01/22/2024
06:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GERALDINE 4E-110933 5 30.00 4342********7060 068266 01/22/2024
AGHAZARIAN, SAMANTHA 4E-112502 5 30.00 4147********5395 02918D 01/22/2024
ALCANTAR, LOU 4E-110759 5 30.00 4465********5777 022813 01/22/2024
AMADA SEMEDO, ALBA 4E-112117 5 20.00 4100********4463 05893C 01/22/2024
AMEZCUA, REBECCA 4E-110581 5 30.00 4833********0867 012406 01/22/2024
ANAGUIANO, JENNIFER 4E-111635 5 30.00 4342********6342 044020 01/22/2024
ANDERSON, ANGELA 4E-110599 5 30.00 4143********9006 062516 01/22/2024
ANDERSON, HOLLY 4E-107480 5 18.00 4399********3838 814967 01/22/2024
ANDRADE, ISRAEL 4E-111242 5 30.00 4342********3356 038338 01/22/2024
APONTE, MARIA 4E-112294 5 30.00 4701********1797 172843 01/22/2024
ARAGON, CALEB 4E-110947 5 30.00 4366********8793 032725 01/22/2024
AVILA, WILFREDO 4E-105866 5 18.00 4744********9988 122849 01/22/2024
BAUTISTA, LETTICIA 4E-111539 5 25.00 4342********5852 007614 01/22/2024
BELL, RYAN 4E-112655 5 30.00 5287********1951 342311 01/22/2024
BENNETT JR, STEVE 4E-111330 5 20.00 4744********7901 132847 01/22/2024
BLODGETT, CHERYL 4E-110964 5 30.00 4095********5739 523717 01/22/2024
BLOGETT, ROBERT 4E-110939 5 30.00 4095********5739 455878 01/22/2024
BROWN, VICTORIA 4E-112257 5 30.00 5524********9925 03479S 01/22/2024
CARLOS, DAVID 4E-111369 5 20.00 4621********2549 022624 01/22/2024
CARR, AZURE 4E-111852 5 30.00 4430********0304 416700 01/22/2024
CASAL, ROBERT 4E-111106 5 30.00 4147********7863 03729D 01/22/2024
CASTRO, CHRISTIAN 4E-112553 5 30.00 4879********5834 613080 01/22/2024
CEBALLOS, ALEC 4E-112356 5 30.00 4160********1568 032441 01/22/2024
CHACON, ANGEL 4E-110943 5 25.00 4400********6327 04542C 01/22/2024
CHACON, KEVIN 4E-103626 5 18.00 4400********8895 02597D 01/22/2024
CHAPMAN, PAUL 4E-112680 5 30.00 4147********1355 022912 01/22/2024
CHAVEZ, CHRISTOPHER 4E-112119 5 30.00 4342********6138 017842 01/22/2024
CHRISTENSEN, JOHN 4E-111174 5 30.00 4342********5965 083679 01/22/2024
COHEN, SHARRYN 4E-111806 5 30.00 4355********8388 502242 01/22/2024
CONLEY, RACHEL 4E-100325 5 18.00 4342********5741 021294 01/22/2024
DAVIS, MARY 4E-110490 5 30.00 5189********9494 53258Z 01/22/2024
DELFRATE, KIANA 4E-112558 5 30.00 5287********1951 342333 01/22/2024
DIAZ, CARLOS 4E-112758 5 30.00 4342********8954 017518 01/22/2024
DOUGLAS, CODY 4E-111178 5 30.00 4342********1656 025402 01/22/2024
ECKHARD, JAKOB 4E-111389 5 30.00 5396********8004 377785 01/22/2024
EMBREY, ROBYN 4E-112338 5 30.00 4867********6780 052406 01/22/2024
ESPINOZA, CHRISTOPHER 4E-111656 5 30.00 4342********0223 013823 01/22/2024
EVRIDGE, MIA 4E-112183 5 30.00 3739*******1000 111414 01/22/2024
FERNS, TRINITY 4E-54504 5 30.00 4427********0995 072406 01/22/2024
FORE, JOEY 4E-112328 5 30.00 5524********9925 00000S 01/22/2024
FOSTER, GRETA 4E-111794 5 30.00 4342********0650 067737 01/22/2024
GILBERT, GREG 4E-111138 5 20.00 4100********4999 84995C 01/22/2024
GILBERT, SHAWN 4E-110903 5 30.00 5444********7342 342349 01/22/2024
GILBERT, VERONICA 4E-110817 5 30.00 5444********7990 342352 01/22/2024
GONZALES, ROSARIO 4E-110938 5 25.00 4400********6327 04307C 01/22/2024
HEOFLER, JUSTIN 4E-111770 5 30.00 4342********6950 019703 01/22/2024
HIGUERA-OBESO, ELVIA 4E-110619 5 30.00 4342********5575 059659 01/22/2024
HOLLAND, RACHEL 4E-111325 5 30.00 3793*******6165 725022 01/22/2024
HOSSAIN, MD 4E-52424 5 30.00 4342********0480 041228 01/22/2024
HUCKABY, DAVID 4E-111454 5 30.00 4342********3315 032316 01/22/2024
HUGHES, DANIEL 4E-110597 5 30.00 4782********4440 042406 01/22/2024
ISIDRO, YOEMY 4E-112752 5 30.00 4342********1206 042924 01/22/2024
JOHNSTON, KEVIN 4E-112213 5 30.00 4266********3923 03663D 01/22/2024
KALEMBER, NICHOLAS 4E-105108 5 18.00 5143********4681 1JSOGV 01/22/2024
KINTZER, EARLE 4E-106004 5 20.00 4744********6573 132148 01/22/2024
KLOCK, NATALIE 4E-112434 5 30.00 4154********8645 813272 01/22/2024
KLONICKE, CHRISTIAN 4E-111784 5 30.00 4744********0571 122945 01/22/2024
LANG, DEBORAH 4E-112600 5 30.00 4815********5989 112546 01/22/2024
LITTLE, TONY 4E-110956 5 30.00 5236********4944 032458 01/22/2024
LOCKE, DEVON 4E-112173 5 30.00 5213********9280 03784W 01/22/2024
LONG, RATHODY 4E-111673 5 30.00 4100********5377 87580B 01/22/2024
LOWE, RHONDA 4E-111574 5 30.00 4342********8843 001084 01/22/2024
MACDONALD, KEVIN 4E-7753153400 5 16.00 5424********5067 57720P 01/22/2024
MACEDO, REBECA 4E-111637 5 30.00 4266********8974 05013D 01/22/2024
MAHONE, FELICIA 4E-111410 5 30.00 4744********6033 132845 01/22/2024
MALZAHN, MARGARET 4E-111763 5 30.00 4644********9039 416033 01/22/2024
MANILA, DANTE 4E-112608 5 30.00 4342********7021 064863 01/22/2024
MANLEY, GREGG 4E-112188 5 30.00 4160********7564 032502 01/22/2024
MARBELLA THE TH, ALEXANDER 4E-109397 5 15.00 4400********2343 00916D 01/22/2024
MARTINEZ, GABRIEL 4E-110972 5 25.00 4400********6327 06348C 01/22/2024
MARTINEZ, KARLA 4E-112737 5 30.00 4342********8954 046827 01/22/2024
MARTINEZ, MONICA 4E-111378 5 30.00 4037********8340 502252 01/22/2024
MINERS, PAT 4E-110762 5 30.00 4400********7314 06231D 01/22/2024
MONDRAGON, RAFAEL 4E-111403 5 30.00 4744********3807 172951 01/22/2024
MONIZ, SANDY 4E-112300 5 20.00 4366********9383 032756 01/22/2024
NEGRONE, FLORENCE 4E-110093 5 20.00 4366********6648 016369 01/22/2024
NEVAREZ, SONNIA 4E-111079 5 30.00 4100********7056 90152D 01/22/2024
ORTEGA, PAUL 4E-111428 5 30.00 4465********3222 022197 01/22/2024
OSEGUERA, JOSUE 4E-112127 5 30.00 4366********3869 032050 01/22/2024
PALACIO, ITZEL 4E-111080 5 30.00 4100********7056 90527D 01/22/2024
PAREDES LOPEZ, ANA 4E-54458 5 30.00 4342********5886 041425 01/22/2024
PARRA, VIRDIANA 4E-112751 5 30.00 4342********1206 078826 01/22/2024
PEERY, ALEXIS 4E-112755 5 30.00 4403********0513 335798 01/22/2024
PENTON, LISA 4E-110940 5 30.00 4342********9370 076281 01/22/2024
PEREZ, GABRIELLA 4E-110025 5 13.00 4342********2159 060044 01/22/2024
PERTEE, JONATHAN 4E-112782 5 20.00 4342********9538 078324 01/22/2024
PERTEE, TRACEY 4E-112742 5 30.00 4342********9538 055180 01/22/2024
PLASCENCIA, ALLEN 4E-111149 5 30.00 4342********8060 032710 01/22/2024
PORTUE, TYLER 4E-112085 5 30.00 4744********3836 192259 01/22/2024
POWERS, MICHAEL 4E-111567 5 30.00 5211********2296 052515 01/22/2024
PUSZKIEWICZ, DENIS 4E-107068 5 18.00 5189********3001 62724Z 01/22/2024
REILLY, KAYLA 4E-111094 5 30.00 5178********2491 05496P 01/22/2024
ROWE, ALYSSA 4E-110598 5 25.00 6011********7794 02219R 01/22/2024
SAAVEDRA, JOVANNY 4E-111458 5 30.00 4147********2513 03645D 01/22/2024
SALAS, MICHAEL 4E-111642 5 30.00 4342********0458 050134 01/22/2024
SALCIDO, EDWARD 4E-111351 5 30.00 4342********2612 028895 01/22/2024
SANJUAN, JUAN 4E-111143 5 20.00 4342********5852 090770 01/22/2024
SANJUAN, RAUL 4E-111131 5 30.00 4342********5852 071785 01/22/2024
SARKODIE, ASTON 4E-110605 5 30.00 4207********6839 002506 01/22/2024
SCHUFF, TERRI 4E-106593 5 18.00 4399********5410 814996 01/22/2024
SCHUMACHER, JENNILA 4E-111142 5 30.00 4644********3761 416036 01/22/2024
SEGOVIANO, MARITZA 4E-112654 5 30.00 4366********5247 028146 01/22/2024
SEGURA, LIZBETH 4E-112092 5 20.00 4744********3611 182759 01/22/2024
SHAHMARDAN, NAZANIN 4E-110970 5 30.00 4399********2823 815000 01/22/2024
SIMS, AZUJHON 4E-111326 5 30.00 4254********5137 009323 01/22/2024
SIMS, SUNNY 4E-111308 5 30.00 4254********5137 009321 01/22/2024
SISNEROS, GABRIELLA 4E-110618 5 30.00 4147********9749 022349 01/22/2024
SOLIS, JUAN CARLOS 4E-111382 5 30.00 4037********8340 502252 01/22/2024
ST. CLAIR, MICHAEL 4E-110992 5 30.00 4586********3857 H55593 01/22/2024
STANTON, DAMIEN 4E-111234 5 30.00 4744********0753 152554 01/22/2024
VILLEGAS, ALISIA 4E-112457 5 20.00 4427********0202 062506 01/22/2024
WADE, BROCK 4E-100500 5 18.00 4744********9422 172352 01/22/2024
WARD, LOLA 4E-111348 5 20.00 4465********7693 022123 01/22/2024
WEST, CHERYL 4E-111551 5 30.00 4744********9458 122553 01/22/2024
WETZELL, MATTHEW 4E-110427 5 30.00 5424********9497 66060P 01/22/2024
ZAJIC, KATHLEEN 4E-110946 5 30.00 4342********6697 090397 01/22/2024
ZHANG, QING 4E-111500 5 30.00 3726*******1006 178779 01/22/2024
ZUMBA, JONNATHAN 4E-110701 5 30.00 5175********5366 022340 01/22/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 90.00
17 MasterCard 472.00
97 Visa 2666.00
1 Discover 25.00
0 Other 0.00
     
    3253.00