01/01/2019
08:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER SR., STEPHEN L3-ALEXSTEPHE 1 41.14 4157********9134 348357 01/01/2019
ARMSTRONG, AARON L3-ARMSTRONGA 1 70.36 4342********6102 027425 01/01/2019
ARTEAGA, JONATHAN L3-3682 1 92.01 4404********4813 073150 01/01/2019
AXTELL, KIMBERLY L3-AXTELLKIM 1 30.31 5218********2967 00174Z 01/01/2019
BARRIGA, MARIA L3-3904 1 37.89 4085********8572 003579 01/01/2019
BEARD, MICHELLE L3-1189 1 21.65 4305********2966 07945D 01/01/2019
BLACKBURN, NEY L3-1361 1 34.15 3715*******1009 105160 01/01/2019
BORIK, CHAUNTE L3-BORIKCHAUN 1 37.89 4610********1637 012908 01/01/2019
BRADFORD, ILIANA L3-2430 1 37.89 4359********0176 022087 01/01/2019
BROWN, BEN L3-3860 1 37.89 4631********9450 053079 01/01/2019
CAMARENA, SANDRA L3-2697 1 30.31 4631********6097 048305 01/01/2019
CASTILLO, RENE L3-4471 1 37.89 5360********1019 003599 01/01/2019
CASTILLO, TAMMIE L3-CASTILLOT 1 21.65 4085********0146 003580 01/01/2019
CASTRO, GABRIEL L3-4385 1 37.89 4389********5817 009843 01/01/2019
CLARK-FASS, LINDSEY L3-4031 1 30.31 4270********9757 001667 01/01/2019
COATES, MADISON L3-3350 1 37.89 4610********7806 012908 01/01/2019
CONAWAY, JARED L3-CONAWJARE 1 41.14 3795*******1000 140387 01/01/2019
CONSTONEDA, REBECCA L3-CONSTANREB 1 37.89 4631********8377 048312 01/01/2019
COOPER, TOM L3-3466 1 28.00 5103********8081 326735 01/01/2019
CRYER, PHILLIP L3-2844 1 37.89 5103********0414 326916 01/01/2019
DANIELS, LARRY L3-3844 1 30.31 4411********8126 022908 01/01/2019
DELGADO, MASON L3-3985 1 37.89 4631********3193 048311 01/01/2019
DISCOVERY, POINT RETREAT L3-DISCOVERY 1 120.00 3791*******1002 102415 01/01/2019
DOLEZALIK, JANNA L3-3344 1 62.79 4085********3736 003582 01/01/2019
DURHAM, RICK L3-3971 1 37.89 5178********6761 07983Z 01/01/2019
EDWARDS, RODNEY L3-EDWARODNEY 1 30.31 5275********7479 102995 01/01/2019
FELLER, MISTY L3-3843 1 37.89 4085********7602 003581 01/01/2019
FERGUSON, JAMES L3-3638 1 75.78 4147********5073 07980D 01/01/2019
FOUST, ANDREW L3-4026 1 37.89 4744********6332 102694 01/01/2019
FOUST, DAVID L3-3503 1 41.14 4744********2923 162990 01/01/2019
GABRIOLA, EDGAR L3-3220 1 37.89 4426********5813 001889 01/01/2019
GALLEGOS, OSCAR L3-GALLOSCAR 1 37.89 5178********2209 07986B 01/01/2019
GAMEZ, JUAN L3-4290 1 37.89 5348********9708 192294 01/01/2019
GARCIA, TAYLOR L3-2193 1 43.30 4631********8056 048314 01/01/2019
GIBSON, ANN L3-1319 1 25.11 4193********1113 07982G 01/01/2019
GOMEZ, DANIEL L3-GOMEZD 1 21.65 5360********1865 003600 01/01/2019
GOMEZ, JOFIEL L3-3159 1 37.89 4744********6960 122895 01/01/2019
GOMEZ, LAURA L3-3537 1 41.14 4147********2445 07982C 01/01/2019
GONZALEZ, FIDENCIO L3-2313 1 35.16 4631********7838 048313 01/01/2019
GOSSETT, C.J L3-3898 1 30.31 5466********0688 29045P 01/01/2019
GUINYARD, MICHAEL L3-3707 1 37.89 4389********1115 026750 01/01/2019
GULLATT, JARED L3-3899 1 37.89 5275********1776 112392 01/01/2019
GUZMAN, FRANCISCO L3-3714 1 37.89 4400********8523 08137C 01/01/2019
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 173854 01/01/2019
HAMMONDS, CECIL L3-4703 1 37.89 4552********0745 H76773 01/01/2019
HARDWICK, BRENT L3-3862 1 41.14 5275********5266 112395 01/01/2019
HAYDEN, GARY L3-3131 1 30.31 4147********2277 07980C 01/01/2019
HENRY, LESLIE L3-2723 1 21.65 4147********6938 07979D 01/01/2019
HERNANDEZ, STEPHANIE L3-3455 1 30.31 5103********7516 314118 01/01/2019
HERRERA, PRICILLA L3-2945 1 41.14 4400********7608 02511D 01/01/2019
HICKMAN, SUE L3-11411 1 37.89 4085********3997 003583 01/01/2019
HOFFMANN, CHRISTIAN L3-2963 1 37.89 4389********8782 025412 01/01/2019
HOLLAND, APRIL L3-3512 1 30.31 4631********1910 048315 01/01/2019
HONZA, JODIE L3-1011 1 23.89 4389********2505 014148 01/01/2019
HOPKINS, NEIL L3-1496 1 70.36 4147********8421 07985D 01/01/2019
JENKINS, TRAVIS L3-3589 1 37.89 4085********7436 003584 01/01/2019
KINGSLEY, RYAN L3-3477 1 27.06 4631********3169 048316 01/01/2019
KOZLOSKY, KYNDALE L3-1743 1 35.00 3730*******6004 195116 01/01/2019
LATIMER, WILL L3-3816 1 92.01 5129********5015 665904 01/01/2019
LEIJA, RODRIGO L3-3776 1 37.89 5103********8216 313607 01/01/2019
LOCKE, CARLYLE L3-1580 1 30.31 5410********6815 29114Y 01/01/2019
LOPEZ, ADRIAN L3-2136 1 48.71 5275********3560 142295 01/01/2019
LOPEZ, FAVIAN L3-4557 1 62.79 4389********3923 013600 01/01/2019
LUMBRERAS, JUAN L3-3264 1 37.89 5275********6295 112594 01/01/2019
MARSHALL, TYLER L3-3201 1 30.31 4744********3632 192793 01/01/2019
MARTINEZ, PAUL L3-3999 1 70.36 4147********0171 07991A 01/01/2019
MCCOY, BETTY L3-9336 1 45.23 5524********6039 04705Z 01/01/2019
MCCURLEY, MORGAN L3-3229 1 37.89 4389********3363 013613 01/01/2019
MCELHANEY, CHARLIE L3-3416 1 41.14 4121********3733 07990B 01/01/2019
MENDEZ, PORFIRIO L3-3817 1 92.01 4744********2599 102790 01/01/2019
MOBLEY, BRIAN L3-4042 1 37.89 4610********9150 032908 01/01/2019
MONTELONGO, MELISSA L3-2487 1 37.89 4744********1984 102791 01/01/2019
MORENO, EVAN L3-3181 1 30.31 4631********8600 048319 01/01/2019
NELSON, BRENT L3-4517 1 37.89 5275********1274 162195 01/01/2019
NIES, PAUL L3-1981 1 35.16 4389********4987 013621 01/01/2019
OGLESBY, RONALD L3-3190 1 30.31 3734*******1004 161209 01/01/2019
ORTIZ, LILIANA L3-3875 1 43.30 4631********6453 048320 01/01/2019
PEREZ, JOSE R. L3-1195 1 37.89 4744********7818 172996 01/01/2019
PRADO, IMELDA L3-3444 1 37.89 5105********8099 313619 01/01/2019
PRADO, JOSE L3-3202 1 37.89 5105********8099 308232 01/01/2019
PRESTIDGE, BRAD L3-3129 1 30.31 4003********2093 08023B 01/01/2019
RAMIREZ, ELIZABETH L3-1352 1 48.71 5105********6731 308242 01/01/2019
RAMIREZ, JOE L3-1358 1 37.89 4631********0087 048325 01/01/2019
RAMIREZ, YESEL L3-2525 1 37.89 5275********0271 162297 01/01/2019
RANGEL, KANO L3-2545 1 41.14 4504********2454 048326 01/01/2019
RENDON, ALEX L3-2291 1 51.96 5275********2029 162397 01/01/2019
RIDER, DESARAE L3-2602 1 37.89 5367********6007 072855 01/01/2019
RINEHART, BLAKE L3-3569 1 37.89 6011********6015 00192R 01/01/2019
ROBERSON, LINDA L3-1691 1 35.16 5108********3983 072943 01/01/2019
RODGERS, PHILIP L3-2807 1 41.14 5275********5817 122398 01/01/2019
RODRIGUEZ, JULIE L3-2260 1 37.89 4631********6376 048324 01/01/2019
RODRIGUEZ, MARIAH L3-3996 1 37.89 5293********0790 026995 01/01/2019
RUDD, WESLEY L3-3945 1 37.89 4744********4131 182091 01/01/2019
SALINAS, CAROLINA L3-2997 1 30.31 4744********0398 142598 01/01/2019
SANCHEZ, JUAN L3-2858 1 41.14 4744********3210 192795 01/01/2019
SELF, JACKIE L3-3578 1 21.65 4802********4342 080246 01/01/2019
SHORROCK, MATT L3-2928 1 37.89 5524********7384 08627S 01/01/2019
SILVA, ANASTASIO L3-4350 1 37.89 5275********5817 122796 01/01/2019
SIMON, BRIAN L3-3987 1 41.14 5275********0725 112096 01/01/2019
SPANIEL, HANNAH L3-3144 1 37.89 5103********1919 308234 01/01/2019
STROUD, RANDY L3-1222 1 37.89 5466********0241 08030S 01/01/2019
THOMAS, HUNTER L3-3926 1 37.89 4744********2721 192796 01/01/2019
THOMPSON, JEREMY L3-3896 1 48.71 4631********7510 048327 01/01/2019
TILLOTSON, STEPHEN L3-TILLOTSONS 1 37.89 3727*******2006 127246 01/01/2019
VEGA, MONICA L3-3074 1 37.89 4232********1813 032466 01/01/2019
VINSON, HILLARY L3-VINSONH 1 37.89 5107********6201 072943 01/01/2019
WAFFORD, ADRIAN L3-4429 1 70.36 4085********8452 003585 01/01/2019
WAKEFIELD, SANDRA L3-2758 1 30.31 4400********3503 07925D 01/01/2019
WALDROP, LAVERNE L3-1782 1 35.94 3743*******5483 605876 01/01/2019
WASHBURN JR., RANDELL L3-3911 1 70.36 5275********0119 122897 01/01/2019
WELCH, RYAN L3-3873 1 30.31 5275********1044 122991 01/01/2019
WELLS, CHRISTINA L3-WELLCHRIST 1 30.31 4266********1620 08035A 01/01/2019
WILLIAMSON, ANDRA L3-WILLIAMSON 1 37.89 4248********3737 074654 01/01/2019
WOODARD, BRANDIE L3-1128 1 27.06 4631********2834 048331 01/01/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 379.64
37 MasterCard 1466.98
68 Visa 2744.48
1 Discover 37.89
0 Other 0.00
     
    4628.99