08/17/2020
06:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KIM L3-3848 2 41.14 4342********0423 070460 08/16/2020
AGUINAGA, EUNICE L3-5113 2 92.01 4389********1879 013687 08/16/2020
AHMAD, KHALID L3-4341 2 37.89 4635********8998 165814 08/16/2020
ALVAREZ, JESUS L3-4880 2 37.89 4610********4453 085120 08/16/2020
ARREOLA, LUIS L3-2638 2 51.96 4479********1886 016606 08/16/2020
AYDELOTT, CODY L3-4832 2 37.89 4610********9665 085120 08/16/2020
BARRIENTOS, SAMUEL L3-4318 2 92.01 5360********0489 001881 08/16/2020
BAXTER, ADAM L3-5112 2 25.11 5275********6564 145516 08/16/2020
BELTRAN, MICHELLE L3-4482 2 30.31 4635********6051 185519 08/16/2020
BOUGHTON, BEN L3-3194 2 37.89 4342********3553 070874 08/16/2020
BRIONES, DANIEL L3-4948 2 37.89 4610********1975 085120 08/16/2020
BROYLES, BRICE L3-2453 2 41.14 5105********4850 119681 08/16/2020
CALDWELL, JACLYN L3-3451 2 41.14 5218********5780 92154Z 08/16/2020
CAMPOS, ARIANA L3-4254 2 37.89 5275********5517 145612 08/16/2020
CASTELLOW, CARA L3-CASTELLOWC 2 41.14 4147********4916 03868D 08/16/2020
CASTILLO, JOHNATHEN L3-3967 2 32.48 5360********6250 001882 08/16/2020
CHAPMAN,JR, RICHARD L3-4512 2 51.96 6011********0477 01695R 08/16/2020
CHATMON, BOB L3-3108 2 30.31 4599********7128 H98226 08/16/2020
CORREA, JESSICA L3-3934 2 68.00 4389********1135 022902 08/16/2020
CREEKMORE, KEATON L3-4579 2 41.14 4389********0380 022904 08/16/2020
CROMWELL, RONNIE L3-1435 2 30.31 4269********2640 016003 08/16/2020
DERICHS, TREVOR L3-DERTR 2 30.31 4003********9792 03876B 08/16/2020
DEUTSCH, MARK L3-3294 2 37.89 5581********0621 2A5ZPR 08/16/2020
DIAZ, ZACHARY L3-5021 2 37.89 5275********7720 145915 08/16/2020
DODSON, CHRISTINA L3-4926 2 51.96 4744********1053 115513 08/16/2020
FALKENBACK, KRISTI L3-1434 2 41.14 5178********7649 03886B 08/16/2020
FERGUSON, JAMES L3-5116 2 37.89 4147********5014 03877D 08/16/2020
FERNANDEZ, MARLENA L3-4955 2 37.89 4389********4347 015158 08/16/2020
GARCIA, ALINE L3-4299 2 37.89 4631********1068 782820 08/16/2020
GILB, KERRY L3-4383 2 41.14 4179********8589 916115 08/16/2020
GILBERT, CLAY L3-3617 2 37.89 5103********4634 008799 08/16/2020
GOODLEY, NICOLE L3-1602 2 30.31 5275********6203 185011 08/16/2020
GRAHAM, CHARLES L3-4949 2 70.36 4147********4880 03891D 08/16/2020
HEBERT, STEPHANIE L3-5169 2 51.96 4586********7467 H00388 08/16/2020
HENSLEY, CHARLES JR. L3-4683 2 62.79 4552********5113 H01455 08/16/2020
HERNANDEZ, CHRIS L3-4738 2 37.89 4631********9607 782825 08/16/2020
HERNANDEZ, LEZLEE L3-4598 2 41.14 5360********6664 001883 08/16/2020
HERRERA, STEVEN L3-5128 2 70.36 4631********0512 727193 08/16/2020
HOLIFIELD, MATHEW L3-4657 2 37.89 4347********3007 095120 08/16/2020
HOVIS, KASEY L3-5108 2 21.65 4085********1230 001562 08/16/2020
HUDSPETH, DON L3-HUDSPETHD 2 21.65 4631********7458 727196 08/16/2020
HUGHES, TJ L3-4384 2 37.89 4744********2475 125910 08/16/2020
JIRON, MARIO L3-4941 2 30.31 5275********8704 195710 08/16/2020
KAUNECKAS, KAREN L3-2544 2 30.31 4470********2479 016970 08/16/2020
KNOTT, DANE L3-10208 2 30.31 5360********4651 001885 08/16/2020
KUBIN, BRADLEY L3-3581 2 41.14 4744********2032 195117 08/16/2020
KUEHN, DAVID L3-2027 2 60.62 4631********8822 782828 08/16/2020
KYLE, BARBARA L3-1008 2 27.06 5275********5623 145510 08/16/2020
LAMBERT, BRITTNEY L3-4643 2 30.31 4389********3603 026922 08/16/2020
LARA, JUAN L3-5126 2 37.89 4631********4311 727200 08/16/2020
LIMON, ALEJANDRO L3-5031 2 37.89 4389********2097 026928 08/16/2020
LOPEZ, ANGELINA L3-4430 2 115.02 4447********0696 016003 08/16/2020
LOPEZ, JOSE L3-1599 2 27.06 4356********1435 135716 08/16/2020
LUMBRERAS, JUAN L3-3264 2 37.89 5275********1812 145410 08/16/2020
MAHONE, JASON L3-3063 2 62.79 4744********5325 135718 08/16/2020
MANGUS, LYNN L3-1364 2 30.31 4147********3923 03904D 08/16/2020
MARSHALL, STEPHEN L3-2917 2 27.06 5291********7112 03914P 08/16/2020
MARTINEZ, ZACHARY L3-3921 2 30.31 4631********7708 727203 08/16/2020
MATA, ANTONIO L3-5004 2 70.36 5275********5462 175617 08/16/2020
MEDRANO, NELLY L3-1583 2 41.14 4147********8828 03912D 08/16/2020
MIRANDA, ANA L3-3912 2 37.89 4037********5478 916115 08/16/2020
MOLINA, XAVIER L3-5057 2 51.96 4389********8631 011841 08/16/2020
MYERS, DYLAN L3-4989 2 70.36 5122********6786 41838Z 08/16/2020
ONTIVEROS, TONY L3-3097 2 92.01 4744********0701 185414 08/16/2020
PADILLA, LUCY L3-4995 2 37.89 5118********0966 014444 08/16/2020
PADILLA, NESTOR L3-4531 2 92.01 4985********6821 030907 08/16/2020
PAGAN, DAVID L3-11723 2 92.01 4737********3006 020953 08/16/2020
PECINA, ORLANDO L3-4319 2 30.31 5103********5702 014445 08/16/2020
PERCIVAL, CHAD L3-2565 2 41.14 4563********9365 H99325 08/16/2020
PRACHYL, JOSIE L3-3203 2 48.71 4085********0293 001563 08/16/2020
RAMIREZ, MARY L3-4645 2 92.01 4631********3648 782837 08/16/2020
RHODES, JOE L3-3552 2 70.36 5111********9433 567269 08/16/2020
ROBERTS, BRENDEN L3-4508 2 30.31 4631********9014 782838 08/16/2020
RODRIGUEZ, JOSUE L3-3590 2 37.89 5275********3445 165319 08/16/2020
SANTOS, ALEXANDRIA L3-2904 2 62.79 4744********2389 135816 08/16/2020
VALDEZ III, PATRICK L3-1360 2 37.89 4389********5593 024383 08/16/2020
VALDEZ, JOSHUA L3-5135 2 37.89 5275********0171 155114 08/16/2020
VASQUEZ, COBY L3-4631 2 37.89 4631********3536 782839 08/16/2020
VERA, ABIGAIL L3-5051 2 37.89 5360********4523 001884 08/16/2020
WALKER, MATT L3-WAMAT 2 70.36 4275********2528 041975 08/16/2020
WILLIAMS, JANIE L3-4006 2 59.54 4389********6797 015191 08/16/2020
WRIGHT, ZACHARY L3-4958 2 30.31 4147********5708 03926C 08/16/2020
YRLAS, DANIEL L3-2455 2 62.79 5178********8427 03934Z 08/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1104.40
56 Visa 2686.91
1 Discover 51.96
0 Other 0.00
     
    3843.27