08/03/2020
06:40:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, EVARISTO L3-4527 1 37.89 3713*******1006 119034 08/02/2020
ARANDA, OLIVIA L3-ARAOLI 1 30.31 4003********9832 08828G 08/02/2020
ARTEAGA, VALERIE L3-5067 1 37.89 4631********7562 098706 08/02/2020
AVALOS, KEVIN L3-4302 1 70.36 5275********9208 145872 08/02/2020
AXTELL, KIMBERLY L3-AXTELLKIM 1 30.31 5218********2967 00242Z 08/02/2020
BARRIGA, MARIA L3-3904 1 37.89 4085********8572 000733 08/02/2020
BEARD, MICHELLE L3-1189 1 21.65 4305********0441 01360D 08/02/2020
BENNER, KYLE L3-5046 1 37.89 5103********8957 318484 08/02/2020
BROWN, BEN L3-3860 1 37.89 4631********9450 098713 08/02/2020
BUCHANAN, JUSTIN L3-4654 1 30.31 4151********6089 000443 08/02/2020
BUGG, BRIAN L3-4971 1 37.89 4342********2048 046854 08/02/2020
CASTANEDA, SALVADOR L3-2868 1 37.89 5122********2732 14573Z 08/02/2020
CASTILLO, TAMMIE L3-4974 1 21.65 4085********0146 000734 08/02/2020
CASTRO, GABRIEL L3-4977 1 41.14 4631********7762 211444 08/02/2020
CERDA, JAVIER L3-4704 1 30.31 5275********0284 145875 08/02/2020
CERDA, OSCAR L3-5055 1 37.89 5275********4236 175670 08/02/2020
CHARLES, CHRISTIAN L3-2695 1 37.89 4347********2829 025719 08/02/2020
DELUNG, TAYLOR L3-2193 1 43.30 4631********8056 098722 08/02/2020
DOLEZALEK, AUBREY L3-4842 1 37.89 4744********7624 135076 08/02/2020
DOMINGUEZ, ISMAEL L3-2849 1 51.96 4631********7706 098725 08/02/2020
DURHAM, RICK L3-3971 1 37.89 5424********7191 45528B 08/02/2020
ESPEDAL, DAVID L3-ESPEDDAV 1 30.31 5577********7873 45542Z 08/02/2020
FRASAR, CHELSAY L3-FRACHE 1 37.89 5151********3884 PE1IEK 08/02/2020
FREEMAN, GARRICK L3-FREEMANGAR 1 37.89 4342********3656 028691 08/02/2020
FRENCH, SHELLY L3-9599 1 62.79 5291********2791 01381P 08/02/2020
FUENTES, ARTURO L3-5159 1 70.36 4631********0095 098729 08/02/2020
GAMEZ, JUAN L3-4290 1 37.89 5348********1433 195973 08/02/2020
GIBSON, ANN L3-1319 1 25.11 4193********1113 01380G 08/02/2020
GILLESPIE, AUTUM L3-4373 1 41.14 4085********7504 000735 08/02/2020
GLENN, COLBY L3-4914 1 37.89 4357********9469 098732 08/02/2020
GONZALEZ, FIDENCIO L3-4356 1 34.64 4631********4592 098734 08/02/2020
GUINYARD, MICHAEL L3-3707 1 37.89 4750********0651 190502 08/02/2020
HADEN, EDDIE L3-1343 1 45.21 3767*******2007 106188 08/02/2020
HAMMONDS, CECIL L3-4703 1 37.89 4552********5629 H89569 08/02/2020
HARDWICK, BRENT L3-3862 1 41.14 5275********4209 195275 08/02/2020
HENRY, LESLIE L3-2723 1 21.65 4147********8310 01380C 08/02/2020
HERNANDEZ, LEO L3-5110 1 70.36 4085********0809 000736 08/02/2020
HERNANDEZ, STEPHANIE L3-3455 1 30.31 5103********7119 313926 08/02/2020
HICKMAN, SUE L3-11411 1 37.89 4085********1380 000737 08/02/2020
HONZA, JODIE L3-1011 1 23.89 4389********2505 029509 08/02/2020
HOPKINS, NEIL L3-1496 1 41.14 4147********8421 01383A 08/02/2020
HUFFMAN, JOHN L3-4294 1 30.31 4631********9293 211445 08/02/2020
IBANEZ, KHALIL L3-3892 1 37.89 4610********4065 025719 08/02/2020
IRVAN, BLAKE L3-4271 1 30.31 4389********9743 029519 08/02/2020
JENKINS, CLAYTON L3-4542 1 37.89 3797*******2003 181875 08/02/2020
JENKINS, TRAVIS L3-3589 1 37.89 4177********9493 000738 08/02/2020
JONES, CORNELIUS L3-4286 1 30.31 4054********5972 085713 08/02/2020
LEIJA, RODRIGO L3-4965 1 37.89 5103********8216 318997 08/02/2020
LOCKE, CARLYLE L3-1580 1 30.31 5410********6815 46264P 08/02/2020
LOPEZ, ADRIAN L3-5085 1 48.71 5275********3560 195278 08/02/2020
LOPEZ, FAVIAN L3-4903 1 41.14 4389********6474 018789 08/02/2020
MAGERS, MICHAEL L3-4985 1 37.89 4631********8213 098744 08/02/2020
MARKGRAF, MICHAEL L3-5059 1 37.89 5103********6604 318999 08/02/2020
MARSHALL, TYLER L3-3201 1 30.31 5275********1335 105171 08/02/2020
MARTINEZ, MIGUEL L3-4367 1 30.31 4085********5791 000739 08/02/2020
MASSEY, JOSH L3-09890 1 37.89 4389********2111 014967 08/02/2020
MCCURLEY, MORGAN L3-3229 1 37.89 4389********3363 014969 08/02/2020
MCELHANEY, CHARLIE L3-3416 1 41.14 4121********3733 01401B 08/02/2020
MENDEZ, PORFIRIO L3-4849 1 81.19 4631********5272 098745 08/02/2020
MERINO, JAZMINE L3-4642 1 92.01 4389********8635 015136 08/02/2020
MONTELONGO, MELISSA L3-2487 1 37.89 4744********5463 155074 08/02/2020
MRAZ, JACOB L3-4868 1 37.89 4085********3008 000740 08/02/2020
NASREEM, TAHIRA L3-90999 1 37.89 6011********5829 00277R 08/02/2020
NAVA, JUAN L3-NAVJU 1 37.89 4342********9232 059654 08/02/2020
NIES, PAUL L3-1981 1 35.16 4389********2893 027507 08/02/2020
OGLESBY, RONALD L3-3190 1 30.31 3734*******1004 169907 08/02/2020
ORTEGA, REYNA L3-ORTEREY 1 37.89 4427********6211 035719 08/02/2020
ORTIZ, LILIANA L3-3875 1 43.30 4631********6453 098753 08/02/2020
PARKER, KAYLA L3-PARKAY 1 37.89 5275********6504 175770 08/02/2020
PATINO, MARIA L3-5100 1 30.31 4342********6939 034340 08/02/2020
PATLAN, JUAN L3-4983 1 70.36 5275********7280 175776 08/02/2020
PEELER, JONATHAN L3-4861 1 37.89 5360********2495 001051 08/02/2020
PENA, ALYSSIA L3-5071 1 37.89 4631********0007 098760 08/02/2020
PEREZ, JOSE L3-4272 1 92.01 4259********6472 056634 08/02/2020
PIERSON, DONNA L3-3324 1 51.96 4054********7050 085713 08/02/2020
PRACHYL, CHARLIE L3-3621 1 51.96 5360********0730 001050 08/02/2020
RAMIREZ, JOE L3-4551 1 37.89 4357********0549 098766 08/02/2020
RAMIREZ, LORENZO L3-RAMLOR 1 37.89 4744********6598 165975 08/02/2020
RAMIREZ, YESEL L3-2525 1 37.89 5275********0785 105176 08/02/2020
RAMIREZ-DIAZ, ALAN JAVIER L3-DIAZ-RAMIR 1 37.89 4631********7202 098767 08/02/2020
RANGEL, ALEC L3-4986 1 37.89 4631********4491 098768 08/02/2020
RANGEL, KANO L3-4999 1 41.14 4504********1514 098769 08/02/2020
RECENDEZ, BIANCA L3-4484 1 70.36 4744********6116 115677 08/02/2020
RENDON, ALEX L3-2291 1 51.96 4744********0115 175075 08/02/2020
RENO JR., DENNIS L3-5039 1 51.96 4744********5222 115771 08/02/2020
RINEHART, BLAKE L3-4359 1 37.89 6011********6015 00201R 08/02/2020
RIOS, ANDREA L3-5107 1 30.31 4400********4277 09058C 08/02/2020
RODGERS, PHILIP L3-2807 1 62.79 5275********5817 175778 08/02/2020
RODRIGUEZ, ANA L3-4336 1 70.36 4342********2894 038005 08/02/2020
RODRIGUEZ, JULIE L3-5069 1 37.89 4631********9453 098778 08/02/2020
SAENZ, ROD L3-5090 1 92.01 4356********5351 175175 08/02/2020
SANCHEZ, JUAN L3-2858 1 41.14 4631********1017 098781 08/02/2020
SANDOVAL, AARON L3-4712 1 70.36 4736********0731 045719 08/02/2020
SANTOLLO JR, CARLOS L3-5013 1 37.89 4631********8214 098782 08/02/2020
SANTOLLO JR., CARLOS L3-2408 1 37.89 4631********8214 098783 08/02/2020
SELLERS, JUANITA L3-5104 1 70.36 4357********7028 098785 08/02/2020
SHORROCK, MATT L3-2928 1 37.89 5524********7384 00145Z 08/02/2020
SMILEY, COY L3-3371 1 30.31 4389********7308 018994 08/02/2020
SMITH, BLAKE L3-4882 1 37.89 4147********0434 01446D 08/02/2020
SMITH, ZANE L3-SMITHZANE 1 37.89 4610********0978 045719 08/02/2020
SOLOMON, ZACHARY L3-SOLOMONZ 1 37.89 4266********4880 01444B 08/02/2020
SPANIEL, HANNAH L3-3144 1 37.89 5103********1919 331073 08/02/2020
THOMAS, HUNTER L3-3926 1 37.89 4744********2721 145379 08/02/2020
THOMPSON, JEREMY L3-3896 1 48.71 4631********7510 098793 08/02/2020
TROJACEK, RUSSELL L3-4584 1 92.01 5275********6951 105078 08/02/2020
TUMLINSON, BRADLEY L3-TUNLINSONB 1 41.14 4342********4170 060443 08/02/2020
VALEK, GLENDA L3-4365 1 30.31 5189********7571 47863Z 08/02/2020
VARDEN, AARON L3-4547 1 41.14 4549********4188 079521 08/02/2020
WAFFORD, ADRIAN L3-4429 1 70.36 4085********6465 000741 08/02/2020
WAKEFIELD, SANDRA L3-2758 1 30.31 5189********5475 47905Z 08/02/2020
WALDROP, LAVERNE L3-1782 1 30.31 3743*******0342 336695 08/02/2020
WELCH, RYAN L3-4421 1 30.31 5275********1044 105079 08/02/2020
WHITE, CORY L3-4549 1 37.89 5103********1942 331079 08/02/2020
WILSON, CHARLIE L3-4705 1 37.89 5275********6430 105870 08/02/2020
WOODARD, BRANDIE L3-1128 1 27.06 4631********2834 098802 08/02/2020
ZAPATA, AMY L3-5155 1 84.44 4356********1159 145477 08/02/2020
Zhanel, Taylor L3-5044 1 40.89 4347********9084 055719 08/02/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 181.61
32 MasterCard 1341.26
78 Visa 3384.56
2 Discover 75.78
0 Other 0.00
     
    4983.21