09/02/2019
07:30:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, EVARISTO L3-4527 1 37.89 3713*******1006 193699 09/02/2019
ALVARADO, JUAN L3-4277 1 30.31 4248********1241 047955 09/02/2019
ARMSTRONG, AARON L3-ARMSTRONGA 1 70.36 4342********6102 062671 09/02/2019
AXTELL, KIMBERLY L3-AXTELLKIM 1 30.31 5218********2967 00264B 09/02/2019
BARRIGA, MARIA L3-3904 1 37.89 4085********8572 001829 09/02/2019
BEARD, MICHELLE L3-1189 1 21.65 4305********0441 09020D 09/02/2019
BENITEZ, COURTLNY L3-4569 1 70.36 4110********6130 022943 09/02/2019
BILLINGSLEY, TABITHA L3-4474 1 30.31 4347********2829 031608 09/02/2019
BLOCK, CHRISTINE L3-4464 1 30.31 4342********1560 055649 09/02/2019
BROWN, BEN L3-3860 1 37.89 4631********9450 991365 09/02/2019
BRUTON, C L3-4573 1 30.31 4631********2033 991367 09/02/2019
CASTILLO, TAMMIE L3-CASTILLOT 1 21.65 4085********0146 001828 09/02/2019
CERDA, JAVIER L3-4452 1 30.31 5275********0284 131266 09/02/2019
CERDA, OSCAR L3-CEROSCAR 1 37.89 4744********9072 161361 09/02/2019
CLARK-FASS, LINDSEY L3-4031 1 30.31 4270********9757 002406 09/02/2019
CREEKMORE, KEATON L3-4579 1 37.89 4389********4871 010336 09/02/2019
CRYER, PHILLIP L3-2844 1 37.89 5103********0414 210338 09/02/2019
CUEVAS, VANESSA L3-2014 1 37.89 5111********0406 511985 09/02/2019
DELA CRUZ, ADELINA L3-3774 1 37.89 4054********9067 071634 09/02/2019
DELUNG, TAYLOR L3-2193 1 43.30 4631********8056 991368 09/02/2019
DOMINGUEZ, ISMAEL L3-2849 1 51.96 4631********7706 991369 09/02/2019
DUGG, BRIAN L3-DUGGB 1 37.89 4342********2048 014540 09/02/2019
DURHAM, RICK L3-3971 1 37.89 5424********7191 31144B 09/02/2019
FELLER, MISTY L3-3843 1 37.89 4085********7602 001831 09/02/2019
FERRARA, VINCENT L3-FERRVIN 1 30.31 3715*******3003 184192 09/02/2019
FINCHER, ALYSSA L3-FINCHALYS 1 30.31 4744********8253 101764 09/02/2019
FOUST, DAVID L3-3503 1 41.14 4744********8582 101766 09/02/2019
GABRIOLA, EDGAR L3-4339 1 37.89 4426********5813 002406 09/02/2019
GAMEZ, JUAN L3-4290 1 37.89 5348********9708 151362 09/02/2019
GIBSON, ANN L3-1319 1 25.11 4193********1113 09037G 09/02/2019
GILLENTINE, ROBERT L3-GILLENTINE 1 30.31 5362********1067 00241Z 09/02/2019
GILLESPIE, AUTUM L3-4373 1 41.14 4085********8535 001830 09/02/2019
GOMEZ, DANIEL L3-GOMEZD 1 21.65 5360********1865 002060 09/02/2019
GOMEZ, LAURA L3-3537 1 41.14 4147********2445 09032C 09/02/2019
GONZALEZ, FIDENCIO L3-4356 1 35.16 4631********7838 991371 09/02/2019
GULLATT, JARED L3-3899 1 37.89 5275********0191 151464 09/02/2019
GUZMAN, ALEJANDRO L3-4377 1 37.89 5275********6224 151562 09/02/2019
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 122746 09/02/2019
HAMMONDS, CECIL L3-4703 1 37.89 4552********5629 H75491 09/02/2019
HARDWICK, BRENT L3-3862 1 41.14 5275********4209 151567 09/02/2019
HEARN, JR L3-2255 1 37.89 4389********9216 010563 09/02/2019
HENRY, LESLIE L3-2723 1 21.65 4147********8310 09042D 09/02/2019
HERNANDEZ, BRYAN L3-3734 1 37.89 4347********7937 041608 09/02/2019
HERNANDEZ, STEPHANIE L3-3455 1 30.31 5103********7119 208304 09/02/2019
HERRERA, ULISES L3-HERRERAU 1 37.89 4631********2477 922185 09/02/2019
HONZA, JODIE L3-1011 1 23.89 4389********2505 008306 09/02/2019
HOPKINS, NEIL L3-1496 1 41.14 4147********8421 09049D 09/02/2019
HUDSPETH, DON L3-HUDSPETHD 1 21.65 4631********7458 991373 09/02/2019
HUFFMAN, JOHN L3-4294 1 30.31 4631********9293 991372 09/02/2019
IBANEZ, KHALIL L3-3892 1 37.89 4610********4065 051608 09/02/2019
JENKINS, TRAVIS L3-3589 1 37.89 4177********9493 001832 09/02/2019
JIMENEZ, ORLANDO L3-4426 1 92.01 4610********8767 051608 09/02/2019
KOPEC, JUSTIN L3-4462 1 41.14 4389********3867 008745 09/02/2019
KOVAR, NAN L3-4391 1 51.96 4266********2362 09052A 09/02/2019
LEAL, ISHMAEL L3-2684 1 37.89 4610********3488 051608 09/02/2019
LEIJA, RODRIGO L3-3776 1 70.36 5103********8216 208753 09/02/2019
LIGGETT, SHAINA L3-LIGGETTSHA 1 21.65 5103********1734 208759 09/02/2019
LOCKE, CARLYLE L3-1580 1 30.31 5410********6815 31603Y 09/02/2019
LOERA, JOSE L3-4582 1 92.01 4631********0138 991374 09/02/2019
LOPEZ, ADRIAN L3-2136 1 48.71 5275********3560 171661 09/02/2019
LOPEZ, FAVIAN L3-4557 1 41.14 4389********3923 008773 09/02/2019
MANN, BRITTON L3-4469 1 37.89 4631********2927 922186 09/02/2019
MARSHALL, TYLER L3-3201 1 30.31 4744********3632 101163 09/02/2019
MARTINEZ, LAURIE L3-4626 1 30.31 4744********3968 101162 09/02/2019
MARTINEZ, MIGUEL L3-4367 1 30.31 4085********5791 001833 09/02/2019
MARTINEZ, PAUL L3-3999 1 30.31 4147********0171 09076A 09/02/2019
MCCOY, BETTY L3-9336 1 45.23 5524********0535 06557Z 09/02/2019
MCCURLEY, MORGAN L3-3229 1 37.89 4389********3363 008784 09/02/2019
MCELHANEY, CHARLIE L3-3416 1 41.14 4121********3733 09079B 09/02/2019
MENDEZ, PORFIRIO L3-3817 1 92.01 4744********2599 101169 09/02/2019
MERINO, JAZMINE L3-MERJA 1 92.01 4389********3894 008790 09/02/2019
MONTELONGO, MELISSA L3-2487 1 37.89 4744********1984 101261 09/02/2019
MURRAY, BRITTANY L3-3840 1 37.89 4744********5652 101262 09/02/2019
NIES, PAUL L3-1981 1 35.16 4389********2893 008807 09/02/2019
OGLESBY, RONALD L3-3190 1 30.31 3734*******1004 127068 09/02/2019
ORTEGA, MARIBEL L3-3158 1 41.14 4266********5779 09083C 09/02/2019
ORTIZ, LILIANA L3-3875 1 43.30 4631********6453 922190 09/02/2019
PEREZ, JOSE L3-4272 1 92.01 4259********6472 067785 09/02/2019
PEREZ, JOSE R. L3-1195 1 37.89 4744********7818 101264 09/02/2019
PIERSON, DONNA L3-3324 1 51.96 4054********0193 071636 09/02/2019
PRACHYL, CHARLIE L3-3621 1 51.96 5360********7358 002061 09/02/2019
PUENTE, JESSICA L3-4342 1 37.89 5275********1831 131068 09/02/2019
RAMIREZ, ELIZABETH L3-1352 1 48.71 5105********6731 220310 09/02/2019
RAMIREZ, JOE L3-4551 1 37.89 4357********0549 922192 09/02/2019
RAMIREZ, LORENZO L3-RAMLOR 1 37.89 4744********3178 151464 09/02/2019
RAMIREZ, YESEL L3-2525 1 37.89 5275********0785 131162 09/02/2019
REEVE, SARAH L3-4363 1 37.89 5466********5627 32076P 09/02/2019
RENDON, ALEX L3-2291 1 51.96 5275********2029 131268 09/02/2019
RINEHART, BLAKE L3-4359 1 37.89 6011********6015 00293R 09/02/2019
RODGERS, PHILIP L3-2807 1 62.79 5275********5817 131361 09/02/2019
RODRIGUEZ, MARIAH L3-3996 1 37.89 5293********0790 023607 09/02/2019
RODRIQUES, ANA L3-4336 1 70.36 4342********2894 014730 09/02/2019
SANDOVAL, AARON L3-4712 1 70.36 5275********9476 131368 09/02/2019
SELF, JACKIE L3-3578 1 21.65 4802********4342 091042 09/02/2019
SHORROCK, MATT L3-2928 1 37.89 5524********7384 05563S 09/02/2019
SILVA, ANASTASIO L3-4350 1 37.89 5275********5817 131560 09/02/2019
SMITH, BLAKE L3-4266 1 37.89 6011********9573 00265R 09/02/2019
SOLIS, JUANA L3-2549 1 37.89 4266********5450 09105C 09/02/2019
SOLOMON, RODNEY L3-SOLOMONR 1 92.01 5189********1106 32242Z 09/02/2019
SPANIEL, HANNAH L3-3144 1 37.89 5103********1919 220517 09/02/2019
STROUD, RANDY L3-1222 1 37.89 5466********7658 09115S 09/02/2019
THOMAS, HUNTER L3-3926 1 37.89 4744********2721 151564 09/02/2019
THOMPSON, JEREMY L3-3896 1 48.71 4631********7510 922195 09/02/2019
TROJACEK, RUSSELL L3-4584 1 92.01 5275********6951 151265 09/02/2019
VINKLER, BRANDY L3-4361 1 40.89 4266********4060 09111C 09/02/2019
WAFFORD, ADRIAN L3-4429 1 70.36 4085********8452 001834 09/02/2019
WAKEFIELD, SANDRA L3-2758 1 30.31 4400********3503 04723D 09/02/2019
WALDROP, LAVERNE L3-1782 1 30.31 5466********2421 32284P 09/02/2019
WELCH, RYAN L3-4421 1 30.31 5275********1044 141765 09/02/2019
WELLS, CHRISTINA L3-WELLCHRIST 1 30.31 4266********1620 09117A 09/02/2019
WHITE, CORY L3-4549 1 70.36 5103********1942 227477 09/02/2019
WILSON, CHARLIE L3-4705 1 37.89 5275********2186 151367 09/02/2019
WOODARD, BRANDIE L3-1128 1 27.06 4631********2834 991380 09/02/2019
ZHANEL, BRAD L3-4410 1 37.89 4400********3634 05973D 09/02/2019
ZUNIGA, GIANKARLO L3-3952 1 37.89 4551********8400 020541 09/02/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 143.72
36 MasterCard 1569.42
73 Visa 3036.49
2 Discover 75.78
0 Other 0.00
     
    4825.41