10/01/2019
07:04:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, CORRINE PR-118442 1 43.19 3712*******1011 163205 10/01/2019
AGUILERA, DANIEL PR-117573 1 38.87 4147********0796 04158C 10/01/2019
ALDERETE, MIGUEL PR-117605 1 46.43 4000********3751 305147 10/01/2019
ALEXANDER, CHANDLER PR-118355 1 59.40 4499********4073 044499 10/01/2019
ALIREZ, JESSICA PR-118361 1 41.03 4868********8217 091837 10/01/2019
ALIREZ, MICHAEL PR-118366 1 41.03 4868********8217 091837 10/01/2019
ALLEN, BYRON PR-118006 1 59.40 4727********3264 100101 10/01/2019
ALONZO, DEVON PR-117825 1 48.06 4499********3071 044500 10/01/2019
ANTUEZ, MARIO PR-116600 1 51.83 4121********8864 008415 10/01/2019
ARMENDARIZ, STEVEN PR-118277 1 51.83 4631********6490 221586 10/01/2019
ARMIJO, ANISA PR-117959 1 38.87 4342********5279 045815 10/01/2019
ARMIJO, JERRY PR-118439 1 59.40 6011********0742 00101R 10/01/2019
ARMIJO, TINA PR-118309 1 43.20 5111********9293 711110 10/01/2019
AYERS, CHRIS PR-116078 1 51.83 4342********0827 025232 10/01/2019
BABB, SARRAH PR-116647 1 46.43 4342********8512 042171 10/01/2019
BACUNGAN, LEAH PR-117964 1 46.43 6011********6892 00106R 10/01/2019
BARR, LENORA PR-118440 1 81.00 5463********5116 04191P 10/01/2019
BEEMAN, DEBBIE PR-117572 1 46.38 4270********9578 001621 10/01/2019
BERGEN, BRADLEY PR-118011 1 46.43 4000********4155 403968 10/01/2019
BLACK, CYNTHIA PR-118274 1 70.19 4342********4015 026972 10/01/2019
BOEHMER, LAUREN PR-118441 1 59.40 4599********6773 H66827 10/01/2019
BOUMA, STEPHEN PR-117743 1 51.83 4342********3878 044844 10/01/2019
BOYER, SANDRA PR-115719 1 43.15 5466********1464 39411Y 10/01/2019
BROCK, LEANN PR-117847 1 38.87 4147********7510 04188D 10/01/2019
BROOKS, GLENDA PR-117175 1 46.43 4342********2232 046283 10/01/2019
BROOKS, GREGORY PR-115271 1 43.20 4400********0620 08144D 10/01/2019
BROWN, KIMBERLY PR-118382 1 46.43 4342********9256 051315 10/01/2019
BUCKWALTER, ANALISA PR-118257 1 85.30 4552********4105 H69389 10/01/2019
BUNCE, MICHAEL PR-118378 1 46.43 4599********8200 H65514 10/01/2019
CADE, JOSHUA PR-118005 1 46.43 4868********2796 04205C 10/01/2019
CARN, MELISSA PR-118451 1 48.06 4554********6898 022821 10/01/2019
CARRILLO, JUNE PR-117306 1 46.43 4342********5569 047114 10/01/2019
CARRINGTON, ALMA PR-117853 1 46.43 4744********4580 150481 10/01/2019
CARTER, SHANELLA PR-117808 1 43.19 4342********2035 017250 10/01/2019
CATHCART, JEFFREY PR-117518 1 59.40 4270********5342 001383 10/01/2019
CHAVEZ, ADAM PR-118369 1 38.87 4499********8220 044502 10/01/2019
CLARKE, ALEXANDER PR-117138 1 51.83 5111********3392 710610 10/01/2019
COHEN, ALAN PR-118330 1 46.43 4100********0111 73123C 10/01/2019
COOLEY, MARIA PR-X01994 1 28.07 4015********6798 917885 10/01/2019
CORNETT, JOHN PR-118304 1 50.75 5424********4473 39717P 10/01/2019
CROWDER, EMILIE PR-118374 1 46.43 4586********9532 H65518 10/01/2019
DIAZ, ZACHARIAH PR-118342 1 43.20 4342********4217 013051 10/01/2019
DORRIS, JULIE PR-101988 1 16.20 4342********9985 079956 10/01/2019
DURAN, JOSEPHINE PR-118319 1 46.43 5111********1049 718610 10/01/2019
DURAN, RAEANNA PR-118035 1 46.43 4499********9675 044504 10/01/2019
EAMELLO, LORI PR-117457 1 87.46 4342********2398 068665 10/01/2019
ELIZALDEZ, SERGIO PR-118416 1 51.83 5172********7693 053318 10/01/2019
ELLINGER, ELLIOT PR-117880 1 51.83 5172********7324 053323 10/01/2019
ELLINGHAUSEN, ROBERT PR-116962 1 43.20 4423********5333 001173 10/01/2019
ESTRADA, MICHAEL PR-118296 1 51.83 4342********0931 092748 10/01/2019
FAIR, JW PR-118495 1 46.43 4147********7628 00413D 10/01/2019
FAIR, LAUREN PR-117868 1 46.43 4147********5147 01930D 10/01/2019
FALLON, AARON PR-X02943 1 28.07 4602********2160 711573 10/01/2019
FLORES, JUDY PR-118421 1 48.59 4147********0138 04221C 10/01/2019
FLORES, LEON PR-116385 1 80.99 4147********0138 04222C 10/01/2019
FRIEND, CHARLIE PR-102610 1 43.15 4270********2532 001042 10/01/2019
GANDARILLA, BRENDA PR-117119 1 51.83 4342********0152 034147 10/01/2019
GARCIA, DAVID PR-118260 1 59.40 4640********2920 04227D 10/01/2019
GARVIS, MYKEL PR-118399 1 85.30 5424********4773 40064P 10/01/2019
GARZA, RAQUEL PR-118375 1 28.07 4342********4800 099526 10/01/2019
GILILLAND, SHANIA PR-116531 1 51.83 5111********2150 714110 10/01/2019
GILLILAND, DAN PR-110708 1 80.94 4342********2994 084255 10/01/2019
GONZALES, HTET PR-116387 1 78.78 4815********4039 140187 10/01/2019
GONZALES, JESSICA PR-117923 1 48.06 4342********9932 024245 10/01/2019
GRASMICK, TRAVIS PR-118329 1 46.43 4266********0888 04243B 10/01/2019
GREGORY, STEPHEN PR-118405 1 46.43 4060********3434 04244C 10/01/2019
GUERRA, JOSE PR-118280 1 51.83 5172********6604 053336 10/01/2019
GUILLEN, CVAAN PR-117891 1 46.43 4342********4104 024796 10/01/2019
GUTIERREZ, GRISELDA PR-118463 1 41.03 5276********5081 025379 10/01/2019
GUTIERREZ, SALVADOR PR-115509 1 43.20 5167********2943 526711 10/01/2019
HALEY, ROGER PR-110360 1 139.29 6011********0519 00149Q 10/01/2019
HALONEN, JANE PR-113667 1 37.76 4499********7264 044505 10/01/2019
HAN, ALEXANDER PR-118271 1 51.83 4833********7852 080807 10/01/2019
HARCROW, SARA PR-118321 1 51.83 4499********0629 044506 10/01/2019
HARDING, HELEN PR-115349 1 37.79 5491********2952 088271 10/01/2019
HARRIS, KODI PR-117947 1 51.83 4727********9401 100101 10/01/2019
HARRIS, LUKE PR-118377 1 90.70 4147********8403 04254D 10/01/2019
HENRY, EMILY PR-117650 1 27.00 4400********4272 02986C 10/01/2019
HINKLE, ALAINA PR-116759 1 43.19 4499********3741 044507 10/01/2019
HOBSON, AUTUMN PR-118456 1 51.83 4499********9652 044508 10/01/2019
HOBSON, JACKSON PR-118435 1 51.83 4499********0643 044509 10/01/2019
HOCKMAN, MADISON PR-117941 1 46.43 4499********4934 044510 10/01/2019
HOLGUIN, AUDRIANA PR-117550 1 59.40 5172********0276 053362 10/01/2019
HOOVER, NICOLE PR-118392 1 48.06 4727********9185 100101 10/01/2019
JARAMILLO, MARK PR-112536 1 46.43 4147********5941 04269C 10/01/2019
JOHNSON, DAVE PR-110910 1 64.80 5167********2184 526712 10/01/2019
JOHNSTON, BRIAN PR-117741 1 46.43 4499********2283 044511 10/01/2019
JONES SCROGGS, ODDRAY PR-116488 1 32.40 4305********1573 04272B 10/01/2019
JUDAH, JASON PR-110760 1 43.20 4147********1822 04265C 10/01/2019
KELLOGG, JEFFREY PR-117249 1 46.43 4100********4081 74152D 10/01/2019
KENNEDY, DUSTIN PR-118314 1 51.83 5110********2344 116458 10/01/2019
KIPKER, HILLARY PR-117878 1 51.83 4266********9207 04270C 10/01/2019
KOLB, ETHAN PR-118292 1 28.07 4470********8085 897386 10/01/2019
KOMOLAFE, GENEVIEVE PR-117956 1 51.83 4737********1878 030517 10/01/2019
KOVAR, MATIN PR-118438 1 59.40 6011********3334 00107P 10/01/2019
LAMOREAUX, DAVID PR-118036 1 59.40 4147********7649 001698 10/01/2019
LAURO, ZOE PR-118353 1 46.43 4147********4805 04272D 10/01/2019
LEBRECK, RILEY PR-118412 1 46.43 4640********0426 04277D 10/01/2019
LEDOUX, REBECCA PR-118017 1 46.43 4552********8668 H65526 10/01/2019
LEDOUX, ULA PR-118020 1 46.43 4552********8668 H65526 10/01/2019
LEWIS, LARONE PR-117914 1 46.43 4000********0607 305186 10/01/2019
LONG, MICHELLE PR-117006 1 51.83 4499********6074 044514 10/01/2019
LOPEZ, ERIC PR-117967 1 46.43 4586********4312 H65515 10/01/2019
LOYA, MARIO PR-118300 1 46.43 5172********6705 053378 10/01/2019
LUCERO, JOSEPH PR-118433 1 51.83 4342********6496 062225 10/01/2019
LUCERO, SEFORA PR-117901 1 85.30 4342********0043 013754 10/01/2019
LUECK, KURT PR-115459 1 48.60 5111********6070 720610 10/01/2019
LUERAS, BRITTANY PR-114364 1 51.83 4499********9243 044513 10/01/2019
LUNA, VIANEY PR-118362 1 46.43 4499********6774 044512 10/01/2019
MALANG, ROLAND PR-118364 1 30.23 4400********7149 03341B 10/01/2019
MARQUEZ, ALONZO PR-118004 1 46.43 4586********0183 H65517 10/01/2019
MARRUJO, CHARLIE PR-117908 1 46.43 4342********3891 099068 10/01/2019
MARTELL, CHERYL PR-117559 1 48.06 4342********9285 094801 10/01/2019
MARTELL, MARK PR-117552 1 48.06 4342********9285 094801 10/01/2019
MARTINEZ, LUPE PR-117907 1 48.06 3717*******2007 192074 10/01/2019
MATTHEWS, JOSEPH PR-118387 1 42.99 4351********6018 060809 10/01/2019
MAYFIELD, KIMBERLEY PR-118476 1 51.83 4631********3153 238292 10/01/2019
MCCLAIN, CECILIA PR-118029 1 46.43 4411********6860 090807 10/01/2019
MENDEZ, ROBERT PR-117963 1 51.83 4549********2782 308146 10/01/2019
MEYER, DIANE PR-117996 1 46.43 4727********9085 100101 10/01/2019
MILLER, LEONA PR-117680 1 51.83 4342********6855 075662 10/01/2019
MILLER, TARA PR-118341 1 47.70 4270********4236 001463 10/01/2019
MILLIOEN, JUDITH PR-117951 1 51.83 5332********9486 D7LZUQ 10/01/2019
MIRABAL, NATHAN PR-118430 1 48.06 4727********9185 100102 10/01/2019
MOBARAK, RAHA PR-118038 1 43.20 4342********7940 063287 10/01/2019
MONEYPENNY, ALLISON PR-117974 1 48.06 4154********2160 04312G 10/01/2019
MONTELIONE, RYAN PR-118415 1 48.06 5466********4420 91885P 10/01/2019
MONTELIONE, TIFFINI PR-117044 1 48.06 5595********3988 04312Z 10/01/2019
MONTES, CHASE PR-116269 1 46.43 5507********3738 512239 10/01/2019
MONTES, LUIS PR-117390 1 43.20 4342********7491 030727 10/01/2019
MUIR, SETH PR-117711 1 59.40 4727********0816 100102 10/01/2019
MUNOZ, SHANA PR-118417 1 46.43 4342********0310 006419 10/01/2019
MURRAY, THERESA PR-117109 1 51.83 5111********8291 723610 10/01/2019
MYERS, DEREK PR-116795 1 51.77 4499********2111 044516 10/01/2019
NARVAEZ, JACOB PR-118026 1 23.75 4778********5535 018491 10/01/2019
NEUSSENDORFER, RICHARD PR-117899 1 46.43 4640********1539 04315D 10/01/2019
NEWSOM, DAVID PR-117035 1 62.63 4499********3196 044517 10/01/2019
NOWACZCK, CINDY PR-118419 1 46.43 4552********5329 H65521 10/01/2019
ORTEGA, ABRIANA PR-118423 1 46.43 5167********6571 526713 10/01/2019
PADILLA, SAMANTHA PR-118356 1 59.40 4727********0020 100102 10/01/2019
PAGEL, WILLIAM PR-116816 1 45.31 4147********0891 04322C 10/01/2019
PALAZZI, ANNA PR-117943 1 46.43 5508********8219 077573 10/01/2019
PALMORE, QUENTIN PR-118267 1 85.30 4586********9877 H69445 10/01/2019
PALMORE, SHANNEN PR-118015 1 46.43 4586********9877 H65558 10/01/2019
PATTERSON, CINDY PR-X01912 1 23.72 4552********0652 H63234 10/01/2019
PAYNE, SUSAN PR-117933 1 48.06 4499********1071 044520 10/01/2019
PELLICANO, BRANDON PR-117765 1 46.43 4599********7434 H65545 10/01/2019
PEREZ, CHRISTINA PR-118408 1 51.83 4499********2923 044519 10/01/2019
PETERSON, HANNAH PR-118328 1 85.30 4266********0888 04334B 10/01/2019
PHILLIPS, DAKOTA PR-118348 1 59.40 4499********3426 044521 10/01/2019
POWELL, JACOB PR-117882 1 46.43 4000********0669 613367 10/01/2019
PROSINSKI, NICHOLAS PR-117100 1 46.43 4060********2567 04338D 10/01/2019
QUINLAN, MALAH PR-116784 1 70.20 4453********4333 023128 10/01/2019
RADICK, RICHARD PR-100359 1 37.79 5466********2323 41496Z 10/01/2019
RAMOS, AIDA PR-118010 1 42.99 4000********9869 404014 10/01/2019
REDMOND, JAMES PR-116396 1 46.43 4499********7260 044522 10/01/2019
REYES, MICHAEL PR-118346 1 59.40 4833********2567 010807 10/01/2019
RICCI, ROBERT PR-117889 1 46.43 4586********5827 H65529 10/01/2019
RICKMAN, SANDRA PR-117881 1 46.43 4323********7400 054418 10/01/2019
RIVAS, MARIO PR-115912 1 48.54 4121********8864 008915 10/01/2019
RIVERA, MARK PR-X02362 1 28.07 4266********7286 04351A 10/01/2019
ROBINSON, GARY PR-117992 1 43.20 4266********8344 04352C 10/01/2019
ROBINSON, LUKE PR-117973 1 43.20 4266********8344 04351C 10/01/2019
ROBINSON, MIKEAL PR-118284 1 46.43 5581********2066 2NHE2B 10/01/2019
ROGERS, KATE PR-118409 1 37.80 4631********4205 238298 10/01/2019
ROLEN, KATRINA PR-115130 1 59.40 4432********2778 016693 10/01/2019
ROMO, PAMELA PR-118402 1 46.43 4499********2803 044523 10/01/2019
RUDIN, TYLA PR-117980 1 46.43 4499********8526 044525 10/01/2019
SAENZ, MARIA PR-117195 1 54.00 5111********4632 402730 10/01/2019
SALAZAR, ISAIAH PR-117817 1 55.74 4631********3622 238299 10/01/2019
SALINAS, ANTONIO PR-118444 1 46.43 4499********6292 044524 10/01/2019
SANCHEZ, TOMMY PR-X02442 1 23.72 5111********9554 720610 10/01/2019
SATATHITE, LOUANNE PR-116083 1 37.76 5111********5918 588740 10/01/2019
SAWYER, DENNIS PR-X02956 1 46.43 4270********1189 001785 10/01/2019
SCHLOBOHM, JAY PR-117915 1 48.06 4499********9411 044526 10/01/2019
SCHUBERT, ANDREAS PR-111605 1 43.15 4147********0882 04368D 10/01/2019
SCHUMAN, TODD PR-112670 1 46.43 5524********4055 02570P 10/01/2019
SCRAGG, VICTORIA PR-117024 1 38.87 4586********3576 H64777 10/01/2019
SEPULVEDA, ASTRID PR-117818 1 51.83 4599********0758 H66075 10/01/2019
SHEFFEY, ANTHONY PR-117953 1 46.43 5508********8219 775173 10/01/2019
SHEPPARD, JEANETTE PR-117886 1 43.19 4563********9512 H65203 10/01/2019
SHERWOOD, APRIL PR-118039 1 46.43 4563********7016 H65517 10/01/2019
SIEBEL, GARY PR-117920 1 46.38 4400********4127 08058A 10/01/2019
SILVA, JOESEPH PR-118323 1 51.83 4342********8526 053820 10/01/2019
SIMPKIN, MATTHEW PR-118475 1 48.06 4342********8782 032811 10/01/2019
SIMS, MICHAEL PR-118344 1 43.20 4266********4089 04369A 10/01/2019
SINGER, JOSEPH PR-118022 1 46.43 4586********2765 H65536 10/01/2019
SINGER, MARNEE PR-118028 1 58.90 4586********2765 H66782 10/01/2019
SINGH, JAYDET PR-116854 1 51.83 4100********5451 75792G 10/01/2019
SMITH, ADAM PR-118332 1 85.30 5594********3844 217056 10/01/2019
SMITH, ELIZABETH PR-115843 1 46.43 4499********1395 044527 10/01/2019
SMITH, JENNIFER PR-117807 1 46.43 5594********3844 184657 10/01/2019
SMITH, PATRICK PR-117767 1 46.43 4259********0719 668821 10/01/2019
SMURDA, JAMES PR-118335 1 46.43 4400********8805 02844D 10/01/2019
SMURDA, VALERIE PR-118340 1 46.43 4400********8805 01327D 10/01/2019
SORIANO, JOSE PR-117693 1 46.43 4631********2306 238308 10/01/2019
SPENCER, CLAIR PR-118298 1 32.40 4259********5976 019228 10/01/2019
STEELE, JACEY PR-117887 1 46.43 4586********5827 H65531 10/01/2019
STEPHENSON, ANDREA PR-118331 1 37.80 4563********2198 H64666 10/01/2019
STITH, MENDEY PR-118294 1 51.83 5172********7469 053460 10/01/2019
STOCKERT, KAJEN PR-117187 1 46.43 4147********4497 001263 10/01/2019
STOGDEN, TAMARA PR-116047 1 25.91 4499********0701 044528 10/01/2019
STRASSBERG, HERBERT PR-118354 1 42.99 5581********1080 2WXFR8 10/01/2019
STROTHER, KYLE PR-X02998 1 30.23 4120********7326 001923 10/01/2019
STUMPH, JOSEPHINE PR-111904 1 37.76 5218********6494 00118B 10/01/2019
SUZUKIDA, MARGARET PR-118398 1 43.19 5466********2323 42260Z 10/01/2019
TARRANT, JASMINE PR-117897 1 48.06 3717*******2007 132768 10/01/2019
TELLES, ANGEL PR-117958 1 51.83 4631********4105 221637 10/01/2019
THOMASON, WILLIAM PR-118384 1 38.87 4727********8855 100101 10/01/2019
TOMPKINS, NATHAN PR-118422 1 63.65 4342********7114 051830 10/01/2019
TORRES, LARRY PR-117080 1 46.38 5111********5027 739610 10/01/2019
TREJO, SHAUNNIQUA PR-118460 1 59.40 4342********6425 064262 10/01/2019
TSOUGAS, ISAIAH PR-118014 1 51.83 4342********0880 074343 10/01/2019
URRUTIA, ALEX PR-118982 1 46.43 4599********3961 H65532 10/01/2019
VALLES, SENAIDA PR-117890 1 46.43 4342********3508 048426 10/01/2019
VIGIL, MANNY PR-117648 1 51.83 4465********0694 001929 10/01/2019
VIGIL, SHANNON PR-118285 1 43.20 4465********0694 001813 10/01/2019
WALDSCHMIDT, ANDY PR-118303 1 46.43 4270********6045 001930 10/01/2019
WALDSCHMIDT, IVONNE PR-117780 1 46.43 4270********6045 001203 10/01/2019
WALKER, MICHELLE PR-118396 1 51.83 4037********4334 601080 10/01/2019
WEBER, PRISCILLA PR-113317 1 21.60 5167********8035 526714 10/01/2019
WILLIAMS, SCOTTY PR-117391 1 46.43 4120********2870 001931 10/01/2019
WILSON, WESLEY PR-117702 1 51.83 4342********5250 095187 10/01/2019
WINROW, NATHAN PR-117655 1 46.43 4499********0079 044529 10/01/2019
WINTERS, ILIANA PR-117272 1 86.80 5424********9948 42483P 10/01/2019
WOLFE, KAYLA PR-118376 1 46.43 4586********1864 H65537 10/01/2019
WOLFE, THOMAS PR-118372 1 46.43 4586********1864 H65537 10/01/2019
WOLTERING, HAROLD PR-117961 1 43.66 5172********1030 053492 10/01/2019
WOOD, CHARLES PR-102518 1 43.19 4631********7657 221640 10/01/2019
WOOD, TERILYN PR-118322 1 46.43 4465********6913 001545 10/01/2019
WOODLAND, CHRISTOPHER PR-118450 1 51.83 4147********3577 04418D 10/01/2019
WORTHAN, KELSEY PR-117942 1 51.83 4342********2247 022134 10/01/2019
YANG-JUN, MICHELLE PR-117581 1 38.87 3722*******4006 164343 10/01/2019
YOUNG II, JAMES PR-118318 1 41.03 5138********0459 278760 10/01/2019
YOUNG, REBECCA PR-116489 1 46.81 5138********0459 278770 10/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 178.18
45 MasterCard 2227.47
182 Visa 8831.80
4 Discover 304.52
0 Other 0.00
     
    11541.97