09/20/2019
06:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAPETERI, AMIE AC-1020928 2 48.69 4147********9422 00021D 09/20/2019
ALVAREZ, MARIA AC-1020203 2 27.05 4701********5131 114745 09/20/2019
ANDERSON, STEVEN AC-1020269 2 27.05 5128********5857 512437 09/20/2019
ANGELES, ARELI AC-1020793 2 27.05 4409********2324 362828 09/20/2019
ASHER-ROSE, KIMBERLY AC-1020635 2 68.69 5128********2504 512438 09/20/2019
ATTIG, AARON AC-1021057 2 108.51 4342********1404 098532 09/20/2019
BAEZ, MARIA ELENA AC-10006006 2 48.69 4701********3702 104347 09/20/2019
BAKER, TYSON AC-1020569 2 32.46 4494********3584 580131 09/20/2019
BENITEZ, NOELIA AC-1020838 2 119.02 4409********0162 911425 09/20/2019
BENNETT, SANDRA AC-1020481 2 48.69 4147********5291 01531C 09/20/2019
BERNHARDT, KAREN AC-1020159 2 75.74 4147********0910 02750D 09/20/2019
BLETHEN, CALVERT AC-1021155 2 27.05 4900********9763 034407 09/20/2019
BOWERS, TASHA AC-1020686 2 52.05 4409********2487 852999 09/20/2019
BROWN, JEFFREY AC-1021333 2 32.46 4701********7651 134649 09/20/2019
BUENROSTRO, RUBISELA AC-1020440 2 27.05 4425********3268 092045 09/20/2019
BUNCE, VICTORIA AC-1020123 2 32.46 4867********4310 054407 09/20/2019
BUSBY, SCOTT AC-1020263 2 32.46 4147********1966 00972C 09/20/2019
CARDENAS, ELFEGA AC-1020649 2 27.05 4701********3345 184647 09/20/2019
CARRASCO, ESMERALDA AC-1021124 2 27.05 3727*******1012 103342 09/20/2019
CASAREZ, KRYSTAL AC-1021417 2 48.69 4409********4485 730851 09/20/2019
CASTRO, RAFAEL AC-1020454 2 27.05 4366********7460 018743 09/20/2019
CAVANAUGH ROSE, CAROLEE AC-1021411 2 48.69 4803********3712 069199 09/20/2019
CERVERA, JOSE AC-1020275 2 32.46 4409********1206 512775 09/20/2019
CHAVEZ, JEYSON AC-1021176 2 27.05 5128********0178 512443 09/20/2019
CHRISTOPHERSON, TRACI AC-1020663 2 48.69 4867********7327 014407 09/20/2019
CLAY, JACOB AC-1021169 2 64.92 5135********2911 512094 09/20/2019
CORNEJO, JOSE AC-1021576 2 27.05 4494********3080 344980 09/20/2019
CORONEL, RODRIGO AC-1020966 2 32.46 4409********3846 580572 09/20/2019
CORREA SANCHEZ, ALEXA AC-1020784 2 47.56 4366********1457 020122 09/20/2019
CREE, CHANDLER AC-1020766 2 27.05 4701********5650 124443 09/20/2019
CRESCENCIO, SERGIO AC-1021070 2 59.51 4409********4800 390210 09/20/2019
CRUZ, NICOLAS AC-1020162 2 86.56 4366********9299 012693 09/20/2019
CURRY, GARY AC-1020653 2 27.05 3751*******5155 457767 09/20/2019
DAMON, KYLE AC-1020100 2 75.74 4409********0641 551746 09/20/2019
DAVIS, JENNIFER AC-1020851 2 27.05 4147********8310 08188D 09/20/2019
DAY, SUE AC-1021191 2 27.05 4100********2923 61991D 09/20/2019
DE SANTOS, MARITZA AC-1021321 2 48.69 5128********8449 512449 09/20/2019
DEAN, BRANDON AC-1020353 2 43.28 4342********0175 030981 09/20/2019
DEJESUS, GABRIEL AC-1021203 2 16.23 4060********2285 014407 09/20/2019
DELK, LEEANN AC-1021211 2 48.69 4266********5135 044443 09/20/2019
DOMINGUEZ, CRISTINA AC-1020270 2 63.69 4342********8647 096703 09/20/2019
DUNN, BRIANNA AC-1021204 2 27.05 4494********9999 345050 09/20/2019
ELDRIDGE, CHRISTINA AC-1021606 2 48.69 4427********4392 054407 09/20/2019
ELKINS, ARIANA AC-1020328 2 27.05 4137********8203 044445 09/20/2019
ESPINO, ANABELLA AC-1020807 2 59.51 4802********7859 022358 09/20/2019
ESPINOZA, ALEJANDRA AC-1020405 2 48.69 4037********2327 600244 09/20/2019
ESPINOZA, MARIA AC-1021039 2 27.05 4409********2321 360289 09/20/2019
EVANS, MERCEDES AC-1020674 2 48.69 5403********8730 064447 09/20/2019
FALCON, NORMA AC-1020260 2 15.00 4095********1758 512226 09/20/2019
FLORES, EPIFANIO AC-1020251 2 27.05 4100********0680 64382B 09/20/2019
FRERICHS, DEBRA AC-1020597 2 27.05 4867********7265 094407 09/20/2019
GARCIA, ADRIANA AC-1021103 2 27.05 4701********1535 104245 09/20/2019
GARCIA, JUAN AC-1021494 2 10.82 4409********0084 791045 09/20/2019
GARZA JR, EZEQUIEL AC-1020507 2 27.05 4701********9525 194446 09/20/2019
GIL MACIEL, MAIRA AC-1021491 2 21.64 4701********8088 104042 09/20/2019
GIL, KATHY AC-1020349 2 27.05 5128********9592 512455 09/20/2019
GLOVER, KELLY AC-1020989 2 27.05 5128********0073 512456 09/20/2019
GONZALES LOPEZ, DANNY AC-1021285 2 32.46 4342********3466 090139 09/20/2019
GONZALEZ GOMEZ, JOSE AC-1021009 2 27.05 4701********4477 114646 09/20/2019
GONZALEZ, DEANDRA AC-1020985 2 75.74 4266********3175 044454 09/20/2019
GOURNEAU, ROBERT AC-1021264 2 27.05 4409********8086 321452 09/20/2019
GROSS, LORI AC-1021088 2 43.28 4494********1044 345080 09/20/2019
GUAPILLA, JOSEFINA AC-1020198 2 27.05 4342********1040 040087 09/20/2019
GUERRA-BURNETT, DEVIN AC-1021086 2 27.05 4366********4977 006704 09/20/2019
GUILLEN AGUILAR, LUCILA AC-1021470 2 48.69 4409********2247 792180 09/20/2019
GUTIERREZ SANCH, JOSE AC-1020986 2 95.74 4366********4115 022665 09/20/2019
HAMMERMEISTER, JON AC-1020786 2 27.05 4867********8794 004507 09/20/2019
HANKINSON, TERRENCE AC-1021357 2 69.10 5178********3457 05029Z 09/20/2019
HERNANDEZ, CRYSTAL AC-1020863 2 48.69 4701********6341 154151 09/20/2019
HERNANDEZ, FRANCISCO AC-1020912 2 32.46 5178********6607 05093B 09/20/2019
HERNANDEZ, RUBEN AC-1020831 2 32.46 4867********5730 034507 09/20/2019
HERRERA, JOSEFINA AC-1021496 2 16.23 4409********6005 850557 09/20/2019
HIEBERT, LAYNIE AC-1021410 2 48.69 4147********5976 05140D 09/20/2019
HINKLE, KAYLIE AC-1021209 2 32.46 4409********1608 850141 09/20/2019
HOYER, NICOLE AC-1021619 2 48.69 4867********0559 054507 09/20/2019
HUGILL, ALEX AC-1021282 2 59.51 4147********6657 05171C 09/20/2019
HUIE-PASCUA, CARRIE AC-1020382 2 37.87 4701********0047 114254 09/20/2019
HUTCHINSON, GLORIA AC-1021610 2 32.46 4100********2355 68538B 09/20/2019
JENKINS, DEVON AC-1020942 2 48.69 4342********7435 060684 09/20/2019
JENKINS, KRISTY AC-1020272 2 48.69 5128********7559 512461 09/20/2019
JIMENEZ, MIRELLA AC-1021394 2 27.05 5128********1729 512462 09/20/2019
JOHNSTON, ASHLEY AC-1021206 2 48.69 4409********6720 552523 09/20/2019
JUAREZ, JONATHAN AC-1020925 2 27.05 4701********8561 144151 09/20/2019
KALOMBO, GILBERT AC-1021188 2 86.56 4388********5666 05314C 09/20/2019
KALUZA, GEORGE AC-1020339 2 27.05 5128********9645 512465 09/20/2019
KETZENBERG, EMILY AC-1021145 2 27.05 4867********7421 014507 09/20/2019
KIRSCHNER, BRANDI AC-1020947 2 48.69 4492********1673 064512 09/20/2019
LAGO, SCHAYLA AC-1021187 2 54.10 4347********4519 024507 09/20/2019
LARSEN, JASON AC-1020972 2 32.46 4147********7380 05384C 09/20/2019
LAWRENCE, JULIA AC-1021013 2 23.69 4366********8776 011225 09/20/2019
LEAVELL, JESSICA AC-1021047 2 27.05 4266********1305 044514 09/20/2019
LEEDOM, LINDSEY AC-1021444 2 27.05 4867********8176 054507 09/20/2019
LEVON, LOGAN AC-1020952 2 54.10 4147********6143 05465D 09/20/2019
LICEA CONTRERAS, SILVIA AC-1020344 2 60.05 4342********0200 031492 09/20/2019
LIZARDO, JANINE AC-1020369 2 37.87 4388********5606 05509D 09/20/2019
LOMBARDI, KRISTEN AC-1020723 2 65.46 4100********1315 70804G 09/20/2019
LOPEZ, VILMA AC-1021134 2 43.28 4701********1217 164850 09/20/2019
LORENZO, GLORIA AC-1021200 2 48.69 5287********0058 541716 09/20/2019
MADISON, ERICKA AC-1021589 2 48.69 4037********7025 600254 09/20/2019
MAGANA, DANIEL AC-1021066 2 32.46 4366********4166 031253 09/20/2019
MARQUEZ, SERENA AC-1021212 2 37.87 4409********2563 731041 09/20/2019
MARTINEZ, RAY AC-1021437 2 54.10 4867********3219 014507 09/20/2019
MATA, NICHOLAS LEE AC-1021582 2 48.69 5128********6825 512472 09/20/2019
MATSON, HEIDI AC-1021403 2 73.69 4471********6226 007245 09/20/2019
MCCLASKEY, DIANE AC-1020084 2 27.05 4701********2204 134652 09/20/2019
MCKEIRNAN, ELIZABETH AC-1020341 2 43.28 4100********9229 72152D 09/20/2019
MEDINA ULLOA, AYLA AC-1021327 2 27.05 5102********2216 H67290 09/20/2019
MEGERT, MILES AC-1021378 2 21.64 4494********3010 345190 09/20/2019
MENDOZA, CRIS AC-1020874 2 27.05 4342********9988 080234 09/20/2019
MENDOZA, ERICK AC-1021692 2 27.05 4867********6921 064507 09/20/2019
MENDOZA, MONIQUE AC-1021364 2 35.05 4342********9135 021625 09/20/2019
MENDOZA, RUBY AC-1020706 2 27.05 4266********1287 05797B 09/20/2019
MERRITT, TYLER AC-1020043 2 27.05 4425********1637 092038 09/20/2019
MICHAEL, KRISTEN AC-1021382 2 95.74 5128********4027 512476 09/20/2019
MIKETA JR., EDWARD AC-1021310 2 48.69 5111********8511 392740 09/20/2019
MILBURN, HOLLIE AC-1021404 2 48.69 4494********2078 345220 09/20/2019
MILLS, JESSICA AC-1020094 2 48.69 5128********0704 512477 09/20/2019
MINEAR, CAROL AC-1020900 2 48.69 4492********6469 064530 09/20/2019
MURPHY, THERESE AC-1020724 2 48.69 4342********8702 034668 09/20/2019
NARANJO, MARGARITA AC-1021363 2 48.69 4867********2548 034507 09/20/2019
NAVARRETE, ABRAHAM AC-1021115 2 86.56 3792*******1008 128776 09/20/2019
NEGRETE, JOSE AC-1021064 2 27.05 4409********0248 730217 09/20/2019
NISSEN, ALEXANDER AC-1020906 2 21.64 4366********7446 000785 09/20/2019
OAKES, CATHERINE AC-1020794 2 43.28 5249********8184 06070B 09/20/2019
OLIVER, WANDA AC-1021095 2 43.28 4494********1090 345260 09/20/2019
OLSON, SARAH AC-1020892 2 86.56 4266********2491 044536 09/20/2019
ORNELAS, EMANUEL AC-1020901 2 54.10 4342********6488 092981 09/20/2019
ORNELAS, LILIA AC-1021389 2 32.46 4409********7361 852968 09/20/2019
ORTEG, KELLEY AC-1021330 2 48.69 4492********9020 243144 09/20/2019
PAGE, HEATHER AC-1020284 2 47.05 4494********5021 345290 09/20/2019
PALMER, SUJEI AC-1020221 2 47.05 5449********2495 H69318 09/20/2019
PARKER, MARIAH AC-1020975 2 18.00 4153********4267 312697 09/20/2019
PARSLEY, ROBIN AC-1020066 2 43.28 4701********7000 144757 09/20/2019
PEREZ, GINA AC-1020670 2 59.51 4409********5607 581305 09/20/2019
PONCE OROZCO, ADALBERTO AC-1021557 2 27.05 4427********6422 034507 09/20/2019
POPE, JORDON AC-1021112 2 27.05 4095********8155 390704 09/20/2019
POWELL, HEATHER AC-1021455 2 27.05 4147********6272 01152D 09/20/2019
PRESTON, KENDYL AC-1020057 2 27.05 4465********1859 020608 09/20/2019
RAMIREZ, ALFREDO AC-1021244 2 27.05 4867********6541 054507 09/20/2019
RAMOS, ALEX AC-1020435 2 21.64 4400********3817 05751D 09/20/2019
RAMSEY, COURTNIE AC-1020699 2 42.05 4342********0883 042480 09/20/2019
RASMUSSEN, RHONDA AC-1021259 2 2.05 4409********2164 551494 09/20/2019
REDMANN, KAYLEE AC-1020764 2 32.46 5444********3499 541804 09/20/2019
REEVES, STEPHANIE AC-1021447 2 48.69 4100********5350 77962D 09/20/2019
REVILLA, DONNA AC-1020680 2 43.28 4701********2172 144750 09/20/2019
REYES, DREW AC-1020380 2 27.05 4478********4333 582253 09/20/2019
RICE, CHRISTINE AC-1020073 2 27.05 4137********3124 044550 09/20/2019
RIDDLE, JENNIFER AC-1021487 2 48.69 5156********2666 06519Z 09/20/2019
RIDDLE, MICHELLE AC-1020276 2 48.69 4366********5021 013740 09/20/2019
RIDEOUT, BOBBIE AC-1020739 2 16.23 4015********6674 003007 09/20/2019
RODRIGUEZ, ERICK AC-1020299 2 27.05 4465********0407 020877 09/20/2019
ROJAS, HAROLD AC-1020657 2 54.10 4342********6278 081985 09/20/2019
ROMO, ALBERTO AC-1020297 2 27.05 4366********5035 032515 09/20/2019
ROSAS, ABRIL AC-1021218 2 27.05 5449********8390 H67340 09/20/2019
SAIZ, CELIA AC-1020488 2 27.05 4037********1862 600254 09/20/2019
SALDANA-MEDINA, GINA AC-1021161 2 38.69 4701********2652 104052 09/20/2019
SALSET, MEGAN AC-1021227 2 48.69 4409********5846 791400 09/20/2019
SANCHEZ, ANGELICA AC-1020090 2 48.69 4400********1195 07635B 09/20/2019
SANCHEZ, BEATRICE AC-1021562 2 48.69 4867********7183 064507 09/20/2019
SARGENT, TYLER AC-1021476 2 27.05 4266********1993 044557 09/20/2019
SENGER, PATRICIA AC-1020937 2 27.05 4366********5593 001011 09/20/2019
SERRANO, CHRISTIAN AC-1021350 2 27.05 5424********6072 95132B 09/20/2019
SILVA, ADRIAN AC-1021091 2 21.64 4867********5059 094507 09/20/2019
SISSON, ALEXANDER AC-1021253 2 27.05 5128********7621 512488 09/20/2019
SORENSON, ARLYNE AC-1021198 2 27.05 4425********0139 092049 09/20/2019
SOTO, LUCIANO AC-1020064 2 32.46 4342********1888 000303 09/20/2019
STABBERT, STEPHEN AC-1021021 2 32.46 4100********6927 81076D 09/20/2019
STEED, TANNER AC-1021578 2 27.05 4758********8241 020101 09/20/2019
STERNS, DOUGLAS AC-1021448 2 32.46 4701********1444 154068 09/20/2019
STRACKE, KIM AC-1021289 2 54.10 4266********7869 08111B 09/20/2019
TEREZA GOMEZ, RONAY AC-1021014 2 32.46 4342********9331 055970 09/20/2019
THOMAS, JULIE AC-1021293 2 27.05 4409********0800 322476 09/20/2019
TURNER, ROBERT AC-1020836 2 27.05 4409********5121 912802 09/20/2019
VADER, GINA AC-1021625 2 48.69 4784********5541 020751 09/20/2019
VALDEZ, MARTIN AC-1021024 2 16.23 4342********5679 037725 09/20/2019
VANDERPOOL, TIFFANY AC-1020983 2 75.74 4160********4364 064608 09/20/2019
VELASCO, PHILIP AC-1020965 2 59.51 4425********8694 092074 09/20/2019
VELAZQUEZ, CYNTHIA AC-1021458 2 43.28 5449********0696 H69009 09/20/2019
VERDUZCO, JAZMIN AC-1021375 2 32.46 4060********7187 094607 09/20/2019
VILLEGAS SANCHE, MIGUEL AC-1021043 2 27.06 4409********0885 910886 09/20/2019
WAGGENER, MELISSA AC-1021337 2 27.05 4701********3408 144669 09/20/2019
WHALEY, REAGAN AC-1021215 2 48.69 4342********2967 095989 09/20/2019
WILLETT, LAURA AC-1021301 2 48.69 4147********3227 09409D 09/20/2019
WILLIAMS, RYAN AC-1021006 2 27.05 4266********8814 044612 09/20/2019
WILLIAMS, TAMRA AC-1021298 2 27.05 4867********3091 024607 09/20/2019
WILLIAMSON, ISAIAH AC-1020517 2 54.10 4427********3985 034607 09/20/2019
WILLSEY, KERI AC-1020845 2 27.05 4867********8948 034607 09/20/2019
WILSON, HELEN AC-1021356 2 48.69 4599********1387 H69559 09/20/2019
WINEGAR, CHERI AC-1021567 2 48.69 4266********5191 08447B 09/20/2019
WISE, JEREMIAH AC-1020268 2 27.05 5449********2150 H67387 09/20/2019
WOOLF, JENNIFER AC-1021384 2 48.69 4266********9061 08472B 09/20/2019
YGONA-PARRISH, EMMA AC-1020387 2 37.87 4131********1596 044616 09/20/2019
YOUNG, HEATHER AC-1021097 2 21.64 4147********3343 05232D 09/20/2019
ZARAGOZA, EDITH AC-1021469 2 27.05 4147********1422 01671D 09/20/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 140.66
28 MasterCard 1184.05
163 Visa 6458.02
0 Discover 0.00
0 Other 0.00
     
    7782.73