10/21/2019
08:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JAVIER AC-1021271 2 27.05 5128********2179 615321 10/21/2019
ALAPETERI, AMIE AC-1020928 2 48.69 4147********9422 09084D 10/21/2019
ALVARADO, TRICIA AC-1021566 2 32.46 4409********2963 582844 10/21/2019
ALVAREZ, MARIA AC-1020203 2 27.05 4701********5131 174049 10/21/2019
ANDERSON, STEVEN AC-1020269 2 27.05 5128********5857 615323 10/21/2019
ANGELES, ARELI AC-1020793 2 27.05 4409********2324 550276 10/21/2019
ASHER-ROSE, KIMBERLY AC-1020635 2 68.69 5128********2504 615326 10/21/2019
ATTIG, AARON AC-1021057 2 108.51 4342********1404 069702 10/21/2019
BAEZ, MARIA ELENA AC-1021685 2 48.69 4701********3702 144245 10/21/2019
BAKER, TYSON AC-1020569 2 32.46 4494********3584 730815 10/21/2019
BARRAGAN, FORTUNATO AC-1021597 2 32.46 4988********8355 054435 10/21/2019
BENITEZ, NOELIA AC-1020838 2 167.71 4409********0162 512059 10/21/2019
BENNETT, SANDRA AC-1020481 2 48.69 4147********5291 04709C 10/21/2019
BERNHARDT, KAREN AC-1020159 2 75.74 4147********0910 06735D 10/21/2019
BLETHEN, CALVERT AC-1021155 2 27.05 4900********9763 074408 10/21/2019
BOWERS, TASHA AC-1020686 2 52.05 4409********2487 582112 10/21/2019
BOYLE, TYSON AC-1021664 2 27.05 4803********2112 830371 10/21/2019
BROWN, JEFFREY AC-1021333 2 32.46 4701********7651 184146 10/21/2019
BUENROSTRO, RUBISELA AC-1020440 2 27.05 4425********3268 102153 10/21/2019
BUSBY, SCOTT AC-1020263 2 32.46 4147********1966 03206C 10/21/2019
CARDENAS, ELFEGA AC-1020649 2 27.05 4701********3345 134948 10/21/2019
CARRASCO, ESMERALDA AC-1021124 2 27.05 3727*******1012 180620 10/21/2019
CASAREZ, KRYSTAL AC-1021417 2 48.69 4409********4485 581576 10/21/2019
CASTRO, RAFAEL AC-1020454 2 27.05 4366********7460 026884 10/21/2019
CAVANAUGH ROSE, CAROLEE AC-1021411 2 48.69 4803********3712 830372 10/21/2019
CHAVEZ, JAZMIN AC-1021193 2 27.05 4366********1548 023576 10/21/2019
CHAVEZ, JEYSON AC-1021176 2 27.05 5128********0178 615334 10/21/2019
CHRISTOPHERSON, TRACI AC-1020663 2 48.69 4867********7327 064408 10/21/2019
CLARK, BRITTNEY AC-1021511 2 119.02 4366********1572 032174 10/21/2019
CLAY, JACOB AC-1021169 2 64.92 5135********2911 551111 10/21/2019
CONTRERAS, RAMIRO AC-1021651 2 27.05 4701********2929 164443 10/21/2019
CORNEJO, JOSE AC-1021576 2 27.05 4494********3080 678480 10/21/2019
CORONEL, RODRIGO AC-1020966 2 32.46 4409********3846 390274 10/21/2019
CORRIGAN, DESTINY AC-1020327 2 27.05 5128********4543 615339 10/21/2019
CREE, CHANDLER AC-1020766 2 27.05 4701********5650 184248 10/21/2019
CRESCENCIO, SERGIO AC-1021070 2 59.51 4409********4800 792458 10/21/2019
CRUZ, NICOLAS AC-1020162 2 86.56 4366********9299 032186 10/21/2019
CURRY, GARY AC-1020653 2 27.05 3751*******5155 569848 10/21/2019
DAMON, KYLE AC-1020100 2 75.74 4409********0641 851775 10/21/2019
DAVIS, JENNIFER AC-1020851 2 27.05 4147********8310 02392D 10/21/2019
DAY, SUE AC-1021191 2 27.05 4100********2923 33097D 10/21/2019
DE SANTOS, MARITZA AC-1021321 2 48.69 5128********8449 615345 10/21/2019
DEAN, BRANDON AC-1020353 2 59.51 4342********0175 054112 10/21/2019
DEJESUS, GABRIEL AC-1021203 2 16.23 4060********2285 064408 10/21/2019
DEL VIENTO, LORENA AC-1021374 2 43.28 4366********7757 019171 10/21/2019
DELK, LEEANN AC-1021211 2 48.69 4266********5135 054457 10/21/2019
DOMINGUEZ, CRISTINA AC-1020270 2 63.69 4342********8647 083527 10/21/2019
DUENAS, GIANELLY PADILL AC-1021493 2 27.05 4060********2995 094408 10/21/2019
ELDRIDGE, CHRISTINA AC-1021606 2 48.69 4427********4392 094408 10/21/2019
ELKINS, ARIANA AC-1020328 2 27.05 4137********8203 054500 10/21/2019
ESPINO, ANABELLA AC-1020807 2 59.51 4802********7859 028180 10/21/2019
ESPINOZA, ALEJANDRA AC-1020405 2 48.69 4037********2327 701254 10/21/2019
ESPINOZA, MARIA AC-1021039 2 27.05 4409********2321 792148 10/21/2019
ESQUIVEL III, BENJAMIN AC-1021431 2 32.46 4867********4555 014508 10/21/2019
EVANS, MERCEDES AC-1020674 2 48.69 5403********8730 074502 10/21/2019
FAMBROUGH, LISA AC-1021508 2 129.84 5128********4529 615353 10/21/2019
FERNANDEZ, FABIAN AC-1021452 2 27.05 4099********0666 061856 10/21/2019
FLORES, EPIFANIO AC-1020251 2 27.05 4100********0680 36683B 10/21/2019
FRERICHS, DEBRA AC-1020597 2 27.05 4867********7265 044508 10/21/2019
GARCIA, JUAN AC-1021494 2 10.82 4409********0084 791067 10/21/2019
GARZA JR, EZEQUIEL AC-1020507 2 27.05 4701********9525 184758 10/21/2019
GIL, KATHY AC-1020349 2 27.05 5128********9592 615362 10/21/2019
GONZALES LOPEZ, DANNY AC-1021285 2 32.46 4342********3466 031503 10/21/2019
GONZALEZ, DEANDRA AC-1020985 2 75.74 4266********3175 054509 10/21/2019
GONZALEZ, TANIA AC-1020163 2 27.05 4153********4811 027984 10/21/2019
GOURNEAU, ROBERT AC-1021264 2 27.05 4409********8086 511815 10/21/2019
GROSS, LORI AC-1021088 2 43.28 4494********1044 678560 10/21/2019
GUAPILLA, JOSEFINA AC-1020198 2 27.05 4342********1040 090817 10/21/2019
GUERRA-BURNETT, DEVIN AC-1021086 2 27.05 4366********4977 001727 10/21/2019
GUILLEN AGUILAR, LUCILA AC-1021470 2 48.69 4409********2247 791218 10/21/2019
GUTIERREZ SANCH, JOSE AC-1020986 2 95.74 4366********4115 015312 10/21/2019
GUTIERREZ, DAVID AC-1021674 2 27.05 4015********3217 000375 10/21/2019
HAMMERMEISTER, JON AC-1020786 2 27.05 4867********8794 044508 10/21/2019
HANKINSON, TERRENCE AC-1021357 2 69.10 5178********3457 05457Z 10/21/2019
HERNANDEZ, COURTNEY AC-1021068 2 32.46 4342********1085 062167 10/21/2019
HERNANDEZ, FRANCISCO AC-1020912 2 32.46 5178********6607 05527B 10/21/2019
HERNANDEZ, RUBEN AC-1020831 2 32.46 4867********5730 074508 10/21/2019
HERRERA, ROSALIA AC-1020968 2 42.05 4366********4946 031422 10/21/2019
HIEBERT, LAYNIE AC-1021410 2 48.69 4147********5976 05564C 10/21/2019
HINKLE, KAYLIE AC-1021209 2 32.46 4409********1608 582494 10/21/2019
HOYER, NICOLE AC-1021619 2 48.69 4867********0559 094508 10/21/2019
HUGILL, ALEX AC-1021282 2 59.51 4147********6657 05574C 10/21/2019
HUIE-PASCUA, CARRIE AC-1020382 2 37.87 4701********0047 184359 10/21/2019
JENKINS, DEVON AC-1020942 2 48.69 4342********7435 014568 10/21/2019
JIMENEZ, MIRELLA AC-1021394 2 27.05 5128********1729 615376 10/21/2019
JOHNSON, BRADLEY AC-1020319 2 27.05 4426********7914 021950 10/21/2019
JOHNSTON, ASHLEY AC-1021206 2 48.69 4409********6720 731347 10/21/2019
JUAREZ, JONATHAN AC-1020925 2 27.05 4701********8561 114157 10/21/2019
KALOMBO, GILBERT AC-1021188 2 86.56 4388********5666 05698C 10/21/2019
KALUZA, GEORGE AC-1020339 2 27.05 5128********9645 615378 10/21/2019
KETZENBERG, EMILY AC-1021145 2 27.05 4867********7421 044508 10/21/2019
KIRSCHNER, BRANDI AC-1020947 2 48.69 4492********1673 074524 10/21/2019
LACKEY, MCKENNA AC-1021277 2 27.05 4000********7079 780160 10/21/2019
LAGO, SCHAYLA AC-1021187 2 54.10 4347********4519 054508 10/21/2019
LAWRENCE, JULIA AC-1021013 2 48.69 4366********8776 004188 10/21/2019
LEAVELL, JESSICA AC-1021047 2 27.05 4266********1305 054527 10/21/2019
LEEDOM, LINDSEY AC-1021444 2 27.05 4867********8176 074508 10/21/2019
LEVON, LOGAN AC-1020952 2 54.10 4147********6143 05843D 10/21/2019
LICEA CONTRERAS, SILVIA AC-1020344 2 60.05 4342********0200 022812 10/21/2019
LIZARDO, JANINE AC-1020369 2 37.87 4388********5606 05880D 10/21/2019
LOMBARDI, KRISTEN AC-1020723 2 65.46 4100********1315 47886G 10/21/2019
LORENZO, GLORIA AC-1021200 2 48.69 5287********0058 986202 10/21/2019
MADISON, ERICKA AC-1021589 2 48.69 4037********7025 701254 10/21/2019
MAGANA, DANIEL AC-1021066 2 32.46 4366********4166 024533 10/21/2019
MARQUEZ, SERENA AC-1021212 2 37.87 4409********2563 792159 10/21/2019
MARTINEZ, RAY AC-1021437 2 54.10 4867********3219 034508 10/21/2019
MATA, NICHOLAS LEE AC-1021582 2 48.69 5128********6825 615384 10/21/2019
MATSON, HEIDI AC-1021403 2 73.69 4471********6226 003026 10/21/2019
MCCLASKEY, DIANE AC-1020084 2 27.05 4701********2204 134857 10/21/2019
MCKEIRNAN, ELIZABETH AC-1020341 2 43.28 4100********9229 50152D 10/21/2019
MEDINA ULLOA, AYLA AC-1021327 2 27.05 5102********2216 H77302 10/21/2019
MEGERT, MILES AC-1021378 2 21.64 4494********3010 678680 10/21/2019
MENDOZA, CRIS AC-1020874 2 27.05 4342********9988 026305 10/21/2019
MENDOZA, MONIQUE AC-1021364 2 60.05 4342********9135 080683 10/21/2019
MENDOZA, RUBY AC-1020706 2 27.05 4266********1287 06146B 10/21/2019
MERRITT, TYLER AC-1020043 2 27.05 4784********4388 021913 10/21/2019
MICHAEL, KRISTEN AC-1021382 2 95.74 5128********4027 615389 10/21/2019
MIKETA JR., EDWARD AC-1021310 2 48.69 5111********8511 551553 10/21/2019
MILLS, JESSICA AC-1020094 2 48.69 5128********0704 615392 10/21/2019
MINCEY, STACY AC-1021483 2 48.69 4153********4887 027998 10/21/2019
MINEAR, CAROL AC-1020900 2 48.69 4492********6469 074540 10/21/2019
MORRIS, CHAD AC-1020478 2 27.05 4153********8247 028000 10/21/2019
MURPHY, THERESE AC-1020724 2 48.69 4342********8702 066090 10/21/2019
NARANJO, MARGARITA AC-1021363 2 48.69 4867********2548 034508 10/21/2019
NAVARRETE, ABRAHAM AC-1021115 2 86.56 3792*******1008 164000 10/21/2019
NEGRETE, JOSE AC-1021064 2 27.05 4409********0248 732584 10/21/2019
NISSEN, ALEXANDER AC-1020906 2 21.64 4366********7446 028260 10/21/2019
OAKES, CATHERINE AC-1020794 2 43.28 5249********8184 06369B 10/21/2019
OCHOA, TESSA AC-1021061 2 87.10 4701********1298 194051 10/21/2019
OLIVER, WANDA AC-1021095 2 43.28 4494********1090 678760 10/21/2019
OLSON, SARAH AC-1020892 2 86.56 4266********2491 054546 10/21/2019
ORNELAS, EMANUEL AC-1020901 2 54.10 4342********6488 014282 10/21/2019
ORNELAS, LILIA AC-1021255 2 32.46 4409********7361 322338 10/21/2019
ORTEG, KELLEY AC-1021330 2 48.69 4492********9020 663810 10/21/2019
PAGE, HEATHER AC-1020284 2 47.05 4494********5021 678780 10/21/2019
PARKER, MARIAH AC-1020975 2 18.00 4153********4267 028003 10/21/2019
PARSLEY, ROBIN AC-1020066 2 43.28 4701********7000 144650 10/21/2019
PONCE OROZCO, ADALBERTO AC-1021557 2 27.05 4427********6422 034508 10/21/2019
POPE, JORDON AC-1021112 2 27.05 4095********8155 362563 10/21/2019
POWELL, HEATHER AC-1021455 2 27.05 4147********6272 07070D 10/21/2019
PRESTON, KENDYL AC-1020057 2 27.05 4465********1859 021130 10/21/2019
RAMIREZ, ALFREDO AC-1021244 2 27.05 4867********6541 054508 10/21/2019
RAMOS, ALEX AC-1020435 2 21.64 4400********3817 02614D 10/21/2019
RASMUSSEN, RHONDA AC-1021259 2 2.05 4409********2164 912384 10/21/2019
REDMANN, KAYLEE AC-1020764 2 32.46 5444********3499 987179 10/21/2019
REEVES, STEPHANIE AC-1021447 2 48.69 4100********5350 59979D 10/21/2019
REHFIELD, TYLER AC-1021672 2 27.05 4099********2023 062246 10/21/2019
REVILLA, DONNA AC-1020680 2 43.28 4701********2172 174357 10/21/2019
REYES, DREW AC-1020380 2 27.05 4478********4333 511925 10/21/2019
REYNOSO, PATTY AC-1021540 2 75.74 5449********6039 H82211 10/21/2019
RHODES, HEATHER AC-1021541 2 259.68 4342********2836 021146 10/21/2019
RICE, CHRISTINE AC-1020073 2 27.05 4137********3124 054600 10/21/2019
RICHARDSON, MANDI AC-1021000 2 48.69 4888********3553 04195B 10/21/2019
RIDDLE, JENNIFER AC-1021487 2 48.69 5156********2666 08079Z 10/21/2019
RIDDLE, MICHELLE AC-1020276 2 48.69 4366********5021 007371 10/21/2019
RODRIGUEZ, ERICK AC-1020299 2 27.05 4465********0407 021199 10/21/2019
ROJAS, HAROLD AC-1020657 2 54.10 4342********6278 017126 10/21/2019
ROMERO, CELENA AC-1021686 2 27.05 4701********8680 124266 10/21/2019
ROMO, ALBERTO AC-1020297 2 27.05 4366********5035 029057 10/21/2019
ROSAS, ABRIL AC-1021218 2 27.05 5449********8390 H77392 10/21/2019
SAIZ, CELIA AC-1020488 2 27.05 4037********1862 701264 10/21/2019
SALSET, MEGAN AC-1021227 2 48.69 4409********5846 580831 10/21/2019
SANCHEZ, ANGELICA AC-1020090 2 48.69 4400********1195 05270B 10/21/2019
SANCHEZ, BEATRICE AC-1021562 2 48.69 4867********7183 084608 10/21/2019
SARGENT, TYLER AC-1021476 2 27.05 4266********1993 054610 10/21/2019
SENGER, PATRICIA AC-1020937 2 27.05 4366********5593 015404 10/21/2019
SERRANO, CHRISTIAN AC-1021350 2 27.05 5424********6072 01398B 10/21/2019
SIERRA, JESUS AC-1021432 2 27.05 4494********6528 678870 10/21/2019
SISSON, ALEXANDER AC-1021253 2 27.05 5128********7621 615427 10/21/2019
SMITH, IVY AC-1021466 2 48.69 5114********1687 615428 10/21/2019
SORENSON, ARLYNE AC-1021198 2 27.05 4425********0139 102144 10/21/2019
SOTO, LUCIANO AC-1020064 2 32.46 4342********1888 057775 10/21/2019
STABBERT, STEPHEN AC-1021021 2 32.46 4100********6927 67583D 10/21/2019
STEED, TANNER AC-1021578 2 27.05 4758********8241 021127 10/21/2019
STERNS, DOUGLAS AC-1021448 2 32.46 4701********1444 104960 10/21/2019
STRACKE, KIM AC-1021289 2 54.10 4266********7869 08489B 10/21/2019
TEREZA GOMEZ, RONAY AC-1021014 2 32.46 4342********9331 026277 10/21/2019
THOMAS, JULIE AC-1021293 2 27.05 4409********0800 580605 10/21/2019
TURNER, ROBERT AC-1020836 2 27.05 4409********5121 580800 10/21/2019
VADER, GINA AC-1021625 2 48.69 4784********5541 021582 10/21/2019
VALDEZ, MARTIN AC-1021024 2 16.23 4342********5679 031541 10/21/2019
VELAZQUEZ, CYNTHIA AC-1021458 2 43.28 5449********0696 H79021 10/21/2019
VERDUZCO, JAZMIN AC-1021375 2 32.46 4060********7187 014608 10/21/2019
VILLASENOR, ANA AC-1021678 2 48.69 4701********2689 104969 10/21/2019
VILLEGAS SANCHE, MIGUEL AC-1021043 2 27.06 4409********0885 362410 10/21/2019
WAGGENER, MELISSA AC-1021337 2 27.05 4701********3408 184860 10/21/2019
WILLIAMS, TAMRA AC-1021298 2 27.05 4867********3091 054608 10/21/2019
WILLSEY, KERI AC-1020845 2 27.05 4867********8948 064608 10/21/2019
WILSON, HELEN AC-1021356 2 48.69 4599********1387 H79571 10/21/2019
WINEGAR, CHERI AC-1021567 2 10.82 4266********5191 08810C 10/21/2019
WISE, JEREMIAH AC-1020268 2 27.05 5449********2150 H77400 10/21/2019
WOOLF, JENNIFER AC-1021384 2 48.69 4266********9061 08832B 10/21/2019
YGONA-PARRISH, EMMA AC-1020387 2 37.87 4131********1596 054628 10/21/2019
YOUNG, HEATHER AC-1021097 2 21.64 4147********3343 04103D 10/21/2019
ZARAGOZA, EDITH AC-1021469 2 27.05 4147********1422 05054D 10/21/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 140.66
30 MasterCard 1369.63
162 Visa 6742.73
0 Discover 0.00
0 Other 0.00
     
    8253.02