01/10/2024
08:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIAR, DEMYAN 4E-109163 3 20.00 4744********2740 141232 01/10/2024
ALAMILLA, JESSICA 4E-112100 3 30.00 4342********8324 039041 01/10/2024
ALLISON, RYAN 4E-111831 3 30.00 4802********0914 031726 01/10/2024
AMADOR, YOLIANA 4E-110431 3 30.00 4342********8340 065786 01/10/2024
ANDERSON, MARYLOU 4E-111762 3 30.00 4342********9157 053384 01/10/2024
ANDERSON, SUE 4E-112703 3 30.00 6011********2835 01026P 01/10/2024
ARCHER, RICKIE 4E-112475 3 30.00 4366********6252 025225 01/10/2024
ARLEDGE, JERRY 4E-102142 3 18.00 5218********2570 01061T 01/10/2024
ARREAGA, AUGUSTIN 4E-108220 3 18.00 4833********8117 001308 01/10/2024
AVALOS ALATORRE, FEDERICO 4E-111526 3 30.00 4342********2313 071184 01/10/2024
BAILEY, TORRE 4E-110469 3 30.00 4366********7654 001748 01/10/2024
BANATAO, JUNE 4E-112442 3 30.00 4694********8803 239579 01/10/2024
BANATAO, MARIA 4E-112273 3 30.00 4694********8803 305077 01/10/2024
BOGARIN, ALEJANDRO 4E-110834 3 30.00 4342********1248 096758 01/10/2024
BOLSON, JESSE 4E-52650 3 30.00 4737********9354 002465 01/10/2024
BOYER, DAVID 4E-111338 3 30.00 4535********7501 H74401 01/10/2024
BRUNETH, JAIME 4E-112317 3 30.00 4744********8959 191136 01/10/2024
BURCH, MISTY 4E-110466 3 30.00 4366********9894 005428 01/10/2024
CAFE, MARISSA 4E-110879 3 30.00 5111********3875 071345 01/10/2024
CARPIO, VILMA 4E-111066 3 20.00 4342********4151 020955 01/10/2024
CARRILLO, ANTHONY 4E-110936 3 30.00 4744********4842 121333 01/10/2024
CASTILLO RODRIG, VINCENTE 4E-112237 3 20.00 4342********7184 050265 01/10/2024
CAUFIELD, ROCHELLE 4E-109436 3 20.00 4342********3505 075316 01/10/2024
CECCONI, ANTHONY 4E-110489 3 30.00 4599********3003 H74412 01/10/2024
CHAVEZ, ROSALBINA 4E-112235 3 30.00 4446********1538 YT4OU6 01/10/2024
CHUTE, DAVID 4E-111084 3 30.00 4342********0702 087115 01/10/2024
CLEAVES, ZANE 4E-107020 3 18.00 4342********1389 019635 01/10/2024
COLBURN, ANTHONY 4E-112312 3 30.00 4535********0171 H74404 01/10/2024
COLBURN, CASSIDY 4E-52539 3 20.00 4535********0171 H73405 01/10/2024
CONTRERAS DIAZ, CEAR 4E-112288 3 20.00 4342********4070 042874 01/10/2024
CORIA, BALTAZAR 4E-112279 3 30.00 4342********3215 006367 01/10/2024
CORIA, JOSHUA 4E-111812 3 25.00 4342********3215 024969 01/10/2024
CREDIT, DAVID 4E-55005 3 30.00 4366********4350 006663 01/10/2024
CURTIS, TYLER 4E-112260 3 30.00 4347********8209 001308 01/10/2024
DAVIS, MICHELLE 4E-112284 3 30.00 4366********5451 019071 01/10/2024
DEMERITT, TIM 4E-111119 3 30.00 4100********3005 56369D 01/10/2024
DEWITT, TYLER 4E-110471 3 30.00 4465********0973 010655 01/10/2024
DILTZ, RESA 4E-111765 3 30.00 4399********3785 754693 01/10/2024
DINKINS, JENNIFER 4E-110866 3 30.00 4147********9454 00560D 01/10/2024
ELWELL, DANA 4E-108176 3 18.00 4400********1871 03945A 01/10/2024
FEAGAN, DANIEL 4E-111565 3 30.00 5424********8647 86942B 01/10/2024
FRISKE, CAROL 4E-108909 3 20.00 5466********4903 00625P 01/10/2024
FRITZ, LESLIE 4E-111553 3 30.00 4071********2497 151533 01/10/2024
GARCIA, ELVIS 4E-111798 3 30.00 4347********4584 061308 01/10/2024
GARDNER, BAILEY 4E-111536 3 30.00 4400********3106 08340D 01/10/2024
GARLIN, KARISSA 4E-111203 3 30.00 4815********0911 151732 01/10/2024
GOMEZ, HENRY 4E-112724 3 30.00 4644********9449 254945 01/10/2024
GONZALEZ, RAMON 4E-111060 3 30.00 4342********4700 020917 01/10/2024
GORBUIEAC, LINBORI 4E-111078 3 30.00 5424********6859 88763B 01/10/2024
GORDON, TODD 4E-111659 3 30.00 4366********8248 023672 01/10/2024
GREENE, LESLIE 4E-112398 3 20.00 4342********5254 019926 01/10/2024
GUERRERO, VALERIA 4E-111704 3 30.00 4744********4709 161035 01/10/2024
GUJARRO, CELIDA 4E-112538 3 20.00 4744********7496 131431 01/10/2024
GUY, BRIEN 4E-110452 3 30.00 4342********6541 024389 01/10/2024
HEDRICK, HAYDEN 4E-111081 3 30.00 4400********9193 07788D 01/10/2024
HILLER, CAROLYN 4E-110887 3 30.00 4147********9454 00778D 01/10/2024
HOENIG, ASHTON 4E-112620 3 30.00 4610********5580 091308 01/10/2024
HOLLIS, TIMOTHY 4E-52368 3 30.00 4815********6713 121636 01/10/2024
HUDSON, NORMA 4E-105047 3 15.00 4023********1186 061400 01/10/2024
HUDSON, ROBERT 4E-104611 3 10.00 4023********1186 061400 01/10/2024
HUSSIAN, ZAHRA 4E-112673 3 30.00 4342********3637 034419 01/10/2024
HUSSIENZADAH, HUSSIAN 4E-112652 3 20.00 4400********0150 04134B 01/10/2024
INGRAM, KEITH 4E-100271 3 10.00 4154********6778 051401 01/10/2024
JOHN, JAHARICK 4E-111255 3 30.00 4342********7165 069869 01/10/2024
JOHN, JASON 4E-111252 3 30.00 4342********7165 013260 01/10/2024
JONES, MAKAYLA 4E-111001 3 30.00 4160********6623 071403 01/10/2024
JUNGHANNS, HAILEY 4E-112206 3 30.00 4644********7472 254949 01/10/2024
KOLESNICK, KEVIN 4E-112240 3 18.00 4737********7075 011885 01/10/2024
KOLESNICK, TERI 4E-112241 3 18.00 4737********7075 046718 01/10/2024
LEMUS, ESTEFANI 4E-111589 3 30.00 4342********1671 089908 01/10/2024
LENNON, JESSEE 4E-111653 3 30.00 4398********1727 259403 01/10/2024
LIZARRAGA, CESAR 4E-104749 3 18.00 4756********2810 071404 01/10/2024
LOPEZ FELICIANO, HECTOR JAVIER 4E-112562 3 30.00 4427********4220 051408 01/10/2024
LUKSCH, DANIEL 4E-107462 3 18.00 4342********3889 091310 01/10/2024
MATA, DIORKA 4E-112246 3 30.00 4253********7204 000410 01/10/2024
METOYER, GREG 4E-109280 3 18.00 4744********8964 151944 01/10/2024
MITCHELL, MARTA 4E-111807 3 30.00 4744********2160 181545 01/10/2024
MOEN, EVA 4E-110809 3 30.00 5424********6859 93531B 01/10/2024
MOHART, BRIAN 4E-112684 3 30.00 5459********9973 071407 01/10/2024
MURILLO, DANIEL 4E-111523 3 30.00 4342********7762 079322 01/10/2024
NAGRA, ARMANN 4E-111516 3 30.00 4400********3106 02319D 01/10/2024
NIEVES, KARINA 4E-111822 3 30.00 4400********5255 02861B 01/10/2024
NUYTENS, WAYNE 4E-112331 3 30.00 4834********0403 569929 01/10/2024
OLIVA, JANETTE 4E-112289 3 30.00 4342********3215 075289 01/10/2024
PARAB, SOHAM 4E-111340 3 20.00 4744********6759 171442 01/10/2024
PELFREY, JOSHUA 4E-111700 3 30.00 4644********5010 254952 01/10/2024
PENA-CASTILLO, DANIEL 4E-111504 3 30.00 4342********5347 020816 01/10/2024
PIPER, FERNANDO 4E-109337 3 20.00 4347********3530 021408 01/10/2024
PRIEST, WILLIAM 4E-111436 3 30.00 4347********7286 031408 01/10/2024
PROTHRO, DAVID 4E-107802 3 18.00 5201********2526 02413B 01/10/2024
RADU, CUZMAN 4E-110456 3 20.00 4100********6956 64973C 01/10/2024
RAMIREZ, ANGEL 4E-112467 3 20.00 4744********3398 171948 01/10/2024
RAMIREZ, ISRAEL 4E-111088 3 20.00 4744********8606 161641 01/10/2024
REYES, REBECA 4E-110994 3 30.00 4342********4700 011943 01/10/2024
RHOADES, JOSHUA 4E-110862 3 30.00 4100********4490 65585D 01/10/2024
SCHEFCIK, LYNN 4E-111292 3 30.00 6011********2889 01076P 01/10/2024
SCHUHL, NIK 4E-111535 3 30.00 5424********9699 35274P 01/10/2024
SHINDE, MANOJ 4E-111347 3 20.00 4744********7224 131244 01/10/2024
SIERRAS, JULIETTE 4E-111503 3 30.00 4744********7895 131049 01/10/2024
SKUBA, SUSAN 4E-112508 3 30.00 4100********4478 66585C 01/10/2024
SOFENI, ANGELINA 4E-109168 3 20.00 4342********0102 086444 01/10/2024
SOTELO ORTIZ, CARLOS 4E-111594 3 30.00 4233********2921 275750 01/10/2024
STEBBINS, KRISTINE 4E-11175 3 30.00 4342********6611 070917 01/10/2024
SWEET, MARY 4E-101560 3 18.00 4744********1948 171541 01/10/2024
THIESSEN, NICHOLAS 4E-102296 3 18.00 4342********6401 038230 01/10/2024
TODD, TONY 4E-112577 3 30.00 5170********3860 051421 01/10/2024
TORRES, SANTIAGO 4E-452751 3 50.00 4744********9551 171545 01/10/2024
TRUMBLE, DAISY 4E-110890 3 30.00 5253********8127 18057Z 01/10/2024
TRUMBLE, STEPHEN 4E-110901 3 30.00 5253********8127 35510Z 01/10/2024
TUPOU-FULIVAI, STEPHAN 4E-111455 3 20.00 4744********7184 161541 01/10/2024
TURLEY, ALEX 4E-112736 3 30.00 4644********5906 254955 01/10/2024
TWAGIRA, AIME 4E-112329 3 20.00 4399********6230 754730 01/10/2024
VALLIERES, ARTHUR 4E-111082 3 30.00 4447********3369 010499 01/10/2024
VANDERKELEN, BRANDON 4E-112637 3 20.00 4366********6252 003797 01/10/2024
VONSAVOYE, MARK 4E-54710 3 20.00 4217********6772 080336 01/10/2024
WETZELL, NICOLE 4E-110859 3 30.00 5424********9497 00939P 01/10/2024
WILLIAMS, CHANCE 4E-110492 3 20.00 4400********8064 05708D 01/10/2024
WILSON, INA LORA 4E-55007 3 30.00 4833********0329 041408 01/10/2024
WUCHERER, KARL 4E-111204 3 30.00 4427********5796 172284 01/10/2024
YIN, ASIA 4E-110807 3 30.00 4815********3380 131240 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 356.00
105 Visa 2780.00
2 Discover 60.00
0 Other 0.00
     
    3196.00