03/02/2020
06:40:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, EVARISTO L3-4527 1 37.89 3713*******1006 151937 03/01/2020
ARANDA, OLIVIA L3-ARAOLI 1 30.31 4003********9832 00092G 03/01/2020
AVALOS, KEVIN L3-4302 1 37.89 5275********9208 133270 03/01/2020
AXTELL, KIMBERLY L3-AXTELLKIM 1 30.31 5218********2967 00119B 03/01/2020
BARRIGA, MARIA L3-3904 1 37.89 4085********8572 001588 03/01/2020
BEARD, MICHELLE L3-1189 1 21.65 4305********0441 02239D 03/01/2020
BROWN, BEN L3-3860 1 37.89 4631********9450 319887 03/01/2020
BUGG, BRIAN L3-BUGBRIA 1 37.89 4342********2048 038854 03/01/2020
CASTILLO, TAMMIE L3-CASTILLOT 1 21.65 4085********0146 001589 03/01/2020
CERDA, JAVIER L3-4704 1 30.31 5275********0284 103072 03/01/2020
CERDA, OSCAR L3-CEROSCAR 1 37.89 4744********9072 143476 03/01/2020
CHAPMAN, JAKE L3-3735 1 30.31 4389********9308 024443 03/01/2020
CHARLES, CHRISTIAN L3-4803 1 37.89 4347********2829 013720 03/01/2020
DURHAM, RICK L3-3971 1 37.89 5424********7191 78056B 03/01/2020
EICHHOLTZ, WILLIAM L3-4337 1 37.89 5424********5072 78042P 03/01/2020
ESPEDAL, DAVID L3-ESPEDDAV 1 30.31 5588********6800 78028G 03/01/2020
FERRARA, VINCENT L3-FERRVIN 1 30.31 3715*******3003 148415 03/01/2020
FREEMAN, GARRICK L3-FREEMANGAR 1 37.89 4342********3656 091257 03/01/2020
FRENCH, SHELLY L3-9599 1 62.79 5291********2791 02249P 03/01/2020
GALLEGOS, OSCAR L3-GALLOSCAR 1 37.89 5178********2209 02247B 03/01/2020
GAMEZ, JUAN L3-4290 1 37.89 5348********9708 103074 03/01/2020
GIBSON, ANN L3-1319 1 25.11 4193********1113 02246G 03/01/2020
GILLESPIE, AUTUM L3-4373 1 41.14 4085********7504 001590 03/01/2020
GOMEZ, LAURA L3-3537 1 41.14 4147********2445 02242C 03/01/2020
GONZALEZ, FIDENCIO L3-4356 1 35.16 4631********7838 319898 03/01/2020
GOSSETT, C.J L3-3898 1 30.31 5424********5248 78181P 03/01/2020
GUINYARD, MICHAEL L3-3707 1 37.89 4750********6210 202195 03/01/2020
GULLATT, JARED L3-3899 1 37.89 5275********1840 193771 03/01/2020
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 154333 03/01/2020
HAMMONDS, CECIL L3-4703 1 37.89 4552********5629 H97597 03/01/2020
HARDWICK, BRENT L3-3862 1 41.14 5275********4209 163973 03/01/2020
HEARN, JR L3-2255 1 37.89 4389********9216 024626 03/01/2020
HENRY, LESLIE L3-2723 1 21.65 4147********8310 02248D 03/01/2020
HERNANDEZ, STEPHANIE L3-3455 1 30.31 5103********7119 115973 03/01/2020
HERRERA, ULISES L3-HERRERAU 1 37.89 4631********2477 319900 03/01/2020
HICKMAN, SUE L3-11411 1 37.89 4085********1380 001591 03/01/2020
HONZA, JODIE L3-1011 1 23.89 4389********2505 024628 03/01/2020
HOPKINS, NEIL L3-1496 1 41.14 4147********8421 02252D 03/01/2020
HUDSPETH, DON L3-HUDSPETHD 1 21.65 4631********7458 319902 03/01/2020
HUFFMAN, JOHN L3-4294 1 30.31 4631********9293 319901 03/01/2020
IBANEZ, KHALIL L3-3892 1 37.89 4610********4065 013720 03/01/2020
IRVAN, BLAKE L3-4271 1 30.31 4389********9743 026192 03/01/2020
JENKINS, CLAYTON L3-4542 1 37.89 3797*******2003 168129 03/01/2020
JENKINS, TRAVIS L3-3589 1 37.89 4177********9493 001592 03/01/2020
JONES, ANDREA L3-JONAN 1 37.89 4858********8707 000227 03/01/2020
JONES, CORNELIUS L3-4286 1 30.31 4054********5972 093742 03/01/2020
LEIJA, RODRIGO L3-3776 1 70.36 5103********8216 115974 03/01/2020
LOCKE, CARLYLE L3-1580 1 30.31 5410********6815 78459Y 03/01/2020
LOPEZ, ADRIAN L3-2136 1 48.71 5275********3560 193775 03/01/2020
LOPEZ, FAVIAN L3-4557 1 41.14 4389********6474 024636 03/01/2020
MAGERS, MICHAEL L3-3189 1 37.89 4631********8213 319913 03/01/2020
MANN, BRITTON L3-4469 1 37.89 4631********2927 319914 03/01/2020
MARSHALL, TYLER L3-3201 1 30.31 5275********1335 103079 03/01/2020
MARTINEZ, LAURIE L3-4626 1 30.31 4744********7445 103275 03/01/2020
MARTINEZ, MIGUEL L3-4367 1 30.31 4085********5791 001593 03/01/2020
MARTINEZ, PAUL L3-3999 1 30.31 4147********0171 02276A 03/01/2020
MCCOY, BETTY L3-9336 1 45.23 5524********0535 01140Z 03/01/2020
MCCURLEY, MORGAN L3-3229 1 37.89 4389********3363 021034 03/01/2020
MCELHANEY, CHARLIE L3-3416 1 41.14 4121********3733 02278B 03/01/2020
MENDEZ, PORFIRIO L3-3817 1 92.01 4744********2599 123278 03/01/2020
MERINO, JAZMINE L3-4642 1 92.01 4389********8635 026229 03/01/2020
MONTELONGO, MELISSA L3-2487 1 37.89 4744********5463 103379 03/01/2020
NAVA, JUAN L3-NAVJU 1 37.89 4342********9232 092482 03/01/2020
NIES, PAUL L3-1981 1 35.16 4389********2893 021042 03/01/2020
OGLESBY, RONALD L3-3190 1 30.31 3734*******1004 180255 03/01/2020
ORTEGA, MARIBEL L3-3158 1 41.14 4266********5779 02285C 03/01/2020
ORTIZ, LILIANA L3-3875 1 43.30 4631********6453 319930 03/01/2020
PATINO, MARIA L3-5100 1 30.31 4342********7862 010647 03/01/2020
PENA, ALYSSIA L3-5071 1 37.89 4631********0007 319931 03/01/2020
PEREZ, JOSE L3-4272 1 92.01 4259********6472 075611 03/01/2020
PEREZ, JOSE R. L3-1195 1 37.89 4744********7818 133473 03/01/2020
PIERSON, DONNA L3-3324 1 51.96 4054********7050 093743 03/01/2020
PRACHYL, CHARLIE L3-3621 1 51.96 5360********0730 001927 03/01/2020
PUENTE, JESSICA L3-4342 1 37.89 5275********1336 133474 03/01/2020
RAMIREZ, ELIZABETH L3-1352 1 48.71 5105********6731 130499 03/01/2020
RAMIREZ, JOE L3-4551 1 37.89 4357********0549 319934 03/01/2020
RAMIREZ, LORENZO L3-RAMLOR 1 37.89 4744********6598 133773 03/01/2020
RAMIREZ, YESEL L3-2525 1 37.89 5275********0785 153073 03/01/2020
RAMIREZ-DIAZ, ALAN JAVIER L3-DIAZ-RAMIR 1 37.89 4631********7202 319943 03/01/2020
RECENDEZ, BIANCA L3-4484 1 70.36 4744********6116 133970 03/01/2020
RENDON, ALEX L3-2291 1 51.96 5275********2029 133477 03/01/2020
RINEHART, BLAKE L3-4359 1 37.89 6011********6015 00104R 03/01/2020
RODGERS, PHILIP L3-2807 1 62.79 5275********5817 133479 03/01/2020
RODRIGUEZ, ANA L3-4336 1 70.36 4342********2894 047761 03/01/2020
SAENZ, ROD L3-5090 1 92.01 4356********5351 143179 03/01/2020
SANTOLLO JR, CARLOS L3-SANCAR 1 37.89 4631********8214 319949 03/01/2020
SELLERS, JUANITA L3-1471 1 70.36 4357********7028 319947 03/01/2020
SERNA, ANGEL L3-SERANG 1 37.89 4389********0427 026420 03/01/2020
SHORROCK, MATT L3-2928 1 37.89 5524********7384 01258Z 03/01/2020
SILVA, ANASTASIO L3-4350 1 37.89 5275********5817 193877 03/01/2020
SMITH, BLAKE L3-4266 1 37.89 6011********9573 00109R 03/01/2020
SMITH, ZANE L3-SMITHZANE 1 37.89 4610********0978 033720 03/01/2020
SOLIS, JUANA L3-2549 1 37.89 4266********5450 02315D 03/01/2020
SOLOMON, ZACHARY L3-SOLOMONZ 1 37.89 4266********4880 02316B 03/01/2020
SPANIEL, HANNAH L3-3144 1 37.89 5103********1919 128977 03/01/2020
STROUD, RANDY L3-1222 1 37.89 5466********7658 02329S 03/01/2020
THOMAS, HUNTER L3-3926 1 37.89 4744********2721 143377 03/01/2020
THOMPSON, JEREMY L3-3896 1 48.71 4631********7510 319962 03/01/2020
TROJACEK, RUSSELL L3-4584 1 92.01 5275********6951 193779 03/01/2020
TUMLINSON, BRADLEY L3-TUNLINSONB 1 41.14 4342********4170 029055 03/01/2020
VALEK, GLENDA L3-4365 1 30.31 5189********7571 79863Z 03/01/2020
VARDEN, AARON L3-4547 1 41.14 4549********4188 721328 03/01/2020
VILLASENOR, DYLAN L3-VILLDY 1 37.89 4389********9187 026442 03/01/2020
VINKLER, BRANDY L3-4361 1 40.89 4266********6157 02323C 03/01/2020
WAFFORD, ADRIAN L3-4429 1 70.36 4085********6465 001594 03/01/2020
WAKEFIELD, SANDRA L3-2758 1 30.31 5189********5475 79890Z 03/01/2020
WALDROP, LAVERNE L3-1782 1 30.31 3743*******0342 933944 03/01/2020
WELCH, RYAN L3-4421 1 30.31 5275********1044 193971 03/01/2020
WELLS, CHRISTINA L3-WELLCHRIST 1 30.31 4744********3383 183972 03/01/2020
WHITE, CORY L3-4549 1 37.89 5103********1942 115992 03/01/2020
WILSON, CHARLIE L3-4705 1 37.89 5275********0377 193871 03/01/2020
WOODARD, BRANDIE L3-1128 1 27.06 4631********2834 319972 03/01/2020
ZHANEL, BRAD L3-4410 1 41.14 4400********3634 01905D 03/01/2020
Zhanel, Taylor L3-5044 1 40.89 4347********9084 043720 03/01/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 211.92
34 MasterCard 1409.22
72 Visa 2956.16
2 Discover 75.78
0 Other 0.00
     
    4653.08