08/01/2019
06:59:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, BELENDA L3-4470 1 37.89 4736********3480 969522 08/01/2019
ALCARAZ, EVARISTO L3-4527 1 37.89 3713*******1006 160820 08/01/2019
ALVARADO, JUAN L3-4277 1 41.14 4248********1241 051841 08/01/2019
ARMSTRONG, AARON L3-ARMSTRONGA 1 70.36 4342********6102 007711 08/01/2019
AYALA, NANCY L3-4334 1 70.36 4744********9042 132949 08/01/2019
BARRIGA, MARIA L3-3904 1 37.89 4085********8572 007513 08/01/2019
BEARD, MICHELLE L3-1189 1 21.65 4305********0441 02507D 08/01/2019
BENITEZ, COURTLNY L3-4569 1 70.36 4110********6130 092985 08/01/2019
BILLINGSLEY, TABITHA L3-4474 1 30.31 4347********2829 062407 08/01/2019
BLOCK, CHRISTINE L3-4464 1 30.31 4342********1560 071967 08/01/2019
BROWN, BEN L3-3860 1 37.89 4631********9450 279615 08/01/2019
CASTILLO, TAMMIE L3-CASTILLOT 1 21.65 4085********0146 007514 08/01/2019
CERDA, JAVIER L3-4452 1 30.31 5275********0284 122940 08/01/2019
CERDA, OSCAR L3-CEROSCAR 1 37.89 4744********9072 102549 08/01/2019
CLARK-FASS, LINDSEY L3-4031 1 30.31 4270********9757 001715 08/01/2019
CREEKMORE, KEATON L3-4579 1 37.89 4389********4871 009298 08/01/2019
CRYER, PHILLIP L3-2844 1 37.89 5103********0414 109302 08/01/2019
CUEVAS, VANESSA L3-2014 1 37.89 5111********0406 325255 08/01/2019
DELUNG, TAYLOR L3-2193 1 43.30 4631********8056 344691 08/01/2019
DOMINGUEZ, MICHELLE L3-4381 1 51.96 4342********4273 014845 08/01/2019
DUGG, BRIAN L3-DUGGB 1 37.89 4342********2048 015669 08/01/2019
DURHAM, RICK L3-3971 1 37.89 5424********7191 59025B 08/01/2019
FELLER, MISTY L3-3843 1 37.89 4085********7602 007515 08/01/2019
FINCHER, ALYSSA L3-FINCHALYS 1 30.31 4744********8253 102741 08/01/2019
FOUST, DAVID L3-3503 1 41.14 4744********8582 102649 08/01/2019
GABRIOLA, EDGAR L3-4339 1 37.89 4426********5813 001245 08/01/2019
GAMEZ, JUAN L3-4290 1 37.89 5348********9708 102748 08/01/2019
GIBSON, ANN L3-1319 1 25.11 4193********1113 02520G 08/01/2019
GILLENTINE, ROBERT L3-GILLENTINE 1 30.31 5362********1067 00173Z 08/01/2019
GILLESPIE, AUTUM L3-4373 1 41.14 4085********8535 007516 08/01/2019
GOMEZ, DANIEL L3-GOMEZD 1 21.65 5360********1865 008533 08/01/2019
GOMEZ, JOFIEL L3-3159 1 37.89 4744********6960 122841 08/01/2019
GOMEZ, LAURA L3-3537 1 41.14 4147********2445 02519C 08/01/2019
GONZALEZ, FIDENCIO L3-2313 1 35.16 4631********7838 279621 08/01/2019
GUINYARD, MICHAEL L3-3707 1 37.89 4389********1115 031086 08/01/2019
GUZMAN, ALEJANDRO L3-4377 1 37.89 5275********6224 102942 08/01/2019
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 184637 08/01/2019
HAMMONDS, CECIL L3-4703 1 37.89 4552********5629 H66273 08/01/2019
HARDWICK, BRENT L3-3862 1 41.14 5275********4209 112644 08/01/2019
HEARN, JR L3-2255 1 37.89 4389********9216 014166 08/01/2019
HENRY, LESLIE L3-2723 1 21.65 4147********6938 02527C 08/01/2019
HERNANDEZ, BRYAN L3-3734 1 37.89 4347********7937 072407 08/01/2019
HERNANDEZ, STEPHANIE L3-3455 1 30.31 5103********7119 131271 08/01/2019
HICKMAN, SUE L3-11411 1 37.89 4085********3997 007517 08/01/2019
HONZA, JODIE L3-1011 1 23.89 4389********2505 014170 08/01/2019
HOPKINS, NEIL L3-1496 1 41.14 4147********8421 02530D 08/01/2019
HUDSPETH, DON L3-HUDSPETHD 1 21.65 4631********7458 344697 08/01/2019
HUFFMAN, JOHN L3-4294 1 30.31 4631********9293 279625 08/01/2019
IBANEZ, KHALIL L3-3892 1 37.89 4610********4065 072407 08/01/2019
JENKINS, TRAVIS L3-3589 1 37.89 4177********9493 007518 08/01/2019
JIMENEZ, ORLANDO L3-4426 1 92.01 4610********8767 072407 08/01/2019
KOVAR, NAN L3-4391 1 51.96 4266********2362 02534A 08/01/2019
LEAL, ISHMAEL L3-2684 1 37.89 4610********3488 072407 08/01/2019
LEIJA, RODRIGO L3-3776 1 70.36 5103********8216 125671 08/01/2019
LIGGETT, SHAINA L3-LIGGETTSHA 1 21.65 5103********1734 131300 08/01/2019
LOCKE, CARLYLE L3-1580 1 30.31 5410********6815 59429Y 08/01/2019
LOERA, JOSE L3-4582 1 92.01 4631********0138 279627 08/01/2019
LOPEZ, ADRIAN L3-2136 1 48.71 5275********3560 162745 08/01/2019
LOPEZ, FAVIAN L3-4557 1 41.14 4389********3923 025677 08/01/2019
LOPEZ, GENESIS L3-4258 1 37.89 5275********2515 132048 08/01/2019
MANN, BRITTON L3-4469 1 37.89 4631********2927 279628 08/01/2019
MARKHAM, HAROLD L3-4447 1 30.31 4147********3305 02547D 08/01/2019
MARSHALL, TYLER L3-3201 1 30.31 4744********3632 152549 08/01/2019
MARTINEZ, LAURIE L3-4626 1 30.31 4744********3968 122947 08/01/2019
MARTINEZ, MIGUEL L3-4367 1 30.31 4085********5791 007519 08/01/2019
MARTINEZ, PAUL L3-3999 1 30.31 4147********0171 02551A 08/01/2019
MCCOY, BETTY L3-9336 1 45.23 5524********0535 04419Z 08/01/2019
MCCURLEY, MORGAN L3-3229 1 37.89 4389********3363 019781 08/01/2019
MCELHANEY, CHARLIE L3-3416 1 41.14 4121********3733 02553B 08/01/2019
MENDEZ, PORFIRIO L3-3817 1 92.01 4744********2599 192348 08/01/2019
MERINO, JAZMINE L3-MERJA 1 92.01 4389********3894 019777 08/01/2019
MONTELONGO, MELISSA L3-2487 1 37.89 4744********1984 152646 08/01/2019
MURRAY, BRITTANY L3-3840 1 37.89 4744********5652 152648 08/01/2019
NELSON, BRENT L3-4517 1 37.89 5275********1274 172849 08/01/2019
NIES, PAUL L3-1981 1 35.16 4389********2893 025687 08/01/2019
OGLESBY, RONALD L3-3190 1 30.31 3734*******1004 142544 08/01/2019
ORTIZ, LILIANA L3-3875 1 43.30 4631********6453 344703 08/01/2019
PEREZ, JOSE L3-4272 1 92.01 4259********6472 099877 08/01/2019
PEREZ, JOSE R. L3-1195 1 37.89 4744********7818 152741 08/01/2019
PIERSON, DONNA L3-3324 1 30.31 4054********0193 062418 08/01/2019
PRACHYL, CHARLIE L3-3621 1 51.96 5360********7358 008534 08/01/2019
RAMIREZ, ELIZABETH L3-1352 1 48.71 5105********6731 124885 08/01/2019
RAMIREZ, JOE L3-1358 1 37.89 4357********0549 279634 08/01/2019
RAMIREZ, LORENZO L3-RAMLOR 1 37.89 4744********3178 152049 08/01/2019
RANGEL, KANO L3-2545 1 41.14 4504********2454 279635 08/01/2019
RECENDEZ, BIANCA L3-4484 1 70.36 4744********1867 152744 08/01/2019
REEVE, SARAH L3-4363 1 37.89 5466********5627 59804P 08/01/2019
RENDON, ALEX L3-2291 1 51.96 5275********2029 162947 08/01/2019
RINEHART, BLAKE L3-4359 1 37.89 6011********6015 00135R 08/01/2019
RODGERS, PHILIP L3-2807 1 62.79 5275********5817 162949 08/01/2019
RODRIGUEZ, MARIAH L3-3996 1 37.89 5293********0790 032438 08/01/2019
RODRIQUES, ANA L3-4336 1 70.36 4342********2894 089886 08/01/2019
SANCHEZ, JUAN L3-2858 1 41.14 4744********3210 152141 08/01/2019
SANDOVAL, AARON L3-4712 1 70.36 5275********9476 172049 08/01/2019
SELF, JACKIE L3-3578 1 21.65 4802********4342 025728 08/01/2019
SELLERS, JUANITA L3-1471 1 70.36 4357********7028 344706 08/01/2019
SHORROCK, MATT L3-2928 1 37.89 5524********7384 02480S 08/01/2019
SILVA, ANASTASIO L3-4350 1 37.89 5275********5817 172141 08/01/2019
SMITH, BLAKE L3-4266 1 37.89 6011********9573 00100R 08/01/2019
SMITH, JEFFREY L3-SMITJEFF 1 37.89 5189********9641 57033Z 08/01/2019
SOLIS, JUANA L3-2549 1 70.36 4266********5450 02572C 08/01/2019
SOLOMON, RODNEY L3-SOLOMONR 1 92.01 5189********1106 59901Z 08/01/2019
SPANIEL, HANNAH L3-3144 1 37.89 5103********1919 124930 08/01/2019
STROUD, RANDY L3-1222 1 37.89 5466********7658 02585S 08/01/2019
THOMAS, HUNTER L3-3926 1 37.89 4744********2721 152145 08/01/2019
THOMPSON, JEREMY L3-3896 1 48.71 4631********7510 344707 08/01/2019
TROJACEK, RUSSELL L3-4584 1 92.01 5275********6951 192441 08/01/2019
VASQUEZ, NOAH L3-4488 1 37.89 4389********8307 022132 08/01/2019
WAFFORD, ADRIAN L3-4429 1 70.36 4085********8452 007520 08/01/2019
WAKEFIELD, SANDRA L3-2758 1 30.31 4400********3503 06725D 08/01/2019
WALDROP, LAVERNE L3-1782 1 30.31 5466********2421 59943P 08/01/2019
WELCH, RYAN L3-3873 1 30.31 5275********1044 192445 08/01/2019
WELLS, CHRISTINA L3-WELLCHRIST 1 30.31 4266********1620 02582A 08/01/2019
WHITE, CORY L3-4549 1 70.36 5103********1942 124626 08/01/2019
WILSON, CHARLIE L3-4705 1 37.89 5275********2186 112347 08/01/2019
WOODARD, BRANDIE L3-1128 1 27.06 4631********2834 279640 08/01/2019
ZHANEL, BRAD L3-4410 1 37.89 4400********4586 09049D 08/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 113.41
35 MasterCard 1539.11
77 Visa 3304.11
2 Discover 75.78
0 Other 0.00
     
    5032.41