48.69	4427********0069	040108	04/22/2019
CORONEL, RODRIGO	AC-1020966	2	32.46	4409********3846	850437	04/22/2019
CORREA SANCHEZ, ALEXA	AC-1020784	2	47.46	4366********1457	000601	04/22/2019
CRESCENCIO, SERGIO	AC-1021070	2	81.15	4409********4800	322478	04/22/2019
CRONIN, KAILA	AC-1021322	2	31.23	4912********0557	881681	04/22/2019
CRUZ, NICOLAS	AC-1020162	2	113.61	4366********9299	021386	04/22/2019
CURRY, GARY	AC-1020653	2	27.05	3751*******5155	791967	04/22/2019
DAVIS, JENNIFER	AC-1020851	2	17.05	4147********8310	05143D	04/22/2019
DAY, SUE	AC-1021191	2	27.05	4100********2923	48099D	04/22/2019
DE LA CRUZ AVIL, INES	AC-1021381	2	90.74	4494********9033	457798	04/22/2019
DE SANTOS, MARITZA	AC-1021321	2	48.69	5128********8449	154393	04/22/2019
DEGRASSE, JACQUELINE	AC-1020688	2	16.23	5128********3288	154392	04/22/2019
DEJESUS, GABRIEL	AC-1021203	2	16.23	4366********7475	012347	04/22/2019
DELK, LEEANN	AC-1021211	2	27.05	4266********5135	050201	04/22/2019
DUENAS, GIANELLY PADILL	AC-1021493	2	27.05	4060********6357	020208	04/22/2019
DUNN, BRIANNA	AC-1021204	2	27.05	4366********3183	031024	04/22/2019
DURAND, LORI	AC-1021088	2	43.28	4494********1044	457800	04/22/2019
ESPINOZA, ALEJANDRA	AC-1020405	2	48.69	4037********2327	702220	04/22/2019
ESPINOZA, MARIA	AC-1021039	2	27.05	4409********2321	512096	04/22/2019
ESQUIVEL III, BENJAMIN	AC-1021431	2	32.46	4867********4555	040208	04/22/2019
EVANS, MERCEDES	AC-1020674	2	48.69	4418********6726	038056	04/22/2019
FALCON, NORMA	AC-1020260	2	15.00	4095********1758	550494	04/22/2019
FERNANDEZ, FABIAN	AC-1021452	2	27.05	4099********5303	042896	04/22/2019
FLORES, EPIFANIO	AC-1020251	2	27.05	4100********0680	50671B	04/22/2019
FRERICHS, DEBRA	AC-1020597	2	27.05	4867********7265	060208	04/22/2019
FULLERTON, TANI	AC-1020370	2	48.69	4147********5240	09726D	04/22/2019
GARCIA, JUAN	AC-1021494	2	27.05	4409********5204	851567	04/22/2019
GARCIA, SANDRA	AC-1021150	2	27.05	5128********8290	154403	04/22/2019
GARZA JR, EZEQUIEL	AC-1020507	2	27.05	4701********9525	150620	04/22/2019
GIL MACIEL, MAIRA	AC-1021491	2	21.64	4701********8088	110229	04/22/2019
GIL, KATHY	AC-1020349	2	27.05	5128********9592	154405	04/22/2019
GLOVER, KELLY	AC-1020989	2	27.05	5128********0073	154406	04/22/2019
GONZALES LOPEZ, DANNY	AC-1021285	2	32.46	4342********3466	077915	04/22/2019
GONZALEZ MARTIN, ELDA	AC-1020817	2	27.05	4366********5348	015185	04/22/2019
GONZALEZ, DEANDRA	AC-1020985	2	75.74	4266********3175	050211	04/22/2019
GONZALEZ, TANIA	AC-1020163	2	42.90	4153********4811	543845	04/22/2019
GOURNEAU, ROBERT	AC-1021264	2	27.05	4409********8086	360633	04/22/2019
GUAPILLA, JOSEFINA	AC-1020198	2	27.05	4342********1040	031721	04/22/2019
GUERRA-BURNETT, DEVIN	AC-1021086	2	27.05	4366********4977	029512	04/22/2019
GUTIERREZ SANCH, JOSE	AC-1020986	2	75.74	4366********4115	012974	04/22/2019
GUTIERREZ, DIEGO	AC-1020422	2	16.23	4409********9688	731602	04/22/2019
HAMMERMEISTER, BRADLEY	AC-1020786	2	27.05	4409********9282	322335	04/22/2019
HANKINSON, TERRENCE	AC-1021357	2	69.10	5128********5403	154411	04/22/2019
HARRISON, ENEIDA	AC-1020580	2	59.51	5128********2510	154413	04/22/2019
HAVENS, ASHLEY	AC-1021152	2	27.05	4701********2231	190525	04/22/2019
HENEGHEN, SHANE	AC-1020920	2	32.46	5128********7427	154415	04/22/2019
HERNANDEZ, ALEXANDER	AC-1021243	2	27.05	4409********5124	580659	04/22/2019
HERNANDEZ, FRANCISCO	AC-1020912	2	32.46	5178********6607	06566B	04/22/2019
HERNANDEZ, MARIA	AC-1020508	2	27.05	4425********1379	042251	04/22/2019
HERRERA, JOSEFINA	AC-1021496	2	36.23	4409********6005	320088	04/22/2019
HERRERA, ROSALIA	AC-1020968	2	63.69	4366********4946	022066	04/22/2019
HIEBERT, LAYNIE	AC-1021410	2	48.69	4147********5976	06613D	04/22/2019
HINKLE, KAYLIE	AC-1021209	2	32.46	4409********7286	360913	04/22/2019
HUGILL, ALEX	AC-1021282	2	59.51	4147********6657	06638C	04/22/2019
HUIBREGTSE, JOHN	AC-1020550	2	48.69	4701********5145	160123	04/22/2019
HUIE-PASCUA, CARRIE	AC-1020382	2	37.87	4701********0047	120728	04/22/2019
HURTADO, DAISY	AC-1020678	2	32.46	4447********9899	022752	04/22/2019
JENKINS, KRISTY	AC-1020272	2	48.69	5128********7559	154417	04/22/2019
JIMENEZ, MIRELLA	AC-1021394	2	27.05	5128********2926	154419	04/22/2019
JOHNSTON, ASHLEY	AC-1021206	2	48.69	4409********2642	732968	04/22/2019
JUAREZ, JONATHAN	AC-1020925	2	27.05	4701********8561	190526	04/22/2019
KALOMBO, GILBERT	AC-1021188	2	86.56	4388********5666	06712C	04/22/2019
KALUZA, GEORGE	AC-1020339	2	27.05	5128********9645	154422	04/22/2019
KIRSCHNER, BRANDI	AC-1020947	2	48.69	4492********1673	070225	04/22/2019
LACKEY, MCKENNA	AC-1021277	2	27.05	4000********7079	524263	04/22/2019
LAGO, SCHAYLA	AC-1021187	2	29.10	4347********4519	050208	04/22/2019
LARSEN, JASON	AC-1020972	2	32.46	4147********4120	06778C	04/22/2019
LAWRENCE, JULIA	AC-1021013	2	23.69	4366********8776	019657	04/22/2019
LEAVELL, JESSICA	AC-1021047	2	27.05	4266********1305	050227	04/22/2019
LEEDOM, LINDSEY	AC-1021444	2	27.05	4867********8176	070208	04/22/2019
LEVON, LOGAN	AC-1020952	2	54.10	4147********6143	06838D	04/22/2019
LICEA CONTRERAS, SILVIA	AC-1020344	2	60.05	4342********0200	070591	04/22/2019
LIZARDO, JANINE	AC-1020369	2	37.87	4388********5606	06878D	04/22/2019
LOMBARDI, KRISTEN	AC-1020723	2	65.46	4100********1315	58065G	04/22/2019
LOOS, KATE	AC-1020726	2	48.69	4701********7042	140725	04/22/2019
LOPEZ, JOSHUA	AC-1021266	2	59.51	4867********7854	000208	04/22/2019
LOPEZ, VILMA	AC-1021134	2	43.28	4701********1217	100025	04/22/2019
LORENZO, GLORIA	AC-1021200	2	48.69	5287********0058	275266	04/22/2019
MAGANA, DANIEL	AC-1021066	2	32.46	4366********4166	027619	04/22/2019
MARQUEZ, SERENA	AC-1021212	2	37.87	4409********2563	392352	04/22/2019
MARTINEZ, DANIEL	AC-1020364	2	27.05	4060********0652	030208	04/22/2019
MARTINEZ, RAY	AC-1021437	2	54.10	4867********3219	030208	04/22/2019
MATSON, HEIDI	AC-1021403	2	73.69	4147********0525	04475D	04/22/2019
MATTHES, ROD	AC-1021280	2	32.46	4409********7768	582877	04/22/2019
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.28	4100********9229	59664D	04/22/2019
MEDINA ULLOA, AYLA	AC-1021327	2	27.05	5102********2216	H73001	04/22/2019
MEGERT, MILES	AC-1021378	2	21.64	4494********3010	457808	04/22/2019
MENDOZA, MONIQUE	AC-1021364	2	35.05	4342********9135	024123	04/22/2019
MENDOZA, RUBY	AC-1020706	2	27.05	4266********1287	07094B	04/22/2019
MICHAEL, KRISTEN	AC-1021382	2	95.74	5128********4027	154433	04/22/2019
MIKETA JR., EDWARD	AC-1021310	2	48.69	5111********8511	551333	04/22/2019
MILLER, LORRAINE	AC-1021299	2	27.05	4409********3767	730273	04/22/2019
MINEAR, CAROL	AC-1020900	2	48.69	4492********6469	070238	04/22/2019
MORRIS, CHAD	AC-1020478	2	27.05	4153********8247	543855	04/22/2019
MUNGUIA, STEPHANIE	AC-1020155	2	27.05	4494********5002	457811	04/22/2019
MURPHY, THERESE	AC-1020724	2	48.69	4342********8702	018318	04/22/2019
NARANJO, MARGARITA	AC-1021363	2	48.69	4867********2548	010208	04/22/2019
NAVARRETE, ABRAHAM	AC-1021115	2	86.56	3792*******1008	104613	04/22/2019
NEGRETE VILLANU, JORGE	AC-1021328	2	32.46	4153********2573	543857	04/22/2019
NEGRETE, JOSE	AC-1021064	2	27.05	4409********0248	320164	04/22/2019
NISSEN, ALEXANDER	AC-1020906	2	21.64	4366********7446	010105	04/22/2019
OLIVER, WANDA	AC-1021095	2	43.28	4494********1090	457812	04/22/2019
OLSON, SARAH	AC-1020892	2	86.56	4266********2491	050244	04/22/2019
ORNELAS, LILIA	AC-1021389	2	32.46	4409********7769	731303	04/22/2019
ORTEG, KELLEY	AC-1021330	2	48.69	4492********9020	240917	04/22/2019
PEREZ, RICARDO	AC-1021177	2	75.74	4366********4398	030188	04/22/2019
PLASTER, EVELYN	AC-1020188	2	27.05	4409********5363	391822	04/22/2019
PLASTER, MATTHEW	AC-1020161	2	32.46	4409********5363	391943	04/22/2019
POPE, JORDON	AC-1021112	2	27.05	4095********8155	912629	04/22/2019
POWELL, HEATHER	AC-1021455	2	27.05	4147********4072	01699D	04/22/2019
PRESTON, KENDYL	AC-1020057	2	27.05	4465********1859	022754	04/22/2019
QUEVEDO, SEBASTIAN	AC-1021247	2	27.05	4867********7196	000208	04/22/2019
RAMIREZ, ALFREDO	AC-1021244	2	27.05	4867********6541	000208	04/22/2019
RAMOS, ALEX	AC-1020435	2	21.64	4400********3817	02737D	04/22/2019
RAMSEY, COURTNIE	AC-1020699	2	42.05	4342********0883	016334	04/22/2019
RASMUSSEN, RHONDA	AC-1021259	2	27.05	4409********2164	550020	04/22/2019
REEVES, STEPHANIE	AC-1021447	2	48.69	4100********5350	65099D	04/22/2019
REID, NORMAN	AC-1020745	2	32.46	4313********8956	06472D	04/22/2019
REYES, DREW	AC-1020380	2	27.05	4478********4333	510443	04/22/2019
RICE, CHRISTINE	AC-1020073	2	27.05	4137********3124	050255	04/22/2019
RICHARDSON, MANDI	AC-1021000	2	48.69	4366********3524	003670	04/22/2019
RIDDLE, LOGAN	AC-1020262	2	48.69	4409********9921	792694	04/22/2019
RIDDLE, MICHELLE	AC-1020276	2	48.69	4366********5021	003803	04/22/2019
RIDEOUT, BOBBIE	AC-1020739	2	16.23	4015********6674	002854	04/22/2019
RIVAS, JUDITH	AC-1020608	2	32.46	5128********7590	154444	04/22/2019
ROA, FRANCESCA	AC-1020893	2	27.05	4494********8027	457814	04/22/2019
RODGRIGUEZ, CARMEN	AC-1021461	2	48.69	4266********9554	07705B	04/22/2019
RODRIGUEZ, ALONDRA	AC-1021044	2	59.51	4494********1056	457815	04/22/2019
RODRIGUEZ, ERICK	AC-1020299	2	27.05	4465********0407	022960	04/22/2019
ROJAS, HAROLD	AC-1020657	2	54.10	4342********6278	037904	04/22/2019
ROMO, ALBERTO	AC-1020297	2	27.05	4366********5035	021471	04/22/2019
ROSAS, ABRIL	AC-1021218	2	27.05	5449********8390	H73087	04/22/2019
RUIZ, MELISSA	AC-1021109	2	32.46	5107********0154	070301	04/22/2019
SALDANA-MEDINA, GINA	AC-1021161	2	38.69	4701********2652	120422	04/22/2019
SALSET, MEGAN	AC-1021227	2	48.69	4409********5846	320757	04/22/2019
SANCHEZ, ANTHONY	AC-1020086	2	32.46	5128********3347	154450	04/22/2019
SANDOVAL, MARIA	AC-1021069	2	81.15	5128********4786	154451	04/22/2019
SANTANA, JOSE	AC-1021180	2	48.69	4867********6902	030308	04/22/2019
SCHMIDT, ERIC	AC-1020823	2	27.05	4347********4325	030308	04/22/2019
SENGER, PATRICIA	AC-1020937	2	27.05	4366********5593	021482	04/22/2019
SIMMONS, CHARLES	AC-1020194	2	32.46	4147********7674	09395D	04/22/2019
SISSON, ALEXANDER	AC-1021253	2	27.05	5128********7621	154452	04/22/2019
SORENSON, ARLYNE	AC-1021198	2	27.05	4425********0139	042245	04/22/2019
SOTO, LUCIANO	AC-1020064	2	32.46	4342********1888	027666	04/22/2019
SPRATT, PETER	AC-1020761	2	113.61	5449********4817	H81743	04/22/2019
STABBERT, STEPHEN	AC-1021021	2	32.46	4100********6927	69255D	04/22/2019
STERNS, DOUGLAS	AC-1021448	2	32.46	4701********1444	160531	04/22/2019
STRACKE, KIM	AC-1021289	2	54.10	4266********7869	09268B	04/22/2019
TAPLA, RAUL	AC-1020562	2	16.23	4494********8016	457817	04/22/2019
TEREZA GOMEZ, RONAY	AC-1021014	2	32.46	4342********9331	003754	04/22/2019
THOMAS, JULIE	AC-1021293	2	27.05	4409********0800	550563	04/22/2019
TOOKES, CHRISTINA	AC-1021073	2	42.05	4095********0959	851022	04/22/2019
TORRES AHUMADA, MARGARITA	AC-1020755	2	48.69	4409********3121	322208	04/22/2019
URIAS, YESSENIA	AC-1021490	2	27.05	4494********3004	457818	04/22/2019
VALDEZ, MARTIN	AC-1021024	2	16.23	4342********5679	083905	04/22/2019
VALENCIA, JESUS	AC-1020944	2	27.05	4366********4735	024858	04/22/2019
VALENCIA, VIRIDIANA	AC-1020956	2	27.05	4833********6758	030308	04/22/2019
VALLEJO, ERICA	AC-1020827	2	23.69	4867********3070	030308	04/22/2019
VELASCO, PHILIP	AC-1020965	2	59.51	4425********8694	042270	04/22/2019
VELAZQUEZ, CYNTHIA	AC-1021458	2	43.28	5449********0696	H74715	04/22/2019
VERDUZCO, JAZMIN	AC-1021375	2	32.46	4060********7187	050308	04/22/2019
VILLA, RIGOBERTO	AC-1021010	2	27.05	4815********0434	190933	04/22/2019
VILLEGAS SANCHE, MIGUEL	AC-1021043	2	27.06	4409********0885	390096	04/22/2019
WAGGENER, MELISSA	AC-1021337	2	27.05	4701********3408	100234	04/22/2019
WHALEY, REAGAN	AC-1021215	2	48.69	4342********2967	048481	04/22/2019
WILDE, ASHLEY	AC-1020418	2	27.05	4744********6336	180632	04/22/2019
WILLETT, LAURA	AC-1021301	2	48.69	4147********3227	02343D	04/22/2019
WILSON, HELEN	AC-1021356	2	48.69	4599********1387	H75264	04/22/2019
WISE, JEREMIAH	AC-1020268	2	27.05	5449********2150	H73092	04/22/2019
YGONA-PARRISH, EMMA	AC-1020387	2	37.87	4131********1596	050321	04/22/2019
YOUNG, HEATHER	AC-1021097	2	48.69	4147********3343	04052D	04/22/2019

Totals

Count	Card Type	Total
3	American Express	156.89
29	MasterCard	1213.15
170	Visa	6640.12
0	Discover	0.00
0	Other	0.00
		8010.16