04/21/2024
10:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAZARIAN, SAMANTHA 4E-112502 5 30.00 4147********5395 09630D 04/21/2024
ALCANTAR, LOU 4E-110759 5 30.00 4465********5777 021104 04/21/2024
AMADA SEMEDO, ALBA 4E-112117 5 20.00 4100********4463 89969C 04/21/2024
ANAGUIANO, JENNIFER 4E-111635 5 30.00 4342********6342 079535 04/21/2024
ANDERSON, HOLLY 4E-107480 5 18.00 4399********3838 186800 04/21/2024
APONTE, MARIA 4E-112294 5 30.00 4701********1797 144632 04/21/2024
ARMENDARIZ PUEN, MAYA 4E-113288 5 30.00 4833********0877 024308 04/21/2024
AVILA, WILFREDO 4E-105866 5 18.00 4744********9988 184736 04/21/2024
AYTES, AIDEN 4E-53074 5 20.00 5178********7671 09706Z 04/21/2024
BARBOZA, JACQUELINE 4E-112677 5 30.00 4366********5028 011584 04/21/2024
BELL, RYAN 4E-112655 5 30.00 5287********1505 245370 04/21/2024
BENNETT JR, STEVE 4E-111330 5 20.00 4744********7901 174236 04/21/2024
BOWMAN, PAULA 4E-113839 5 20.00 4356********1640 194532 04/21/2024
BROWN, VICTORIA 4E-112257 5 30.00 5524********9925 09203S 04/21/2024
CAMPOS, MARIA 4E-112222 5 30.00 4342********9354 036297 04/21/2024
CARMICHAEL, JON 4E-113355 5 30.00 5396********2808 451590 04/21/2024
CARR, AZURE 4E-111852 5 30.00 4430********0304 711146 04/21/2024
CASTRO, CHRISTIAN 4E-112553 5 30.00 4879********5834 511408 04/21/2024
CASTRO, STEVEN 4E-111993 5 20.00 4400********3215 01589B 04/21/2024
CHACON, KEVIN 4E-103626 5 18.00 4400********8895 08700D 04/21/2024
CHAVEZ, CHRISTOPHER 4E-112119 5 30.00 4342********6138 078074 04/21/2024
COHEN, SHARRYN 4E-111806 5 30.00 4355********8388 701234 04/21/2024
CONLEY, RACHEL 4E-100325 5 18.00 4342********5741 040779 04/21/2024
CORONA, JAFFET 4E-113453 5 30.00 4342********8075 045295 04/21/2024
CORTEZ, MARY 4E-113820 5 30.00 5170********7848 054330 04/21/2024
DA RE, ROCCO 4E-111919 5 30.00 5156********9896 09927Z 04/21/2024
DAVID, J C 4E-112022 5 30.00 5156********5505 09928Z 04/21/2024
DELFRATE, KIANA 4E-112558 5 30.00 5287********1505 245389 04/21/2024
DIAZ, CARLOS 4E-112758 5 30.00 4342********8954 083097 04/21/2024
DORADO, ALADDIN 4E-111684 5 30.00 4207********6585 024308 04/21/2024
DORSAIN, ELIE 4E-113672 5 30.00 5524********6141 03045M 04/21/2024
DUNN, GAREN 4E-111872 5 30.00 6011********8553 02180R 04/21/2024
DURELLI, JACOB 4E-109974 5 20.00 4342********7686 011550 04/21/2024
ECKHARD, JAKOB 4E-111389 5 30.00 5396********8004 634856 04/21/2024
EMBREY, ROBYN 4E-112338 5 30.00 4867********6780 054308 04/21/2024
ESPINOZA, CHRISTOPHER 4E-111656 5 30.00 4342********0223 048155 04/21/2024
EVRIDGE, MIA 4E-112183 5 30.00 3739*******1000 123905 04/21/2024
FERNS, TRINITY 4E-54504 5 30.00 4427********0995 054308 04/21/2024
FORE, JOEY 4E-112328 5 30.00 5524********9925 09465S 04/21/2024
FOSTER, GRETA 4E-111794 5 30.00 4342********0650 061315 04/21/2024
FRIESEN-KLUG, AMBER 4E-113547 5 30.00 5108********3054 074338 04/21/2024
GILBERT, GREG 4E-111138 5 20.00 4100********4999 51669C 04/21/2024
GOMEZ, ANALIZ 4E-113404 5 30.00 5275********4034 184030 04/21/2024
GRAVE, AMADO 4E-113625 5 30.00 4342********4166 029713 04/21/2024
HART, ANDY 4E-112137 5 30.00 4644********5251 700232 04/21/2024
HEOFLER, JUSTIN 4E-111770 5 30.00 4342********6950 027713 04/21/2024
HERMAN, TODD 4E-113474 5 30.00 4602********1050 054341 04/21/2024
HERSHERGER, KRISTOPHER 4E-113814 5 30.00 4599********7412 674222 04/21/2024
ISIDRO, YOEMY 4E-112752 5 30.00 4342********1206 083038 04/21/2024
JOHNSON, SIERIKA 4E-453242 5 40.00 4644********5317 700233 04/21/2024
JOHNSTON, KEVIN 4E-112213 5 30.00 4266********3923 00399D 04/21/2024
JUAREZ, SIVIA 4E-113403 5 30.00 4400********3215 00373B 04/21/2024
KAREMERA, OLIVIER 4E-113585 5 20.00 4342********1794 071852 04/21/2024
KINTZER, EARLE 4E-106004 5 20.00 4744********6573 144237 04/21/2024
KLOCK, NATALIE 4E-112434 5 30.00 4154********8645 244763 04/21/2024
KLONICKE, CHRISTIAN 4E-111784 5 30.00 4744********0571 134339 04/21/2024
KLUG, CHRIS 4E-113526 5 30.00 5108********3054 074349 04/21/2024
LANG, DEBORAH 4E-112600 5 30.00 4815********5989 124837 04/21/2024
LEARNER, ISABEL 4E-52927 5 30.00 4160********3806 054350 04/21/2024
LINDEN, CONNER 4E-111992 5 20.00 4744********6066 134232 04/21/2024
LOCKE, DEVON 4E-112173 5 30.00 5213********9280 00532Z 04/21/2024
LONG, RATHADY 4E-111673 5 30.00 4100********8455 56618B 04/21/2024
LOSCOMB, LIBBY 4E-53065 5 50.00 4744********5852 154930 04/21/2024
LOWE, RHONDA 4E-111574 5 30.00 4342********8843 060921 04/21/2024
MACDONALD, KEVIN 4E-7753153400 5 16.00 5424********5067 16565P 04/21/2024
MAHONE, FELICIA 4E-111410 5 30.00 4744********6033 194638 04/21/2024
MALZAHN, MARGARET 4E-111763 5 30.00 4644********9039 700236 04/21/2024
MANILA, DANTE 4E-112608 5 30.00 4342********7021 099328 04/21/2024
MANLEY, GREGG 4E-112188 5 30.00 4160********7564 054353 04/21/2024
MARBELLA THE TH, ALEXANDER 4E-109397 5 15.00 4400********2343 06613D 04/21/2024
MARTINEZ, KARLA 4E-112737 5 30.00 4342********8954 013333 04/21/2024
MARTINEZ, MONICA 4E-111378 5 30.00 4037********8340 701234 04/21/2024
MEDEROS, JORGE 4E-112337 5 10.00 5275********3170 124833 04/21/2024
MENDIVIL, MARCO 4E-111847 5 30.00 5122********4351 14518Z 04/21/2024
MENDOZA, MACARIO 4E-110610 5 20.00 4644********4374 700238 04/21/2024
MONIZ, SANDY 4E-112300 5 20.00 4366********9383 024410 04/21/2024
NEGRONE, FLORENCE 4E-110093 5 20.00 4366********6648 015409 04/21/2024
PARKER, WAYNE 4E-113287 5 30.00 4802********3200 006243 04/21/2024
PARRA, VIRDIANA 4E-112751 5 30.00 4342********1206 087328 04/21/2024
PEREZ, GABRIELLA 4E-110025 5 13.00 4342********2159 009551 04/21/2024
PERTEE, JONATHAN 4E-112782 5 20.00 4342********9538 043896 04/21/2024
PERTEE, TRACEY 4E-112742 5 30.00 4342********9538 067732 04/21/2024
PHILLIPS, NICHOLAS 4E-113568 5 20.00 4081********7724 988320 04/21/2024
PORTUE, TYLER 4E-112085 5 30.00 4744********3836 154041 04/21/2024
POWNING, PAITIN 4E-113381 5 30.00 4744********2392 124744 04/21/2024
RIVERS, RAMON 4E-113454 5 30.00 5178********1183 02135Z 04/21/2024
RODRIGUEZ, RICARDO 4E-113340 5 20.00 5213********5640 02103P 04/21/2024
SAAVEDRA, JOVANNY 4E-111966 5 30.00 4147********2513 09835D 04/21/2024
SALCIDO, EDWARD 4E-111351 5 30.00 4342********2612 038472 04/21/2024
SANDERS, JARED 4E-113646 5 30.00 4985********0191 047654 04/21/2024
SANDOVAL, BOOMER 4E-111859 5 30.00 4254********4220 070655 04/21/2024
SANDOVAL, DEBRA 4E-112030 5 30.00 4744********9297 174144 04/21/2024
SANDOVAL, JAIME 4E-111858 5 30.00 4744********9297 174144 04/21/2024
SANTANA, JIMMY 4E-111856 5 20.00 4644********3729 700240 04/21/2024
SCHUFF, TERRI 4E-106593 5 18.00 4399********5410 186903 04/21/2024
SEGOVIANO, MARITZA 4E-112654 5 30.00 4366********5247 004324 04/21/2024
SIMS, AZUJHON 4E-111326 5 30.00 4254********5137 070661 04/21/2024
SIMS, SUNNY 4E-111308 5 30.00 4254********5137 070660 04/21/2024
SOLIS, JUAN CARLOS 4E-111382 5 30.00 4037********8340 701244 04/21/2024
STANTON, DAMIEN 4E-111234 5 30.00 4744********0753 104849 04/21/2024
TEJERO, REJEAN 4E-107064 5 15.00 4342********5345 062403 04/21/2024
TIMMERMAN, MIKE 4E-111952 5 30.00 4342********6551 059740 04/21/2024
TORRES, EDWAR 4E-113529 5 30.00 4342********1980 046151 04/21/2024
TUMMALA, SRINAG 4E-111929 5 30.00 4744********5920 144647 04/21/2024
TURNER, BRIAN 4E-111950 5 30.00 4100********7042 63985C 04/21/2024
VAN NATTA, SANDRA 4E-111933 5 30.00 5156********6673 02381Z 04/21/2024
VAZQUEZ MENDOZA, DYLAN 4E-112003 5 30.00 4744********1879 124248 04/21/2024
WEST, CHERYL 4E-111551 5 30.00 4744********9458 124841 04/21/2024
WEST, RONALD 4E-113555 5 30.00 4147********8224 02427D 04/21/2024
WILCOX, CLAYTON 4E-452804 5 30.00 4744********6074 174245 04/21/2024
WILCOX, REESE 4E-111901 5 30.00 4037********0171 701244 04/21/2024
WILLIAMS, JULIUS 4E-53296 5 30.00 5275********1939 104241 04/21/2024
WRIGHT, RACHELLE 4E-52908 5 30.00 4160********1625 054416 04/21/2024
WRIGHT, RENEE 4E-52904 5 30.00 4985********3115 058823 04/21/2024
ZAMPELLA, SEAN 4E-111913 5 30.00 4147********3696 02529D 04/21/2024
ZHANG, QING 4E-111500 5 30.00 3726*******1006 108950 04/21/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
22 MasterCard 606.00
91 Visa 2503.00
1 Discover 30.00
0 Other 0.00
     
    3199.00