09/03/2019
11:16:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKMAN, JESSIE D5-865024 1 22.99 4154********5741 833829 09/03/2019
ALLEN, AARON D5-799308 1 9.99 4100********8613 64183D 09/03/2019
AMADOR, LUIS D5-782941 1 1.00 4342********8946 057010 09/03/2019
ANAYA, EDUARDO D5-B1P4143830 1 14.99 4342********2622 044355 09/03/2019
ARELLANO, HECTOR D5-783006 1 13.99 4815********6033 100191 09/03/2019
ARREDONDO, RUBY D5-813198 1 24.99 4833********4482 060912 09/03/2019
ARRIAGA, JORDI D5-812755 1 9.99 4342********6344 096522 09/03/2019
ASPEITIA, YESSENIA D5-783074 1 13.99 4342********2150 088773 09/03/2019
AYALA, KARINA D5-878924 1 12.99 4833********6440 060912 09/03/2019
BAILEY, LARRY D5-878887 1 9.99 4342********5405 085988 09/03/2019
BAKER, JOSHUA D5-783070 1 1.00 4342********1344 041974 09/03/2019
BALTAZAR, CHASTITY D5-813066 1 15.99 4366********4209 005726 09/03/2019
BARCENAS, SANTIAGO D5-783123 1 14.99 5424********2185 92501B 09/03/2019
BENJAMIN, MATHEW D5-799407 1 9.99 4494********9223 872125 09/03/2019
BENNETT, DIANNE D5-1207932 1 9.00 4815********6648 170597 09/03/2019
BERNAUER, NICOLE D5-782850 1 13.99 5225********9037 615405 09/03/2019
BOHLMANN, MELISSA D5-782828 1 11.99 4815********5079 170491 09/03/2019
BOHLMANN, SHELBY D5-782836 1 14.99 4815********5079 170598 09/03/2019
BOLES, DLEW D5-812846 1 14.99 4342********6495 023257 09/03/2019
BORGES, MANUEL D5-812878 1 14.99 5225********9505 612895 09/03/2019
BOWEN, GRACE D5-AEZE115059 1 24.99 4342********4165 092101 09/03/2019
BOWMAN, GRANT D5-CA12121829 1 9.99 5463********7848 07819P 09/03/2019
BRACEY, EVERETT D5-695182 1 10.99 4815********9982 170692 09/03/2019
BRACKEN, ASHLEY D5-1080269 1 14.99 4342********3942 042052 09/03/2019
BRUNS, JOSH D5-813110 1 14.99 4815********6726 170691 09/03/2019
BURROUGHS, WILLIAM D5-1066044 1 9.99 4388********7678 07809C 09/03/2019
Bradbury, JONATHAN D5-JJ1X141457 1 24.99 4366********4899 002213 09/03/2019
CABRERA, CRIS D5-1041426 1 19.99 4342********7180 079626 09/03/2019
CABRERA, JUAN D5-799198 1 9.99 4342********9848 097648 09/03/2019
CALLAWAY, DAVID D5-799417 1 9.99 4147********6654 07815C 09/03/2019
CAMARENA, CRISTIAN D5-812955 1 14.99 4342********7926 013262 09/03/2019
CANCHOLA, DIANE D5-1128183 1 13.99 4494********5980 872550 09/03/2019
CARPENTER, PATRICK D5-1122338 1 8.99 4707********9215 347024 09/03/2019
CARR, DORIAN D5-818942 1 13.99 4552********0193 H12394 09/03/2019
CARR, LACONYA D5-818943 1 14.99 4552********0193 H12494 09/03/2019
CARRANZA, NEYBER D5-VY6X210421 1 9.99 4400********3644 07156C 09/03/2019
CARVER, ELIZABETH D5-782915 1 4.99 4154********1682 833831 09/03/2019
CARVER, ROBERT D5-B73Y164818 1 1.00 4092********3003 013098 09/03/2019
CASE, JAMES D5-865449 1 9.99 4388********1415 07822C 09/03/2019
CAYLER, RUSS D5-864929 1 22.99 5466********1013 93210P 09/03/2019
CHAVEZ, ADAM D5-838650 1 51.99 4411********8043 070912 09/03/2019
CHAVEZ, DANIEL D5-0KJL234436 1 24.99 4465********7386 003696 09/03/2019
CHAVEZ, LAURA D5-799573 1 50.99 4411********8043 070912 09/03/2019
CONLEY, ANDREW D5-818909 1 14.99 5332********5871 BHMFRV 09/03/2019
CONTRERAS, GERARDO D5-N3SK222151 1 14.99 4342********1651 011455 09/03/2019
CONTRERAS, PABLO D5-QR8H185427 1 23.99 4342********9404 063250 09/03/2019
COOPER, RENEE D5-799199 1 9.99 6011********9487 00332R 09/03/2019
CORDEIRO, ASHLEY D5-EZ8S110443 1 24.99 4465********8230 003142 09/03/2019
CORRAL, MARIA D5-812933 1 14.99 4154********0149 833832 09/03/2019
CRAFT, ZACHARY D5-828826 1 56.99 4477********1434 090927 09/03/2019
CRAWLEY, DANIEL D5-1132839 1 14.99 4494********9212 872689 09/03/2019
Cruz, Christopher D5-X5QF123040 1 90.97 4815********1064 150591 09/03/2019
DAGE, LISA D5-813204 1 14.99 4179********9174 113090 09/03/2019
DAVIS, ALEX D5-4K1R150252 1 24.99 4494********1665 873715 09/03/2019
DE LA TORRE, ENRIQUE D5-812859 1 14.99 4342********2372 087980 09/03/2019
DEGROOT, AMOS JOHN D5-6TP8172319 1 14.99 4342********5025 029696 09/03/2019
DEL LA CRUZ, JUAN D5-799460 1 9.99 4661********1239 223745 09/03/2019
DELGADO, DANIEL D5-1132918 1 22.49 4342********5616 054796 09/03/2019
DEMARAY, ADAM D5-8QX9193751 1 24.99 4154********2584 833833 09/03/2019
DEVAUX, TRICIA D5-1128176 1 9.99 4833********7547 070912 09/03/2019
DIETIKER, DAVID D5-838775 1 11.99 4092********1569 014193 09/03/2019
DIETIKER, LILA D5-587605 1 12.99 4154********9701 833835 09/03/2019
DURAN, ALEX D5-799625 1 14.99 4400********4243 05347B 09/03/2019
EDELEN, JUSTIN D5-728460 1 23.99 4494********4416 939060 09/03/2019
EDON, BARETT D5-838619 1 12.99 4342********9241 086335 09/03/2019
ESTRADA, JULIO D5-828821 1 19.99 4815********0711 160399 09/03/2019
FERNANDEZ, CATHERINE D5-1132800 1 54.99 4815********6476 150698 09/03/2019
FLAGG, LINDA D5-813248 1 30.00 4147********7598 07267D 09/03/2019
FLERCHINGER, LEAH D5-784230 1 17.99 4000********3596 481498 09/03/2019
FOSTER, ALANA D5-58YV180346 1 14.99 4833********6970 080912 09/03/2019
GAMEZ, MARIBEL D5-799942 1 1.00 5225********9704 614382 09/03/2019
GOMEZ, CARLOS D5-813246 1 4.99 4815********5110 160496 09/03/2019
GOMEZ, MARCUS D5-BA42165747 1 1.00 4661********8699 223746 09/03/2019
GREEN, JAMES D5-1128181 1 24.99 4100********4567 65976D 09/03/2019
GUERRERO, EDGAR D5-799242 1 8.99 4400********4030 05621B 09/03/2019
GUERRIEIO, RODALFO D5-1146828 1 14.99 4342********5888 009764 09/03/2019
GUTIEREZ, CRYSTAL D5-301M205223 1 14.99 5225********3716 614401 09/03/2019
GUTIERREZ, MARCELA D5-812815 1 14.99 4833********4399 080912 09/03/2019
GUZMAN, OMAR D5-812843 1 13.99 4342********8304 038285 09/03/2019
GUZMAN, VERONICK D5-1080301 1 9.99 4342********0885 019646 09/03/2019
HAIRSTON, KIRSTYN D5-865370 1 13.76 3727*******1005 151134 09/03/2019
HALL, EARL DONALD D5-3V2Q120331 1 14.99 4815********1873 170896 09/03/2019
HANSEN, WILLIAM D5-P9AZ161521 1 9.99 4833********3405 080912 09/03/2019
HAYTER, MITCHEL D5-782923 1 14.99 4147********6304 07860C 09/03/2019
HERNANDEZ, ALBERT D5-782947 1 14.99 4342********0609 049457 09/03/2019
HERNANDEZ, IVAN D5-828725 1 14.99 4342********0609 049457 09/03/2019
HERNANDEZ, JOSE D5-799519 1 9.99 4833********8787 080912 09/03/2019
HERNANDEZ, RUBEN D5-588037 1 12.99 4342********8204 069536 09/03/2019
HILL, MARY D5-878872 1 1.00 4400********6117 08622D 09/03/2019
HILTON, TYLER D5-1122342 1 1.00 4342********9723 066901 09/03/2019
HOPKINS, KATIE D5-799599 1 1.00 4833********0354 080912 09/03/2019
HOWARD, ILISAPECI D5-TXBA190513 1 23.99 5581********2646 615717 09/03/2019
HUFF, ERIC D5-1122363 1 23.99 4388********9492 07867C 09/03/2019
HUFF, LEURA D5-DEEJ184022 1 24.99 4388********9492 07868C 09/03/2019
HUMPHREY, SHIRLEY D5-1053170 1 9.99 4147********8290 07870C 09/03/2019
HUNTER, KEITHA D5-1053198 1 9.99 4707********9215 347025 09/03/2019
INZUNZA, CESAR D5-799113 1 5.99 4815********8890 190297 09/03/2019
JAIME, BETO D5-GMFE212743 1 24.99 4342********5616 018387 09/03/2019
JIMENEZ JR, JORGE D5-782976 1 12.99 4154********2581 833845 09/03/2019
JIMENEZ, ANTHONY D5-812710 1 14.99 4347********0289 090912 09/03/2019
JIMENEZ, ELVIA D5-782874 1 12.99 4342********0304 099447 09/03/2019
JIMENEZ, JOSE D5-812904 1 14.99 5175********2199 140496 09/03/2019
JIMENEZ, MARIA D5-812899 1 14.99 5175********2199 140496 09/03/2019
JIMENEZ, OLIVIA D5-1132715 1 13.99 5175********2199 170293 09/03/2019
JIMENEZ, RICARDO D5-1080397 1 14.99 4154********4929 833837 09/03/2019
JONES, MICHELLE D5-828936 1 17.99 4815********6979 160699 09/03/2019
KALIK, ANTHONY D5-1057949 1 13.99 4833********9509 090912 09/03/2019
KERSEY, THOMAS D5-9Y3Y094200 1 24.99 4815********9389 160698 09/03/2019
KHARUF, DEEMA D5-05QF200144 1 9.99 4266********5465 07872B 09/03/2019
KIEHN, DAVID D5-783092 1 13.99 5524********4387 09268Z 09/03/2019
KING, REBECCA D5-829088 1 1.00 4465********3132 003525 09/03/2019
KNAPP, JEREMY D5-1066010 1 13.99 4154********6645 833842 09/03/2019
KRIMETZ, RENEE D5-828813 1 1.00 4342********7411 021603 09/03/2019
KUSHAN, COLE D5-1053186 1 53.99 4388********4319 07873C 09/03/2019
LAHR, ALYSSIA D5-784288 1 14.99 4815********6726 170691 09/03/2019
LAHR, AUSTIN D5-813108 1 14.99 4815********6726 170691 09/03/2019
LARA, JOSE D5-KE0X194334 1 23.99 5225********8559 614461 09/03/2019
LARA, JUAN D5-8BJQ222917 1 24.99 5225********8559 629246 09/03/2019
LARA, MARLENE D5-1080393 1 39.00 5524********4226 05298Z 09/03/2019
LARA, MARTIN D5-838698 1 12.99 4342********2686 033140 09/03/2019
LAU, LISA D5-M5QE201840 1 19.99 4147********9762 07873D 09/03/2019
LAVALLEE, TONICA D5-829051 1 9.99 4815********5576 190399 09/03/2019
LEON, MACIE D5-QX56175427 1 1.00 4154********5168 833838 09/03/2019
LEON, MARIA D5-C9YW174044 1 1.00 4154********5168 833836 09/03/2019
LERMA, IMELDA D5-813389 1 53.99 4154********3926 833839 09/03/2019
LEUTENEGGER, CHRISTIAN D5-1132852 1 67.99 4815********2538 160797 09/03/2019
LOPEZ, ELIAS D5-M75X144649 1 1.00 4342********9693 022914 09/03/2019
LOPEZ, JOSE D5-1041255 1 13.99 4342********6171 089920 09/03/2019
LUCIUS, CHRIS D5-783119 1 9.99 4154********9383 833850 09/03/2019
LUNA, ANDRE D5-N0FD221541 1 54.99 4092********1434 024662 09/03/2019
LYNCH, ROBERTA D5-799299 1 9.99 4147********2680 03513D 09/03/2019
MAGALLON, MONICA D5-882983 1 8.99 4661********6672 223748 09/03/2019
MALIBUNAS, JEANETTE D5-811128 1 33.99 4815********0838 150599 09/03/2019
MARQUEZ, JEFFREY D5-813388 1 14.99 5424********3386 95740P 09/03/2019
MARQUEZ, RAYE LYNN D5-813391 1 13.99 5424********3386 95587P 09/03/2019
MARTIN, ALLISON D5-865297 1 17.99 4833********9842 090912 09/03/2019
MARTIN, JAVIER D5-811148 1 13.99 4833********6440 090912 09/03/2019
MARTIN, JUAN D5-811124 1 13.99 4833********6440 090912 09/03/2019
MARTINEZ LIRA, MIGUEL D5-587614 1 12.99 4815********6554 150692 09/03/2019
MARTINEZ, JESUS D5-799116 1 8.99 4266********1995 07888C 09/03/2019
MARTINEZ, JORGE D5-813057 1 1.00 4342********4102 075184 09/03/2019
MASON, RICHARD D5-799195 1 9.99 6011********9487 00395R 09/03/2019
MEDINA, MARIA D5-782938 1 1.00 4342********8946 048231 09/03/2019
MEDINA, NICOLE D5-2B9L144735 1 8.99 4092********0909 024869 09/03/2019
MENDOZA, CESAR D5-CJW4225057 1 54.65 4833********2246 090912 09/03/2019
MENDOZA, MANUEL D5-922957 1 9.99 5213********9704 00374B 09/03/2019
MERCADO, JAKE D5-818948 1 13.99 4447********3499 003901 09/03/2019
MERCADO, MARTIN D5-1132890 1 13.99 4447********3499 003658 09/03/2019
MERCADO, ZACH D5-906231 1 13.99 4447********3499 003437 09/03/2019
MINER, GARRETT D5-812917 1 14.99 4342********1969 013306 09/03/2019
MINER, HANNAH D5-812918 1 14.99 4342********1969 013306 09/03/2019
MIRANDA, IVONNE D5-906141 1 14.99 4815********9232 150791 09/03/2019
MORALES, ADRIANA D5-56BT184540 1 9.99 4400********3652 01568B 09/03/2019
MORENO, BELINDA D5-799549 1 9.99 4671********1837 090930 09/03/2019
MUNOZ, ERNESTO D5-813209 1 1.00 4342********5214 043403 09/03/2019
MUNOZ, IVAN JR D5-799205 1 24.99 4342********7809 011917 09/03/2019
MURILLO, FERNANDO D5-813120 1 1.00 4411********1488 000912 09/03/2019
MURRAY, DONIA D5-799238 1 7.99 5225********8209 629488 09/03/2019
NAVARRO, JORGE D5-812987 1 13.99 4815********7393 100395 09/03/2019
NEECE, DAVID D5-818920 1 13.99 4342********9301 085717 09/03/2019
NEECE, STACY D5-818944 1 14.99 4342********9301 098404 09/03/2019
NIEVES, MARIA D5-813075 1 14.99 5225********2008 629493 09/03/2019
NOEL, BRIAN D5-M8V9182500 1 12.99 4833********3272 000912 09/03/2019
NUNEZ, ELVIA D5-906240 1 13.99 4342********6353 038168 09/03/2019
OLSEN, LESLIE D5-782920 1 14.99 4147********6304 07907C 09/03/2019
ORTIZ, DANIEL D5-1132780 1 5.29 4154********3148 833853 09/03/2019
ORTIZ, DANIEL JR D5-800042 1 9.99 4154********3148 833843 09/03/2019
ORTIZ, ROMAN D5-799595 1 1.00 4465********4344 003450 09/03/2019
PADILLA, GABRIEL D5-Z9ZV132019 1 9.99 4154********5865 833854 09/03/2019
PALAMINO, MARIA D5-782986 1 14.99 4815********5018 100490 09/03/2019
PANTOJA, ANDRES D5-812841 1 1.00 4342********8592 079477 09/03/2019
PAREDES, DANIEL D5-799250 1 9.99 4342********0125 092247 09/03/2019
PARTIDA, JUAN D5-1127529 1 24.99 4815********9124 190697 09/03/2019
PERKOVICH, LINDSEY D5-ETHB193032 1 13.99 4342********9723 012078 09/03/2019
POARCH, ANDREW D5-799507 1 9.99 4342********7956 043770 09/03/2019
PRYOR, GREG D5-3VWS202918 1 13.99 5225********3641 629513 09/03/2019
PRYOR, KARLI D5-UAMB203906 1 14.99 5225********3641 614195 09/03/2019
RAMIREZ, ALEJANDRA D5-KQ5J134640 1 54.99 5225********7584 629520 09/03/2019
RAMIREZ, HECTOR D5-784219 1 22.99 5175********7490 150196 09/03/2019
RAMIREZ, SILVIA D5-812935 1 14.99 4815********2515 190790 09/03/2019
RAMOS CARMONA, MARTHA D5-588076 1 12.99 4815********6554 150692 09/03/2019
RAMOS, CARLOS D5-799155 1 9.99 4342********0885 036043 09/03/2019
RAMOS, ISAURA D5-865398 1 9.99 4815********2445 100690 09/03/2019
RAMSEY, BRITT D5-1107267 1 24.99 4833********4400 000912 09/03/2019
REED, AUSTIN D5-799457 1 9.99 4477********5692 090931 09/03/2019
REED, DEANNA D5-783003 1 14.99 4477********5692 090931 09/03/2019
REED, ETHAN D5-782940 1 14.99 4477********5692 090931 09/03/2019
REED, SCOTT D5-782982 1 13.99 4477********5692 090931 09/03/2019
RINCON, SANDRA D5-PG49201453 1 14.99 4342********8193 006109 09/03/2019
RIOS, JORGE JR D5-818971 1 14.99 4147********2076 07930D 09/03/2019
RIVERA, LESLIE MARIA D5-6P6C205042 1 19.99 4342********2541 040180 09/03/2019
ROBINSON, DEBORAH D5-799551 1 14.99 4342********9127 055901 09/03/2019
ROBLES-ALBERDI, MARIA D5-813098 1 1.00 4735********4457 025138 09/03/2019
RODRIGUEZ, FRANCISCO D5-813132 1 9.99 5111********8034 010931 09/03/2019
RODRIGUEZ, JAIRO D5-811322 1 16.99 4815********3466 150997 09/03/2019
RORWIK, RAYMOND D5-812770 1 14.99 4411********9274 010912 09/03/2019
ROSENBERGER, JOHN D5-1080417 1 9.99 4671********0811 090931 09/03/2019
SAECHAO, RICHARD D5-1107265 1 9.99 4342********9503 022893 09/03/2019
SALAZAR, ALEJANDRO D5-VR8H220726 1 63.99 5581********2354 628790 09/03/2019
SANCHEZ, RAMIRO D5-873484 1 54.99 4342********5955 003205 09/03/2019
SANTILLAN, CESAR D5-812964 1 12.99 4661********2014 223749 09/03/2019
SANTOGO, RACHEL D5-813294 1 14.99 4342********9852 020762 09/03/2019
SCANNELL, PHILIP D5-811122 1 14.99 4147********3833 07942C 09/03/2019
SCHLOREDT, EVAN D5-813213 1 12.99 4815********7381 160096 09/03/2019
SCHROEDER, CHERIE D5-1128096 1 24.99 4266********0801 07931C 09/03/2019
SCHROYER, VIVIAN D5-1128133 1 9.99 5178********2764 07946P 09/03/2019
SCOTT, BRIAN D5-1053072 1 12.99 4154********4542 833862 09/03/2019
SERVERA, JUAN D5-782907 1 14.99 4494********6962 134803 09/03/2019
SHANNON, STEPHENEY D5-818978 1 13.99 5332********5871 BHMV4F 09/03/2019
SHELDON, PAUL D5-799085 1 9.99 4266********4088 07938D 09/03/2019
SHIRLEY, ANDREA D5-813396 1 13.49 4400********4549 07410B 09/03/2019
SIKES, DENNIS D5-1066054 1 8.99 4147********7087 07935D 09/03/2019
SIKES, SHONDRA D5-865030 1 14.99 4147********7087 07936D 09/03/2019
SILVA, FABIOLA D5-812997 1 14.99 4154********6000 833863 09/03/2019
SKAUG, JULIE D5-799993 1 12.99 4147********2854 07937C 09/03/2019
SKAUG, KEVIN D5-838596 1 51.99 4815********3151 100894 09/03/2019
SMITH, KAREN D5-783132 1 1.00 4736********8466 985154 09/03/2019
SOLOLRIO, EDDY D5-1128155 1 24.99 5225********1784 614458 09/03/2019
STRICKLAND, ROCIO D5-1065976 1 9.99 4388********5916 07946D 09/03/2019
STUEVE, JODIE MARIE D5-W0BP100520 1 14.99 4494********3329 134819 09/03/2019
TAGGART, JEFFREY D5-782831 1 13.99 5524********5817 00953P 09/03/2019
TAYLOR, MELISSA D5-799427 1 9.99 6011********7409 00359B 09/03/2019
THOMPSON, TAMI D5-783000 1 14.99 4815********7848 180494 09/03/2019
THOMSON, TYLER D5-878903 1 1.00 4147********6758 03850D 09/03/2019
THURMAN, DAVID D5-799224 1 9.99 4092********0227 014631 09/03/2019
TODOROFF, TRENT D5-799567 1 7.99 4815********2371 100891 09/03/2019
TRUESDELL, DAVID D5-813295 1 8.99 4147********8153 07951D 09/03/2019
TRUESDELL, GRACE D5-813316 1 9.99 4147********8153 07950D 09/03/2019
TRUESDELL, RACHEL D5-813287 1 8.99 4147********8153 07949D 09/03/2019
TRUESDELL, STEPHEN D5-1065942 1 8.99 4147********5487 07948C 09/03/2019
VANOVER, LORIEN D5-865408 1 40.99 4815********2389 180499 09/03/2019
VAZQUEZ, LEISLIE D5-1107271 1 24.99 4154********2709 833865 09/03/2019
VINNARD, JOYCE D5-JE8S225336 1 14.99 5332********3795 BHMV5T 09/03/2019
WALKER, KEVIN D5-1041297 1 63.99 5403********3639 110931 09/03/2019
WILLIAMSON, JEFFREY D5-94JV195519 1 13.99 4342********3974 001201 09/03/2019
YOUMAN, VERONICA D5-799133 1 9.99 4494********2755 199796 09/03/2019
ZARATE, LUCILA D5-799528 1 9.99 4347********9889 010912 09/03/2019
ZAVALA, ALAN D5-ANPN200106 1 14.99 4342********4101 057940 09/03/2019
baroody, tom D5-1108075 1 1.00 4147********4480 07962D 09/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 13.76
33 MasterCard 662.69
202 Visa 3184.16
3 Discover 29.97
0 Other 0.00
     
    3890.58