11/01/2019
14:04:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKMAN, JESSIE D5-865024 1 23.91 4154********5741 204845 11/01/2019
AGUILAR, ANNA D5-1132768 1 57.18 4342********8236 035893 11/01/2019
ALLEN, AARON D5-799308 1 10.39 4100********8613 79833D 11/01/2019
ALONDRA, PATINO D5-1132903 1 57.18 4154********9701 204854 11/01/2019
ANAYA, EDUARDO D5-B1P4143830 1 15.59 4342********2622 034257 11/01/2019
ANDERSON, TWILA D5-0HEP161451 1 26.31 4037********1410 211014 11/01/2019
ARELLANO, HECTOR D5-783006 1 14.55 4815********6033 164713 11/01/2019
ARREDONDO, RUBY D5-813198 1 25.99 4833********4482 024113 11/01/2019
ARRIAGA, JORDI D5-812755 1 10.39 4342********6344 041186 11/01/2019
ASPEITIA, YESSENIA D5-783074 1 14.55 4342********2150 086381 11/01/2019
AYALA, KARINA D5-878924 1 13.51 4833********6440 034113 11/01/2019
BAILEY, LARRY D5-878887 1 10.39 4342********5405 088366 11/01/2019
BAKER, JOSHUA D5-783070 1 1.04 4342********1344 065498 11/01/2019
BALTAZAR, CHASTITY D5-813066 1 16.63 4366********4209 024175 11/01/2019
BARCENAS, SANTIAGO D5-783123 1 15.59 5424********2185 54918B 11/01/2019
BENJAMIN, MATHEW D5-799407 1 10.39 4494********9223 126145 11/01/2019
BENNETT, DIANNE D5-1207932 1 9.36 4815********6648 154811 11/01/2019
BERNAUER, NICHOLAS D5-782850 1 56.14 5225********9037 551920 11/01/2019
BOHLMANN, MELISSA D5-782828 1 12.47 4815********5079 104711 11/01/2019
BOHLMANN, SHELBY D5-782836 1 15.59 4815********5079 194519 11/01/2019
BOLES, DLEW D5-812846 1 15.59 4342********6495 048438 11/01/2019
BORGES, MANUEL D5-812878 1 15.59 5225********9505 321331 11/01/2019
BOWMAN, GRANT D5-CA12121829 1 10.39 5463********7848 04197P 11/01/2019
BRACEY, EVERETT D5-695182 1 11.43 4815********9982 104319 11/01/2019
BRACKEN, ASHLEY D5-1080269 1 15.59 4342********3942 033806 11/01/2019
BRUNS, JOSH D5-813110 1 15.59 4815********1873 184210 11/01/2019
BURROUGHS, WILLIAM D5-1066044 1 10.39 4388********7678 04273C 11/01/2019
CABRERA, CRIS D5-1041426 1 61.35 4342********7180 035212 11/01/2019
CABRERA, JUAN D5-799198 1 10.39 4342********9848 070860 11/01/2019
CALLAWAY, DAVID D5-799417 1 10.39 4147********6654 04312C 11/01/2019
CAMARENA, CRISTIAN D5-812955 1 15.59 4342********7926 055229 11/01/2019
CANCHOLA, DIANE D5-1128183 1 14.55 4494********5980 650891 11/01/2019
CARPENTER, PATRICK D5-1122338 1 9.35 4707********9215 117437 11/01/2019
CARR, DORIAN D5-818942 1 14.55 4552********0193 H25668 11/01/2019
CARR, LACONYA D5-818943 1 15.59 4552********0193 H25773 11/01/2019
CARRANZA, NEYBER D5-VY6X210421 1 10.39 4400********3644 08976C 11/01/2019
CARVER, ELIZABETH D5-782915 1 5.19 4154********1682 204894 11/01/2019
CARVER, ROBERT D5-B73Y164818 1 1.04 4092********3003 510349 11/01/2019
CASE, JAMES D5-865449 1 10.39 4388********1415 04429C 11/01/2019
CAYLER, RUSS D5-864929 1 23.91 5466********1013 73029P 11/01/2019
CHAVEZ, ADAM D5-838650 1 13.51 4411********8043 084113 11/01/2019
CHAVEZ, DANIEL D5-0KJL234436 1 66.55 4465********7386 001158 11/01/2019
CHAVEZ, LAURA D5-799573 1 12.47 4411********8043 094113 11/01/2019
CONLEY, ANDREW D5-818909 1 15.59 5332********5871 FMNIYS 11/01/2019
CONTRERAS, ANGELICA D5-8BKB204420 1 25.99 4342********6007 091842 11/01/2019
CONTRERAS, GERARDO D5-N3SK222151 1 15.59 4342********1651 029999 11/01/2019
CONTRERAS, PABLO D5-QR8H185427 1 24.95 4342********9404 025891 11/01/2019
COOPER, RENEE D5-799199 1 10.39 6011********9487 00129R 11/01/2019
CORDEIRO, ASHLEY D5-EZ8S110443 1 25.99 4465********8230 001248 11/01/2019
CRAWLEY, DANIEL D5-1132839 1 15.59 4494********9212 240827 11/01/2019
Cruz, Christopher D5-X5QF123040 1 1.04 4815********1064 124715 11/01/2019
DAGE, LISA D5-813204 1 15.59 4179********6293 211014 11/01/2019
DE LA TORRE, ENRIQUE D5-812859 1 15.59 4342********2372 029269 11/01/2019
DEGROOT, AMOS JOHN D5-6TP8172319 1 14.03 4342********5025 077734 11/01/2019
DEL LA CRUZ, JUAN D5-799460 1 10.39 4661********1239 352420 11/01/2019
DEMARAY, ADAM D5-8QX9193751 1 25.99 4154********2584 204915 11/01/2019
DEVAUX, TRICIA D5-1128176 1 10.39 4833********7547 084113 11/01/2019
DIETIKER, DAVID D5-838775 1 12.47 4092********1569 581084 11/01/2019
DIETIKER, LILA D5-587605 1 13.51 4154********9701 204927 11/01/2019
DURAN, ALEX D5-799625 1 15.59 4400********4243 04515B 11/01/2019
EDELEN, JUSTIN D5-728460 1 25.95 4494********4416 735658 11/01/2019
EDON, BARETT D5-838619 1 13.51 4342********9241 086611 11/01/2019
EIRA, NEY D5-93KJ214927 1 66.55 5225********0232 321395 11/01/2019
ESTRADA, JULIO D5-828821 1 20.79 4815********0711 144227 11/01/2019
FERNANDEZ, CATHERINE D5-1132800 1 57.18 4815********6476 114126 11/01/2019
FERNANDEZ, SECILIA D5-1132772 1 57.18 4342********8236 077501 11/01/2019
FLERCHINGER, LEAH D5-784230 1 18.71 4000********3596 587160 11/01/2019
FOSTER, ALANA D5-58YV180346 1 15.59 4833********6970 044213 11/01/2019
GAMEZ, MARIBEL D5-799942 1 1.04 5225********9704 791565 11/01/2019
GOMEZ, ARTHUR D5-KQMW100859 1 10.39 5112********1051 309388 11/01/2019
GOMEZ, CARLOS D5-813246 1 5.19 4815********5110 154721 11/01/2019
GOMEZ, MARCUS D5-BA42165747 1 1.04 4661********8699 352427 11/01/2019
GREEN, JAMES D5-1128181 1 25.99 4100********4567 45330D 11/01/2019
GUERRERO, EDGAR D5-799242 1 9.35 4400********4030 00744B 11/01/2019
GUERRIEIO, RODALFO D5-1146828 1 15.59 4342********5888 077552 11/01/2019
GUTIERREZ, MARCELA D5-812815 1 15.59 4833********4399 084213 11/01/2019
GUZMAN, OMAR D5-812843 1 14.55 4342********8304 054647 11/01/2019
GUZMAN, VERONICK D5-1080301 1 10.39 4342********0885 094812 11/01/2019
HALL, EARL DONALD D5-3V2Q120331 1 15.59 4815********1873 134027 11/01/2019
HANSEN, WILLIAM D5-P9AZ161521 1 10.39 4833********3405 004213 11/01/2019
HARRIS, ROBIN D5-WNYL095328 1 1.00 5178********8784 06344Z 11/01/2019
HAYTER, MITCHEL D5-782923 1 15.59 4147********6304 06355C 11/01/2019
HERRERA, ISMAEL D5-1132911 1 8.41 4250********7310 093836 11/01/2019
HILL, MARY D5-878872 1 17.72 4400********6117 08606D 11/01/2019
HOPKINS, KATIE D5-799599 1 1.04 4833********0354 044213 11/01/2019
HUFF, ERIC D5-1122363 1 24.95 4388********9492 06459C 11/01/2019
HUFF, LEURA D5-DEEJ184022 1 25.99 4388********9492 06467C 11/01/2019
HUMPHREY, SHIRLEY D5-1053170 1 10.39 4147********8290 06479C 11/01/2019
HUNTER, KEITHA D5-1053198 1 10.39 4707********9215 117440 11/01/2019
INZUNZA, CESAR D5-799113 1 6.23 4815********8890 164724 11/01/2019
JIMENEZ JR, JORGE D5-782976 1 13.51 4154********2581 204973 11/01/2019
JIMENEZ, ANTHONY D5-812710 1 15.59 4347********0289 084213 11/01/2019
JIMENEZ, ELVIA D5-782874 1 13.51 4342********0304 099013 11/01/2019
JIMENEZ, JOSE D5-812904 1 15.59 5175********2199 164228 11/01/2019
JIMENEZ, MARIA D5-812899 1 15.59 5175********2199 164228 11/01/2019
JIMENEZ, OLIVIA D5-1132715 1 14.55 5175********2199 174626 11/01/2019
JONES, MICHELLE D5-828936 1 18.71 4815********6979 124029 11/01/2019
KALIK, ANTHONY D5-1057949 1 14.55 4833********9509 024213 11/01/2019
KERSEY, THOMAS D5-9Y3Y094200 1 1.04 4815********9389 104029 11/01/2019
KHARUF, DEEMA D5-05QF200144 1 10.39 4266********5465 06686B 11/01/2019
KING, REBECCA D5-829088 1 1.04 4465********3132 001859 11/01/2019
KLEIN, PETE D5-YWR1133935 1 15.59 4130********3291 003839 11/01/2019
KNAPP, JEREMY D5-1066010 1 14.55 4154********6645 204982 11/01/2019
KRIMETZ, RENEE D5-828813 1 1.04 4342********7411 030291 11/01/2019
KUSHAN, COLE D5-1053186 1 15.59 4388********4319 06785C 11/01/2019
LARA, JOSE D5-KE0X194334 1 24.95 5225********8559 850062 11/01/2019
LARA, JUAN D5-8BJQ222917 1 25.99 5225********8559 390192 11/01/2019
LAU, LISA D5-M5QE201840 1 20.79 4147********9762 06884D 11/01/2019
LAVALLEE, TONICA D5-829051 1 10.39 4815********5576 104624 11/01/2019
LERMA, IMELDA D5-813389 1 56.14 4154********3926 205000 11/01/2019
LOPEZ, ELIAS D5-M75X144649 1 1.04 4342********9693 043916 11/01/2019
LOPEZ, JOSE D5-1041255 1 14.55 4342********6171 059209 11/01/2019
LUCIUS, CHRIS D5-783119 1 10.39 4154********9383 205006 11/01/2019
LUNA, ANDRE D5-N0FD221541 1 57.18 4092********1434 322343 11/01/2019
LYNCH, ROBERTA D5-799299 1 10.39 4147********2680 09311C 11/01/2019
MAGALLON, MONICA D5-882983 1 9.35 4661********6672 352433 11/01/2019
MARQUEZ, JEFFREY D5-813388 1 15.59 5424********3386 44169P 11/01/2019
MARQUEZ, RAYE LYNN D5-813391 1 14.55 5424********3386 45490P 11/01/2019
MARTIN, ALLISON D5-865297 1 59.27 4833********9842 064213 11/01/2019
MARTIN, JAVIER D5-811148 1 14.55 4833********6440 074213 11/01/2019
MARTIN, JUAN D5-811124 1 14.55 4833********6440 074213 11/01/2019
MARTINEZ LIRA, MIGUEL D5-587614 1 13.51 4815********6554 194228 11/01/2019
MARTINEZ, JORGE D5-813057 1 1.04 4342********4102 000532 11/01/2019
MASON, RICHARD D5-799195 1 10.39 6011********9487 00111R 11/01/2019
MENDOZA, CESAR D5-CJW4225057 1 10.39 4833********2246 004213 11/01/2019
MERCADO, JAKE D5-818948 1 14.55 4447********3499 001816 11/01/2019
MERCADO, MARTIN D5-1132890 1 14.55 4447********3499 001575 11/01/2019
MERCADO, ZACH D5-906231 1 14.55 4447********3499 001602 11/01/2019
MINER, GARRETT D5-812917 1 15.59 4342********1969 019228 11/01/2019
MINER, HANNAH D5-812918 1 15.59 4342********1969 066505 11/01/2019
MORALES, ADRIANA D5-56BT184540 1 10.39 4400********1762 02480B 11/01/2019
MUNOZ, IVAN JR D5-799205 1 25.99 4342********7809 055014 11/01/2019
MURILLO, FERNANDO D5-813120 1 1.04 4411********1488 064213 11/01/2019
MURRAY, DONIA D5-799238 1 8.31 5225********8209 850089 11/01/2019
NAVARRO, JORGE D5-812987 1 14.55 4815********7393 164121 11/01/2019
NIEVES, MARIA D5-813075 1 15.59 5225********2008 850671 11/01/2019
NOEL, BRIAN D5-M8V9182500 1 13.51 4833********3272 084213 11/01/2019
OLSEN, LESLIE D5-782920 1 15.59 4147********6304 07477C 11/01/2019
ORTIZ, DANIEL D5-1132780 1 5.50 4154********3148 205041 11/01/2019
ORTIZ, DANIEL JR D5-800042 1 10.39 4154********3148 205042 11/01/2019
ORTIZ, ROMAN D5-799595 1 1.04 4465********4344 001958 11/01/2019
PADILLA, GABRIEL D5-Z9ZV132019 1 10.39 4154********5865 205046 11/01/2019
PALAMINO, MARIA D5-782986 1 15.59 4815********5018 194721 11/01/2019
PANTOJA, ANDRES D5-812841 1 15.59 4342********8592 061782 11/01/2019
PAREDES, DANIEL D5-799250 1 10.39 4342********0125 046405 11/01/2019
PARRA, ROSAURA D5-2EZ6225419 1 66.55 4815********9452 144920 11/01/2019
POARCH, ANDREW D5-799507 1 10.39 4342********7956 003629 11/01/2019
RAMIREZ, ALEJANDRA D5-KQ5J134640 1 57.18 5225********7584 791951 11/01/2019
RAMIREZ, HECTOR D5-784219 1 23.91 5175********7490 164426 11/01/2019
RAMIREZ, SILVIA D5-812935 1 15.59 4815********2515 114323 11/01/2019
RAMOS CARMONA, MARTHA D5-588076 1 13.51 4815********6554 194228 11/01/2019
RAMOS, CARLOS D5-799155 1 10.39 4342********0885 096169 11/01/2019
RAMOS, ISAURA D5-865398 1 10.39 4815********2445 194928 11/01/2019
RAMSEY, BRITT D5-1107267 1 25.99 4833********4400 074213 11/01/2019
REED, AUSTIN D5-799457 1 10.39 4477********5692 004258 11/01/2019
REED, DEANNA D5-783003 1 15.59 4477********5692 004259 11/01/2019
REED, ETHAN D5-782940 1 15.59 4477********5692 004259 11/01/2019
REED, SCOTT D5-782982 1 14.55 4477********5692 004300 11/01/2019
RINCON, SANDRA D5-PG49201453 1 15.59 4342********8193 031122 11/01/2019
RIOS, JORGE JR D5-818971 1 15.59 4147********2076 09018D 11/01/2019
RIVERA, LESLIE MARIA D5-6P6C205042 1 20.79 4342********2541 003742 11/01/2019
ROBINSON, DEBORAH D5-799551 1 15.59 4342********9127 071118 11/01/2019
ROBLES-ALBERDI, MARIA D5-813098 1 1.04 4735********4457 511159 11/01/2019
RODRIGUEZ, ADRIAN D5-PKY4185359 1 1.04 5178********4920 09143Z 11/01/2019
RODRIGUEZ, FRANCISCO D5-813132 1 10.39 5111********8034 024303 11/01/2019
RODRIGUEZ, JAIRO D5-811322 1 17.67 4815********3466 154034 11/01/2019
ROMERO, PERLA D5-WPJC135312 1 36.39 5225********2220 550201 11/01/2019
RORWIK, RAYMOND D5-812770 1 15.59 4411********9274 054313 11/01/2019
ROSENBERGER, JOHN D5-1080417 1 10.39 4671********0811 004306 11/01/2019
SAECHAO, RICHARD D5-1107265 1 10.39 4342********9503 026425 11/01/2019
SANCHEZ, RAMIRO D5-873484 1 16.63 4342********5955 013564 11/01/2019
SANTOGO, RACHEL D5-813294 1 15.59 4342********9852 079643 11/01/2019
SCANNELL, PHILIP D5-811122 1 15.59 4147********3833 09272C 11/01/2019
SCHILLING, PETER D5-1048835 1 9.17 4154********4122 205082 11/01/2019
SCHLOREDT, EVAN D5-813213 1 12.51 4815********7381 124237 11/01/2019
SCHROEDER, CHERIE D5-1128096 1 24.99 4266********0801 09314C 11/01/2019
SCOTT, BRIAN D5-1053072 1 13.51 4154********4542 205084 11/01/2019
SERVERA, JUAN D5-782907 1 15.59 4494********6962 488382 11/01/2019
SHANNON, STEPHENEY D5-818978 1 14.55 5332********5871 FMNPCT 11/01/2019
SHELDON, PAUL D5-799085 1 10.39 4266********4088 09388D 11/01/2019
SHIRLEY, ANDREA D5-813396 1 14.03 4400********4549 04416B 11/01/2019
SIKES, SHONDRA D5-865030 1 15.59 4147********7087 09438D 11/01/2019
SILVA, FABIOLA D5-812997 1 15.59 4154********6000 205102 11/01/2019
SKAUG, JULIE D5-799993 1 13.51 4147********2854 09465C 11/01/2019
SKAUG, KEVIN D5-838596 1 13.51 4815********3151 114839 11/01/2019
SMITH, KAREN D5-783132 1 1.04 4736********8466 795307 11/01/2019
SOLOLRIO, EDDY D5-1128155 1 25.99 5225********1784 511130 11/01/2019
STRICKLAND, ROCIO D5-1065976 1 10.39 4147********9101 06977D 11/01/2019
STUEVE, JODIE MARIE D5-W0BP100520 1 15.59 4494********3329 881608 11/01/2019
TAGGART, JEFFREY D5-782831 1 14.55 5524********5817 00333P 11/01/2019
THOMPSON, TAMI D5-783000 1 15.59 4815********7848 114135 11/01/2019
THURMAN, DAVID D5-799224 1 10.39 4092********0227 390445 11/01/2019
TODOROFF, TRENT D5-799567 1 8.31 4815********2371 124531 11/01/2019
TRUESDELL, DAVID D5-813295 1 8.35 4270********2632 001356 11/01/2019
TRUESDELL, GRACE D5-813316 1 10.39 4270********2632 001372 11/01/2019
TRUESDELL, RACHEL D5-813287 1 9.35 4270********2632 001584 11/01/2019
VAZQUEZ, LEISLIE D5-1107271 1 25.99 4154********2709 205124 11/01/2019
VINNARD, JOYCE D5-JE8S225336 1 15.59 5332********3795 FMO2ZN 11/01/2019
WALKER, KEVIN D5-1041297 1 25.99 5403********3639 124325 11/01/2019
WILLIAMSON, JEFFREY D5-94JV195519 1 14.55 4342********3974 075664 11/01/2019
YANTAS, PATRICIA D5-783213 1 1.04 4815********3892 114133 11/01/2019
YOUMAN, VERONICA D5-799133 1 10.39 4494********2755 470888 11/01/2019
ZARATE, LUCILA D5-799528 1 10.39 4347********9889 074313 11/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
29 MasterCard 592.48
172 Visa 2734.26
2 Discover 20.78
0 Other 0.00
     
    3347.52