02/25/2024
08:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ROGER 4E-111834 6 50.00 4942********9073 06793A 02/25/2024
ANDERSON, MARY 4E-111479 6 30.00 4366********1914 016165 02/25/2024
ARELLANO, RODRIGO 4E-112178 6 30.00 4342********1246 080505 02/25/2024
ASIEDU, MARRIONEETTE 4E-112339 6 30.00 4400********2357 05171B 02/25/2024
AUGELLO, MILLIE 4E-108451 6 18.00 4744********9992 150061 02/25/2024
BAHENA, EMELIE 4E-52714 6 30.00 4744********6528 130362 02/25/2024
BAHENA, JUAN CARLOS 4E-152713 6 30.00 4744********6528 130362 02/25/2024
BANGLE, BLAKE 4E-111288 6 30.00 4403********6323 617336 02/25/2024
BARBOZA GARCIA, MELANIE 4E-112564 6 30.00 4366********7195 012270 02/25/2024
BARLOW, ARIAN 4E-112783 6 30.00 5108********8394 080605 02/25/2024
BARLOW, LINNEA 4E-111188 6 30.00 5108********8394 080605 02/25/2024
BARTICE, ISSAC 4E-106466 6 18.00 4160********3242 080606 02/25/2024
BENITEZ, LETIZIA 4E-111860 6 30.00 4342********0210 073584 02/25/2024
BERISTAIN, MARCO ANTONIO 4E-112591 6 30.00 4342********8199 068449 02/25/2024
BERNHARD EVANS, VARIA 4E-111191 6 30.00 4744********7491 110064 02/25/2024
BERREY, CAROLYN 4E-112705 6 30.00 4399********5365 147365 02/25/2024
BETANCOURT HERN, MARIA LOURDES 4E-112716 6 30.00 4342********6071 051548 02/25/2024
BING, LI 4E-112087 6 30.00 5524********0219 08336Z 02/25/2024
BORDEN, ANITA 4E-111989 6 20.00 4644********6852 832836 02/25/2024
BRASHEAR, JUSTIN 4E-111801 6 30.00 4060********6252 08258C 02/25/2024
BRYAN, ALICIA 4E-107747 6 18.00 4342********1115 055145 02/25/2024
BUENO, PENNY 4E-105201 6 16.00 4342********6502 003393 02/25/2024
BURCH, CHRIS 4E-110976 6 30.00 4366********9894 005519 02/25/2024
CADENA, JOSE 4E-112009 6 30.00 4342********6070 048270 02/25/2024
CALDERN, BYRON 4E-112518 6 30.00 4400********8177 09890B 02/25/2024
CARRILLO, CAMRYN 4E-54465 6 30.00 4347********0325 010609 02/25/2024
CARTER, JIMMY 4E-112036 6 30.00 4744********6296 110265 02/25/2024
CASTILLO, ARMANDO 4E-111034 6 30.00 4342********8800 073640 02/25/2024
CERVANTES, ALFREDO 4E-112107 6 30.00 4342********2424 058988 02/25/2024
CHACON, ALEXANDRA 4E-112461 6 20.00 4744********8333 110265 02/25/2024
COLE, ELECTRA 4E-111955 6 30.00 5212********3711 69446Z 02/25/2024
CORNELL, MARY 4E-111836 6 20.00 4037********6897 805260 02/25/2024
CORPUS, SHAYNA 4E-111665 6 30.00 4366********6297 029451 02/25/2024
COTO, LAURA 4E-110034 6 18.00 4599********9030 H82469 02/25/2024
CRAIG, TEDDIE 4E-111650 6 30.00 4744********0064 160264 02/25/2024
CUARISMA, KELEIGH 4E-53477 6 50.00 4342********1085 050678 02/25/2024
DALMACIO, PAUL 4E-112771 6 25.00 4833********0534 060609 02/25/2024
DASHIELL, SCOTT 4E-111365 6 30.00 4347********4623 060609 02/25/2024
DASHIELL, YALING 4E-111322 6 30.00 4347********4623 060609 02/25/2024
DASILVA, AMARO 4E-111446 6 20.00 4400********2563 04806C 02/25/2024
DAVENPORT, GARY 4E-111187 6 30.00 4217********5157 082085 02/25/2024
DAY, JOSHUA 4E-112286 6 30.00 4366********8866 028075 02/25/2024
DEANGELO, SAMUEL 4E-111896 6 30.00 4426********4616 025897 02/25/2024
DELARIVA, JORGE 4E-52759 6 30.00 4342********1241 077567 02/25/2024
DELGADILLO, DANA 4E-111304 6 30.00 4366********5689 007076 02/25/2024
DELGADO, DEANNE 4E-110206 6 30.00 4549********8286 903132 02/25/2024
DESTEFANO, ANNA 4E-111775 6 30.00 4644********3551 832837 02/25/2024
DIAZ, LUIS 4E-53339 6 30.00 4342********9221 029874 02/25/2024
DILLON, DANIEL 4E-112587 6 30.00 5424********4179 32509P 02/25/2024
DILWORTH, JAMES 4E-111863 6 30.00 4366********2225 017364 02/25/2024
DUAN, FEI 4E-112327 6 30.00 4266********6215 08612D 02/25/2024
ELSBERRY, JAMES 4E-112146 6 30.00 4023********5966 070620 02/25/2024
ELWARDT, ALEXANDRA 4E-112041 6 30.00 4465********6469 025915 02/25/2024
ESPINOZA, KIMBERLY 4E-112079 6 30.00 4147********6259 08656I 02/25/2024
FAHLGREN, JAMEL 4E-112656 6 30.00 4366********7108 014522 02/25/2024
FLORIDO, JUAN 4E-112754 6 30.00 4342********4100 014537 02/25/2024
FOLEY, MICHAEL 4E-111982 6 30.00 4147********2558 03365D 02/25/2024
FORMAS, FRED 4E-111031 6 30.00 3772*******3008 105760 02/25/2024
FRANTZ, MICHAEL 4E-112790 6 30.00 4644********8839 832839 02/25/2024
FRISBIE, KELLY 4E-111857 6 30.00 5534********3533 025961 02/25/2024
FUNDI, PAUL 4E-111559 6 30.00 4366********1781 025360 02/25/2024
GARCIA CARPIO, KRIS 4E-111838 6 30.00 4207********7726 040609 02/25/2024
GARCIA MORAN, CHRISTOPHER 4E-101688 6 14.00 4833********5663 050609 02/25/2024
GOMEZ, BRANDON 4E-111924 6 30.00 4744********1996 160363 02/25/2024
GONZALES, RICHARD 4E-112219 6 30.00 4147********8742 025010 02/25/2024
GRIGGS, RACHEL 4E-52162 6 30.00 5273********1894 252149 02/25/2024
GUERRERO, ANGEL 4E-112256 6 30.00 4744********9793 150560 02/25/2024
GUTIERREZ RODRI, RICARDO 4E-111675 6 30.00 4000********3507 645288 02/25/2024
GUTIERREZ, SARAY 4E-112769 6 20.00 4342********7850 074522 02/25/2024
GUZMAN, YIOVANNIE 4E-113824 6 70.00 4254********9658 057854 02/25/2024
HALE, AIDAN 4E-112086 6 30.00 4644********9366 832840 02/25/2024
HARRIS, CHONITA 4E-111561 6 30.00 5178********7470 08879B 02/25/2024
HERNANDEZ, JOHN 4E-111878 6 30.00 4399********1062 147396 02/25/2024
HILTY, MARK 4E-112586 6 30.00 4342********9286 041582 02/25/2024
HUGHES, DOUGLAS 4E-107750 6 18.00 4342********1115 027903 02/25/2024
HYND, MICHAEL 4E-111468 6 30.00 4815********1104 140968 02/25/2024
IMAND, TODD 4E-111364 6 30.00 5275********2065 110767 02/25/2024
JAYAPRAKASH, AKASH 4E-112636 6 20.00 4744********0920 170863 02/25/2024
JOHNSON, PHILIP 4E-111414 6 30.00 4023********1368 070634 02/25/2024
JOHNSTON, RHONDA 4E-112679 6 30.00 4834********7101 843260 02/25/2024
JUAREZ, ANGEL 4E-111616 6 30.00 5170********4869 060635 02/25/2024
KEEHN, BRITT 4E-111162 6 30.00 4366********8045 014546 02/25/2024
KOSMAJAC, SLADANA 4E-111217 6 40.00 5122********5265 56378Z 02/25/2024
KVALE, GISELA 4E-111032 6 50.00 4400********5294 04479D 02/25/2024
KWEKU, DAVID 4E-112348 6 30.00 4400********2825 03906C 02/25/2024
LANE, CHELSEA 4E-112269 6 20.00 4023********5966 070637 02/25/2024
LARA, ROCIO 4E-110220 6 30.00 4744********0288 150162 02/25/2024
LARMOND, CARESHIA 4E-111968 6 20.00 4060********7451 09152D 02/25/2024
LASACA, JULIAN 4E-111947 6 30.00 4833********4123 080609 02/25/2024
LEVEQUE, SAMUEL 4E-111909 6 30.00 4342********8522 060476 02/25/2024
LICHTENBERG, KYLE 4E-53495 6 50.00 4403********3743 381101 02/25/2024
LIGONS, ROBIN 4E-11151 6 30.00 4160********8599 060639 02/25/2024
LOCATELLI, ADAM 4E-111610 6 20.00 4342********2030 053857 02/25/2024
LORD, SYDNEY 4E-52848 6 50.00 4707********5732 600404 02/25/2024
MAHR, ATTICUS 4E-111780 6 30.00 4356********6800 100764 02/25/2024
MALDONADO, ISIS 4E-112780 6 30.00 4342********4611 054812 02/25/2024
MALDONADO, NELY 4E-111699 6 30.00 5178********1244 09310P 02/25/2024
MARTIN, SAMUEL 4E-112663 6 30.00 4266********4253 09277C 02/25/2024
MAZUCCI, VINCENT 4E-111020 6 30.00 4342********7566 089046 02/25/2024
MCCALLUM, MEREDITH 4E-105717 6 18.00 4744********2136 150367 02/25/2024
MCCOLLUM, NICHOLAS 4E-110870 6 20.00 5175********7389 130666 02/25/2024
MEADE, MELODY 4E-102030 6 18.00 4366********6568 020869 02/25/2024
MEDINA, EVA 4E-112440 6 20.00 4342********0940 091041 02/25/2024
MENG, MAKAYLA 4E-111898 6 30.00 4465********0158 025188 02/25/2024
MENO, KELSY 4E-110857 6 30.00 4342********8542 060601 02/25/2024
MINTUN, JOY 4E-112313 6 30.00 4400********4950 05373D 02/25/2024
MORALES, DIANA 4E-112122 6 30.00 5290********4567 391882 02/25/2024
MORASILVA, MARIELA 4E-112220 6 30.00 4744********0558 140569 02/25/2024
MULLER, JOHN 4E-112795 6 30.00 3727*******2003 124522 02/25/2024
MUNOZ, CESAR 4E-111752 6 30.00 4147********6651 025456 02/25/2024
MURARD, JOEL 4E-112504 6 30.00 5312********1272 190667 02/25/2024
NAGEL, ROBERT 4E-112533 6 30.00 4342********8565 041022 02/25/2024
NAGLE, GARY 4E-112659 6 30.00 5156********9161 09456Z 02/25/2024
NISHIMOTO, KEOLA 4E-53259 6 40.00 4707********5732 608254 02/25/2024
ORTEGA-REAL, ISAAC 4E-111808 6 30.00 4833********0708 080609 02/25/2024
OWENS, DIANA 4E-111366 6 60.00 4100********5724 44299D 02/25/2024
PACKHAM, TIMOTHY 4E-110975 6 30.00 4465********5193 025383 02/25/2024
PADDY, BRANDY 4E-111170 6 30.00 4447********6542 025763 02/25/2024
PAKAL, CHRISTOPHER 4E-112029 6 30.00 4153********3371 060649 02/25/2024
PARRY, EVA 4E-111159 6 20.00 5396********3145 000104 02/25/2024
PERCHEZ, OSKAR 4E-52668 6 30.00 4535********8170 H83696 02/25/2024
PEREZ, ARIEL 4E-111580 6 30.00 4758********5017 025692 02/25/2024
PEREZ, VICTOR 4E-103523 6 18.00 4342********0491 079705 02/25/2024
PLEVANCIC, STEVEN 4E-111875 6 20.00 4465********9679 025580 02/25/2024
PLEVQNCIC, CHRISTINE 4E-111854 6 20.00 4465********9679 025421 02/25/2024
PRECIADO, SARAH 4E-111185 6 30.00 4744********2614 110464 02/25/2024
PRITCHARD, SHAWN 4E-112261 6 30.00 4342********4866 006253 02/25/2024
RAMIREZ HERRERA, NANCY 4E-112251 6 20.00 4254********8577 057904 02/25/2024
RAMIREZ, LEONARDO 4E-111814 6 20.00 4744********5843 130860 02/25/2024
RAMOS, JUAN 4E-112546 6 30.00 4744********2378 180067 02/25/2024
REAL, ANA 4E-111661 6 30.00 4833********0708 060609 02/25/2024
REDO, SANDRA 4E-111926 6 20.00 4399********5742 147448 02/25/2024
REED, THOMAS 4E-112471 6 30.00 4400********4775 05361D 02/25/2024
REYES, GABRIEL 4E-111643 6 30.00 4232********3162 047250 02/25/2024
RHOADES, DOUG 4E-110986 6 30.00 4100********0178 47802D 02/25/2024
RIEDINGER, ROBERT 4E-109842 6 30.00 4342********0867 000161 02/25/2024
RIEGER, AMBER 4E-111996 6 30.00 4100********0689 48052D 02/25/2024
RIVERA, YESSI 4E-113728 6 30.00 4342********5934 052563 02/25/2024
RODRIGUEZ, DANIEL JR 4E-106374 6 20.00 4342********2300 098770 02/25/2024
ROMANTSEVA, NATALIA 4E-102477 6 18.00 4147********6376 09773D 02/25/2024
SAGAN, DUNCAN 4E-112555 6 30.00 4147********6389 01024D 02/25/2024
SALDANA, LILIANA 4E-111213 6 30.00 4000********0998 109231 02/25/2024
SAWYER, ANA 4E-111884 6 30.00 4342********9601 024578 02/25/2024
SAXE, TED 4E-111012 6 50.00 4015********2704 273094 02/25/2024
SCOTT, WILLIAM 4E-112436 6 30.00 4366********0863 015879 02/25/2024
SERRANO, ALVARO 4E-111887 6 30.00 4342********8394 037686 02/25/2024
SHAFE, ASHLEY 4E-111876 6 30.00 4833********7762 030709 02/25/2024
SHAHMADAN, ABDULLAH 4E-112417 6 30.00 4399********0935 147460 02/25/2024
SHAHMARAN, YASMIN 4E-112228 6 30.00 4399********0935 147461 02/25/2024
SHAVER, DANIEL 4E-111190 6 30.00 4737********6258 001590 02/25/2024
SHERMAN, TABATHA 4E-52267 6 20.00 4023********1631 070704 02/25/2024
SILVA, SHASTA 4E-112169 6 30.00 4154********4696 944979 02/25/2024
SIMPSON, KIM 4E-112249 6 30.00 4494********1644 365783 02/25/2024
SMITH, ANN 4E-110280 6 30.00 5444********6894 656312 02/25/2024
SMITH, DESIREE 4E-111757 6 30.00 4744********0499 120678 02/25/2024
SNYDER, MICHAEL 4E-111024 6 30.00 4190********6336 010184 02/25/2024
SOMESHWAR, NITESH 4E-112685 6 20.00 4744********3234 150371 02/25/2024
STANLEY-LOKKEN, NICHOLAS 4E-111830 6 30.00 4342********8811 091854 02/25/2024
START, TIM 4E-112642 6 30.00 4644********3011 832850 02/25/2024
STRINGHAM, MICHELLE 4E-112068 6 20.00 4023********8229 070708 02/25/2024
STULTS, ROBERT 4E-112250 6 30.00 4494********1644 627916 02/25/2024
TSANG, BENNY 4E-101710 6 35.00 4356********7555 150476 02/25/2024
VALDES, URIEL 4E-111202 6 30.00 4342********8208 093053 02/25/2024
VALDEZ, LUIS 4E-112650 6 30.00 5155********0212 767294 02/25/2024
VALDEZ, NOEMI 4E-112265 6 30.00 4366********5278 009878 02/25/2024
VASQUEZ, ENRIQUE 4E-101130 6 30.00 4744********3785 100775 02/25/2024
VERSLUIS, MATTHEW 4E-111778 6 30.00 4366********7908 014902 02/25/2024
VILLALOBOS, AMRICA 4E-111842 6 30.00 4465********4022 025614 02/25/2024
VOKES, EDDIE 4E-107790 6 18.00 4802********8611 026090 02/25/2024
WALKER, TYRONE 4E-111452 6 30.00 4758********9677 025504 02/25/2024
WARE, CLEM 4E-111227 6 30.00 4707********1756 632803 02/25/2024
WELLS, RUSSELL 4E-111668 6 30.00 4366********5027 015705 02/25/2024
WEST, CHARLTON 4E-111984 6 20.00 4815********2128 110071 02/25/2024
WIERZBICKI, JOSEPH 4E-111771 6 30.00 4160********7346 060713 02/25/2024
WILLIAMS, ADONIS 4E-112046 6 30.00 4535********5921 H83776 02/25/2024
WITCHER, NEVAN 4E-53314 6 50.00 4388********0870 147468 02/25/2024
WOLFE, RHONDUS 4E-112096 6 30.00 4000********3325 645594 02/25/2024
XU, LIHUA 4E-107794 6 15.00 4356********7555 120670 02/25/2024
ZAUNER, FRED 4E-112658 6 30.00 4366********4507 017452 02/25/2024
ZAVALA, ISAIAS 4E-102050 6 18.00 4342********1351 058134 02/25/2024
ZEPEDA, MARVIN 4E-112438 6 30.00 4342********1982 060272 02/25/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
19 MasterCard 560.00
160 Visa 4643.00
0 Discover 0.00
0 Other 0.00
     
    5263.00