01/15/2020

05:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TERRANCE	R7-10180	2	80.60	4400********8970	01004D	01/15/2020
ALVAREZ, ADRIAN	R7-10194	2	31.37	5108********9745	019038	01/15/2020
BAGBY, KIMBERLEE	R7-10173	2	31.37	5108********6220	019037	01/15/2020
BARRERA, JOSUE	R7-10007	2	42.19	4190********6937	010342	01/15/2020
BENAVIDEZ, MATTHEW	R7-10013	2	53.55	4342********2082	062330	01/15/2020
BLAS, JUDIT	R7-10290	2	34.08	4190********9281	014714	01/15/2020
BOAN, DANIEL	R7-10020	2	34.08	4034********6281	307583	01/15/2020
BOAN, MADELINE	R7-10294	2	31.37	5517********1081	043151	01/15/2020
BONNER, AMANDA	R7-10275	2	53.55	5108********8800	019039	01/15/2020
BURDWELL, ALLAN	R7-10167	2	34.08	4815********9338	123615	01/15/2020
CAVAZOS, LEON	R7-10021	2	59.50	4147********7091	04592D	01/15/2020
CHAMBERS, RICH	R7-10030	2	31.37	4246********2171	04604G	01/15/2020
CHAVES, DANYKA	R7-10166	2	31.37	5517********0647	043154	01/15/2020
CLARKE, BRIAN	R7-10008	2	34.08	3713*******1008	144551	01/15/2020
CREIGHTON, KASYN	R7-10043	2	53.55	5108********0133	019041	01/15/2020
ESPARSEN, JONATHAN	R7-10191	2	37.87	5108********7216	019043	01/15/2020
GARCIA, DANIEL	R7-10023	2	31.37	5108********5750	019042	01/15/2020
GARZA, JUAN	R7-10004	2	34.62	5108********8141	019044	01/15/2020
GENTRY, KAYLEIGH	R7-10273	2	37.97	4147********4227	04748D	01/15/2020
GONZALES, BONNIE	R7-10286	2	31.16	4465********3159	015894	01/15/2020
GONZALES, LISA	R7-10268	2	59.50	5517********6504	043159	01/15/2020
GRIDER, JACKY	R7-10033	2	31.37	4246********2171	06003G	01/15/2020
HALE, JOLENE	R7-10026	2	63.83	5121********0162	01583P	01/15/2020
HALL, TROY	R7-10001	2	61.13	4342********3353	081417	01/15/2020
HARMON, ZAC	R7-10151	2	63.83	5517********3199	043201	01/15/2020
HONG, JOHN	R7-10018	2	31.16	4465********3159	015185	01/15/2020
JOHNSON, TARA	R7-10267	2	37.97	4603********1011	188462	01/15/2020
KAISER, LEY	R7-10035	2	31.37	4246********2171	06040G	01/15/2020
KIKER, KYLIE	R7-10250	2	59.50	4034********0315	307584	01/15/2020
KING, BRANDON	R7-10283	2	59.50	4037********8970	505123	01/15/2020
LANDEROS, BRENDA	R7-10259	2	57.45	4259********5654	034913	01/15/2020
LIGHT, LAINEY	R7-10192	2	45.44	4701********5268	113828	01/15/2020
LOPEZ, ANNA	R7-10000	2	34.62	4342********1467	097776	01/15/2020
LOPEZ, DENISE	R7-10044	2	59.50	4147********7997	06126C	01/15/2020
MARTINEZ, MATT	R7-10040	2	59.50	5108********1543	019046	01/15/2020
MCMATH, SKYLAR	R7-10182	2	37.87	4147********9857	06131C	01/15/2020
MELENDEZ, MARIA	R7-10010	2	59.50	5108********4004	019047	01/15/2020
MILEG, MAKAYLIA	R7-10170	2	31.37	5517********8818	043206	01/15/2020
MILEG, MICHAEL	R7-10168	2	31.37	5517********8818	043206	01/15/2020
MIRANDA, ADRIAN	R7-10032	2	31.37	4246********2171	06197G	01/15/2020
MORRISON, JAMES	R7-10197	2	34.08	5465********3015	008126	01/15/2020
Montanez, AnnA	R7-10046	2	59.50	5322********5837	043206	01/15/2020
NATIVIDAD, PATRICIA	R7-10258	2	59.50	5517********4696	043208	01/15/2020
NEWTON, THOMAS	R7-10005	2	31.16	3743*******6989	540015	01/15/2020
OBENHAUS, MICAH	R7-10185	2	53.55	5517********1130	043208	01/15/2020
OROZCO, SAMANTHA	R7-10181	2	31.37	4000********8974	423060	01/15/2020
ORTIZ, ANTHONY	R7-10163	2	34.62	5517********1306	043209	01/15/2020
PACHECO, CARMEN	R7-10160	2	42.19	4342********9662	050108	01/15/2020
PE+‘A, AMANDA	R7-10161	2	31.37	5517********1504	043209	01/15/2020
PE+‘A, CARMEN	R7-10162	2	31.37	5517********1504	043210	01/15/2020
RAMIREZ, ADRIAN	R7-10271	2	53.55	4060********7121	06330B	01/15/2020
RAMIREZ, ANNA	R7-10034	2	31.37	4246********2171	06318G	01/15/2020
RAMIREZ, KAILEE	R7-10187	2	31.16	4342********6999	072621	01/15/2020
RODRIGUEZ, JOSE	R7-10019	2	37.87	4342********3757	097663	01/15/2020
Ramirez, Adrian	R7-10260	2	45.44	4342********2075	080658	01/15/2020
SAIZ, NANCY	R7-10036	2	31.37	4246********2171	06342G	01/15/2020
SANCHEZ, DANIEL	R7-10174	2	59.50	4034********4988	307586	01/15/2020
SELF, ELLA	R7-10039	2	42.19	5108********1951	019049	01/15/2020
SELF, ETHAN	R7-10037	2	45.44	4342********5430	096349	01/15/2020
SMITH, LUCAS	R7-10175	2	57.45	5108********5817	019050	01/15/2020
SOLIS, CYNTHIA	R7-10048	2	45.44	5517********7788	043214	01/15/2020
SUNDAY, ROBIN	R7-10288	2	57.45	4342********8116	084966	01/15/2020
TAPIA, JOHNATHON	R7-10009	2	37.87	4385********9786	368643	01/15/2020
TAPIA, SHIRLEY	R7-10262	2	37.97	4342********1869	029051	01/15/2020
TARANGO CAMACHO, RAMONA	R7-10186	2	37.87	4034********2112	307587	01/15/2020
THELLEN, IRENE	R7-10165	2	31.37	4342********2293	002100	01/15/2020
TIPTON, TAZ	R7-10012	2	37.87	5517********0418	043218	01/15/2020
VAN LEUVEN, RANDY	R7-10041	2	59.50	3730*******4008	184766	01/15/2020
VARGAS, NAOMI	R7-10256	2	59.50	4385********1867	188488	01/15/2020
VONSCHRILTZ, KEKOA	R7-10278	2	53.55	4465********1830	015437	01/15/2020
WATKINS, BRANDI	R7-10172	2	34.62	5108********5142	019051	01/15/2020
WELCH, TERESA	R7-10289	2	31.37	5575********0890	012739	01/15/2020
YANTES, ZACHARY	R7-10157	2	57.45	3795*******4641	865838	01/15/2020
ZAGORSKI, ANDY	R7-10031	2	31.37	4246********2171	06605G	01/15/2020

Totals

Count	Card Type	Total
4	American Express	182.19
29	MasterCard	1258.27
41	Visa	1773.04
0	Discover	0.00
0	Other	0.00
		3213.50