06/20/2019

07:24:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JAVIER	AC-1021271	2	27.05	4147********1197	09114D	06/20/2019
ALAPETERI, AMIE	AC-1020928	2	48.69	4147********6176	04264D	06/20/2019
ALVAREZ VERDUZC, KATRINA	AC-1021239	2	27.05	4494********7063	981510	06/20/2019
ALVAREZ, JESUS	AC-1021235	2	32.46	4347********0679	055307	06/20/2019
ANDERSON, STEVEN	AC-1020269	2	27.05	5128********5857	362568	06/20/2019
ATTIG, AARON	AC-1021057	2	108.51	4342********1404	003187	06/20/2019
BAKER, TYSON	AC-1020569	2	32.46	4494********3584	550498	06/20/2019
BARRAGAN, FORTUNATO	AC-1021597	2	32.46	4988********8355	045309	06/20/2019
BENITEZ, NOELIA	AC-1020838	2	119.02	4409********0162	911527	06/20/2019
BENNETT, SANDRA	AC-1020481	2	48.69	4147********5291	06477C	06/20/2019
BERNHARDT, KAREN	AC-1020159	2	75.74	4147********0910	00989D	06/20/2019
BLETHEN, CALVERT	AC-1021155	2	27.05	4900********9763	015307	06/20/2019
BONNEVILLE, PAIGE	AC-1020122	2	27.05	4409********6005	582292	06/20/2019
BOWERS, TASHA	AC-1020686	2	42.05	4409********2487	790125	06/20/2019
BROWN, JEFFREY	AC-1021333	2	32.46	4701********7651	135337	06/20/2019
BUSBY, SCOTT	AC-1020263	2	32.46	4147********1966	03488C	06/20/2019
CARDENAS, ELFEGA	AC-1020649	2	27.05	4701********3345	195937	06/20/2019
CARRASCO, ESMERALDA	AC-1021124	2	27.05	3727*******1012	102614	06/20/2019
CASAREZ, KRYSTAL	AC-1021417	2	48.69	4409********4485	322836	06/20/2019
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.69	4803********3712	794129	06/20/2019
CERVERA, JOSE	AC-1020275	2	32.46	4409********1206	320078	06/20/2019
CHAVEZ, JAZMIN	AC-1021193	2	27.05	4366********1548	016962	06/20/2019
CHAVEZ, JEYSON	AC-1021176	2	27.05	5128********8471	362572	06/20/2019
CISNEROS, BRANDY	AC-1020421	2	15.00	5128********8083	362573	06/20/2019
CLARK, JOSH	AC-1021296	2	27.05	4494********2059	981570	06/20/2019
COLBY, TYLER	AC-1020514	2	48.69	4427********0069	095307	06/20/2019
CORDOVA, ISRAEL	AC-1020068	2	27.05	5128********0589	362575	06/20/2019
CORNEJO, JOSE	AC-1021576	2	27.05	4494********3080	981580	06/20/2019
CORONEL, RODRIGO	AC-1020966	2	32.46	4409********3846	790230	06/20/2019
CORREA SANCHEZ, ALEXA	AC-1020784	2	47.46	4366********1457	020450	06/20/2019
CRESCENCIO, SERGIO	AC-1021070	2	108.20	4409********4800	321439	06/20/2019
CRONIN, KAILA	AC-1021322	2	31.23	4912********0557	290019	06/20/2019
CRUZ, NICOLAS	AC-1020162	2	113.61	4366********9299	009897	06/20/2019
CURRY, GARY	AC-1020653	2	27.05	3751*******5155	927919	06/20/2019
DAVIS, JENNIFER	AC-1020851	2	17.05	4147********8310	03767D	06/20/2019
DAY, SUE	AC-1021191	2	27.05	4100********2923	42277D	06/20/2019
DE SANTOS, MARITZA	AC-1021321	2	48.69	5128********8449	362577	06/20/2019
DELK, LEEANN	AC-1021211	2	27.05	4266********5135	045326	06/20/2019
DUENAS, GIANELLY PADILL	AC-1021493	2	27.05	4060********6357	075307	06/20/2019
DUNN, BRIANNA	AC-1021204	2	27.05	4366********3183	032577	06/20/2019
DURAND, LORI	AC-1021088	2	43.28	4494********1044	981630	06/20/2019
ESPINOZA, ALEJANDRA	AC-1020405	2	48.69	4037********2327	600235	06/20/2019
ESPINOZA, MARIA	AC-1021039	2	54.10	4409********2321	361760	06/20/2019
ESQUIVEL III, BENJAMIN	AC-1021431	2	32.46	4867********4555	095307	06/20/2019
EVANS, MERCEDES	AC-1020674	2	48.69	5403********8730	065329	06/20/2019
FALCON, NORMA	AC-1020260	2	15.00	4095********1758	361002	06/20/2019
FERNANDEZ, FABIAN	AC-1021452	2	27.05	4099********5303	964973	06/20/2019
FLORES, EPIFANIO	AC-1020251	2	27.05	4100********0680	43945B	06/20/2019
FRERICHS, DEBRA	AC-1020597	2	27.05	4867********7265	015307	06/20/2019
FULLERTON, TANI	AC-1020370	2	48.69	4147********5240	07293D	06/20/2019
GARCIA, ADRIANA	AC-1021103	2	27.05	4701********1535	165136	06/20/2019
GARCIA, JUAN	AC-1021494	2	10.82	4409********0084	792538	06/20/2019
GARCIA, SANDRA	AC-1021150	2	27.05	5128********8290	362584	06/20/2019
GARZA JR, EZEQUIEL	AC-1020507	2	27.05	4701********9525	135431	06/20/2019
GIL MACIEL, MAIRA	AC-1021491	2	21.64	4701********8088	125839	06/20/2019
GIL, KATHY	AC-1020349	2	27.05	5128********9592	362585	06/20/2019
GONZALES LOPEZ, DANNY	AC-1021285	2	32.46	4342********3466	074896	06/20/2019
GONZALEZ GOMEZ, JOSE	AC-1021009	2	27.05	4701********4477	135038	06/20/2019
GONZALEZ, DEANDRA	AC-1020985	2	75.74	4266********3175	045337	06/20/2019
GONZALEZ, TANIA	AC-1020163	2	27.05	4153********4811	358723	06/20/2019
GOURNEAU, ROBERT	AC-1021264	2	27.05	4409********8086	580550	06/20/2019
GUAPILLA, JOSEFINA	AC-1020198	2	27.05	4342********1040	016882	06/20/2019
GUERRA-BURNETT, DEVIN	AC-1021086	2	27.05	4366********4977	007762	06/20/2019
GUILLEN AGUILAR, LUCILA	AC-1021470	2	48.69	4409********2247	551237	06/20/2019
GUIZAR, MATTHEW	AC-1021315	2	27.05	5115********9106	065341	06/20/2019
GUTIERREZ SANCH, JOSE	AC-1020986	2	75.74	4366********4115	006918	06/20/2019
HAMMERMEISTER, BRADLEY	AC-1020786	2	27.05	4409********9282	910285	06/20/2019
HANKINSON, TERRENCE	AC-1021357	2	69.10	5128********5403	362592	06/20/2019
HARO, ELIZABETH	AC-1021596	2	47.05	4342********1324	040043	06/20/2019
HARRISON, ENEIDA	AC-1020580	2	59.51	5128********2510	362594	06/20/2019
HAVENS, ASHLEY	AC-1021152	2	27.05	4701********2231	125836	06/20/2019
HAYDEN, DOROLINDA	AC-1021585	2	27.05	6011********1117	02044R	06/20/2019
HERNANDEZ, ALEXANDER	AC-1021243	2	27.05	4409********5124	850417	06/20/2019
HERNANDEZ, FRANCISCO	AC-1020912	2	32.46	5178********6607	00395B	06/20/2019
HERNANDEZ, MARIA	AC-1020508	2	27.05	4425********1379	062010	06/20/2019
HERRERA, JOSEFINA	AC-1021496	2	36.23	4409********6005	912127	06/20/2019
HERRERA, ROSALIA	AC-1020968	2	63.69	4366********4946	000465	06/20/2019
HIEBERT, LAYNIE	AC-1021410	2	48.69	4147********5976	00447D	06/20/2019
HUGILL, ALEX	AC-1021282	2	59.51	4147********6657	00469C	06/20/2019
HUIE-PASCUA, CARRIE	AC-1020382	2	37.87	4701********0047	125533	06/20/2019
JENKINS, KRISTY	AC-1020272	2	48.69	5128********7559	362597	06/20/2019
JUAREZ, JONATHAN	AC-1020925	2	27.05	4701********8561	165839	06/20/2019
KALOMBO, GILBERT	AC-1021188	2	86.56	4388********5666	00562C	06/20/2019
KALUZA, GEORGE	AC-1020339	2	27.05	5128********9645	362598	06/20/2019
KILDALL, JASON	AC-1021028	2	48.69	4494********8026	981750	06/20/2019
KIRSCHNER, BRANDI	AC-1020947	2	48.69	4492********1673	065353	06/20/2019
LACKEY, MCKENNA	AC-1021277	2	27.05	4000********7079	351896	06/20/2019
LARSEN, JASON	AC-1020972	2	32.46	4147********7380	00624C	06/20/2019
LAWRENCE, JULIA	AC-1021013	2	23.69	4366********8776	032220	06/20/2019
LEAVELL, JESSICA	AC-1021047	2	27.05	4266********1305	045355	06/20/2019
LEEDOM, LINDSEY	AC-1021444	2	27.05	4867********8176	065307	06/20/2019
LEVON, LOGAN	AC-1020952	2	54.10	4147********6143	00673D	06/20/2019
LICEA CONTRERAS, SILVIA	AC-1020344	2	60.05	4342********0200	069201	06/20/2019
LIZARDO, JANINE	AC-1020369	2	37.87	4388********5606	00742D	06/20/2019
LOMBARDI, KRISTEN	AC-1020723	2	65.46	4100********1315	50117G	06/20/2019
LOOS, KATE	AC-1020726	2	48.69	4701********7042	115537	06/20/2019
LOPEZ, MELINDA	AC-1021579	2	84.10	4494********6059	981780	06/20/2019
LOPEZ, VILMA	AC-1021134	2	43.28	4701********1217	165433	06/20/2019
LORENZO, GLORIA	AC-1021200	2	48.69	5287********0058	704486	06/20/2019
LOZANO, MARIA	AC-1021395	2	27.05	4409********1040	551605	06/20/2019
MAGANA, DANIEL	AC-1021066	2	32.46	4366********4166	002932	06/20/2019
MARQUEZ, SERENA	AC-1021212	2	37.87	4409********2563	390609	06/20/2019
MARTINEZ, RAY	AC-1021437	2	54.10	4867********3219	025407	06/20/2019
MATTHES, ROD	AC-1021280	2	10.82	4409********7768	910351	06/20/2019
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.28	4100********9229	51715D	06/20/2019
MEDINA ULLOA, AYLA	AC-1021327	2	27.05	5102********2216	H68171	06/20/2019
MEGERT, MILES	AC-1021378	2	21.64	4494********3010	981810	06/20/2019
MENDOZA, CRIS	AC-1020874	2	27.05	4342********9988	046012	06/20/2019
MENDOZA, MONIQUE	AC-1021364	2	35.05	4342********9135	006428	06/20/2019
MENDOZA, RUBY	AC-1020706	2	27.05	4266********1287	02185B	06/20/2019
MICHAEL, KRISTEN	AC-1021382	2	95.74	5128********4027	362603	06/20/2019
MIKETA JR., EDWARD	AC-1021310	2	48.69	5111********8511	581731	06/20/2019
MILBURN, HOLLIE	AC-1021404	2	48.69	4494********2078	981830	06/20/2019
MILLER, LORRAINE	AC-1021299	2	27.05	4409********3767	581283	06/20/2019
MILLS, JESSICA	AC-1020094	2	48.69	5128********0704	362604	06/20/2019
MINCEY, STACY	AC-1021483	2	48.69	4153********4887	358732	06/20/2019
MINEAR, CAROL	AC-1020900	2	48.69	4492********6469	065409	06/20/2019
MITCHELL, AUSTIN	AC-1021090	2	27.05	4494********1014	981850	06/20/2019
MORRIS, CHAD	AC-1020478	2	27.05	4153********8247	358735	06/20/2019
MURPHY, THERESE	AC-1020724	2	48.69	4342********8702	067947	06/20/2019
NARANJO, MARGARITA	AC-1021363	2	48.69	4867********2548	015407	06/20/2019
NAVARRETE, ABRAHAM	AC-1021115	2	86.56	3792*******1008	164917	06/20/2019
NEGRETE VILLANU, JORGE	AC-1021328	2	32.46	4153********2573	358737	06/20/2019
NEGRETE, JOSE	AC-1021064	2	27.05	4409********0248	731751	06/20/2019
NIETO, LILIANA	AC-1020089	2	48.69	4366********1839	030514	06/20/2019
NISSEN, ALEXANDER	AC-1020906	2	21.64	4366********7446	004313	06/20/2019
OAKES, CATHERINE	AC-1020794	2	43.28	5249********8184	02437B	06/20/2019
OCHOA, TESSA	AC-1021061	2	87.10	4701********1298	145448	06/20/2019
OLIVER, WANDA	AC-1021095	2	43.28	4494********1090	981880	06/20/2019
OLSON, SARAH	AC-1020892	2	86.56	4266********2491	045415	06/20/2019
ORNELAS, EMANUEL	AC-1020901	2	81.15	4342********6488	006575	06/20/2019
ORTEG, KELLEY	AC-1021330	2	48.69	4492********9020	998196	06/20/2019
PAGE, HEATHER	AC-1020284	2	47.05	4494********5021	981910	06/20/2019
PARHAM, ROBIN	AC-1020186	2	54.10	4366********1732	005239	06/20/2019
PARKER, MARIAH	AC-1020975	2	18.00	4153********4267	358742	06/20/2019
PASTRANA, JULIA	AC-1020377	2	27.05	4736********5546	085407	06/20/2019
PEREZ, RICARDO	AC-1021177	2	75.74	4366********4398	014871	06/20/2019
PLASTER, EVELYN	AC-1020188	2	27.05	4409********5363	550392	06/20/2019
PLASTER, MATTHEW	AC-1020161	2	32.46	4409********5363	911882	06/20/2019
PONCE OROZCO, ADALBERTO	AC-1021557	2	27.05	4736********9247	025407	06/20/2019
POPE, JORDON	AC-1021112	2	27.05	4095********8155	912689	06/20/2019
POTEET, JASON	AC-1021030	2	27.05	4147********2562	05743C	06/20/2019
PRESTON, KENDYL	AC-1020057	2	27.05	4465********1859	020408	06/20/2019
QUEVEDO, SEBASTIAN	AC-1021247	2	27.05	4867********7196	045407	06/20/2019
RAMIREZ, ALFREDO	AC-1021244	2	27.05	4867********6541	055407	06/20/2019
RAMOS, ALEX	AC-1020435	2	21.64	4400********3817	05910D	06/20/2019
RAMSEY, COURTNIE	AC-1020699	2	42.05	4342********0883	044126	06/20/2019
RASMUSSEN, RHONDA	AC-1021259	2	2.05	4409********2164	581997	06/20/2019
REDMANN, KAYLEE	AC-1020764	2	32.46	5444********3499	704586	06/20/2019
REEVES, STEPHANIE	AC-1021447	2	48.69	4100********5350	57025D	06/20/2019
REID, NORMAN	AC-1020745	2	32.46	4313********8956	07328D	06/20/2019
REYES, DREW	AC-1020380	2	27.05	4478********4333	791943	06/20/2019
RICE, CHRISTINE	AC-1020073	2	27.05	4137********3124	045430	06/20/2019
RICHARDSON, MANDI	AC-1021000	2	48.69	4366********3524	015842	06/20/2019
RIDDLE, JENNIFER	AC-1021487	2	48.69	5156********2666	029002	06/20/2019
RIDDLE, LOGAN	AC-1020262	2	48.69	4409********9921	791514	06/20/2019
RIDDLE, MICHELLE	AC-1020276	2	48.69	4366********5021	002970	06/20/2019
RIDEOUT, BOBBIE	AC-1020739	2	16.23	4015********6674	002920	06/20/2019
RIVAS, JUDITH	AC-1020608	2	32.46	5128********7590	362612	06/20/2019
RODRIGUEZ, ERICK	AC-1020299	2	27.05	4465********0407	020094	06/20/2019
RODRIGUEZ, EVANGELINA	AC-1021456	2	27.05	4342********9875	041636	06/20/2019
ROJAS, HAROLD	AC-1020657	2	54.10	4342********6278	052644	06/20/2019
ROMO, ALBERTO	AC-1020297	2	27.05	4366********5035	017477	06/20/2019
ROSAS, ABRIL	AC-1021218	2	27.05	5449********8390	H68220	06/20/2019
SALDANA-MEDINA, GINA	AC-1021161	2	63.69	4701********2652	165344	06/20/2019
SALSET, MEGAN	AC-1021227	2	48.69	4409********5846	912300	06/20/2019
SANCHEZ, BEATRICE	AC-1021562	2	48.69	4867********7183	065407	06/20/2019
SANCHEZ, LESLIE	AC-1021574	2	27.05	4000********2153	630336	06/20/2019
SCHMIDT, ERIC	AC-1020823	2	27.05	4347********4325	085407	06/20/2019
SENGER, PATRICIA	AC-1020937	2	27.05	4366********5593	004344	06/20/2019
SERRANO, CHRISTIAN	AC-1021350	2	27.05	5424********6072	45484B	06/20/2019
SISSON, ALEXANDER	AC-1021253	2	27.05	5128********7621	362616	06/20/2019
SORENSON, ARLYNE	AC-1021198	2	27.05	4425********0139	062045	06/20/2019
SPRATT, PETER	AC-1020761	2	113.61	5449********4817	H76878	06/20/2019
STABBERT, STEPHEN	AC-1021021	2	32.46	4100********6927	60625D	06/20/2019
STEED, TANNER	AC-1021578	2	27.05	4758********8241	020831	06/20/2019
STERNS, DOUGLAS	AC-1021448	2	32.46	4701********1444	185644	06/20/2019
STRACKE, KIM	AC-1021289	2	54.10	4266********7869	03307B	06/20/2019
TEREZA GOMEZ, RONAY	AC-1021014	2	32.46	4342********9331	054948	06/20/2019
THOMAS, JULIE	AC-1021293	2	27.05	4409********0800	551293	06/20/2019
TOOKES, CHRISTINA	AC-1021073	2	42.05	4095********0959	551665	06/20/2019
TORRES AHUMADA, MARGARITA	AC-1020755	2	48.69	4409********3121	581744	06/20/2019
VALDEZ, MARTIN	AC-1021024	2	16.23	4342********5679	055685	06/20/2019
VALENCIA, JESUS	AC-1020944	2	27.05	4366********4735	025791	06/20/2019
VALENCIA, VIRIDIANA	AC-1020956	2	27.05	4833********6758	085407	06/20/2019
VELASCO, PHILIP	AC-1020965	2	59.51	4425********8694	062076	06/20/2019
VELAZQUEZ, CYNTHIA	AC-1021458	2	43.28	5449********0696	H69849	06/20/2019
VERDUZCO, JAZMIN	AC-1021375	2	32.46	4060********7187	095407	06/20/2019
VILLEGAS SANCHE, MIGUEL	AC-1021043	2	27.06	4409********0885	792248	06/20/2019
WAGGENER, MELISSA	AC-1021337	2	27.05	4701********3408	145649	06/20/2019
WALBERG, ARISSA	AC-1021002	2	54.10	4147********8249	00717D	06/20/2019
WHALEY, REAGAN	AC-1021215	2	48.69	4342********2967	051915	06/20/2019
WILDE, ASHLEY	AC-1020418	2	27.05	4744********6336	175949	06/20/2019
WILLETT, LAURA	AC-1021301	2	48.69	4147********3227	02854D	06/20/2019
WILLIAMS, RYAN	AC-1021006	2	27.05	4266********8814	045453	06/20/2019
WILLIAMSON, ISAIAH	AC-1020517	2	54.10	4427********3985	035407	06/20/2019
WILSON, HELEN	AC-1021356	2	48.69	4599********1387	H70398	06/20/2019
WINEGAR, CHERI	AC-1021567	2	48.69	4266********5191	03617B	06/20/2019
WISE, JEREMIAH	AC-1020268	2	27.05	5449********2150	H68226	06/20/2019
YANEZ, JOVANNY	AC-1020810	2	27.05	5449********7225	H68235	06/20/2019
YGONA-PARRISH, EMMA	AC-1020387	2	37.87	4131********1596	045456	06/20/2019
YOUNG, HEATHER	AC-1021097	2	27.05	4147********3343	05297D	06/20/2019
ZARAGOZA, EDITH	AC-1021469	2	27.05	4147********8122	08187D	06/20/2019

Totals

Count	Card Type	Total
3	American Express	140.66
30	MasterCard	1229.38
169	Visa	6669.94
1	Discover	27.05
0	Other	0.00
		8067.03