11/01/2019
06:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, BELENDA L3-4470 1 37.89 4736********3480 547579 11/01/2019
ALCARAZ, EVARISTO L3-4527 1 37.89 3713*******1006 106594 11/01/2019
ARANDA, OLIVIA L3-ARAOLI 1 30.31 4003********9832 08443G 11/01/2019
AXTELL, KIMBERLY L3-AXTELLKIM 1 30.31 5218********2967 00117B 11/01/2019
BARRIGA, MARIA L3-3904 1 37.89 4085********8572 009454 11/01/2019
BEARD, MICHELLE L3-1189 1 21.65 4305********0441 00704D 11/01/2019
BENITEZ, COURTLNY L3-4320 1 70.36 4110********6130 089478 11/01/2019
BROWN, BEN L3-3860 1 37.89 4631********9450 959932 11/01/2019
BRUTON, C L3-4573 1 30.31 4631********2033 959934 11/01/2019
Burden, Autumn L3-4268 1 67.95 5523********8712 00715Z 11/01/2019
CASTILLO, TAMMIE L3-CASTILLOT 1 21.65 4085********0146 009455 11/01/2019
CERDA, JAVIER L3-4452 1 30.31 5275********0284 180803 11/01/2019
CERDA, OSCAR L3-CEROSCAR 1 37.89 4744********9072 100708 11/01/2019
CHAPMAN, JAKE L3-3735 1 30.31 4389********9308 013360 11/01/2019
CREEKMORE, KEATON L3-4579 1 37.89 4389********4871 020347 11/01/2019
CRIST, FRANK L3-4326 1 37.89 4389********7678 013362 11/01/2019
CRYER, PHILLIP L3-2844 1 37.89 5103********0414 112885 11/01/2019
CUEVAS, VANESSA L3-2014 1 37.89 5111********0406 480276 11/01/2019
DELA CRUZ, ADELINA L3-3774 1 37.89 4054********9067 060024 11/01/2019
DELUNG, TAYLOR L3-2193 1 43.30 4631********8056 959942 11/01/2019
DOMINGUEZ, ISMAEL L3-2849 1 51.96 4631********7706 959943 11/01/2019
DOMINGUEZ, MICHELLE L3-4381 1 51.96 4342********4273 087078 11/01/2019
DURHAM, RICK L3-3971 1 37.89 5424********7191 62684B 11/01/2019
FELLER, MISTY L3-3843 1 37.89 4085********7602 009457 11/01/2019
FERRARA, VINCENT L3-FERRVIN 1 30.31 3715*******3003 147616 11/01/2019
FOUST, DAVID L3-3503 1 41.14 4744********8582 130709 11/01/2019
GABRIOLA, EDGAR L3-4339 1 37.89 4426********5813 001938 11/01/2019
GAMEZ, JUAN L3-4290 1 37.89 5348********9708 120901 11/01/2019
GIBSON, ANN L3-1319 1 25.11 4193********1113 00728G 11/01/2019
GILLENTINE, ROBERT L3-GILLENTINE 1 30.31 5362********1067 00171Z 11/01/2019
GILLESPIE, AUTUM L3-4373 1 41.14 4085********8535 009456 11/01/2019
GOMEZ, DANIEL L3-GOMEZD 1 21.65 5360********1865 010415 11/01/2019
GOMEZ, LAURA L3-3537 1 41.14 4147********2445 00723C 11/01/2019
GONZALEZ, FIDENCIO L3-4356 1 35.16 4631********7838 959944 11/01/2019
GOSSETT, C.J L3-3898 1 30.31 5424********5248 62712P 11/01/2019
GUINYARD, MICHAEL L3-3707 1 37.89 4389********1115 013382 11/01/2019
GULLATT, JARED L3-3899 1 37.89 5275********0191 120903 11/01/2019
GUZMAN, ALEJANDRO L3-4377 1 37.89 5275********6224 170605 11/01/2019
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 178990 11/01/2019
HAMMONDS, CECIL L3-4703 1 37.89 4552********5629 H63880 11/01/2019
HARDWICK, BRENT L3-3862 1 41.14 5275********4209 120904 11/01/2019
HEARN, JR L3-2255 1 37.89 4389********9216 009252 11/01/2019
HENRY, LESLIE L3-2723 1 21.65 4147********8310 00732D 11/01/2019
HERNANDEZ, STEPHANIE L3-3455 1 30.31 5103********7119 115725 11/01/2019
HERRERA, ULISES L3-HERRERAU 1 37.89 4631********2477 959950 11/01/2019
HICKMAN, SUE L3-11411 1 37.89 4085********1380 009458 11/01/2019
HONZA, JODIE L3-1011 1 23.89 4389********2505 019825 11/01/2019
HOPKINS, NEIL L3-1496 1 41.14 4147********8421 00742D 11/01/2019
HUDSPETH, DON L3-HUDSPETHD 1 21.65 4631********7458 959952 11/01/2019
HUFFMAN, JOHN L3-4294 1 30.31 4631********9293 887416 11/01/2019
IBANEZ, KHALIL L3-3892 1 37.89 4610********4065 040007 11/01/2019
IRVAN, BLAKE L3-4271 1 30.31 4389********9743 019829 11/01/2019
JENKINS, CLAYTON L3-4542 1 37.89 3797*******2003 145745 11/01/2019
JENKINS, TRAVIS L3-3589 1 37.89 4177********9493 009459 11/01/2019
KOPEC, JUSTIN L3-4462 1 41.14 4389********3867 009264 11/01/2019
LEAL, ISHMAEL L3-2684 1 37.89 4610********3488 050007 11/01/2019
LEIJA, RODRIGO L3-3776 1 70.36 5103********8216 108766 11/01/2019
LIGGETT, SHAINA L3-LIGGETTSHA 1 21.65 5103********1734 108767 11/01/2019
LOCKE, CARLYLE L3-1580 1 30.31 5410********6815 63101Y 11/01/2019
LOERA, JOSE L3-4582 1 70.36 4631********0138 887419 11/01/2019
LOPEZ, ADRIAN L3-2136 1 48.71 5275********3560 170208 11/01/2019
LOPEZ, FAVIAN L3-4557 1 41.14 4389********3923 009268 11/01/2019
MANN, BRITTON L3-4469 1 37.89 4631********2927 887421 11/01/2019
MARSHALL, TYLER L3-3201 1 30.31 4744********3632 120701 11/01/2019
MARTINEZ, LAURIE L3-4626 1 30.31 4744********7445 100005 11/01/2019
MARTINEZ, MARCO L3-3135 1 70.36 4313********7173 01027A 11/01/2019
MARTINEZ, MIGUEL L3-4367 1 30.31 4085********5791 009460 11/01/2019
MARTINEZ, PAUL L3-3999 1 30.31 4147********0171 00762A 11/01/2019
MCCOY, BETTY L3-9336 1 45.23 5524********0535 00326Z 11/01/2019
MCCURLEY, MORGAN L3-3229 1 37.89 4389********3363 020006 11/01/2019
MCELHANEY, CHARLIE L3-3416 1 41.14 4121********3733 00774B 11/01/2019
MENA, ANGEL L3-4707 1 37.89 5275********1219 120905 11/01/2019
MENDEZ, PORFIRIO L3-3817 1 92.01 4744********2599 100103 11/01/2019
MERINO, JAZMINE L3-4642 1 92.01 4389********3894 013388 11/01/2019
MONTELONGO, MELISSA L3-2487 1 37.89 4744********1984 130901 11/01/2019
NIES, PAUL L3-1981 1 35.16 4389********2893 013394 11/01/2019
OGLESBY, RONALD L3-3190 1 30.31 3734*******1004 107316 11/01/2019
ORTEGA, MARIBEL L3-3158 1 41.14 4266********5779 00768C 11/01/2019
ORTIZ, LILIANA L3-3875 1 43.30 4631********6453 887424 11/01/2019
PEREZ, JOSE L3-4272 1 92.01 4259********6472 032304 11/01/2019
PEREZ, JOSE R. L3-1195 1 37.89 4744********7818 140001 11/01/2019
PIERSON, DONNA L3-3324 1 51.96 4054********7050 060025 11/01/2019
PUENTE, JESSICA L3-4342 1 37.89 5275********1831 120006 11/01/2019
RAMIREZ, ELIZABETH L3-1352 1 48.71 5105********6731 115205 11/01/2019
RAMIREZ, JOE L3-4551 1 37.89 4357********0549 887427 11/01/2019
RAMIREZ, YESEL L3-2525 1 37.89 5275********0785 120007 11/01/2019
RANGEL, KANO L3-2545 1 70.36 4504********2454 887425 11/01/2019
RECENDEZ, BIANCA L3-4484 1 70.36 4744********6116 190101 11/01/2019
REEVE, SARAH L3-4363 1 37.89 5466********5627 63449P 11/01/2019
RENDON, ALEX L3-2291 1 51.96 5275********2029 120008 11/01/2019
RINEHART, BLAKE L3-4359 1 37.89 6011********6015 00103R 11/01/2019
RODRIGUEZ, LEONEL L3-4699 1 37.89 4389********2618 015918 11/01/2019
RODRIGUEZ, MARIAH L3-3996 1 37.89 5293********0790 057792 11/01/2019
RODRIQUES, ANA L3-4336 1 70.36 4342********2894 073347 11/01/2019
SELLERS, JUANITA L3-1471 1 70.36 4357********7028 887436 11/01/2019
SHORROCK, MATT L3-2928 1 37.89 5524********7384 04278Z 11/01/2019
SILVA, ANASTASIO L3-4350 1 37.89 5275********5817 120102 11/01/2019
SMITH, BLAKE L3-4266 1 37.89 6011********9573 00106R 11/01/2019
SOLIS, JUANA L3-2549 1 37.89 4266********5450 00787D 11/01/2019
SOLOMON, RODNEY L3-SOLOMONR 1 92.01 5189********1106 63783Z 11/01/2019
STROUD, RANDY L3-1222 1 37.89 5466********7658 00806S 11/01/2019
THOMAS, HUNTER L3-3926 1 37.89 4744********2721 190303 11/01/2019
THOMPSON, JEREMY L3-3896 1 48.71 4631********7510 887446 11/01/2019
TROJACEK, RUSSELL L3-4584 1 92.01 5275********6951 120104 11/01/2019
VINKLER, BRANDY L3-4361 1 40.89 4266********4060 00804C 11/01/2019
WAFFORD, ADRIAN L3-4429 1 70.36 4085********8452 009461 11/01/2019
WAKEFIELD, SANDRA L3-2758 1 30.31 4400********3503 06168D 11/01/2019
WALDROP, LAVERNE L3-1782 1 30.31 5466********2421 63977P 11/01/2019
WELCH, RYAN L3-4421 1 30.31 5275********1044 140002 11/01/2019
WHITE, CORY L3-4549 1 70.36 5103********1942 115730 11/01/2019
WOODARD, BRANDIE L3-1128 1 27.06 4631********2834 887451 11/01/2019
ZHANEL, BRAD L3-4410 1 37.89 4400********3634 07418D 11/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 181.61
34 MasterCard 1444.68
71 Visa 3021.33
2 Discover 75.78
0 Other 0.00
     
    4723.40