11/15/2021
07:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOS, DANA 28-16539 4 55.55 5557********9631 020576 11/15/2021
BAIN, MATTHEW 28-15798 4 57.36 4271********3471 114083 11/15/2021
BAIR, THOMAS 28-15937 4 57.36 5311********8646 000927 11/15/2021
BROWN, JEREMY 28-15079 4 48.71 4120********0910 535886 11/15/2021
BRYANT, ALLISON 28-15159 4 57.48 5507********0211 410919 11/15/2021
BYRD, LINWOOD 28-15925 4 73.60 4232********7169 004146 11/15/2021
CABALLERO, EDGAR 28-15976 4 57.36 4142********3315 062808 11/15/2021
CALDER, JOSHUA 28-16692 4 57.36 4120********4201 535888 11/15/2021
CALDER, JOSHUA 28-16692B 4 57.36 4120********4201 535887 11/15/2021
CERECERES, ISAIAH 28-16855 4 76.57 4142********0076 062815 11/15/2021
CHAMBERS, REBEKAH 28-14836 4 48.72 4599********9206 H59887 11/15/2021
CHANCE, NATHAN 28-14029 4 37.89 4430********0119 317732 11/15/2021
CHAVEZ, ELIZABETH 28-13223 4 70.35 4142********0155 062825 11/15/2021
CHAVEZ, JOEL 28-16686 4 57.36 5276********9380 057570 11/15/2021
CONTRERAS, DANIELLA 28-14156 4 58.10 4248********9935 047802 11/15/2021
CUMMINS, KRISTIE 28-16555 4 57.36 5507********2958 410922 11/15/2021
CUTBIRTH, KARI 28-15256 4 37.89 5507********4180 410921 11/15/2021
DUCKETT, LESLIE 28-12878 4 70.35 4307********1654 390368 11/15/2021
ENICKE, CHASE 28-16535 4 57.36 4695********1896 390118 11/15/2021
ESQUIVEL, VERONICA 28-15543 4 46.54 4610********6987 094906 11/15/2021
FUENTES, CHANDA 28-15507 4 37.89 4610********1706 014906 11/15/2021
FUENTES, DANIEL 28-16617 4 40.58 4000********4396 301250 11/15/2021
FUENTES, MARCOS 28-15255 4 43.84 4610********1706 014906 11/15/2021
FUENTES, RANDY 28-16817 4 46.54 5193********1844 380182 11/15/2021
GALLEGOS, ELIZABETH 28-15974 4 46.54 5143********3380 1BIET1 11/15/2021
GALVAN, YANET 28-10144 4 48.71 4342********7023 060355 11/15/2021
GAMEZ, ESTEBAN 28-16828 4 58.36 4000********7234 774170 11/15/2021
GANNINGER, KINLEY 28-16521 4 57.36 5122********0648 10236Z 11/15/2021
GARCIA, LEONARD 28-15419 4 40.58 4411********7031 044906 11/15/2021
GARCIA, MADISON 28-14117 4 91.04 4411********7031 064906 11/15/2021
GARCIA, NANCY 28-15783 4 46.54 5557********5892 020578 11/15/2021
GARDEA, KARINA 28-10262 4 87.25 4142********3414 062926 11/15/2021
GARZA, LUIS 28-16754 4 68.36 4110********4019 071084 11/15/2021
GONZALES, CHRISTIAN 28-16649 4 54.11 5193********9055 380183 11/15/2021
GRANADO, MELISSA 28-15889 4 52.09 5111********8211 230348 11/15/2021
GRAY, RUSSEL 28-12581 4 48.71 3797*******3007 121233 11/15/2021
HARRIS, AARON 28-13679 4 63.87 4266********8858 08773C 11/15/2021
HATCH, JOSH 28-14715 4 67.11 5105********9144 390946 11/15/2021
HICKS, AUSTIN 28-60188 4 93.95 5172********0471 067725 11/15/2021
HICKS, BRITTANY 28-13129 4 55.10 5172********3529 067732 11/15/2021
HOOVER, LANE 28-13753 4 54.11 4834********7618 723742 11/15/2021
HORTON, MITCHELL 28-12288 4 48.71 4640********3354 00075D 11/15/2021
HOWELL, COLBY 28-15941 4 60.11 4358********0907 055011 11/15/2021
HUFFTY, REAGAN 28-16548 4 54.11 4142********9364 063022 11/15/2021
HURTADO, RODRIGO 28-16861 4 79.01 4815********0074 165004 11/15/2021
JIMENEZ, OSCAR 28-13246 4 54.11 4427********7219 035006 11/15/2021
JONES, CONNIE 28-13836 4 54.11 5193********9781 380184 11/15/2021
LOPEZ, ANTONIO 28-13579 4 54.11 4427********7827 045006 11/15/2021
LOPEZ, PEDRO ANTONIO 28-15921 4 73.60 5172********1515 067829 11/15/2021
LOZOYA, EDGAR 28-15969 4 73.60 4342********7149 014700 11/15/2021
LUJAN, EZEQUIEL 28-15729 4 32.48 5193********9293 380185 11/15/2021
LYNCH, MORGAN 28-16841 4 95.02 5193********2084 380186 11/15/2021
MADERA, JORGE 28-14687 4 54.11 4607********0255 609920 11/15/2021
MARQUEZ, JOSE 28-16590 4 70.35 4000********9050 193479 11/15/2021
MARQUEZ, KRISTA 28-16707 4 57.36 4189********6601 009644 11/15/2021
MARTINEZ, CATARINA 28-16675 4 70.35 4862********4100 00260A 11/15/2021
MARTINEZ, JESSICA 28-15363 4 54.11 4142********4809 063078 11/15/2021
MARTINEZ, PERLA 28-13249 4 62.28 4427********7219 095006 11/15/2021
MATLALCUATZI, JOSE 28-15532 4 52.71 4744********7643 175201 11/15/2021
MCGLOTHLIN, THOMAS 28-16769 4 73.60 5113********6916 067916 11/15/2021
MCLAUGHLIN, JENNI 28-60146 4 140.88 4610********0063 015006 11/15/2021
MEEKS, CARRIE 28-15490 4 54.11 4120********7535 535889 11/15/2021
MENDOZA, JAMES 28-16538 4 57.36 4003********3346 846090 11/15/2021
MEZA, ABEL 28-16706 4 73.60 4342********1269 032775 11/15/2021
MONTEZ, ISRAEL 28-13177 4 36.53 5507********9743 410927 11/15/2021
MONTEZ, ISRAEL 28-16411 4 5.41 5507********9743 410926 11/15/2021
NUNEZ, MARISSA 28-15340 4 48.70 4142********4920 063160 11/15/2021
ONTIVEROZ, NORA 28-15822 4 37.89 5193********4923 380187 11/15/2021
OTERO, BREANNA 28-15782 4 46.54 5557********5892 020583 11/15/2021
OTERO, TONY 28-16790 4 73.60 4427********1286 065006 11/15/2021
PAREDEZ, NATALIE 28-16688 4 28.06 4142********5190 063205 11/15/2021
PECINA, RENE 28-13645 4 54.11 4060********5449 075006 11/15/2021
PITTI, CRYSTAL 28-15810 4 74.09 4120********4912 535890 11/15/2021
RAIMER, AMBER 28-15114 4 81.14 4342********4067 085711 11/15/2021
RAMIREZ, CESAR 28-15821 4 48.71 5193********4923 380188 11/15/2021
RAMIREZ, PHILIP 28-15773 4 57.36 5144********1337 258552 11/15/2021
RAMOS, JESUS 28-14159 4 54.11 5275********2186 508189 11/15/2021
RHOUDES, MISTY 28-15748 4 73.60 5367********4800 068096 11/15/2021
RICHARDSON, BRIDGET 28-14160 4 70.35 5444********6690 281834 11/15/2021
ROBERTS, AUTSIN 28-15544 4 43.83 4000********0796 595390 11/15/2021
RODRIGUEZ, LUCAS 28-16705 4 57.36 5193********5282 380189 11/15/2021
RODRIGUEZ, NICK 28-14778 4 54.11 4147********0721 00612C 11/15/2021
RODRIGUEZ, URIEL 28-15920 4 57.36 5172********8402 068116 11/15/2021
SALINAS, LUIS 28-13765 4 54.11 5193********8800 380190 11/15/2021
SAUCEDA, AMY 28-16047 4 77.94 3797*******3007 125445 11/15/2021
SAUCEDA, RO 28-15492 4 54.11 5193********9147 380191 11/15/2021
SAUCEDO, ROLAND 28-15804 4 54.11 4142********3111 063274 11/15/2021
SCHULTZ, ALEJANDRO 28-16685 4 82.36 4342********7836 032819 11/15/2021
SOTO, LUIS 28-15923 4 73.60 4347********3944 045006 11/15/2021
STEEN, ADAM 28-16672 4 80.18 4120********3451 535891 11/15/2021
STEWART, DANIEL 28-15939 4 46.54 3793*******7005 520015 11/15/2021
STOCKS, JENNIFER 28-10167 4 58.70 4342********1487 074681 11/15/2021
THOMAS, JUSTIN 28-16831 4 24.90 4000********0353 143572 11/15/2021
TIJERINA, JOSEPH 28-16708 4 66.58 4670********0462 561559 11/15/2021
VASQUEZ, GISELLE 28-16527 4 24.90 4142********0765 063321 11/15/2021
VASQUEZ, OSCAR 28-15746 4 24.90 4142********6638 063317 11/15/2021
VIRES, DELANIE 28-16631 4 46.54 4142********9213 063327 11/15/2021
VIRES, LAUREN 28-16629 4 80.10 4142********9213 063324 11/15/2021
VIRES, LUKE 28-16630 4 46.54 4142********9213 063338 11/15/2021
WALL, DIANNA 28-10850 4 37.89 4060********6142 00827C 11/15/2021
WATSON, BRAXTON 28-16522 4 46.54 5557********8816 020584 11/15/2021
YANEZ, EBARISTO 28-15575 4 84.82 4142********5529 063341 11/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 173.19
34 MasterCard 1871.13
65 Visa 3866.96
0 Discover 0.00
0 Other 0.00
     
    5911.28