02/15/2024
06:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOUD, SHIRIN 4E-112603 4 30.00 4342********5186 013693 02/15/2024
ANGULO, FRANCISCO 4E-111136 4 30.00 4644********3733 792075 02/15/2024
ARELLANO, DIEGO 4E-112179 4 20.00 4342********1246 004586 02/15/2024
ARMAS, LYNN 4E-111579 4 30.00 4644********8772 792076 02/15/2024
ASHINHURST, RYAN 4E-112445 4 30.00 4366********5227 008781 02/15/2024
BAKER, GABRIELA 4E-111938 4 20.00 4008********3597 015259 02/15/2024
BAXTER, BRITTANY 4E-112155 4 30.00 4366********8866 011529 02/15/2024
BELANGER, ZANE 4E-111341 4 30.00 4000********4653 874638 02/15/2024
BELL, GAVIN 4E-111537 4 20.00 4644********2114 792077 02/15/2024
BERMUDEZ, DANIELLA 4E-111638 4 30.00 5170********4169 034736 02/15/2024
BETTENCOURT, STAN 4E-112597 4 20.00 4602********4746 034735 02/15/2024
BOWMAN, DANIEL 4E-108869 4 20.00 5275********1114 114570 02/15/2024
BRANDT, BRIAN 4E-111917 4 30.00 4342********3402 003161 02/15/2024
BRITTON, BRENNON 4E-54490 4 30.00 5178********9523 02254P 02/15/2024
BROUSSARD, WILLIAM 4E-111130 4 30.00 4342********5568 015167 02/15/2024
BRULE, ROBERT 4E-111249 4 30.00 4342********8513 082556 02/15/2024
BULLOCK, TASHA 4E-112207 4 30.00 4217********8553 088869 02/15/2024
BURGOS AGUIRRE, CARLOS 4E-112507 4 30.00 4744********7578 184579 02/15/2024
CALDERA, JUAN 4E-1098 4 30.00 4342********8482 058215 02/15/2024
CAMACHO SALAZAR, CHRISTOPHER 4E-112541 4 20.00 4366********5050 032024 02/15/2024
CARDONA, ALEJANDRO 4E-111823 4 30.00 4342********3730 025661 02/15/2024
CARR, WAYDE 4E-112452 4 20.00 4342********1378 076405 02/15/2024
CASTANO, YADIRA 4E-112221 4 30.00 4366********4886 000783 02/15/2024
CASTRO, JOSE 4E-111129 4 30.00 4342********0908 004524 02/15/2024
CHAVARIN, ADONIS 4E-112787 4 30.00 4411********2673 054706 02/15/2024
CHAVARRY BRAVO, PIERO 4E-111334 4 30.00 4342********0063 083042 02/15/2024
CHISOLM, LORETTA 4E-112501 4 30.00 4494********5544 678241 02/15/2024
CLOUGH, KARALEA 4E-100625 4 20.00 4400********7314 00073D 02/15/2024
CORONA, ESTEFANY 4E-112176 4 20.00 4342********7752 077482 02/15/2024
CORREA, ANA 4E-112212 4 20.00 4342********2625 078422 02/15/2024
CROMWELL, TY 4E-7757725092 4 18.00 4862********1085 02509A 02/15/2024
DEAN, ZOE 4E-113829 4 20.00 5143********4486 2VWUL2 02/15/2024
DELGADO, ANTHONY 4E-111937 4 20.00 4266********8735 02521C 02/15/2024
DENNIS, KODY 4E-112777 4 30.00 4342********8278 008863 02/15/2024
DILWIRTH, ERIKA 4E-53294 4 50.00 4744********1913 184374 02/15/2024
DOERNBERGER, IAN 4E-53326 4 20.00 4833********4815 024706 02/15/2024
DOWNS, ROD 4E-111819 4 30.00 4834********7582 600009 02/15/2024
DURAN, EMILY 4E-111147 4 30.00 4342********5467 055461 02/15/2024
DURAN-RODRIGUEZ, ARTURO 4E-111380 4 30.00 4342********7301 052145 02/15/2024
FASSBENDER, ANNA 4E-111294 4 30.00 4400********1979 04523D 02/15/2024
FLORES, ARLETH 4E-112700 4 30.00 4366********0496 022628 02/15/2024
FOSTER, ROY 4E-110897 4 25.00 4100********2842 63628G 02/15/2024
FRITZ, JILIEAN 4E-112561 4 30.00 5290********6934 340506 02/15/2024
GAIL, ELLA 4E-53455 4 40.00 4744********9497 184470 02/15/2024
GARCIA-MORAN, OSCAR 4E-112486 4 30.00 4744********8881 124073 02/15/2024
GAVAGAN, TIMOTHY 4E-110882 4 30.00 4342********2158 007672 02/15/2024
GIST, KRIS 4E-111988 4 30.00 4147********6196 03342D 02/15/2024
GLOVER, DAKOTA 4E-52806 4 50.00 4342********9980 027480 02/15/2024
GLOYD, TRENISE 4E-111302 4 30.00 4100********4957 64017D 02/15/2024
GODINEZ NAVA, HORACIO 4E-112462 4 30.00 4342********3175 038583 02/15/2024
GONZALEZ, JOSE 4E-112229 4 30.00 5230********7985 02731Z 02/15/2024
GONZALEZ, LINDA 4E-104227 4 35.00 4060********3595 02724D 02/15/2024
GONZALEZ, MARK 4E-102080 4 38.00 4060********3595 02743D 02/15/2024
GONZALEZ, RICARDO 4E-109925 4 30.00 4815********2084 194571 02/15/2024
GONZALEZ, XOCHILL 4E-111732 4 18.00 4342********8482 011727 02/15/2024
GUERRERO, JUAN 4E-110904 4 30.00 4744********2857 164074 02/15/2024
HALLENBECK, ELIJAH 4E-111790 4 30.00 4833********1881 094706 02/15/2024
HAMARAT, AHMET 4E-110868 4 30.00 4744********1825 104878 02/15/2024
HAMPTON, KAYLA 4E-112761 4 30.00 4342********6015 092993 02/15/2024
HANSON, FELICIA 4E-111657 4 20.00 5442********5460 000034 02/15/2024
HARRIS, MICHAEL 4E-110018 4 36.00 4270********7875 015413 02/15/2024
HARRIS, SHELBY 4E-111893 4 20.00 4342********8230 061911 02/15/2024
HEGLAR, MASON 4E-112027 4 20.00 4535********8908 H56864 02/15/2024
HIGGINBOTHAM, GORDON 4E-109162 4 18.00 4644********9940 792083 02/15/2024
HOFFMAN, JESSICA 4E-111677 4 30.00 4147********5956 015543 02/15/2024
HOSSAIN, SONNY 4E-111824 4 30.00 4342********6033 076880 02/15/2024
HOWERTON, DEANNA 4E-112042 4 30.00 4366********9926 018662 02/15/2024
HUDMAN, VICTORIA 4E-110875 4 20.00 6011********3266 01521P 02/15/2024
HURST, TONIA 4E-111295 4 30.00 4447********5978 015397 02/15/2024
ITHRRIOS, CLAUDIO 4E-112215 4 30.00 4342********2625 031973 02/15/2024
JEFFERS, BROCK 4E-52304 4 30.00 4020********3565 538861 02/15/2024
KANG, RON 4E-111959 4 20.00 5170********7938 034807 02/15/2024
KEMPKER, MEGHAN 4E-11883 4 20.00 4431********7790 034807 02/15/2024
KHABAZ, MORTEZA 4E-111183 4 20.00 4400********6692 05328A 02/15/2024
KIDD, WINTER 4E-111018 4 30.00 4644********8230 792086 02/15/2024
KIRKENDALL, MONICA 4E-1129713 4 25.00 5213********7105 01578P 02/15/2024
LAMBERG, SCOTT 4E-112791 4 30.00 5524********8015 04279Z 02/15/2024
LAMBERG, TERUNI 4E-112784 4 30.00 5524********8015 04285Z 02/15/2024
LARIOS, ANA 4E-111493 4 20.00 5117********8260 04300B 02/15/2024
LASPINA, MORGAN 4E-112116 4 30.00 4342********7589 053475 02/15/2024
LAWSON, AMANDA 4E-112191 4 31.00 4744********2139 104982 02/15/2024
LEHMAN, SAMUEL 4E-100290 4 18.00 4366********1753 006329 02/15/2024
LEMUS PLASENCIA, JENNIFER 4E-52839 4 80.00 5554********5312 054812 02/15/2024
LONETREE, JONATHAN 4E-111505 4 30.00 4147********7544 015480 02/15/2024
LOPEZ, DONOVAN 4E-111307 4 30.00 4342********1045 059219 02/15/2024
LOPEZ, EVELYN 4E-52663 4 30.00 4342********0553 069013 02/15/2024
LOWMAN, CORI 4E-112715 4 30.00 4342********6997 015016 02/15/2024
LUCIA, DOMINIC 4E-111100 4 30.00 3797*******3003 149092 02/15/2024
MACK, EDWARD 4E-111756 4 30.00 5182********2800 015733 02/15/2024
MANDIO, BRIAN 4E-112218 4 30.00 4160********3876 034814 02/15/2024
MARCELIUS, SEAN 4E-112756 4 30.00 3727*******2015 179278 02/15/2024
MARTINEZ, INGRID 4E-110861 4 20.00 4342********6683 022938 02/15/2024
MARTINEZ, PABLO 4E-111630 4 30.00 4342********6071 001885 02/15/2024
MCCALLUM, HANNA 4E-111715 4 18.00 4744********2136 144586 02/15/2024
MCCARROLL, MELISSA 4E-53327 4 20.00 4833********4815 074806 02/15/2024
MCLAUGHLIN, DANNY 4E-112602 4 30.00 4663********5803 052342 02/15/2024
MCLAUGHLIN, MAGGIE 4E-112607 4 30.00 4663********5803 022085 02/15/2024
MENDOZA, TATIANA 4E-112104 4 30.00 4342********7752 061738 02/15/2024
MERRILL, TAYLOR 4E-110900 4 20.00 4342********3460 079414 02/15/2024
MOLINA, ALMA 4E-112305 4 30.00 4342********2043 091163 02/15/2024
MONROY-LEMUS, ODILIA 4E-107360 4 15.00 4744********9830 184085 02/15/2024
MONTOYA, ROXANA 4E-112083 4 30.00 4342********7752 083416 02/15/2024
MORTON III, ROY 4E-100066 4 15.00 5488********4826 04652B 02/15/2024
MOUSKO, WOLEED 4E-112141 4 30.00 4815********3508 164181 02/15/2024
MURKOVICH, JAMES 4E-107766 4 18.00 4707********2081 302214 02/15/2024
MURRAY, ISAIAH 4E-112121 4 30.00 4153********5170 034822 02/15/2024
MUSTAFA, ROJHAD 4E-111751 4 20.00 5466********6965 89262Z 02/15/2024
MUSTAFA, ZAKARIA 4E-111772 4 30.00 5466********6965 89651Z 02/15/2024
MYAS, DALTON 4E-102815 4 18.00 4147********9767 04692D 02/15/2024
NABI, KIM 4E-102256 4 18.00 4342********4937 049198 02/15/2024
NAJERA, YULIANA 4E-111127 4 30.00 4342********0908 034248 02/15/2024
NAVA FLORES, MIGUEL 4E-106801 4 18.00 4342********4060 036693 02/15/2024
NICHOLSON, JUNIOR 4E-111560 4 30.00 4311********0723 015802 02/15/2024
NUNEZ OLICAS, MARIA 4E-112631 4 30.00 4217********0668 063136 02/15/2024
OLIVAS SOTO, MARIA YOUAATRAN 4E-112728 4 30.00 4217********0668 006257 02/15/2024
OLIVER, BROOKE 4E-111376 4 30.00 4266********8113 04771D 02/15/2024
PALOMINO, JUVENTINO 4E-110942 4 30.00 4744********4113 184988 02/15/2024
PANTOJA, PAN 4E-111622 4 18.00 4259********1485 002947 02/15/2024
PARDO, JOAQUIN 4E-110853 4 25.00 4039********6272 034827 02/15/2024
PARDO, KAILEE 4E-110851 4 25.00 4039********6272 034827 02/15/2024
PEREZ, CARLOS 4E-112383 4 30.00 4427********2549 084806 02/15/2024
PIETERS, JOSUA 4E-101718 4 36.00 4342********6242 005770 02/15/2024
PORTER, KENNY 4E-111980 4 30.00 4366********1962 018230 02/15/2024
RAMOS, KAIYA 4E-52313 4 30.00 4744********6724 154386 02/15/2024
RAMOS, MARCIE 4E-152314 4 30.00 4744********6724 154386 02/15/2024
ROBLES, STEFANIE 4E-103818 4 15.00 4342********5443 004905 02/15/2024
ROGERS, ANDREW 4E-111298 4 30.00 4758********6813 015985 02/15/2024
ROMINE, JAMI 4E-7753425466 4 34.00 5178********1285 04995P 02/15/2024
RUFFINO, DANIELLE 4E-111398 4 30.00 4342********7153 096621 02/15/2024
RUIZ RICO, FRANCISCO 4E-52684 4 30.00 4744********8360 144587 02/15/2024
RUSCETTA, ADRIAN 4E-52124 4 30.00 4366********7115 019272 02/15/2024
SANCHEZ, ANGELITA 4E-111832 4 20.00 4366********5786 032090 02/15/2024
SANCHEZ, GERARDO 4E-107066 4 18.00 4342********0321 034461 02/15/2024
SANCHEZ, HENRY 4E-111769 4 30.00 4366********5786 003852 02/15/2024
SANDOVAL, EMILSON 4E-112067 4 30.00 4342********1454 057540 02/15/2024
SAUK, WILLIAM 4E-112374 4 48.00 4388********5441 05082C 02/15/2024
SAYES, YANETH GLENDIS 4E-112702 4 30.00 4366********7523 019276 02/15/2024
SCHERBA, WILLIAM 4E-111248 4 30.00 4147********1749 05107I 02/15/2024
SEDIQI, NASRUMMANULLAH 4E-112580 4 30.00 4147********2187 015649 02/15/2024
SERAFIN, ADRIANA 4E-112711 4 30.00 4366********0496 022908 02/15/2024
SHAMARDAN, SAMIM 4E-112189 4 30.00 4744********7918 104188 02/15/2024
SIGRAH, KEANSON 4E-111331 4 30.00 4707********8513 318482 02/15/2024
SILK, DAKOTA 4E-111877 4 30.00 4644********4934 792094 02/15/2024
SOLIS, KEVIN 4E-111299 4 30.00 4037********8340 505184 02/15/2024
STEPHENS, TRINITY 4E-53266 4 45.00 5396********4718 163791 02/15/2024
STEWART, KELLY 4E-101982 4 18.00 4133********5011 959492 02/15/2024
SUMLER, CHEVONNE 4E-112193 4 30.00 4217********8553 010438 02/15/2024
SUMPTER, BETHANY 4E-111706 4 30.00 4342********4907 051927 02/15/2024
TANKS, JULIUS 4E-112744 4 30.00 4744********6012 174584 02/15/2024
TENER, MATTHEW 4E-110713 4 30.00 4744********4480 114786 02/15/2024
THOMAS, MICHAEL 4E-52369 4 30.00 4744********6724 154386 02/15/2024
THOMAS, SHELBY 4E-111826 4 20.00 4399********6775 208881 02/15/2024
TUCKER, DAVID 4E-112622 4 30.00 5122********5816 48893Z 02/15/2024
UHLIG, CHRISTOPHER 4E-109560 4 18.00 4342********0022 027974 02/15/2024
VERONICA, BRIAN 4E-111687 4 30.00 4147********5956 015131 02/15/2024
VILLANUEVA MEJI, LUIS 4E-111869 4 30.00 5170********6086 034843 02/15/2024
VILLASENOR, OSCAR 4E-111792 4 30.00 4400********5310 07244D 02/15/2024
VITTORINO, MARIANNE 4E-112185 4 30.00 5424********1132 96045B 02/15/2024
WADE, SAMANTHA 4E-111652 4 30.00 4815********8897 174181 02/15/2024
WEST, AMBER 4E-111702 4 30.00 4744********0425 104084 02/15/2024
WEST, DIANNA 4E-110893 4 30.00 5459********2098 054847 02/15/2024
WIDEEN, TONYA 4E-111469 4 30.00 4400********6638 05602D 02/15/2024
WILHITE, DEAN 4E-111976 4 30.00 4399********4613 208889 02/15/2024
WORRAD, AUSTIN 4E-111628 4 20.00 4644********2114 792095 02/15/2024
YTURBIDE, SARAH 4E-52496 4 30.00 4254********8617 05452D 02/15/2024
YUWANASIRI, JIRAWAT 4E-111651 4 30.00 5239********4374 05482Z 02/15/2024
ZARATE, JOSE 4E-112346 4 30.00 4400********5279 09934B 02/15/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
24 MasterCard 709.00
140 Visa 3883.00
1 Discover 20.00
0 Other 0.00
     
    4672.00