08/20/2019

07:48:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JAVIER	AC-1021271	2	27.05	4147********1197	09573D	08/20/2019
ALAPETERI, AMIE	AC-1020928	2	48.69	4147********6176	04908D	08/20/2019
ALVAREZ VERDUZC, KATRINA	AC-1021239	2	27.05	4494********7063	234530	08/20/2019
ALVAREZ, JESUS	AC-1021235	2	32.46	4347********0679	011308	08/20/2019
ALVAREZ, MARIA	AC-1020203	2	27.05	4701********5131	101537	08/20/2019
ANDERSON, STEVEN	AC-1020269	2	27.05	5128********5857	770292	08/20/2019
ASHER-ROSE, KIMBERLY	AC-1020635	2	68.69	5128********2504	770293	08/20/2019
ATTIG, AARON	AC-1021057	2	108.51	4342********1404	042440	08/20/2019
BAKER, TYSON	AC-1020569	2	32.46	4494********3584	510867	08/20/2019
BARRAGAN, FORTUNATO	AC-1021597	2	32.46	4988********8355	051327	08/20/2019
BENAVIDES, JUAN	AC-1021137	2	27.05	4701********1277	161639	08/20/2019
BENITEZ, NOELIA	AC-1020838	2	119.02	4409********0162	550933	08/20/2019
BENNETT, SANDRA	AC-1020481	2	48.69	4147********5291	04584C	08/20/2019
BERNHARDT, KAREN	AC-1020159	2	75.74	4147********0910	07723D	08/20/2019
BLETHEN, CALVERT	AC-1021155	2	27.05	4900********9763	001308	08/20/2019
BONNEVILLE, PAIGE	AC-1020122	2	27.05	4409********6005	791752	08/20/2019
BOWERS, TASHA	AC-1020686	2	42.05	4409********2487	910529	08/20/2019
BROWN, JEFFREY	AC-1021333	2	32.46	4701********7651	111637	08/20/2019
BUENROSTRO, RUBISELA	AC-1020440	2	27.05	4425********3268	082046	08/20/2019
BUNCE, VICTORIA	AC-1020123	2	32.46	4867********4310	011308	08/20/2019
BUSBY, SCOTT	AC-1020263	2	32.46	4147********1966	01844C	08/20/2019
CARRASCO, ESMERALDA	AC-1021124	2	27.05	3727*******1012	165047	08/20/2019
CASTRO, RAFAEL	AC-1020454	2	27.05	4366********7460	009099	08/20/2019
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	48.69	4803********3712	303696	08/20/2019
CERVERA, JOSE	AC-1020275	2	32.46	4409********1206	791337	08/20/2019
CHAVEZ, JAZMIN	AC-1021193	2	27.05	4366********1548	022540	08/20/2019
CHAVEZ, JEYSON	AC-1021176	2	27.05	5128********0178	770298	08/20/2019
CHRISTOPHERSON, TRACI	AC-1020663	2	48.69	4867********7327	071308	08/20/2019
CLAY, JACOB	AC-1021169	2	64.92	5135********2911	582857	08/20/2019
CORNEJO, JOSE	AC-1021576	2	27.05	4494********3080	234600	08/20/2019
CORONEL, RODRIGO	AC-1020966	2	32.46	4409********3846	551396	08/20/2019
CREE, CHANDLER	AC-1020766	2	27.05	4701********5650	111931	08/20/2019
CRESCENCIO, SERGIO	AC-1021070	2	59.51	4409********4800	361329	08/20/2019
CRONIN, KAILA	AC-1021322	2	31.23	4912********0557	865074	08/20/2019
CRUZ, NICOLAS	AC-1020162	2	86.56	4366********9299	022974	08/20/2019
CURRY, GARY	AC-1020653	2	27.05	3751*******5155	600567	08/20/2019
DAMON, KYLE	AC-1020100	2	75.74	4409********0641	550137	08/20/2019
DAVIS, JENNIFER	AC-1020851	2	2.05	4147********8310	05462D	08/20/2019
DAY, SUE	AC-1021191	2	27.05	4100********2923	57867D	08/20/2019
DE SANTOS, MARITZA	AC-1021321	2	48.69	5128********8449	770308	08/20/2019
DELK, LEEANN	AC-1021211	2	48.69	4266********5135	051347	08/20/2019
DUENAS, GIANELLY PADILL	AC-1021493	2	27.05	4060********6357	081308	08/20/2019
DUNN, BRIANNA	AC-1021204	2	27.05	4366********3183	006805	08/20/2019
ELDRIDGE, CHRISTINA	AC-1021606	2	48.69	4427********4392	081308	08/20/2019
ESPINO, ANABELLA	AC-1020807	2	59.51	4802********7859	001549	08/20/2019
ESPINOZA, ALEJANDRA	AC-1020405	2	48.69	4037********2327	700231	08/20/2019
ESPINOZA, MARIA	AC-1021039	2	27.05	4409********2321	730892	08/20/2019
ESQUIVEL III, BENJAMIN	AC-1021431	2	32.46	4867********4555	001308	08/20/2019
EVANS, MERCEDES	AC-1020674	2	48.69	5403********8730	071351	08/20/2019
FALCON, NORMA	AC-1020260	2	15.00	4095********1758	580067	08/20/2019
FERNANDEZ, FABIAN	AC-1021452	2	27.05	4099********5303	687154	08/20/2019
FLORES, EPIFANIO	AC-1020251	2	27.05	4100********0680	60994B	08/20/2019
FRERICHS, DEBRA	AC-1020597	2	27.05	4867********7265	031308	08/20/2019
GARCIA, ADRIANA	AC-1021103	2	27.05	4701********1535	191632	08/20/2019
GARCIA, JUAN	AC-1021494	2	10.82	4409********0084	580452	08/20/2019
GARZA JR, EZEQUIEL	AC-1020507	2	27.05	4701********9525	141431	08/20/2019
GIL MACIEL, MAIRA	AC-1021491	2	21.64	4701********8088	171539	08/20/2019
GIL, KATHY	AC-1020349	2	27.05	5128********9592	770320	08/20/2019
GLOVER, KELLY	AC-1020989	2	27.05	5128********0073	770322	08/20/2019
GONZALES LOPEZ, DANNY	AC-1021285	2	32.46	4342********3466	046936	08/20/2019
GONZALEZ GOMEZ, JOSE	AC-1021009	2	27.05	4701********4477	101439	08/20/2019
GONZALEZ, TANIA	AC-1020163	2	27.05	4153********4811	632673	08/20/2019
GORREBEECK, CRAIG	AC-1020612	2	27.05	5115********7351	071359	08/20/2019
GROSS, LORI	AC-1021088	2	43.28	4494********1044	234770	08/20/2019
GUAPILLA, JOSEFINA	AC-1020198	2	27.05	4342********1040	057184	08/20/2019
GUTIERREZ SANCH, JOSE	AC-1020986	2	95.74	4366********4115	005178	08/20/2019
GUTIERREZ, DIEGO	AC-1020422	2	16.23	4409********9688	581316	08/20/2019
HANKINSON, TERRENCE	AC-1021357	2	69.10	5178********3457	02116Z	08/20/2019
HERNANDEZ, COURTNEY	AC-1021068	2	32.46	4342********1085	064042	08/20/2019
HERNANDEZ, CRYSTAL	AC-1020863	2	80.34	4701********6341	101046	08/20/2019
HERNANDEZ, FRANCISCO	AC-1020912	2	32.46	5178********6607	02170B	08/20/2019
HERNANDEZ, RUBEN	AC-1020831	2	32.46	4867********5730	061408	08/20/2019
HERRERA, JOSEFINA	AC-1021496	2	16.23	4409********6005	552248	08/20/2019
HERRERA, ROSALIA	AC-1020968	2	42.05	4366********4946	019028	08/20/2019
HIEBERT, LAYNIE	AC-1021410	2	48.69	4147********5976	02236D	08/20/2019
HINKLE, KAYLIE	AC-1021209	2	32.46	4409********1608	792095	08/20/2019
HOYER, NICOLE	AC-1021619	2	48.69	4867********0559	081408	08/20/2019
HUGILL, ALEX	AC-1021282	2	59.51	4147********6657	02272C	08/20/2019
HUIE-PASCUA, CARRIE	AC-1020382	2	37.87	4701********0047	121342	08/20/2019
JENKINS, DEVON	AC-1020942	2	48.69	4342********7435	003500	08/20/2019
JENKINS, KRISTY	AC-1020272	2	48.69	5128********7559	770336	08/20/2019
JIMENEZ, MIRELLA	AC-1021394	2	27.05	5128********1729	770337	08/20/2019
JUAREZ, JONATHAN	AC-1020925	2	27.05	4701********8561	181649	08/20/2019
KALOMBO, GILBERT	AC-1021188	2	86.56	4388********5666	02401C	08/20/2019
KALUZA, GEORGE	AC-1020339	2	27.05	5128********9645	770339	08/20/2019
KIRSCHNER, BRANDI	AC-1020947	2	48.69	4492********1673	071414	08/20/2019
LACKEY, MCKENNA	AC-1021277	2	27.05	4000********7079	676601	08/20/2019
LAGO, SCHAYLA	AC-1021187	2	54.10	4347********4519	051408	08/20/2019
LARSEN, JASON	AC-1020972	2	32.46	4147********7380	02463C	08/20/2019
LAWRENCE, JULIA	AC-1021013	2	23.69	4366********8776	008644	08/20/2019
LEAVELL, JESSICA	AC-1021047	2	27.05	4266********1305	051417	08/20/2019
LEEDOM, LINDSEY	AC-1021444	2	27.05	4867********8176	071408	08/20/2019
LEVON, LOGAN	AC-1020952	2	54.10	4147********6143	02536D	08/20/2019
LICEA CONTRERAS, SILVIA	AC-1020344	2	60.05	4342********0200	013092	08/20/2019
LIZARDO, JANINE	AC-1020369	2	37.87	4388********5606	02590D	08/20/2019
LOMBARDI, KRISTEN	AC-1020723	2	65.46	4100********1315	68528G	08/20/2019
LOOS, KATE	AC-1020726	2	48.69	4427********7690	091408	08/20/2019
LOPEZ, MELINDA	AC-1021579	2	84.10	4494********6059	234860	08/20/2019
LOPEZ, VILMA	AC-1021134	2	43.28	4701********1217	151947	08/20/2019
LORENZO, GLORIA	AC-1021200	2	48.69	5287********0058	891040	08/20/2019
LOZANO, MARIA	AC-1021395	2	27.05	4409********1040	580254	08/20/2019
MADISON, ERICKA	AC-1021589	2	48.69	4037********7025	700241	08/20/2019
MAGANA, DANIEL	AC-1021066	2	32.46	4366********4166	006347	08/20/2019
MARQUEZ, SERENA	AC-1021212	2	37.87	4409********2563	360909	08/20/2019
MARTINEZ, RAY	AC-1021437	2	54.10	4867********3219	051408	08/20/2019
MATA, NICHOLAS LEE	AC-1021582	2	48.69	5128********6825	770346	08/20/2019
MATSON, HEIDI	AC-1021403	2	73.69	4471********6226	006620	08/20/2019
MCCLASKEY, DIANE	AC-1020084	2	27.05	4701********2204	121643	08/20/2019
MCKEIRNAN, ELIZABETH	AC-1020341	2	43.28	4100********9229	71030D	08/20/2019
MEDINA ULLOA, AYLA	AC-1021327	2	27.05	5102********2216	H74194	08/20/2019
MEGERT, MILES	AC-1021378	2	21.64	4494********3010	234890	08/20/2019
MENDOZA, CRIS	AC-1020874	2	27.05	4342********9988	020525	08/20/2019
MENDOZA, ERICK	AC-1020541	2	27.05	4867********6921	091408	08/20/2019
MENDOZA, MONIQUE	AC-1021364	2	60.05	4342********9135	004923	08/20/2019
MENDOZA, RUBY	AC-1020706	2	27.05	4266********1287	02905B	08/20/2019
MERRITT, TYLER	AC-1020043	2	27.05	4425********1637	082028	08/20/2019
MICHAEL, KRISTEN	AC-1021382	2	85.74	5128********4027	770351	08/20/2019
MIKETA JR., EDWARD	AC-1021310	2	48.69	5111********8511	791786	08/20/2019
MILBURN, HOLLIE	AC-1021404	2	48.69	4494********2078	234900	08/20/2019
MILLS, JESSICA	AC-1020094	2	48.69	5128********0704	770353	08/20/2019
MINEAR, CAROL	AC-1020900	2	48.69	4492********6469	071433	08/20/2019
MITCHELL, AUSTIN	AC-1021090	2	27.05	4494********1014	234940	08/20/2019
MURPHY, THERESE	AC-1020724	2	48.69	4342********8702	067352	08/20/2019
NARANJO, MARGARITA	AC-1021363	2	48.69	4867********2548	061408	08/20/2019
NAVARRETE, ABRAHAM	AC-1021115	2	86.56	3792*******1008	162904	08/20/2019
NEGRETE, JOSE	AC-1021064	2	27.05	4409********0248	321865	08/20/2019
NIETO, LILIANA	AC-1020089	2	48.69	4366********1839	027716	08/20/2019
NISSEN, ALEXANDER	AC-1020906	2	21.64	4366********7446	006373	08/20/2019
OAKES, CATHERINE	AC-1020794	2	43.28	5249********8184	03175B	08/20/2019
OLIVER, WANDA	AC-1021095	2	43.28	4494********1090	234980	08/20/2019
OLSON, SARAH	AC-1020892	2	86.56	4266********2491	051440	08/20/2019
ORTEG, KELLEY	AC-1021330	2	48.69	4492********9020	818072	08/20/2019
PAGE, HEATHER	AC-1020284	2	47.05	4494********5021	234990	08/20/2019
PALMER, SUJEI	AC-1020221	2	47.05	5449********2495	H76222	08/20/2019
PARKER, MARIAH	AC-1020975	2	18.00	4153********4267	632696	08/20/2019
POPE, JORDON	AC-1021112	2	27.05	4095********8155	361488	08/20/2019
POTEET, JASON	AC-1021030	2	27.05	4147********2562	00463C	08/20/2019
POWELL, HEATHER	AC-1021455	2	27.05	4147********6272	00172D	08/20/2019
PRESTON, KENDYL	AC-1020057	2	27.05	4465********1859	020859	08/20/2019
QUEVEDO, SEBASTIAN	AC-1021247	2	27.05	4867********7196	081408	08/20/2019
RAMIREZ, ALFREDO	AC-1021244	2	27.05	4867********6541	081408	08/20/2019
RAMOS, ALEX	AC-1020435	2	21.64	4400********3817	08314D	08/20/2019
RAMSEY, COURTNIE	AC-1020699	2	42.05	4342********0883	059827	08/20/2019
RASMUSSEN, RHONDA	AC-1021259	2	2.05	4409********2164	552064	08/20/2019
REDMANN, KAYLEE	AC-1020764	2	32.46	5444********3499	891169	08/20/2019
REEVES, STEPHANIE	AC-1021447	2	48.69	4100********5350	78216D	08/20/2019
REYES, DREW	AC-1020380	2	27.05	4478********4333	580386	08/20/2019
RICE, CHRISTINE	AC-1020073	2	27.05	4137********3124	051452	08/20/2019
RICHARDSON, MANDI	AC-1021000	2	48.69	4366********3524	024796	08/20/2019
RIDDLE, JENNIFER	AC-1021487	2	48.69	5156********2666	03605Z	08/20/2019
RIDDLE, LOGAN	AC-1020262	2	48.69	4409********9921	852911	08/20/2019
RIDDLE, MICHELLE	AC-1020276	2	48.69	4366********5021	007320	08/20/2019
RIDEOUT, BOBBIE	AC-1020739	2	16.23	4015********6674	002963	08/20/2019
RIVAS, JUDITH	AC-1020608	2	32.46	5128********7590	770364	08/20/2019
RODRIGUEZ, ERICK	AC-1020299	2	27.05	4465********0407	020085	08/20/2019
ROJAS, HAROLD	AC-1020657	2	54.10	4342********6278	025482	08/20/2019
ROMO, ALBERTO	AC-1020297	2	27.05	4366********5035	001653	08/20/2019
ROSAS, ABRIL	AC-1021218	2	27.05	5449********8390	H74243	08/20/2019
SALDANA-MEDINA, GINA	AC-1021161	2	38.69	4701********2652	171848	08/20/2019
SALSET, MEGAN	AC-1021227	2	48.69	4409********5846	582462	08/20/2019
SANCHEZ, ANGELICA	AC-1020090	2	48.69	4400********1195	08618B	08/20/2019
SANCHEZ, BEATRICE	AC-1021562	2	48.69	4867********7183	001508	08/20/2019
SANTANA, JOSE	AC-1021180	2	48.69	4867********8346	001508	08/20/2019
SARGENT, TYLER	AC-1021476	2	27.05	4266********1993	051501	08/20/2019
SENGER, PATRICIA	AC-1020937	2	27.05	4366********5593	029238	08/20/2019
SERRANO, CHRISTIAN	AC-1021350	2	27.05	5424********6072	55493B	08/20/2019
SILVA, ADRIAN	AC-1021091	2	21.64	4867********5059	031508	08/20/2019
SILVA, CARINA	AC-1020392	2	43.28	4015********7786	000248	08/20/2019
SISSON, ALEXANDER	AC-1021253	2	27.05	5128********7621	770376	08/20/2019
SOTO, LUCIANO	AC-1020064	2	32.46	4342********1888	073770	08/20/2019
STABBERT, STEPHEN	AC-1021021	2	32.46	4100********6927	83026D	08/20/2019
STEED, TANNER	AC-1021578	2	27.05	4758********8241	020394	08/20/2019
STERNS, DOUGLAS	AC-1021448	2	32.46	4701********1444	171057	08/20/2019
STRACKE, KIM	AC-1021289	2	54.10	4266********7869	05202B	08/20/2019
THOMAS, JULIE	AC-1021293	2	27.05	4409********0800	510455	08/20/2019
TORRES AHUMADA, MARGARITA	AC-1020755	2	48.69	4409********3121	360056	08/20/2019
VADER, GINA	AC-1021625	2	48.69	4784********5541	020495	08/20/2019
VALDEZ, MARTIN	AC-1021024	2	16.23	4342********5679	076676	08/20/2019
VALENCIA, JESUS	AC-1020944	2	27.05	4366********4735	031966	08/20/2019
VAN RUITEN, THOMAS	AC-1021616	2	54.10	4409********2325	851396	08/20/2019
VELAZQUEZ, CYNTHIA	AC-1021458	2	43.28	5449********0696	H75912	08/20/2019
VERDUZCO, JAZMIN	AC-1021375	2	32.46	4060********7187	021508	08/20/2019
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	21.64	4232********1115	000001	08/20/2019
WAGGENER, MELISSA	AC-1021337	2	27.05	4701********3408	131557	08/20/2019
WHALEY, REAGAN	AC-1021215	2	48.69	4342********2967	098119	08/20/2019
WILDE, ASHLEY	AC-1020418	2	27.05	4744********6336	161856	08/20/2019
WILLETT, LAURA	AC-1021301	2	48.69	4147********3227	08429D	08/20/2019
WILLIAMS, RYAN	AC-1021006	2	27.05	4266********8814	051516	08/20/2019
WILLIAMSON, ISAIAH	AC-1020517	2	54.10	4427********3985	061508	08/20/2019
WILSON, HELEN	AC-1021356	2	48.69	4599********1387	H76462	08/20/2019
WINEGAR, CHERI	AC-1021567	2	48.69	4266********5191	05502B	08/20/2019
WISE, JEREMIAH	AC-1020268	2	27.05	5449********2150	H74289	08/20/2019
YGONA-PARRISH, EMMA	AC-1020387	2	37.87	4131********1596	051519	08/20/2019
YOUNG, HEATHER	AC-1021097	2	21.64	4147********3343	01170D	08/20/2019

Totals

Count	Card Type	Total
3	American Express	140.66
30	MasterCard	1233.56
161	Visa	6271.52
0	Discover	0.00
0	Other	0.00
		7645.74