10/01/2019
10:36:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKMAN, JESSIE D5-865024 1 22.99 4154********5741 263608 10/01/2019
AGUILAR, LUIS D5-812976 1 13.99 4154********0900 263606 10/01/2019
ALLEN, AARON D5-799308 1 9.99 4100********8613 61775D 10/01/2019
ALONDRA, PATINO D5-1132903 1 54.99 4154********9701 263607 10/01/2019
AMADOR, LUIS D5-782941 1 1.00 4342********8946 060410 10/01/2019
ANAYA, EDUARDO D5-B1P4143830 1 14.99 4342********2622 075157 10/01/2019
ARELLANO, HECTOR D5-783006 1 13.99 4815********6033 112599 10/01/2019
ARREDONDO, RUBY D5-813198 1 24.99 4833********4482 042911 10/01/2019
ARRIAGA, JORDI D5-812755 1 9.99 4342********6344 045796 10/01/2019
ASPEITIA, YESSENIA D5-783074 1 13.99 4342********2150 055321 10/01/2019
AYALA, KARINA D5-878924 1 12.99 4833********6440 052911 10/01/2019
BAILEY, LARRY D5-878887 1 9.99 4342********5405 088321 10/01/2019
BAKER, JOSHUA D5-783070 1 1.00 4342********1344 002151 10/01/2019
BALTAZAR, CHASTITY D5-813066 1 15.99 4366********4209 017803 10/01/2019
BARCENAS, SANTIAGO D5-783123 1 14.99 5424********2185 47788B 10/01/2019
BENJAMIN, MATHEW D5-799407 1 9.99 4494********9223 301706 10/01/2019
BENNETT, DIANNE D5-1207932 1 9.00 4815********6648 172199 10/01/2019
BERNAUER, NICHOLAS D5-782850 1 53.99 5225********9037 517983 10/01/2019
BOHLMANN, MELISSA D5-782828 1 11.99 4815********5079 172290 10/01/2019
BOHLMANN, SHELBY D5-782836 1 14.99 4815********5079 112696 10/01/2019
BOLES, DLEW D5-812846 1 14.99 4342********6495 021262 10/01/2019
BORGES, MANUEL D5-812878 1 14.99 5225********9505 520340 10/01/2019
BOWMAN, GRANT D5-CA12121829 1 9.99 5463********7848 08070P 10/01/2019
BRACEY, EVERETT D5-695182 1 10.99 4815********9982 152299 10/01/2019
BRACKEN, ASHLEY D5-1080269 1 14.99 4342********3942 088784 10/01/2019
BRUNS, JOSH D5-813110 1 14.99 4815********1873 152391 10/01/2019
BURROUGHS, WILLIAM D5-1066044 1 9.99 4388********7678 08061C 10/01/2019
Bradbury, JONATHAN D5-JJ1X141457 1 63.99 4366********4899 028075 10/01/2019
CABRERA, CRIS D5-1041426 1 19.99 4342********7180 036576 10/01/2019
CABRERA, JUAN D5-799198 1 9.99 4342********9848 032282 10/01/2019
CALLAWAY, DAVID D5-799417 1 9.99 4147********6654 08067C 10/01/2019
CAMARENA, CRISTIAN D5-812955 1 14.99 4342********7926 069921 10/01/2019
CANCHOLA, DIANE D5-1128183 1 13.99 4494********5980 302147 10/01/2019
CARPENTER, PATRICK D5-1122338 1 8.99 4707********9215 445365 10/01/2019
CARR, DORIAN D5-818942 1 13.99 4552********0193 H04403 10/01/2019
CARR, LACONYA D5-818943 1 14.99 4552********0193 H04503 10/01/2019
CARRANZA, NEYBER D5-VY6X210421 1 9.99 4400********3644 04211C 10/01/2019
CARVER, ELIZABETH D5-782915 1 4.99 4154********1682 263610 10/01/2019
CARVER, ROBERT D5-B73Y164818 1 1.00 4092********3003 027428 10/01/2019
CASE, JAMES D5-865449 1 9.99 4388********1415 08077C 10/01/2019
CAYLER, RUSS D5-864929 1 22.99 5466********1013 48580P 10/01/2019
CHAVEZ, ADAM D5-838650 1 12.99 4411********8043 052911 10/01/2019
CHAVEZ, DANIEL D5-0KJL234436 1 24.99 4465********7386 001940 10/01/2019
CHAVEZ, LAURA D5-799573 1 11.99 4411********8043 052911 10/01/2019
CONLEY, ANDREW D5-818909 1 14.99 5332********5871 D9KSVT 10/01/2019
CONTRERAS, GERARDO D5-N3SK222151 1 14.99 4342********1651 026691 10/01/2019
CONTRERAS, PABLO D5-QR8H185427 1 23.99 4342********9404 009556 10/01/2019
COOPER, RENEE D5-799199 1 9.99 6011********9487 00151R 10/01/2019
CORDEIRO, ASHLEY D5-EZ8S110443 1 63.99 4465********8230 001214 10/01/2019
CORRAL, MARIA D5-812933 1 14.99 4154********0149 263611 10/01/2019
CRAFT, ZACHARY D5-828826 1 17.99 4477********1434 082936 10/01/2019
CRAWLEY, DANIEL D5-1132839 1 14.99 4494********9212 907744 10/01/2019
Cruz, Christopher D5-X5QF123040 1 1.00 4815********1064 132391 10/01/2019
DAGE, LISA D5-813204 1 14.99 4179********6293 011092 10/01/2019
DE ANDA RUIZ, EMELY D5-XTP1151133 1 24.99 4494********4489 908772 10/01/2019
DE LA TORRE, ENRIQUE D5-812859 1 14.99 4342********2372 049471 10/01/2019
DEGROOT, AMOS JOHN D5-6TP8172319 1 13.49 4342********5025 085277 10/01/2019
DEL LA CRUZ, JUAN D5-799460 1 9.99 4661********1239 257168 10/01/2019
DELGADO, DANIEL D5-1132918 1 22.49 4342********5616 003028 10/01/2019
DEVAUX, TRICIA D5-1128176 1 9.99 4833********7547 062911 10/01/2019
DIETIKER, DAVID D5-838775 1 11.99 4092********1569 019023 10/01/2019
DIETIKER, LILA D5-587605 1 12.99 4154********9701 263612 10/01/2019
DURAN, ALEX D5-799625 1 14.99 4400********4243 04194B 10/01/2019
EDELEN, JUSTIN D5-728460 1 62.99 4494********4416 102589 10/01/2019
EDON, BARETT D5-838619 1 12.99 4342********9241 050613 10/01/2019
EIRA, NEY D5-93KJ214927 1 24.99 5225********0232 518981 10/01/2019
ESTRADA, JULIO D5-828821 1 19.99 4815********0711 162592 10/01/2019
FERNANDEZ, CATHERINE D5-1132800 1 54.99 4815********6476 162595 10/01/2019
FLERCHINGER, LEAH D5-784230 1 17.99 4000********3596 381273 10/01/2019
FOSTER, ALANA D5-58YV180346 1 14.99 4833********6970 072911 10/01/2019
GAMEZ, MARIBEL D5-799942 1 1.00 5225********9704 518978 10/01/2019
GOMEZ, ARTHUR D5-KQMW100859 1 24.98 5112********1051 094500 10/01/2019
GOMEZ, CARLOS D5-813246 1 4.99 4815********5110 162599 10/01/2019
GOMEZ, MARCUS D5-BA42165747 1 1.00 4661********8699 257169 10/01/2019
GREEN, JAMES D5-1128181 1 24.99 4100********4567 64444D 10/01/2019
GUERRERO, EDGAR D5-799242 1 8.99 4400********4030 01707B 10/01/2019
GUERRIEIO, RODALFO D5-1146828 1 14.99 4342********5888 029101 10/01/2019
GUTIEREZ, CRYSTAL D5-301M205223 1 14.99 5225********3716 520791 10/01/2019
GUTIERREZ, MARCELA D5-812815 1 14.99 4833********4399 072911 10/01/2019
GUZMAN, OMAR D5-812843 1 13.99 4342********8304 079223 10/01/2019
GUZMAN, VERONICK D5-1080301 1 9.99 4342********0885 061868 10/01/2019
HAIRSTON, KIRSTYN D5-865370 1 13.76 3727*******1005 168650 10/01/2019
HALL, EARL DONALD D5-3V2Q120331 1 14.99 4815********1873 172693 10/01/2019
HANSEN, WILLIAM D5-P9AZ161521 1 9.99 4833********3405 072911 10/01/2019
HAYTER, MITCHEL D5-782923 1 14.99 4147********6304 08119C 10/01/2019
HERNANDEZ, JOSE D5-799519 1 9.99 4833********8787 072911 10/01/2019
HERRERA, ISMAEL D5-1132911 1 4.29 4250********7310 053031 10/01/2019
HILL, MARY D5-878872 1 1.00 4400********6117 01981D 10/01/2019
HILTON, TYLER D5-1122342 1 1.00 4342********9723 002609 10/01/2019
HOPKINS, KATIE D5-799599 1 1.00 4833********0354 072911 10/01/2019
HOWARD, ILISAPECI D5-TXBA190513 1 23.99 5581********2646 520808 10/01/2019
HUFF, ERIC D5-1122363 1 23.99 4388********9492 08128C 10/01/2019
HUFF, LEURA D5-DEEJ184022 1 24.99 4388********9492 08127C 10/01/2019
HUMPHREY, SHIRLEY D5-1053170 1 9.99 4147********8290 08129C 10/01/2019
HUNTER, KEITHA D5-1053198 1 9.99 4707********9215 445366 10/01/2019
INZUNZA, CESAR D5-799113 1 5.99 4815********8890 122297 10/01/2019
JAIME, BETO D5-GMFE212743 1 24.99 4342********5616 005820 10/01/2019
JIMENEZ JR, JORGE D5-782976 1 12.99 4154********2581 263614 10/01/2019
JIMENEZ, ANTHONY D5-812710 1 14.99 4347********0289 072911 10/01/2019
JIMENEZ, ELVIA D5-782874 1 12.99 4342********0304 002900 10/01/2019
JIMENEZ, JOSE D5-812904 1 14.99 5175********2199 182296 10/01/2019
JIMENEZ, MARIA D5-812899 1 14.99 5175********2199 182296 10/01/2019
JIMENEZ, OLIVIA D5-1132715 1 13.99 5175********2199 182395 10/01/2019
JONES, MICHELLE D5-828936 1 56.99 4815********6979 122391 10/01/2019
KALIK, ANTHONY D5-1057949 1 13.99 4833********9509 072911 10/01/2019
KERSEY, THOMAS D5-9Y3Y094200 1 1.00 4815********9389 162794 10/01/2019
KHARUF, DEEMA D5-05QF200144 1 9.99 4266********5465 08139B 10/01/2019
KIEHN, DAVID D5-783092 1 13.99 5524********4387 02763Z 10/01/2019
KING, REBECCA D5-829088 1 1.00 4465********3132 001014 10/01/2019
KLEIN, PETE D5-YWR1133935 1 14.99 4130********3291 082606 10/01/2019
KNAPP, JEREMY D5-1066010 1 13.99 4154********6645 263616 10/01/2019
KRIMETZ, RENEE D5-828813 1 1.00 4342********7411 015474 10/01/2019
KUSHAN, COLE D5-1053186 1 14.99 4388********4319 08142C 10/01/2019
LARA, JOSE D5-KE0X194334 1 23.99 5225********8559 519054 10/01/2019
LARA, JUAN D5-8BJQ222917 1 24.99 5225********8559 519052 10/01/2019
LARA, MARTIN D5-838698 1 51.99 4342********2686 074267 10/01/2019
LAU, LISA D5-M5QE201840 1 19.99 4147********9762 08150D 10/01/2019
LAVALLEE, TONICA D5-829051 1 9.99 4815********5576 122490 10/01/2019
LEON, MACIE D5-QX56175427 1 1.00 4154********5168 263620 10/01/2019
LEON, MARIA D5-C9YW174044 1 1.00 4154********5168 263042 10/01/2019
LERMA, IMELDA D5-813389 1 53.99 4154********3926 263618 10/01/2019
LOPEZ, ELIAS D5-M75X144649 1 1.00 4342********9693 074624 10/01/2019
LOPEZ, JOSE D5-1041255 1 13.99 4342********6171 035345 10/01/2019
LUCIUS, CHRIS D5-783119 1 9.99 4154********9383 263617 10/01/2019
LUNA, ANDRE D5-N0FD221541 1 54.99 4092********1434 019253 10/01/2019
LYNCH, ROBERTA D5-799299 1 9.99 4147********2680 01391D 10/01/2019
MAGALLON, MONICA D5-882983 1 8.99 4661********6672 257170 10/01/2019
MALIBUNAS, JEANETTE D5-811128 1 33.99 4815********0838 172090 10/01/2019
MARQUEZ, JEFFREY D5-813388 1 14.99 5424********3386 51471P 10/01/2019
MARQUEZ, RAYE LYNN D5-813391 1 13.99 5424********3386 51443P 10/01/2019
MARTIN, ALLISON D5-865297 1 17.99 4833********9842 082911 10/01/2019
MARTIN, JAVIER D5-811148 1 13.99 4833********6440 082911 10/01/2019
MARTIN, JUAN D5-811124 1 13.99 4833********6440 082911 10/01/2019
MARTINEZ LIRA, MIGUEL D5-587614 1 12.99 4815********6554 122496 10/01/2019
MARTINEZ, JESUS D5-799116 1 8.99 4266********1995 08164C 10/01/2019
MARTINEZ, JORGE D5-813057 1 1.00 4342********4102 074071 10/01/2019
MASON, RICHARD D5-799195 1 9.99 6011********9487 00135R 10/01/2019
MEDINA, MARIA D5-782938 1 1.00 4342********8946 003074 10/01/2019
MEDINA, NICOLE D5-2B9L144735 1 8.99 4092********0909 027999 10/01/2019
MENDOZA, CESAR D5-CJW4225057 1 9.99 4833********2246 092911 10/01/2019
MERCADO, JAKE D5-818948 1 13.99 4447********3499 001737 10/01/2019
MERCADO, MARTIN D5-1132890 1 13.99 4447********3499 001954 10/01/2019
MERCADO, ZACH D5-906231 1 13.99 4447********3499 001578 10/01/2019
MINER, GARRETT D5-812917 1 14.99 4342********1969 058391 10/01/2019
MINER, HANNAH D5-812918 1 14.99 4342********1969 058391 10/01/2019
MIRANDA, IVONNE D5-906141 1 14.99 4815********9232 122594 10/01/2019
MORALES, ADRIANA D5-56BT184540 1 9.99 4400********1762 05306B 10/01/2019
MORENO, BELINDA D5-799549 1 9.99 4671********1837 082939 10/01/2019
MRUIZ, LISA D5-1132876 1 58.98 5111********2842 002939 10/01/2019
MUNOZ, IVAN JR D5-799205 1 24.99 4342********7809 040877 10/01/2019
MURILLO, FERNANDO D5-813120 1 1.00 4411********1488 092911 10/01/2019
MURRAY, DONIA D5-799238 1 7.99 5225********8209 521059 10/01/2019
NAVARRO, JORGE D5-812987 1 13.99 4815********7393 152994 10/01/2019
NEECE, DAVID D5-818920 1 13.99 4342********9301 082694 10/01/2019
NEECE, STACY D5-818944 1 14.99 4342********9301 074136 10/01/2019
NIEVES, MARIA D5-813075 1 14.99 5225********2008 521071 10/01/2019
NOEL, BRIAN D5-M8V9182500 1 12.99 4833********3272 092911 10/01/2019
NUNEZ, ELVIA D5-906240 1 13.99 4342********6353 031721 10/01/2019
OLSEN, LESLIE D5-782920 1 14.99 4147********6304 08194C 10/01/2019
ORTIZ, DANIEL D5-1132780 1 5.29 4154********3148 263625 10/01/2019
ORTIZ, DANIEL JR D5-800042 1 9.99 4154********3148 263635 10/01/2019
ORTIZ, ROMAN D5-799595 1 1.00 4465********4344 001074 10/01/2019
PADILLA, GABRIEL D5-Z9ZV132019 1 9.99 4154********5865 263619 10/01/2019
PALAMINO, MARIA D5-782986 1 14.99 4815********5018 162094 10/01/2019
PANTOJA, ANDRES D5-812841 1 1.00 4342********8592 021125 10/01/2019
PAREDES, DANIEL D5-799250 1 9.99 4342********0125 022113 10/01/2019
PARRA, ROSAURA D5-2EZ6225419 1 24.99 4815********9452 162192 10/01/2019
PERKOVICH, LINDSEY D5-ETHB193032 1 13.99 4342********9723 072716 10/01/2019
POARCH, ANDREW D5-799507 1 9.99 4342********7956 071832 10/01/2019
RAMIREZ, HECTOR D5-784219 1 61.99 5175********7490 102095 10/01/2019
RAMIREZ, SILVIA D5-812935 1 14.99 4815********2515 182197 10/01/2019
RAMOS CARMONA, MARTHA D5-588076 1 12.99 4815********6554 122496 10/01/2019
RAMOS, CARLOS D5-799155 1 9.99 4342********0885 057652 10/01/2019
RAMOS, ISAURA D5-865398 1 9.99 4815********2445 182198 10/01/2019
RAMSEY, BRITT D5-1107267 1 24.99 4833********4400 002911 10/01/2019
REED, AUSTIN D5-799457 1 9.99 4477********5692 082940 10/01/2019
REED, DEANNA D5-783003 1 14.99 4477********5692 082940 10/01/2019
REED, ETHAN D5-782940 1 14.99 4477********5692 082940 10/01/2019
REED, SCOTT D5-782982 1 13.99 4477********5692 082940 10/01/2019
RINCON, SANDRA D5-PG49201453 1 14.99 4342********8193 056095 10/01/2019
RIOS, JORGE JR D5-818971 1 14.99 4147********2076 08209D 10/01/2019
RIVERA, LESLIE MARIA D5-6P6C205042 1 19.99 4342********2541 055076 10/01/2019
ROBINSON, DEBORAH D5-799551 1 14.99 4342********9127 090754 10/01/2019
ROBLES-ALBERDI, MARIA D5-813098 1 1.00 4735********4457 021296 10/01/2019
RODRIGUEZ, FRANCISCO D5-813132 1 9.99 5111********8034 002940 10/01/2019
RODRIGUEZ, JAIRO D5-811322 1 16.99 4815********3466 162292 10/01/2019
ROMERO, PERLA D5-WPJC135312 1 34.99 5225********2220 521301 10/01/2019
RORWIK, RAYMOND D5-812770 1 14.99 4411********9274 002911 10/01/2019
ROSENBERGER, JOHN D5-1080417 1 9.99 4671********0811 082940 10/01/2019
SAECHAO, RICHARD D5-1107265 1 9.99 4342********9503 016798 10/01/2019
SALAZAR, ALEJANDRO D5-VR8H220726 1 24.99 5581********2354 528030 10/01/2019
SANCHEZ, RAMIRO D5-873484 1 15.99 4342********5955 027346 10/01/2019
SANTOGO, RACHEL D5-813294 1 14.99 4342********9852 056276 10/01/2019
SCANNELL, PHILIP D5-811122 1 14.99 4147********3833 08221C 10/01/2019
SCHLOREDT, EVAN D5-813213 1 12.99 4815********7381 182391 10/01/2019
SCHROEDER, CHERIE D5-1128096 1 24.99 4266********0801 08221C 10/01/2019
SCHROYER, VIVIAN D5-1128133 1 9.99 5178********2764 08233P 10/01/2019
SCOTT, BRIAN D5-1053072 1 12.99 4154********4542 263636 10/01/2019
SERVERA, JUAN D5-782907 1 14.99 4494********6962 359947 10/01/2019
SHANNON, STEPHENEY D5-818978 1 13.99 5332********5871 D9KT6V 10/01/2019
SHELDON, PAUL D5-799085 1 9.99 4266********4088 08224D 10/01/2019
SHIRLEY, ANDREA D5-813396 1 13.49 4400********4549 09096B 10/01/2019
SIKES, DENNIS D5-1066054 1 8.99 4147********7087 08225D 10/01/2019
SIKES, SHONDRA D5-865030 1 14.99 4147********7087 08228D 10/01/2019
SILVA, FABIOLA D5-812997 1 14.99 4154********6000 263631 10/01/2019
SKAUG, JULIE D5-799993 1 12.99 4147********2854 08226C 10/01/2019
SKAUG, KEVIN D5-838596 1 12.99 4815********3151 182491 10/01/2019
SMITH, KAREN D5-783132 1 1.00 4736********8466 517306 10/01/2019
SOLOLRIO, EDDY D5-1128155 1 24.99 5225********1784 529241 10/01/2019
STRICKLAND, ROCIO D5-1065976 1 9.99 4388********5916 08232D 10/01/2019
STUEVE, JODIE MARIE D5-W0BP100520 1 14.99 4494********3329 425413 10/01/2019
TAGGART, JEFFREY D5-782831 1 13.99 5524********5817 08668P 10/01/2019
TAYLOR, MELISSA D5-799427 1 9.99 6011********7409 00104B 10/01/2019
THOMPSON, TAMI D5-783000 1 14.99 4815********7848 122297 10/01/2019
THOMSON, TYLER D5-878903 1 1.00 4147********6758 06077D 10/01/2019
THURMAN, DAVID D5-799224 1 9.99 4092********0227 018501 10/01/2019
TODOROFF, TRENT D5-799567 1 7.99 4815********2371 182498 10/01/2019
TRUESDELL, STEPHEN D5-1065942 1 8.99 4147********5487 08246C 10/01/2019
VANOVER, LORIEN D5-865408 1 40.99 4815********2389 122390 10/01/2019
VAZQUEZ, LEISLIE D5-1107271 1 24.99 4154********2709 263638 10/01/2019
VINNARD, JOYCE D5-JE8S225336 1 14.99 5332********3795 D9KH07 10/01/2019
WALKER, KEVIN D5-1041297 1 24.99 5403********3639 102941 10/01/2019
WILLIAMSON, JEFFREY D5-94JV195519 1 13.99 4342********3974 028696 10/01/2019
YOUMAN, VERONICA D5-799133 1 9.99 4494********2755 424953 10/01/2019
ZARATE, LUCILA D5-799528 1 9.99 4347********9889 012911 10/01/2019
ZAVALA, ALAN D5-ANPN200106 1 14.99 4342********4101 014032 10/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 13.76
32 MasterCard 674.67
190 Visa 2794.43
3 Discover 29.97
0 Other 0.00
     
    3512.83