11/20/2019
08:08:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JAVIER AC-1021271 2 27.05 5128********2179 631285 11/20/2019
ALVARADO, TRICIA AC-1021566 2 32.46 4409********2963 732706 11/20/2019
ALVAREZ, MARIA AC-1020203 2 27.05 4701********5131 114453 11/20/2019
AMES, KRISTEN AC-1021655 2 86.56 5128********0636 631289 11/20/2019
ANDERSON, STEVEN AC-1020269 2 27.05 5128********5857 631290 11/20/2019
ANGELES, ARELI AC-1020793 2 27.05 4409********2324 911737 11/20/2019
ASHER-ROSE, KIMBERLY AC-1020635 2 48.69 5128********2504 631292 11/20/2019
BAEZ, MARIA ELENA AC-1021685 2 48.69 4701********3702 164558 11/20/2019
BAKER, TYSON AC-1020569 2 32.46 4494********3584 850586 11/20/2019
BARRAGAN, FORTUNATO AC-1021597 2 32.46 4988********8355 054550 11/20/2019
BENITEZ, NOELIA AC-1020838 2 140.66 4409********0162 510985 11/20/2019
BENNETT, SANDRA AC-1020481 2 48.69 4147********5291 08841C 11/20/2019
BERNHARDT, KAREN AC-1020159 2 75.74 4147********0910 04298D 11/20/2019
BLETHEN, CALVERT AC-1021155 2 27.05 4900********9763 024508 11/20/2019
BOWERS, TASHA AC-1020686 2 52.05 4409********2487 510510 11/20/2019
BOYLE, TYSON AC-1021664 2 27.05 4803********2112 506461 11/20/2019
BROWN, JEFFREY AC-1020867 2 32.46 4701********7651 174159 11/20/2019
BUENROSTRO, RUBISELA AC-1020440 2 27.05 4425********3268 112056 11/20/2019
BUSBY, SCOTT AC-1020263 2 32.46 4147********1966 00072C 11/20/2019
CABRALES, JOSHUA AC-1021386 2 27.05 4342********6713 099786 11/20/2019
CARDENAS, ELFEGA AC-1020649 2 27.05 4701********3345 144853 11/20/2019
CARRASCO, ESMERALDA AC-1021124 2 27.05 3727*******1012 106485 11/20/2019
CASAREZ, KRYSTAL AC-1021417 2 48.69 4409********4485 850376 11/20/2019
CASTRO, RAFAEL AC-1020454 2 27.05 4366********7460 027124 11/20/2019
CAVANAUGH ROSE, CAROLEE AC-1021411 2 48.69 4803********3712 506463 11/20/2019
CHAVEZ, JEYSON AC-1021176 2 27.05 5128********0178 631303 11/20/2019
CHRISTOPHERSON, TRACI AC-1020663 2 48.69 4867********7327 014608 11/20/2019
CLARK, BRITTNEY AC-1021511 2 119.02 4366********1572 026792 11/20/2019
CLAY, JACOB AC-1021169 2 64.92 5135********2911 391988 11/20/2019
CONTRERAS, RAMIRO AC-1021651 2 27.05 4701********2929 124567 11/20/2019
CORNEJO, JOSE AC-1021576 2 27.05 4494********3080 248350 11/20/2019
CORONEL, RODRIGO AC-1020966 2 32.46 4409********3846 511503 11/20/2019
CORREA SANCHEZ, ALEXA AC-1020784 2 47.46 4366********1457 003391 11/20/2019
CORRIGAN, DESTINY AC-1020327 2 27.05 5128********4543 631311 11/20/2019
CREE, CHANDLER AC-1020766 2 27.05 4701********5650 154166 11/20/2019
CRESCENCIO, SERGIO AC-1021070 2 59.51 4409********4800 320403 11/20/2019
CRUZ, NICOLAS AC-1020162 2 86.56 4366********9299 022367 11/20/2019
CURRY, GARY AC-1020653 2 27.05 3751*******5155 945343 11/20/2019
DAMON, KYLE AC-1020100 2 75.74 4409********0641 510960 11/20/2019
DAVIS, JENNIFER AC-1020851 2 27.05 4147********8310 07197D 11/20/2019
DAY, SUE AC-1021191 2 27.05 4100********2923 65702D 11/20/2019
DE SANTOS, MARITZA AC-1021321 2 48.69 5128********8449 631318 11/20/2019
DEAN, BRANDON AC-1020353 2 59.51 4342********0175 038894 11/20/2019
DEJESUS, GABRIEL AC-1021203 2 16.23 4060********2285 014608 11/20/2019
DEL VIENTO, LORENA AC-1021374 2 43.28 4366********7757 018348 11/20/2019
DOMINGUEZ, CRISTINA AC-1020270 2 63.69 4342********8647 053282 11/20/2019
DOMINGUEZ, EVELYN AC-1021650 2 27.05 4342********2651 047167 11/20/2019
DUENAS, GIANELLY PADILL AC-1021493 2 27.05 4060********2995 034608 11/20/2019
ELDRIDGE, CHRISTINA AC-1021606 2 48.69 4427********4392 034608 11/20/2019
ELKINS, ARIANA AC-1020328 2 27.05 4137********8203 054614 11/20/2019
ESPINO, ANABELLA AC-1020807 2 59.51 4802********7859 001831 11/20/2019
ESPINOZA, ALEJANDRA AC-1020405 2 48.69 4037********2327 700264 11/20/2019
ESPINOZA, MARIA AC-1021039 2 27.05 4409********2321 852641 11/20/2019
ESQUIVEL III, BENJAMIN AC-1021431 2 32.46 4867********4555 054608 11/20/2019
FAMBROUGH, LISA AC-1021508 2 129.84 5128********4529 631328 11/20/2019
FERNANDEZ, FABIAN AC-1021452 2 27.05 4099********0666 194391 11/20/2019
FLORES, EPIFANIO AC-1020251 2 27.05 4100********0680 68495C 11/20/2019
FRERICHS, DEBRA AC-1020597 2 27.05 4867********7265 074608 11/20/2019
GARCIA, ADRIANA AC-1021103 2 27.05 4701********1535 144867 11/20/2019
GARCIA, JUAN AC-1021494 2 10.82 4409********0084 390388 11/20/2019
GARZA JR, EZEQUIEL AC-1020507 2 27.05 4701********9525 134965 11/20/2019
GIL, KATHY AC-1020349 2 27.05 5128********9592 631330 11/20/2019
GONZALES LOPEZ, DANNY AC-1021285 2 32.46 4342********3466 028996 11/20/2019
GONZALEZ GOMEZ, JOSE AC-1021009 2 27.05 4701********4477 174365 11/20/2019
GONZALEZ, DEANDRA AC-1020985 2 75.74 4266********3175 054623 11/20/2019
GONZALEZ, TANIA AC-1020163 2 27.05 4153********4811 556382 11/20/2019
GORREBEECK, CRAIG AC-1020612 2 27.05 5115********7351 074624 11/20/2019
GOURNEAU, ROBERT AC-1021264 2 27.05 4409********8086 850965 11/20/2019
GROSS, LORI AC-1021088 2 43.28 4494********1044 248530 11/20/2019
GUAPILLA, JOSEFINA AC-1020198 2 27.05 4342********1040 085372 11/20/2019
GUERRA-BURNETT, DEVIN AC-1021086 2 27.05 4366********4977 000097 11/20/2019
GUILLEN AGUILAR, LUCILA AC-1021470 2 48.69 4409********2247 790830 11/20/2019
GUTIERREZ SANCH, JOSE AC-1020986 2 95.74 4366********4115 011856 11/20/2019
GUTIERREZ, DAVID AC-1021674 2 27.05 4015********3217 000382 11/20/2019
GUZMAN, RODRIGO AC-1021401 2 27.05 4701********1388 164562 11/20/2019
HAMMERMEISTER, JON AC-1020786 2 27.05 4867********8794 084608 11/20/2019
HANKINSON, TERRENCE AC-1021357 2 69.10 5178********3457 08876Z 11/20/2019
HERNANDEZ, COURTNEY AC-1021068 2 32.46 4342********1085 070549 11/20/2019
HERNANDEZ, CRYSTAL AC-1020863 2 46.91 4701********6341 114869 11/20/2019
HERNANDEZ, FRANCISCO AC-1020912 2 32.46 5178********6607 08930B 11/20/2019
HERNANDEZ, RUBEN AC-1020831 2 32.46 4867********5730 004608 11/20/2019
HERRERA, ROSALIA AC-1020968 2 42.05 4366********4946 022059 11/20/2019
HIEBERT, LAYNIE AC-1021410 2 48.69 4147********5976 08957C 11/20/2019
HINKLE, KAYLIE AC-1021209 2 32.46 4409********1608 392400 11/20/2019
HOYER, NICOLE AC-1021619 2 48.69 4867********0559 034608 11/20/2019
HUGILL, ALEX AC-1021282 2 59.51 4147********6657 08989C 11/20/2019
HUIE-PASCUA, CARRIE AC-1020382 2 37.87 4701********0047 114169 11/20/2019
IWUOHA, CHUKWUMA TIMOTH AC-1020213 2 32.46 4701********2082 164161 11/20/2019
JENKINS, DEVON AC-1020942 2 48.69 4342********7435 080665 11/20/2019
JIMENEZ, MIRELLA AC-1021394 2 27.05 5128********1729 631345 11/20/2019
JOHNSTON, ASHLEY AC-1021206 2 48.69 4409********6720 732480 11/20/2019
JUAREZ, JONATHAN AC-1020925 2 27.05 4701********8561 194864 11/20/2019
KALOMBO, GILBERT AC-1021188 2 86.56 4388********5666 09115C 11/20/2019
KALUZA, GEORGE AC-1020339 2 27.05 5128********9645 631349 11/20/2019
KETZENBERG, EMILY AC-1021145 2 27.05 4867********7421 074608 11/20/2019
KINDELL, JOSHUA AC-1020136 2 54.10 5128********6884 631351 11/20/2019
KIRSCHNER, BRANDI AC-1020947 2 48.69 4492********1673 074639 11/20/2019
LACKEY, MCKENNA AC-1021277 2 27.05 4000********7079 760412 11/20/2019
LAGO, SCHAYLA AC-1021187 2 54.10 4347********4519 004608 11/20/2019
LAWRENCE, JULIA AC-1021013 2 48.69 4366********8776 000123 11/20/2019
LEEDOM, LINDSEY AC-1021444 2 27.05 4867********8176 014608 11/20/2019
LEVON, LOGAN AC-1020952 2 54.10 4147********6143 09269D 11/20/2019
LICEA CONTRERAS, SILVIA AC-1020344 2 60.05 4342********0200 006900 11/20/2019
LIMON, ANGELICA AC-1020997 2 27.05 4409********5523 360587 11/20/2019
LIZARDO, JANINE AC-1020369 2 37.87 4388********5606 09316D 11/20/2019
LOMBARDI, KRISTEN AC-1020723 2 65.46 4100********1315 77920G 11/20/2019
LORENZO, GLORIA AC-1021200 2 48.69 5287********0058 306529 11/20/2019
MADISON, ERICKA AC-1021589 2 48.69 4037********7025 700264 11/20/2019
MADRIZ, ALEJANDRA AC-1020242 2 75.74 4366********5485 011362 11/20/2019
MAGANA, DANIEL AC-1021066 2 32.46 4366********4166 027209 11/20/2019
MARQUEZ, SERENA AC-1021212 2 37.87 4409********2563 790192 11/20/2019
MARTINEZ, RAY AC-1021437 2 54.10 4867********3219 074608 11/20/2019
MATA, NICHOLAS LEE AC-1021582 2 48.69 5128********6825 631359 11/20/2019
MATSON, HEIDI AC-1021403 2 73.69 4471********6226 007700 11/20/2019
MCCLASKEY, DIANE AC-1020084 2 27.05 4701********2204 164862 11/20/2019
MCKEIRNAN, ELIZABETH AC-1020341 2 43.28 4100********9229 79727D 11/20/2019
MEDINA ULLOA, AYLA AC-1021327 2 27.05 5102********2216 H77416 11/20/2019
MEGERT, MILES AC-1021378 2 21.64 4494********3010 248680 11/20/2019
MENDOZA, CRIS AC-1020874 2 27.05 4342********9988 014676 11/20/2019
MENDOZA, MONIQUE AC-1021364 2 35.05 4342********9135 056428 11/20/2019
MENDOZA, RUBY AC-1020706 2 27.05 4266********1287 09571B 11/20/2019
MERRITT, TYLER AC-1020043 2 27.05 4784********4388 020672 11/20/2019
MICHAEL, KRISTEN AC-1021382 2 95.74 5128********4027 631372 11/20/2019
MIKETA JR., EDWARD AC-1021310 2 48.69 5111********8511 911637 11/20/2019
MILLS, JESSICA AC-1020094 2 48.69 5128********0704 631375 11/20/2019
MINEAR, CAROL AC-1020900 2 48.69 4492********6469 074655 11/20/2019
MURPHY, THERESE AC-1020724 2 48.69 4342********8702 003809 11/20/2019
NARANJO, MARGARITA AC-1021363 2 48.69 4867********2548 074608 11/20/2019
NAVARRETE, ABRAHAM AC-1021115 2 86.56 3792*******1008 100742 11/20/2019
NEGRETE, JOSE AC-1021064 2 27.05 4409********0248 851335 11/20/2019
NISSEN, ALEXANDER AC-1020906 2 21.64 4366********7446 000529 11/20/2019
OLIVER, WANDA AC-1021095 2 43.28 4494********1090 248770 11/20/2019
OLSON, SARAH AC-1020892 2 86.56 4266********2491 054700 11/20/2019
ORNELAS, EMANUEL AC-1020901 2 54.10 4342********6488 064596 11/20/2019
ORNELAS, LILIA AC-1021255 2 32.46 4409********7361 910767 11/20/2019
ORTEG, KELLEY AC-1021330 2 48.69 4492********9020 059579 11/20/2019
PAGE, HEATHER AC-1020284 2 47.05 4494********5021 248800 11/20/2019
PARHAM, ROBIN AC-1020186 2 29.10 4366********0876 018391 11/20/2019
PARKER, MARIAH AC-1020975 2 18.00 4153********4267 556402 11/20/2019
PARSLEY, ROBIN AC-1020066 2 43.28 4701********7000 104371 11/20/2019
POTEET, JASON AC-1021030 2 27.05 4147********2562 05810C 11/20/2019
POWELL, HEATHER AC-1021455 2 27.05 4147********6272 05238D 11/20/2019
PRESTON, KENDYL AC-1020057 2 27.05 4465********1859 020427 11/20/2019
RAMIREZ, ALFREDO AC-1021244 2 27.05 4867********6541 074708 11/20/2019
RAMIREZ, ISAAC AC-1021377 2 27.05 4427********8189 084708 11/20/2019
RAMOS, ALEX AC-1020435 2 21.64 4400********3817 02136D 11/20/2019
RAMSEY, COURTNIE AC-1020699 2 42.05 4342********7368 013855 11/20/2019
RASMUSSEN, NICOLE AC-1020088 2 27.05 4409********2164 792458 11/20/2019
RASMUSSEN, RHONDA AC-1021259 2 2.05 4409********2164 550361 11/20/2019
REDMANN, KAYLEE AC-1020764 2 32.46 5444********3499 306621 11/20/2019
REEVES, STEPHANIE AC-1021447 2 48.69 4100********5350 87469D 11/20/2019
REHFIELD, TYLER AC-1021672 2 27.05 4099********2023 193766 11/20/2019
REVILLA, DONNA AC-1020680 2 43.28 4701********2172 124079 11/20/2019
REYNOSO, PATTY AC-1021540 2 75.74 5449********6039 H82364 11/20/2019
RHODES, HEATHER AC-1021541 2 259.68 4342********2836 033974 11/20/2019
RICE, CHRISTINE AC-1020073 2 27.05 4137********3124 054713 11/20/2019
RICHARDSON, MANDI AC-1021000 2 48.69 4366********6575 022400 11/20/2019
RIDDLE, JENNIFER AC-1021487 2 48.69 5156********2666 01448Z 11/20/2019
RIDDLE, MICHELLE AC-1020276 2 48.69 4366********5021 022131 11/20/2019
RIDEOUT, BOBBIE AC-1020739 2 27.65 4015********6674 003035 11/20/2019
RIVAS, JUDITH AC-1020608 2 32.46 5128********7590 631397 11/20/2019
RODRIGUEZ, ERICK AC-1020299 2 27.05 4465********0407 020624 11/20/2019
ROJAS, HAROLD AC-1020657 2 54.10 4342********6278 088059 11/20/2019
ROMERO, CELENA AC-1021686 2 27.05 4701********8680 134171 11/20/2019
ROMO, ALBERTO AC-1020297 2 27.05 4366********5035 027992 11/20/2019
SAIZ, CELIA AC-1020488 2 27.05 4037********1862 700274 11/20/2019
SALDANA-MEDINA, GINA AC-1021161 2 38.69 4701********2652 134076 11/20/2019
SALSET, MEGAN AC-1021227 2 48.69 4409********5846 850874 11/20/2019
SANCHEZ, ANGELICA AC-1020090 2 48.69 4400********1195 04021B 11/20/2019
SANCHEZ, BEATRICE AC-1021562 2 48.69 4867********7183 004708 11/20/2019
SANDERS, PAMELA AC-1020364 2 27.05 4266********3297 054722 11/20/2019
SEBASTIAN, JUAN AC-1020763 2 27.05 4427********8189 024708 11/20/2019
SENGER, PATRICIA AC-1020937 2 2.05 4366********5593 015518 11/20/2019
SHOCKLEY, COURTNEY AC-1021698 2 27.05 4347********0447 044708 11/20/2019
SIERRA, JESUS AC-1021432 2 27.05 4494********6528 248980 11/20/2019
SILVA, CARINA AC-1020392 2 43.28 4015********7786 000276 11/20/2019
SISSON, ALEXANDER AC-1021253 2 27.05 5128********7621 631407 11/20/2019
SMITH, IVY AC-1021466 2 48.69 5114********1687 631408 11/20/2019
SOLORZANO, JUAN AC-1021177 2 21.64 4403********6046 193945 11/20/2019
SOTO, LUCIANO AC-1020064 2 32.46 4342********1888 089228 11/20/2019
STABBERT, STEPHEN AC-1021021 2 32.46 4100********6927 92973D 11/20/2019
STEED, TANNER AC-1021578 2 27.05 4758********8241 020920 11/20/2019
STERNS, DOUGLAS AC-1021448 2 32.46 4701********1444 174877 11/20/2019
TEREZA GOMEZ, RONAY AC-1021014 2 32.46 4342********9331 037662 11/20/2019
THOMAS, JULIE AC-1021293 2 27.05 4409********0800 391394 11/20/2019
TURNER, ROBERT AC-1020836 2 27.05 4409********5121 321104 11/20/2019
UECKER, AMANDA AC-1020129 2 27.05 4425********0204 112020 11/20/2019
VADER, GINA AC-1021625 2 48.69 4784********5541 020948 11/20/2019
VALDEZ, MARTIN AC-1021024 2 16.23 4342********5679 090714 11/20/2019
VALENCIA, JESUS AC-1020944 2 27.05 4366********8202 003543 11/20/2019
VELAZQUEZ, CYNTHIA AC-1021458 2 43.28 5449********0696 H79134 11/20/2019
VERDUZCO, JAZMIN AC-1021375 2 32.46 4060********7187 044708 11/20/2019
VILLASENOR, ANA AC-1021678 2 48.69 4701********2689 114479 11/20/2019
VILLEGAS SANCHE, MIGUEL AC-1021043 2 27.06 4409********0885 850206 11/20/2019
WAGGENER, MELISSA AC-1021337 2 27.05 4701********3408 114375 11/20/2019
WILLETT, LAURA AC-1021301 2 48.69 4147********6203 09248D 11/20/2019
WILLIAMS, RYAN AC-1021006 2 27.05 4266********8814 054738 11/20/2019
WILLIAMS, TAMRA AC-1021298 2 27.05 4867********3091 084708 11/20/2019
WILLSEY, KERI AC-1020845 2 27.05 4867********8948 084708 11/20/2019
WILSON, HELEN AC-1021356 2 48.69 4599********1387 H79685 11/20/2019
WINEGAR, CHERI AC-1021567 2 10.82 4266********5191 02217C 11/20/2019
WISE, JEREMIAH AC-1020268 2 27.05 5449********2150 H77513 11/20/2019
WOOLF, JENNIFER AC-1021384 2 48.69 4266********9061 02231B 11/20/2019
YGONA-PARRISH, EMMA AC-1020387 2 37.87 4131********1596 054741 11/20/2019
ZARAGOZA, EDITH AC-1021469 2 27.05 4147********1422 00187D 11/20/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 140.66
30 MasterCard 1403.73
172 Visa 6864.23
0 Discover 0.00
0 Other 0.00
     
    8408.62