01/15/2024
07:01:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOUD, SHIRIN 4E-112603 4 30.00 4342********5186 027848 01/15/2024
ARMAS, LYNN 4E-111579 4 30.00 4644********8772 725107 01/15/2024
ARREOLA, MARVIN 4E-112154 4 20.00 4342********6138 016531 01/15/2024
ASHINHURST, RYAN 4E-112445 4 30.00 4366********5227 027970 01/15/2024
BANAL, DEZ 4E-111466 4 30.00 4744********9455 132255 01/15/2024
BAXTER, BRITTANY 4E-112155 4 30.00 4366********8866 005684 01/15/2024
BELANGER, ZANE 4E-111341 4 30.00 4000********4653 645262 01/15/2024
BELL, GAVIN 4E-111537 4 20.00 4744********8472 132058 01/15/2024
BERMUDEZ, DANIELLA 4E-111638 4 30.00 5170********4169 042553 01/15/2024
BETTENCOURT, STAN 4E-112597 4 20.00 4602********4746 042554 01/15/2024
BOWMAN, DANIEL 4E-108869 4 20.00 5275********1114 192056 01/15/2024
BRENNER, MARK 4E-111413 4 30.00 4232********8936 077877 01/15/2024
BROUSSARD, WILLIAM 4E-111130 4 30.00 4342********5568 060716 01/15/2024
BRULE, ROBERT 4E-111249 4 30.00 4342********8513 015360 01/15/2024
BULLOCK, TASHA 4E-112207 4 30.00 4217********8553 036213 01/15/2024
BURGOS AGUIRRE, CARLOS 4E-112507 4 30.00 4744********7578 102354 01/15/2024
CALVILLO CHAIDE, CINTHYA 4E-53788 4 30.00 4342********1889 082385 01/15/2024
CALVILLO, IGNACIO 4E-110849 4 30.00 4342********9628 088542 01/15/2024
CAMACHO SALAZAR, CHRISTOPHER 4E-112541 4 20.00 4366********5050 009313 01/15/2024
CARR, WAYDE 4E-112452 4 20.00 4342********1378 097432 01/15/2024
CASTANO, YADIRA 4E-112221 4 30.00 4366********4886 004035 01/15/2024
CASTILLO, MANFREDO 4E-52654 4 30.00 4342********6617 017560 01/15/2024
CASTRO, JOSE 4E-111129 4 30.00 4342********0908 073244 01/15/2024
CHAVARRY BRAVO, PIERO 4E-111334 4 30.00 4342********0063 089889 01/15/2024
CHAVEZ, ERIC 4E-110840 4 30.00 4388********6565 610297 01/15/2024
COFFEY, WILLIAM 4E-111383 4 30.00 5178********8729 08095P 01/15/2024
CONOVER, HILLARY 4E-110563 4 20.00 4366********8712 013065 01/15/2024
CORREA, ANA 4E-112212 4 20.00 4342********2625 034629 01/15/2024
CROMWELL, TY 4E-7757725092 4 18.00 4862********1085 08110A 01/15/2024
DAVIS, JOSEPH 4E-52898 4 20.00 4465********8063 015304 01/15/2024
DENNIS, KODY 4E-112777 4 30.00 4342********8278 020252 01/15/2024
DESTFANO, TERESA 4E-112177 4 30.00 4644********0598 725117 01/15/2024
DOWNS, ROD 4E-111819 4 30.00 4834********7582 024983 01/15/2024
DURAN, EMILY 4E-111147 4 30.00 4342********5467 072375 01/15/2024
DURAN-RODRIGUEZ, ARTURO 4E-111380 4 30.00 4342********7301 043129 01/15/2024
DUTRA, JOHN 4E-107438 4 18.00 4342********3286 097942 01/15/2024
FASSBENDER, ANNA 4E-111294 4 30.00 4400********1979 09133D 01/15/2024
FLORES, ARLETH 4E-112700 4 30.00 4366********0496 017798 01/15/2024
FOSTER, LOGAN 4E-110898 4 25.00 4100********2842 04558G 01/15/2024
FOSTER, ROY 4E-110897 4 25.00 4100********2842 04697G 01/15/2024
FOSTER, ZACH 4E-110895 4 25.00 4100********2842 04711G 01/15/2024
FRITZ, JILIEAN 4E-112561 4 30.00 5290********6934 632568 01/15/2024
GARCIA-MORAN, OSCAR 4E-112486 4 30.00 4744********8881 192663 01/15/2024
GAVAGAN, TIMOTHY 4E-110882 4 30.00 4342********2158 021796 01/15/2024
GLOYD, TRENISE 4E-111302 4 30.00 4100********4957 05406D 01/15/2024
GODINEZ NAVA, HORACIO 4E-112462 4 30.00 4342********3175 099009 01/15/2024
GONZALEZ, JOSE 4E-112229 4 30.00 5230********7985 08372Z 01/15/2024
GONZALEZ, LINDA 4E-104227 4 15.00 4060********3595 08367D 01/15/2024
GONZALEZ, MARK 4E-102080 4 18.00 4060********3595 08379D 01/15/2024
GONZALEZ, RICARDO 4E-109925 4 30.00 4815********2084 142767 01/15/2024
GUERRERO, JUAN 4E-110904 4 30.00 4744********2857 132162 01/15/2024
HAMARAT, AHMET 4E-110868 4 30.00 4744********1825 182962 01/15/2024
HANSON, FELICIA 4E-111657 4 20.00 5442********5460 000033 01/15/2024
HARBOUR, ISAAC 4E-111381 4 30.00 5219********7756 792326 01/15/2024
HARRIS, MICHAEL 4E-110018 4 56.00 4270********7875 015247 01/15/2024
HASHIM MOTAMED, JABER FAWZI 4E-112150 4 30.00 4342********7800 013688 01/15/2024
HAWK, JONATHAN 4E-112714 4 30.00 4342********1363 080117 01/15/2024
HIGGINBOTHAM, GORDON 4E-109162 4 18.00 4644********9940 725121 01/15/2024
HOFFMAN, JESSICA 4E-111677 4 30.00 4147********5956 015159 01/15/2024
HOGGATT, MICHAEL 4E-112665 4 30.00 4366********9285 032649 01/15/2024
HOGGATT, TARLA 4E-110806 4 30.00 4366********9285 025064 01/15/2024
HORSHAW, WILLIAM 4E-54892 4 30.00 4744********0480 112465 01/15/2024
HOSSAIN, SONNY 4E-111824 4 30.00 4342********6033 000538 01/15/2024
HUDMAN, VICTORIA 4E-110875 4 20.00 6011********3266 01574P 01/15/2024
HUFFMAN, ROXANNE 4E-110481 4 20.00 4342********4593 033646 01/15/2024
HURST, TONIA 4E-111295 4 30.00 4447********5978 015451 01/15/2024
IRELAND, STEPHEN 4E-110565 4 30.00 4266********8569 08605D 01/15/2024
ITHRRIOS, CLAUDIO 4E-112215 4 30.00 4342********2625 091263 01/15/2024
JEAN PIERRE, MARCELIE 4E-111003 4 20.00 4342********9017 083291 01/15/2024
JENNINGS, KEVIN 4E-110479 4 30.00 4465********7335 015047 01/15/2024
JOHNSON, ISAIAH 4E-107711 4 18.00 4427********7529 012607 01/15/2024
KHABAZ, MORTEZA 4E-111183 4 20.00 4400********1865 01998A 01/15/2024
KIRKENDALL, MONICA 4E-1129713 4 25.00 5213********7105 01561P 01/15/2024
LAMBERG, SCOTT 4E-112791 4 30.00 5524********8015 08695Z 01/15/2024
LAMBERG, TERUNI 4E-112784 4 30.00 5524********8015 08694Z 01/15/2024
LARIOS, ANA 4E-111493 4 20.00 5117********8260 08770B 01/15/2024
LASPINA, MORGAN 4E-112116 4 30.00 4342********7589 017848 01/15/2024
LAWSON, MICHAEL 4E-54675 4 30.00 4744********1395 192269 01/15/2024
LEE, DAVID 4E-108188 4 18.00 4744********6807 182962 01/15/2024
LEHMAN, SAMUEL 4E-100290 4 18.00 4366********1753 004064 01/15/2024
LONETREE, JONATHAN 4E-111505 4 30.00 4147********7544 015844 01/15/2024
LOPEZ, DONOVAN 4E-111307 4 30.00 4342********1045 075708 01/15/2024
LOPEZ, EVELYN 4E-52663 4 30.00 4342********0553 082065 01/15/2024
LOPEZ, NELSON 4E-111813 4 30.00 4427********7310 072607 01/15/2024
LOWMAN, CORI 4E-112715 4 30.00 4342********6997 098401 01/15/2024
LUCIA, DOMINIC 4E-111100 4 30.00 3797*******3003 151935 01/15/2024
MACK, EDWARD 4E-111756 4 30.00 5182********2800 015407 01/15/2024
MANDIO, BRIAN 4E-112218 4 30.00 4160********3876 042629 01/15/2024
MARCELIUS, SEAN 4E-112756 4 30.00 3727*******2015 194359 01/15/2024
MARRUJO, JORGE URIEL 4E-111303 4 30.00 4514********2577 042630 01/15/2024
MARTINEZ, ANA MARIA 4E-110596 4 30.00 4737********3240 088731 01/15/2024
MARTINEZ, INGRID 4E-110861 4 20.00 4342********6683 043562 01/15/2024
MARTINEZ, PABLO 4E-111630 4 30.00 4342********6071 076284 01/15/2024
MARTINEZ, SANTIAGO 4E-111731 4 30.00 4737********3240 043068 01/15/2024
MCCALLUM, HANNA 4E-111715 4 18.00 4744********2136 122764 01/15/2024
MCCLANAHAN, ANGIE 4E-110474 4 30.00 4896********8687 071545 01/15/2024
MCCLANAHAN, JOHN 4E-110570 4 30.00 4100********6019 12091D 01/15/2024
MCLAUGHLIN, DANNY 4E-112602 4 30.00 4663********5803 032639 01/15/2024
MCLAUGHLIN, MAGGIE 4E-112607 4 30.00 4663********5803 031260 01/15/2024
MERRILL, TAYLOR 4E-110900 4 20.00 4342********3460 006367 01/15/2024
MILLER, ANDREW 4E-110769 4 20.00 5108********2810 062635 01/15/2024
MISHR, RAJ 4E-110437 4 30.00 4147********5562 09080D 01/15/2024
MOLINA, ALMA 4E-112305 4 30.00 4342********2043 037080 01/15/2024
MONROY-LEMUS, ODILIA 4E-107360 4 15.00 4744********9830 132263 01/15/2024
MORTON III, ROY 4E-100066 4 15.00 5488********4826 09133B 01/15/2024
MOUSKO, WOLEED 4E-112141 4 30.00 4815********3508 112562 01/15/2024
MURKOVICH, JAMES 4E-107766 4 18.00 4707********2081 197681 01/15/2024
MURRAY, ISAIAH 4E-112121 4 30.00 4153********5170 042638 01/15/2024
MUSTAFA, ROJHAD 4E-111751 4 20.00 5466********6965 30913Z 01/15/2024
MUSTAFA, ZAKARIA 4E-111772 4 30.00 5466********6965 31136Z 01/15/2024
MYAS, DALTON 4E-102815 4 18.00 4147********9767 09177D 01/15/2024
NABI, KIM 4E-102256 4 18.00 4342********4937 029465 01/15/2024
NAVA FLORES, MIGUEL 4E-106801 4 18.00 4342********4060 019345 01/15/2024
NICHOLSON, JUNIOR 4E-111560 4 30.00 4311********0723 015391 01/15/2024
NUNEZ OLICAS, MARIA 4E-112631 4 30.00 4217********0668 069945 01/15/2024
OLGUIN, ALYXANDRIA 4E-110569 4 30.00 5524********5731 04293M 01/15/2024
OLGUIN, SANDRA 4E-110484 4 30.00 5524********5731 00726M 01/15/2024
OLIVAS SOTO, MARIA YOUAATRAN 4E-112728 4 30.00 4217********0668 072464 01/15/2024
OLIVER, BROOKE 4E-54467 4 30.00 4266********8113 09262D 01/15/2024
PALOMINO, JUVENTINO 4E-110942 4 30.00 4744********4113 152264 01/15/2024
PANTOJA, PAN 4E-111622 4 18.00 4259********1485 050867 01/15/2024
PARDO, JOAQUIN 4E-110853 4 25.00 4039********6272 042643 01/15/2024
PARDO, KAILEE 4E-110851 4 25.00 4039********6272 042644 01/15/2024
PENA FRIAS, DAVID 4E-52652 4 30.00 4342********6617 031274 01/15/2024
PEREZ, CARLOS 4E-112383 4 30.00 4427********2549 042607 01/15/2024
PIETERS, JOSUA 4E-101718 4 36.00 4342********6242 059607 01/15/2024
RAMOS, ALEJANDRO 4E-110260 4 20.00 4342********9068 035797 01/15/2024
RAMOS, KAIYA 4E-52313 4 30.00 4744********6724 132469 01/15/2024
RAMOS, MARCIE 4E-152314 4 30.00 4744********6724 132469 01/15/2024
REXFORD, JUNE 4E-109248 4 20.00 5332********4212 B7W5BA 01/15/2024
RICHARDSON, LIANNA 4E-110567 4 30.00 4644********0057 725126 01/15/2024
ROBLES, STEFANIE 4E-103818 4 15.00 4342********5443 071074 01/15/2024
ROGERS, ANDREW 4E-111298 4 30.00 4758********6813 015586 01/15/2024
ROMINE, JAMI 4E-7753425466 4 14.00 5178********1285 09474P 01/15/2024
RUFFINO, DANIELLE 4E-111398 4 30.00 4342********7153 072040 01/15/2024
RUIZ RICO, FRANCISCO 4E-52684 4 30.00 4744********8360 112764 01/15/2024
RUSCETTA, ADRIAN 4E-52124 4 30.00 4366********7115 025104 01/15/2024
SAHS, ZACHARIAH 4E-110480 4 20.00 4342********4593 057212 01/15/2024
SANCHEZ, ANGELITA 4E-111832 4 20.00 4366********5786 003397 01/15/2024
SANCHEZ, HENRY 4E-111769 4 30.00 4366********5786 003313 01/15/2024
SANCHEZ, JESICA 4E-111758 4 30.00 4133********9136 481983 01/15/2024
SANDOVAL, EMILSON 4E-112067 4 30.00 4342********1454 085500 01/15/2024
SAUK, WILLIAM 4E-112374 4 48.00 4388********5441 09607C 01/15/2024
SAYES, YANETH GLENDIS 4E-112702 4 30.00 4366********7523 017854 01/15/2024
SCHERBA, WILLIAM 4E-111248 4 30.00 4147********1749 09639I 01/15/2024
SEDIQI, NASRUMMANULLAH 4E-112580 4 30.00 4147********2187 015693 01/15/2024
SERAFIN, ADRIANA 4E-112711 4 30.00 4366********0496 003404 01/15/2024
SHEFFER, ALLAN 4E-112449 4 30.00 4147********8631 015452 01/15/2024
SIGRAH, KEANSON 4E-111331 4 30.00 4707********8513 215666 01/15/2024
SILVIA, SARAH 4E-110892 4 25.00 4100********2842 18875G 01/15/2024
SOLIS, KEVIN 4E-111299 4 30.00 4037********8340 605162 01/15/2024
STEWART, KELLY 4E-101982 4 18.00 4133********5011 218398 01/15/2024
SUMLER, CHEVONNE 4E-112193 4 30.00 4217********8553 083018 01/15/2024
TAGLE, ESTELA 4E-110483 4 30.00 4342********4644 016452 01/15/2024
TANKS, JULIUS 4E-112744 4 30.00 4744********6012 142165 01/15/2024
TENER, MATTHEW 4E-110713 4 30.00 4744********4480 112966 01/15/2024
THOMAS, MICHAEL 4E-52369 4 30.00 4744********6724 132469 01/15/2024
THOMAS, SHELBY 4E-111826 4 20.00 4399********6775 610334 01/15/2024
TUCKER, DAVID 4E-112622 4 30.00 5122********5816 62915Z 01/15/2024
UHLIG, CHRISTOPHER 4E-109560 4 18.00 4342********0022 035372 01/15/2024
URBINA, SEBASTIAN 4E-110607 4 30.00 4514********8867 042700 01/15/2024
VEGA, EMMA 4E-111524 4 30.00 5403********8968 062701 01/15/2024
VEGA, JOSEPH 4E-111522 4 30.00 5403********8968 062702 01/15/2024
VERONICA, BRIAN 4E-111687 4 30.00 4147********5956 015241 01/15/2024
VILLASENOR, OSCAR 4E-111792 4 30.00 4400********5310 01952D 01/15/2024
VITTORINO, MARIANNE 4E-112185 4 30.00 5424********1132 38238B 01/15/2024
WADE, SAMANTHA 4E-111652 4 30.00 4815********8897 112276 01/15/2024
WATSON, CAITLYN 4E-106233 4 18.00 4599********9000 H64559 01/15/2024
WEST, AMBER 4E-111702 4 30.00 4744********0425 152273 01/15/2024
WEST, DIANNA 4E-110893 4 30.00 5459********2098 062705 01/15/2024
WIDEEN, TONYA 4E-111469 4 30.00 4400********6638 03363D 01/15/2024
WORRAD, AUSTIN 4E-111628 4 20.00 4744********8472 132058 01/15/2024
YUWANASIRI, JIRAWAT 4E-111651 4 30.00 5239********4374 01224Z 01/15/2024
ZARATE, JOSE 4E-112346 4 30.00 4400********5279 03537B 01/15/2024
ZEOLI-MARTIN, DAVID 4E-112287 4 30.00 4342********9154 051754 01/15/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
26 MasterCard 684.00
146 Visa 3983.00
1 Discover 20.00
0 Other 0.00
     
    4747.00