05/15/2024
06:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOUD, SHIRIN 4E-112603 4 30.00 4342********5186 037674 05/15/2024
AGBAYANI, LILLIAN 4E-113238 4 18.00 4100********9213 42002D 05/15/2024
ARREOLA, MARVIN 4E-112154 4 20.00 4342********6138 024538 05/15/2024
ASHINHURST, RYAN 4E-112445 4 30.00 4366********5227 012225 05/15/2024
AUGUST, ROBERT 4E-453468 4 40.00 5459********4811 055344 05/15/2024
BANATAO, ANDREA 4E-113574 4 25.00 4694********8803 706180 05/15/2024
BARAJAS, JUAN 4E-111960 4 20.00 4342********5657 051874 05/15/2024
BARAJAS, SALVADOR 4E-113759 4 30.00 4342********1386 080943 05/15/2024
BAUTISTA, LETTICIA 4E-111539 4 20.00 4342********5852 037577 05/15/2024
BAXTER, BRITTANY 4E-112155 4 30.00 4366********8866 029605 05/15/2024
BELL, GAVIN 4E-111537 4 20.00 4644********2114 282129 05/15/2024
BERMUDEZ, DANIELLA 4E-111638 4 30.00 5170********4169 035347 05/15/2024
BETTENCOURT, STAN 4E-112597 4 20.00 4602********4746 035347 05/15/2024
BIRD, BRITTANY 4E-111964 4 30.00 4342********5484 085038 05/15/2024
BOWLES, JACOB 4E-113303 4 30.00 4147********1651 00438D 05/15/2024
BOWMAN, DANIEL 4E-108869 4 20.00 5275********1114 145439 05/15/2024
BRIGGS, WILLIE 4E-111761 4 30.00 4031********5902 618171 05/15/2024
BROWN, SUROCK 4E-52922 4 20.00 4147********1307 015137 05/15/2024
BRYAN, LEIHUALANI 4E-53381 4 30.00 4707********7015 042754 05/15/2024
BURGOS AGUIRRE, CARLOS 4E-112507 4 30.00 4744********7578 135038 05/15/2024
CAMACHO SALAZAR, CHRISTOPHER 4E-112541 4 20.00 4366********5050 013393 05/15/2024
CAMINO, HEATHER 4E-53390 4 50.00 4023********3149 045402 05/15/2024
CAMPBELL, GREG 4E-113492 4 30.00 4342********9612 041354 05/15/2024
CARR, WAYDE 4E-112452 4 20.00 4342********1378 035031 05/15/2024
CASTILLO, MANFREDO 4E-111840 4 30.00 4342********9763 016569 05/15/2024
CHAVARIN, ADONIS 4E-112787 4 30.00 4411********2673 035306 05/15/2024
CHISOLM, LORETTA 4E-112501 4 30.00 4494********5544 875228 05/15/2024
CHRISTENSEN, LISA 4E-113301 4 30.00 4342********4632 032552 05/15/2024
COMER, VANESSA 4E-113796 4 30.00 4644********1892 282132 05/15/2024
CONTRERAS VEGA, MANUEL 4E-113497 4 30.00 4342********2574 099578 05/15/2024
COPELAND, ROBERTA BERTIE 4E-111890 4 30.00 5178********2688 00702S 05/15/2024
CORONA, ESTEFANY 4E-112176 4 20.00 4342********7752 094275 05/15/2024
CORRAL, DIEGO 4E-113512 4 20.00 4342********2141 031871 05/15/2024
CORREA, ANA 4E-112212 4 20.00 4342********2625 019248 05/15/2024
CORTEZ, ANDRES 4E-113683 4 30.00 4744********2089 145735 05/15/2024
CROMWELL, TY 4E-7757725092 4 18.00 4862********1085 00735A 05/15/2024
DAVIS, JOSEPH 4E-52898 4 20.00 4465********8063 015155 05/15/2024
DELGADO, ANTHONY 4E-111937 4 20.00 4266********8735 02003D 05/15/2024
DENNIS, KODY 4E-112777 4 30.00 4342********8278 008709 05/15/2024
DILWIRTH, ERIKA 4E-53294 4 30.00 4744********1913 165542 05/15/2024
DOERNBERGER, IAN 4E-53326 4 20.00 4833********4815 015406 05/15/2024
DOWNS, ROD 4E-111819 4 30.00 4834********7582 676541 05/15/2024
FISHER, AUTUMN 4E-112043 4 30.00 4356********7489 115346 05/15/2024
FLANAGAN, CHARLES 4E-113478 4 30.00 4060********9447 02086D 05/15/2024
FLANAGAN, MELISSA 4E-113595 4 30.00 4060********9797 02108D 05/15/2024
FLORES, ARLETH 4E-112700 4 30.00 4366********0496 004128 05/15/2024
FOSTER, ROY 4E-110897 4 20.00 4100********2842 49800G 05/15/2024
FOWLER, SEAN 4E-113644 4 30.00 4366********6859 007392 05/15/2024
FRICK, DONALD 4E-113697 4 20.00 4811********6795 055404 05/15/2024
FRITZ, JILIEAN 4E-112561 4 30.00 5290********6934 623591 05/15/2024
GARCIA, ADOLFO 4E-113357 4 30.00 4744********3471 135045 05/15/2024
GARCIA, HOPE 4E-113815 4 20.00 4342********9253 097329 05/15/2024
GARFIAS, ERICK 4E-113324 4 30.00 4342********2311 034613 05/15/2024
GIBSON, GARLAND 4E-113292 4 30.00 4366********5871 013417 05/15/2024
GIST, KRIS 4E-111988 4 30.00 4147********6196 02535D 05/15/2024
GLOVER, DAKOTA 4E-52806 4 30.00 4342********9980 040319 05/15/2024
GODINEZ NAVA, HORACIO 4E-112462 4 30.00 4342********3175 036218 05/15/2024
GONZALEZ, JOSE 4E-112229 4 30.00 5230********7985 02256Z 05/15/2024
GONZALEZ, KAREN 4E-113825 4 30.00 4744********5855 145647 05/15/2024
GONZALEZ, MARIA 4E-107101 4 18.00 4342********8069 074746 05/15/2024
GONZALEZ, RICARDO 4E-109925 4 30.00 4815********2084 155645 05/15/2024
GONZALEZ, XOCHILL 4E-111732 4 18.00 4342********8482 024666 05/15/2024
HALLENBECK, ELIJAH 4E-111790 4 30.00 4833********1881 095406 05/15/2024
HAMMOND, CHRIS 4E-113729 4 30.00 4868********0505 032360 05/15/2024
HAMPSHIRE, SOPHIE 4E-113548 4 30.00 4147********3639 015149 05/15/2024
HAMPTON, KAYLA 4E-112761 4 30.00 4342********6015 042289 05/15/2024
HARRIS, MICHAEL 4E-110018 4 36.00 4270********7875 015791 05/15/2024
HARRIS, SHELBY 4E-111893 4 20.00 4342********8230 046588 05/15/2024
HEGLAR, MASON 4E-112027 4 20.00 4535********8908 741251 05/15/2024
HESS, ROLLIE 4E-113539 4 30.00 4147********7513 05742D 05/15/2024
HIGGINBOTHAM, GORDON 4E-109162 4 18.00 4644********9940 282138 05/15/2024
HITE, JOAN 4E-101841 4 14.00 4037********1559 505145 05/15/2024
HOFFMAN, JESSICA 4E-111677 4 30.00 4147********5956 015158 05/15/2024
HOSSAIN, SONNY 4E-111824 4 30.00 4342********6033 075250 05/15/2024
ITHRRIOS, CLAUDIO 4E-112215 4 30.00 4342********2625 043491 05/15/2024
KANG, RON 4E-111959 4 20.00 5170********7938 035415 05/15/2024
KEMPKER, MEGHAN 4E-111883 4 20.00 4431********7790 035415 05/15/2024
KHABAZ, MORTEZA 4E-111183 4 20.00 4400********6692 08345A 05/15/2024
KIRKENDALL, MONICA 4E-1129713 4 25.00 5213********7105 01561P 05/15/2024
LASPINA, MORGAN 4E-112116 4 30.00 4342********7589 011801 05/15/2024
LEE, DAVID 4E-108188 4 18.00 4744********4459 185041 05/15/2024
LEHMAN, SAMUEL 4E-100290 4 18.00 4366********1753 032666 05/15/2024
LEMUS, PAMELA 4E-113816 4 30.00 4744********8525 135943 05/15/2024
LOPEZ, EDUARDO 4E-113645 4 30.00 4342********2606 016387 05/15/2024
LOWMAN, CORI 4E-112715 4 30.00 4342********6997 020195 05/15/2024
LUCIA, DOMINIC 4E-113227 4 20.00 3797*******3003 120309 05/15/2024
MACK, EDWARD 4E-111756 4 30.00 5182********2800 015247 05/15/2024
MACRAE, TYLER 4E-113760 4 30.00 4154********2448 035420 05/15/2024
MANDIO, BRIAN 4E-112218 4 30.00 4160********3876 035421 05/15/2024
MANZO LOPEZ, IRAN 4E-113559 4 30.00 4815********8308 195040 05/15/2024
MARRIOTT, JANET 4E-113493 4 25.00 4037********4957 505145 05/15/2024
MARTEL, JOHN 4E-113686 4 25.00 4400********2287 06425D 05/15/2024
MARTEL, RODRIGO 4E-113665 4 25.00 4400********2287 02076D 05/15/2024
MARTINEZ, PABLO 4E-111630 4 30.00 4342********6071 094134 05/15/2024
MCCALLUM, HANNA 4E-111715 4 18.00 4744********2136 115149 05/15/2024
MCCARROLL, MELISSA 4E-53327 4 20.00 4833********4815 035406 05/15/2024
MCLAUGHLIN, DANNY 4E-112602 4 30.00 4663********5803 012710 05/15/2024
MCLAUGHLIN, MAGGIE 4E-112607 4 30.00 4663********5803 032086 05/15/2024
MENA, JULIANNE 4E-108733 4 20.00 4342********0403 063887 05/15/2024
MENDOZA, TATIANA 4E-112104 4 30.00 4342********7752 080341 05/15/2024
MOLINA, ALMA 4E-112305 4 30.00 4342********2043 066385 05/15/2024
MONROY-LEMUS, ODILIA 4E-107360 4 15.00 4744********9830 105644 05/15/2024
MONTOYA, ROXANA 4E-112083 4 30.00 4342********7752 076082 05/15/2024
MORTON III, ROY 4E-100066 4 15.00 5488********4826 02825Z 05/15/2024
MOUSKO, WOLEED 4E-112141 4 30.00 4815********3508 195145 05/15/2024
MOYER, ASHLIE 4E-113432 4 20.00 4388********6178 998851 05/15/2024
MURKOVICH, JAMES 4E-107766 4 18.00 4707********2081 043177 05/15/2024
MUSTAFA, ROJHAD 4E-111751 4 20.00 5466********2209 14962Z 05/15/2024
MUSTAFA, ZAKARIA 4E-111772 4 30.00 5466********2209 15101Z 05/15/2024
NABI, KIM 4E-102256 4 18.00 4400********7582 07152C 05/15/2024
NAVA FLORES, MIGUEL 4E-106801 4 18.00 4342********4060 076427 05/15/2024
NAVARRO, YOSELIN 4E-113532 4 20.00 4342********2141 082283 05/15/2024
NEWBY, KASEY 4E-53395 4 50.00 4707********1371 042790 05/15/2024
NOGUERA, KELIN 4E-110291 4 18.00 4744********1286 165141 05/15/2024
NUNEZ OLICAS, MARIA 4E-112631 4 30.00 4217********0668 006061 05/15/2024
OLIVAS SOTO, MARIA YOUAATRAN 4E-112728 4 30.00 4217********0668 022998 05/15/2024
PALACIOS, AGUSTIN 4E-113376 4 30.00 4342********8858 013617 05/15/2024
PANTOJA, PAN 4E-111622 4 18.00 4259********1485 072119 05/15/2024
PEARSON, SARA 4E-110891 4 30.00 5178********3555 03020P 05/15/2024
PENA FRIAS, DAVID 4E-111866 4 30.00 4342********9763 028163 05/15/2024
PEREZ, CARLOS 4E-112383 4 30.00 4427********2549 035406 05/15/2024
PIETERS, JOSUA 4E-101718 4 36.00 4342********6242 039846 05/15/2024
POOL, MANDY 4E-453406 4 50.00 4644********5595 282143 05/15/2024
PORTER, KENNY 4E-111980 4 30.00 4366********1962 007442 05/15/2024
REED, DANIELLE 4E-113579 4 20.00 4610********3075 065406 05/15/2024
REXFORD, JUNE 4E-109248 4 20.00 5332********4212 A7I1GE 05/15/2024
RIVERA, MOISES 4E-452874 4 30.00 4400********3814 00783D 05/15/2024
ROBLES, NORMA 4E-113739 4 20.00 4744********7805 175343 05/15/2024
ROBLES, STEFANIE 4E-103818 4 15.00 4342********5443 003651 05/15/2024
ROMINE, JAMI 4E-7753425466 4 14.00 5178********1285 03184P 05/15/2024
RUIZ RICO, FRANCISCO 4E-52684 4 30.00 4744********8360 125449 05/15/2024
SANCHEZ, ANGELITA 4E-111832 4 20.00 4366********5786 012320 05/15/2024
SANCHEZ, GERARDO 4E-107066 4 18.00 4342********0321 040797 05/15/2024
SANCHEZ, HENRY 4E-111769 4 30.00 4366********5786 006080 05/15/2024
SAUK, WILLIAM 4E-112374 4 48.00 4388********5441 03259C 05/15/2024
SAYES, YANETH GLENDIS 4E-112702 4 30.00 4366********7523 007859 05/15/2024
SCHICK, REINER 4E-113775 4 30.00 4833********8093 035406 05/15/2024
SERAFIN, ADRIANA 4E-112711 4 30.00 4366********0496 003524 05/15/2024
SERNA, DENZEL 4E-113773 4 20.00 4744********8856 195047 05/15/2024
SHAMARDAN, SAMIM 4E-112189 4 30.00 6011********0843 01535R 05/15/2024
SHEFFER, ALLAN 4E-112449 4 30.00 4147********8631 015913 05/15/2024
SIERRA, JUAN 4E-113261 4 30.00 5459********8433 055444 05/15/2024
SIHA, NADIA 4E-113310 4 20.00 4342********1594 012349 05/15/2024
SIZELOVE, JUSTIN 4E-113666 4 20.00 4342********8923 052291 05/15/2024
SIZELOVE, MARK 4E-113774 4 20.00 4342********8923 052291 05/15/2024
SNYDER, JOEY 4E-113810 4 20.00 4147********0049 03393I 05/15/2024
STEWART, KELLY 4E-101982 4 18.00 4133********5011 748965 05/15/2024
SUMPTER, BETHANY 4E-111706 4 30.00 4342********4907 032361 05/15/2024
TANKS, JULIUS 4E-112744 4 30.00 4744********6012 165642 05/15/2024
THOMAS, AUSTIN 4E-52476 4 30.00 4644********1152 282146 05/15/2024
TRIANA, EMILY 4E-113794 4 20.00 4160********3268 035449 05/15/2024
TUCKER, DAVID 4E-112622 4 30.00 5122********5816 94838Z 05/15/2024
TUFAN, BENHR 4E-113263 4 30.00 4833********4206 005406 05/15/2024
UHLIG, CHRISTOPHER 4E-109560 4 18.00 4342********0022 053289 05/15/2024
VALENCIA, CARLOS 4E-113313 4 20.00 4147********6314 03512D 05/15/2024
VALLIERES, ARTHUR 4E-111082 4 20.00 4447********3369 015561 05/15/2024
VEGA, EMMA 4E-111524 4 30.00 4758********9483 791675 05/15/2024
VEGA, JOSEPH 4E-111522 4 30.00 4758********9483 792942 05/15/2024
VERONICA, BRIAN 4E-111687 4 30.00 4147********5956 015362 05/15/2024
VILLANUEVA MEJI, LUIS 4E-111869 4 30.00 5170********6086 035452 05/15/2024
VILLASENOR, OSCAR 4E-111792 4 30.00 4400********5310 05836C 05/15/2024
VITTORINO, MARIANNE 4E-112185 4 30.00 5424********0146 23066B 05/15/2024
WADE, SAMANTHA 4E-111652 4 30.00 4815********8897 155146 05/15/2024
WALLACE, CADEN 4E-113819 4 20.00 4342********4924 036984 05/15/2024
WELIGAMA, DILAN 4E-113256 4 30.00 4266********1412 03612C 05/15/2024
WEST, AMBER 4E-111702 4 30.00 4744********0425 155240 05/15/2024
WIDEEN, TONYA 4E-111469 4 30.00 4400********6638 02468D 05/15/2024
WILSON, SHAWN 4E-113534 4 30.00 5178********9042 03674P 05/15/2024
WORRAD, AUSTIN 4E-111628 4 20.00 4644********2114 282148 05/15/2024
YTURBIDE, SARAH 4E-52496 4 30.00 4254********8617 03690D 05/15/2024
YUWANASIRI, JIRAWAT 4E-111651 4 30.00 5239********4374 03733S 05/15/2024
ZARATE, JOSE 4E-112346 4 30.00 4400********5279 05122D 05/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
21 MasterCard 564.00
149 Visa 3922.00
1 Discover 30.00
0 Other 0.00
     
    4536.00