03/15/2024
06:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOUD, SHIRIN 4E-112603 4 30.00 4342********5186 022703 03/15/2024
AGNITSCH, HEATHER 4E-53341 4 50.00 4985********5730 016458 03/15/2024
ANGULO, FRANCISCO 4E-111136 4 30.00 4644********3733 769729 03/15/2024
ANTHONY, JOSHUA 4E-52902 4 50.00 4833********6721 092406 03/15/2024
ARMAS, LYNN 4E-111579 4 30.00 4644********8772 769730 03/15/2024
ARREOLA, MARVIN 4E-112154 4 20.00 4342********6138 076463 03/15/2024
ASHINHURST, RYAN 4E-112445 4 30.00 4366********5227 009979 03/15/2024
BARAJAS, JUAN 4E-111960 4 20.00 4342********5657 069983 03/15/2024
BAXTER, BRITTANY 4E-112155 4 30.00 4366********8866 015425 03/15/2024
BELANGER, ZANE 4E-111341 4 30.00 4000********4653 632011 03/15/2024
BELL, GAVIN 4E-111537 4 20.00 4644********2114 769734 03/15/2024
BERMUDEZ, DANIELLA 4E-111638 4 30.00 5170********4169 032432 03/15/2024
BETTENCOURT, STAN 4E-112597 4 20.00 4602********4746 032433 03/15/2024
BIRD, BRITTANY 4E-111964 4 30.00 4342********5484 073030 03/15/2024
BOWMAN, DANIEL 4E-108869 4 20.00 5275********1114 122348 03/15/2024
BRANDT, BRIAN 4E-111917 4 30.00 4342********3402 004902 03/15/2024
BROUSSARD, WILLIAM 4E-111130 4 30.00 4342********5568 027932 03/15/2024
BROWN, SUROCK 4E-52922 4 40.00 4147********1307 015284 03/15/2024
BULLOCK, TASHA 4E-112207 4 30.00 4217********8553 069335 03/15/2024
BURGOS AGUIRRE, CARLOS 4E-112507 4 30.00 4744********7578 192748 03/15/2024
CAMACHO SALAZAR, CHRISTOPHER 4E-112541 4 20.00 4366********5050 022129 03/15/2024
CARR, WAYDE 4E-112452 4 20.00 4342********1378 070839 03/15/2024
CARTER, MAKAYLA 4E-111939 4 30.00 4599********9442 H55513 03/15/2024
CASTILLO, MANFREDO 4E-111840 4 30.00 4342********9763 002839 03/15/2024
CASTRO, JOSE 4E-111129 4 30.00 4342********0908 032837 03/15/2024
CATES, NATHAN 4E-113718 4 30.00 4744********3975 102548 03/15/2024
CHAVARIN, ADONIS 4E-112787 4 30.00 4411********2673 002406 03/15/2024
CHAVARRY BRAVO, PIERO 4E-111334 4 30.00 4342********0063 064685 03/15/2024
CHERRY, NOAH 4E-112035 4 30.00 4024********0386 823535 03/15/2024
CHISOLM, LORETTA 4E-112501 4 30.00 4494********5544 307194 03/15/2024
COFFEY, WILLIAM 4E-111383 4 30.00 5178********8729 03272P 03/15/2024
COMER, VANESSA 4E-113796 4 30.00 4644********1892 769758 03/15/2024
CONTRERAS VEGA, MANUEL 4E-113497 4 30.00 4342********2574 034390 03/15/2024
COPELAND, BERTIE 4E-111890 4 30.00 5178********4152 03293B 03/15/2024
CORONA, ESTEFANY 4E-112176 4 20.00 4342********7752 017546 03/15/2024
CORRAL, DIEGO 4E-113512 4 20.00 4342********2141 061996 03/15/2024
CORREA, ANA 4E-112212 4 20.00 4342********2625 064492 03/15/2024
CORTEZ, ANDRES 4E-113683 4 30.00 4744********2089 192648 03/15/2024
CROMWELL, TY 4E-7757725092 4 18.00 4862********1085 03349A 03/15/2024
CULLUM, ANDREW 4E-113750 4 30.00 4399********7332 823537 03/15/2024
DAVIS, JOSEPH 4E-52898 4 10.00 4465********8063 015917 03/15/2024
DEAN, ZOE 4E-113829 4 20.00 5143********4486 2S5C18 03/15/2024
DELATORRE, AMELIA 4E-112010 4 30.00 5178********1901 03376B 03/15/2024
DELGADO, ANTHONY 4E-111937 4 20.00 4266********8735 03428C 03/15/2024
DENNIS, KODY 4E-112777 4 30.00 4342********8278 085675 03/15/2024
DILWIRTH, ERIKA 4E-53294 4 30.00 4744********1913 112340 03/15/2024
DODD, LEWIS 4E-53467 4 30.00 4160********4960 052448 03/15/2024
DOERNBERGER, IAN 4E-53326 4 20.00 4833********4815 072406 03/15/2024
DOWNS, ROD 4E-111819 4 30.00 4834********7582 033588 03/15/2024
DURAN, EMILY 4E-111147 4 30.00 4342********5467 078978 03/15/2024
DURAN-RODRIGUEZ, ARTURO 4E-111380 4 30.00 4342********7301 079559 03/15/2024
FASSBENDER, ANNA 4E-111294 4 30.00 4400********1979 08302D 03/15/2024
FERREL, AUSTIN 4E-53239 4 30.00 4388********7458 823540 03/15/2024
FLORES, ARLETH 4E-112700 4 30.00 4366********0496 005345 03/15/2024
FOSTER, ROY 4E-110897 4 20.00 4100********2842 10500G 03/15/2024
FRICK, DONALD 4E-113697 4 20.00 4811********6795 052450 03/15/2024
FRITZ, JILIEAN 4E-112561 4 30.00 5290********6934 118050 03/15/2024
GARCIA, HOPE 4E-113815 4 20.00 4342********9253 058656 03/15/2024
GARCIA-MORAN, OSCAR 4E-112486 4 30.00 4744********8881 132546 03/15/2024
GIST, KRIS 4E-111988 4 30.00 4147********6196 08615D 03/15/2024
GLOYD, TRENISE 4E-111302 4 30.00 4100********4957 11167D 03/15/2024
GODINEZ NAVA, HORACIO 4E-112462 4 30.00 4342********3175 047891 03/15/2024
GONZALES, ANDREW 4E-52910 4 30.00 4342********7299 096168 03/15/2024
GONZALEZ, JOSE 4E-112229 4 30.00 5230********7985 03601Z 03/15/2024
GONZALEZ, LINDA 4E-104227 4 15.00 4060********3595 03608D 03/15/2024
GONZALEZ, MARK 4E-102080 4 18.00 4060********3595 03622D 03/15/2024
GONZALEZ, XOCHILL 4E-111732 4 18.00 4342********8482 025996 03/15/2024
HAMMOND, CHRIS 4E-113729 4 30.00 4868********0505 016447 03/15/2024
HAMPTON, KAYLA 4E-112761 4 30.00 4342********6015 036106 03/15/2024
HARRIS, MICHAEL 4E-110018 4 36.00 4270********7875 015246 03/15/2024
HARRIS, SHELBY 4E-111893 4 20.00 4342********8230 034603 03/15/2024
HASHIM MOTAMED, JABER FAWZI 4E-112150 4 30.00 4342********1525 011207 03/15/2024
HEGLAR, MASON 4E-112027 4 20.00 4535********8908 H54519 03/15/2024
HERANDEZ, ANGEL 4E-52877 4 50.00 4514********6027 032458 03/15/2024
HIGGINBOTHAM, GORDON 4E-109162 4 18.00 4644********9940 769768 03/15/2024
HOFFMAN, JESSICA 4E-111677 4 30.00 4147********5956 015128 03/15/2024
HORSHAW, WILLIAM 4E-54892 4 30.00 4744********0480 172649 03/15/2024
HOSSAIN, SONNY 4E-111824 4 30.00 4342********6033 060798 03/15/2024
HURST, TONIA 4E-111295 4 30.00 4447********5978 015143 03/15/2024
ITHRRIOS, CLAUDIO 4E-112215 4 30.00 4342********2625 014214 03/15/2024
JUSTINO, CHRIS 4E-111530 4 30.00 4217********5028 079606 03/15/2024
KANG, RON 4E-111959 4 20.00 5170********7938 032501 03/15/2024
KEMPKER, MEGHAN 4E-11883 4 20.00 4431********7790 032501 03/15/2024
KHABAZ, MORTEZA 4E-111183 4 20.00 4400********6692 07641A 03/15/2024
KIRKENDALL, MONICA 4E-1129713 4 25.00 5213********7105 01506P 03/15/2024
LAMBERG, SCOTT 4E-112791 4 30.00 5524********8015 05091Z 03/15/2024
LAMBERG, TERUNI 4E-112784 4 30.00 5524********8015 05082Z 03/15/2024
LASPINA, MORGAN 4E-112116 4 30.00 4342********7589 008293 03/15/2024
LAWSON, MICHAEL 4E-54675 4 30.00 4744********1395 102750 03/15/2024
LEE, DAVID 4E-108188 4 18.00 4744********4459 152257 03/15/2024
LEHMAN, SAMUEL 4E-100290 4 18.00 4366********1753 025522 03/15/2024
LEMUS, PAMELA 4E-113816 4 30.00 4744********8525 102552 03/15/2024
LOPEZ, DONOVAN 4E-111307 4 30.00 4342********1045 091375 03/15/2024
LOPEZ, EDUARDO 4E-113645 4 30.00 4342********2606 074594 03/15/2024
LOPEZ, NELSON 4E-111813 4 30.00 4427********8310 072506 03/15/2024
LOWMAN, CORI 4E-112715 4 30.00 4342********6997 076074 03/15/2024
MACK, EDWARD 4E-111756 4 30.00 5182********2800 015020 03/15/2024
MACRAE, TYLER 4E-113760 4 30.00 4154********2448 032508 03/15/2024
MANDIO, BRIAN 4E-112218 4 30.00 4160********3876 032509 03/15/2024
MARCELIUS, SEAN 4E-112756 4 30.00 3727*******2015 166866 03/15/2024
MARTEL, JOHN 4E-113686 4 25.00 4400********2287 08729C 03/15/2024
MARTEL, RODRIGO 4E-113665 4 25.00 4400********2287 06697C 03/15/2024
MARTINEZ, PABLO 4E-111630 4 30.00 4342********6071 051264 03/15/2024
MCCALLUM, HANNA 4E-111715 4 18.00 4744********2136 112658 03/15/2024
MCCARROLL, MELISSA 4E-53327 4 20.00 4833********4815 012506 03/15/2024
MCLAUGHLIN, DANNY 4E-112602 4 30.00 4663********5803 011766 03/15/2024
MCLAUGHLIN, MAGGIE 4E-112607 4 30.00 4663********5803 051606 03/15/2024
MENDOZA, TATIANA 4E-112104 4 30.00 4342********7752 020274 03/15/2024
MOLINA, ALMA 4E-112305 4 30.00 4342********2043 077509 03/15/2024
MONROY-LEMUS, ODILIA 4E-107360 4 15.00 4744********9830 172657 03/15/2024
MONTOYA, ROXANA 4E-112083 4 30.00 4342********7752 064042 03/15/2024
MORTON III, ROY 4E-100066 4 15.00 5488********4826 05455B 03/15/2024
MOUSKO, WOLEED 4E-112141 4 30.00 4815********3508 172354 03/15/2024
MURKOVICH, JAMES 4E-107766 4 18.00 4707********2081 515547 03/15/2024
MUSTAFA, ROJHAD 4E-111751 4 20.00 5466********6965 66524Z 03/15/2024
MUSTAFA, ZAKARIA 4E-111772 4 30.00 5466********6965 66941Z 03/15/2024
MYAS, DALTON 4E-102815 4 18.00 4147********9767 05492D 03/15/2024
NAJERA, YULIANA 4E-111127 4 30.00 4342********0908 057687 03/15/2024
NAVA FLORES, MIGUEL 4E-106801 4 38.00 4342********4060 090778 03/15/2024
NAVARRO, YOSELIN 4E-113532 4 20.00 4342********2141 083833 03/15/2024
NICHOLSON, JUNIOR 4E-111560 4 30.00 4311********0723 015811 03/15/2024
NOGUERA, KELIN 4E-110291 4 18.00 4744********1286 102151 03/15/2024
NUNEZ OLICAS, MARIA 4E-112631 4 30.00 4217********0668 072897 03/15/2024
OLIVAS SOTO, MARIA YOUAATRAN 4E-112728 4 30.00 4217********0668 000007 03/15/2024
OLIVER, BROOKE 4E-111376 4 30.00 4266********8113 05594D 03/15/2024
ORTEGA, JACKSON 4E-52887 4 50.00 4744********5001 192858 03/15/2024
PANTOJA, PAN 4E-111622 4 18.00 4259********1485 062105 03/15/2024
PEARSON, SARA 4E-110891 4 30.00 5178********3555 05650P 03/15/2024
PENA FRIAS, DAVID 4E-111866 4 30.00 4342********9763 078615 03/15/2024
PEREZ, CARLOS 4E-112383 4 30.00 4427********2549 022506 03/15/2024
PIETERS, JOSUA 4E-101718 4 36.00 4342********6242 011483 03/15/2024
PORTER, KENNY 4E-111980 4 30.00 4366********1962 022498 03/15/2024
RAMOS, KAIYA 4E-52313 4 30.00 4744********6724 192454 03/15/2024
RAMOS, MARCIE 4E-152314 4 30.00 4744********6724 192454 03/15/2024
REED, DANIELLE 4E-113579 4 20.00 4610********3075 042506 03/15/2024
REXFORD, JUNE 4E-109248 4 20.00 5332********4212 J2F75S 03/15/2024
RIVERA, MOISES 4E-452874 4 30.00 4400********3814 05001D 03/15/2024
ROBLES, STEFANIE 4E-103818 4 15.00 4342********5443 022846 03/15/2024
ROGERS, ANDREW 4E-111298 4 30.00 4758********6813 015496 03/15/2024
ROMINE, JAMI 4E-7753425466 4 14.00 5178********1285 05798P 03/15/2024
RUFFINO, DANIELLE 4E-111398 4 30.00 4342********7153 015348 03/15/2024
RUIZ RICO, FRANCISCO 4E-52684 4 30.00 4744********8360 132352 03/15/2024
RUSCETTA, ADRIAN 4E-52124 4 30.00 4366********7115 014098 03/15/2024
SANCHEZ, ANGELITA 4E-111832 4 20.00 4366********5786 013840 03/15/2024
SANCHEZ, GERARDO 4E-107066 4 18.00 4342********0321 003919 03/15/2024
SANCHEZ, HENRY 4E-111769 4 30.00 4366********5786 016345 03/15/2024
SAUK, WILLIAM 4E-112374 4 48.00 4388********5441 05850C 03/15/2024
SAYES, YANETH GLENDIS 4E-112702 4 30.00 4366********7523 015071 03/15/2024
SCHERBA, WILLIAM 4E-111248 4 30.00 4147********1749 05853I 03/15/2024
SCHICK, REINER 4E-113775 4 30.00 4833********8093 092506 03/15/2024
SEDIQI, NASRUMMANULLAH 4E-112580 4 30.00 4147********2187 015957 03/15/2024
SERAFIN, ADRIANA 4E-112711 4 30.00 4366********0496 010063 03/15/2024
SHEFFER, ALLAN 4E-112449 4 30.00 4147********8631 015215 03/15/2024
SIGRAH, KEANSON 4E-111331 4 30.00 4707********8513 530778 03/15/2024
SILK, DAKOTA 4E-111877 4 30.00 4644********4934 769813 03/15/2024
SIZELOVE, JUSTIN 4E-113666 4 20.00 4342********8923 074122 03/15/2024
SIZELOVE, MARK 4E-113774 4 20.00 4342********8923 042993 03/15/2024
SNYDER, JOEY 4E-113810 4 20.00 4147********0049 05971I 03/15/2024
SOLIS, KEVIN 4E-111299 4 30.00 4037********8340 505152 03/15/2024
STEWART, KELLY 4E-101982 4 18.00 4133********5011 049783 03/15/2024
SUMLER, CHEVONNE 4E-112193 4 30.00 4217********8553 023966 03/15/2024
SUMPTER, BETHANY 4E-111706 4 30.00 4342********4907 053941 03/15/2024
TANKS, JULIUS 4E-112744 4 30.00 4744********6012 182257 03/15/2024
THOMAS, AUSTIN 4E-52476 4 30.00 4644********1152 769816 03/15/2024
THOMAS, MICHAEL 4E-52369 4 30.00 4744********6724 192454 03/15/2024
TRIANA, EMILY 4E-113794 4 20.00 4160********3268 032536 03/15/2024
TUCKER, DAVID 4E-112622 4 30.00 5122********5816 59349Z 03/15/2024
UHLIG, CHRISTOPHER 4E-109560 4 18.00 4342********0022 028390 03/15/2024
VEGA, EMMA 4E-111524 4 30.00 4758********9483 792348 03/15/2024
VEGA, JOSEPH 4E-111522 4 30.00 4758********9483 552039 03/15/2024
VERONICA, BRIAN 4E-111687 4 30.00 4147********5956 015351 03/15/2024
VILLANUEVA MEJI, LUIS 4E-111869 4 30.00 5170********6086 032537 03/15/2024
VILLASENOR, OSCAR 4E-111792 4 30.00 4400********5310 05479D 03/15/2024
WADE, SAMANTHA 4E-111652 4 30.00 4815********8897 152752 03/15/2024
WEST, AMBER 4E-111702 4 30.00 4744********0425 182057 03/15/2024
WIDEEN, TONYA 4E-111469 4 30.00 4400********6638 09401D 03/15/2024
WILHITE, DEAN 4E-111976 4 30.00 4399********4613 823695 03/15/2024
WORRAD, AUSTIN 4E-111628 4 20.00 4644********2114 769821 03/15/2024
WRIGHT, KAYDI 4E-53368 4 30.00 5143********7793 2OPF66 03/15/2024
YTURBIDE, SARAH 4E-52496 4 30.00 4254********8617 06287D 03/15/2024
YUWANASIRI, JIRAWAT 4E-111651 4 30.00 5239********4374 06236Z 03/15/2024
ZARATE, JOSE 4E-112346 4 30.00 4400********5279 06306D 03/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
23 MasterCard 604.00
158 Visa 4355.00
0 Discover 0.00
0 Other 0.00
     
    4989.00