10/20/2024
08:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARID, STEPHEN 4E-113445 5 30.00 4644********7165 531347 10/20/2024
ALVAREZ, ALMA 4E-114898 5 30.00 4366********5180 028838 10/20/2024
ANDERSON, HOLLY 4E-114642 5 18.00 4399********2316 455525 10/20/2024
ARAGON, COURTNEY 4E-112884 5 30.00 4452********8713 163987 10/20/2024
ARCILA, GUSTAVO 4E-113039 5 30.00 4149********9004 250860 10/20/2024
ASCENCIO, ALMA DELIA 4E-103499 5 15.00 4342********8663 070191 10/20/2024
AVEENA, SILVIA 4E-53625 5 40.00 4400********8000 00964D 10/20/2024
AVENA, JULIAN 4E-114700 5 20.00 4400********8000 02587D 10/20/2024
AVILA, WILFREDO 4E-105866 5 36.00 4744********9766 183377 10/20/2024
AYTES, AIDEN 4E-113002 5 20.00 5178********7671 02019Z 10/20/2024
BENTNOON, JEAN MOISE 4E-112857 5 30.00 4347********7771 043708 10/20/2024
BODINE, DIANA 4E-114888 5 30.00 4833********4023 043708 10/20/2024
BUSCHO, GEOFFREY 4E-112897 5 30.00 4246********9669 02074G 10/20/2024
CALDERON CRUZ, MERCEDES 4E-114842 5 30.00 4342********6377 070841 10/20/2024
CARMICHAEL, JON 4E-113355 5 30.00 5396********2808 174097 10/20/2024
CARR, AZURE 4E-111852 5 30.00 4430********0304 197749 10/20/2024
CASTRO, STEVEN 4E-111993 5 20.00 4400********3215 09548B 10/20/2024
CHAVEZ, CHRISTOPHER 4E-112119 5 30.00 4342********6138 051228 10/20/2024
CLARK, MARIA 4E-114845 5 30.00 4342********3290 025313 10/20/2024
COHEN, SHARRYN 4E-111806 5 30.00 4355********8388 700273 10/20/2024
CONLEY, RACHEL 4E-100325 5 18.00 4342********5741 082232 10/20/2024
CORLEONE, ANTONIO 4E-53152 5 30.00 4368********2041 DVTAT0 10/20/2024
CORONA, JAFFET 4E-113453 5 30.00 4342********8075 096320 10/20/2024
CORTEZ, MARY 4E-113820 5 30.00 5170********7848 053741 10/20/2024
CRESPO, EDGARDO 4E-112848 5 30.00 4366********9393 025905 10/20/2024
CRUZ, IMANOL 4E-113054 5 20.00 4342********5852 028545 10/20/2024
DA RE, ROCCO 4E-111919 5 30.00 5156********9896 02273Z 10/20/2024
DAVID, J C 4E-112022 5 30.00 5156********5505 02309Z 10/20/2024
DELBECQ, MARSHALL 4E-112865 5 30.00 4366********9645 021484 10/20/2024
DUARTE, EDWARD 4E-114692 5 30.00 4744********6482 103079 10/20/2024
DUNN, GAREN 4E-111872 5 30.00 6011********8553 02064R 10/20/2024
EMBREY, ROBYN 4E-112338 5 30.00 4867********5927 053708 10/20/2024
EVRIDGE, MIA 4E-112183 5 30.00 3739*******1000 167046 10/20/2024
FLOYD, MIKE 4E-113172 5 25.00 5459********9024 073746 10/20/2024
FOSTER, GRETA 4E-111794 5 30.00 4342********0650 023920 10/20/2024
GIORDANI, CAITLYN 4E-113058 5 30.00 4366********5266 003515 10/20/2024
GIORDANI, CHAD 4E-113064 5 30.00 4366********5266 005536 10/20/2024
GOMEZ, ANALIZ 4E-113404 5 30.00 5275********4034 163174 10/20/2024
GRUBE, TASHAWNA 4E-113186 5 30.00 4342********2927 074674 10/20/2024
HARRIS, KEATH 4E-111785 5 30.00 4644********1664 531352 10/20/2024
HART, ANDY 4E-112137 5 30.00 4644********5251 531353 10/20/2024
HAZLETT, LAURA 4E-114839 5 30.00 4246********3481 02515G 10/20/2024
HERMAN, TODD 4E-113474 5 30.00 4602********1050 053751 10/20/2024
HERNANDEZ, ANTONIA 4E-114895 5 30.00 4366********9460 002228 10/20/2024
HERRERA, JONATHAN 4E-113307 5 20.00 4815********6621 193676 10/20/2024
HERSHERGER, KRISTOPHER 4E-113814 5 30.00 4599********7412 398671 10/20/2024
HIGHTOWER, SADIE 4E-113281 5 30.00 4100********6284 27702D 10/20/2024
HOFFMAN, TYLER 4E-114844 5 30.00 4342********9933 016172 10/20/2024
HOWARD, JEFFREY 4E-113764 5 30.00 4399********4252 455546 10/20/2024
JAMISON, ALICIA 4E-109716 5 18.00 4985********4693 041593 10/20/2024
JOHNSON, SIERIKA 4E-1129996 5 20.00 4644********5317 531354 10/20/2024
JOHNSTON, KEVIN 4E-112213 5 30.00 4266********3923 02636D 10/20/2024
JUAREZ, SIVIA 4E-113403 5 30.00 4400********3215 09561B 10/20/2024
KAREMERA, OLIVIER 4E-113585 5 20.00 4342********1794 016428 10/20/2024
KLONICKE, CHRISTIAN 4E-111784 5 30.00 4744********0571 143572 10/20/2024
KNIGHT, LOGAN 4E-113184 5 20.00 5212********3728 64239Z 10/20/2024
KNIGHT, ZAKIA 4E-113038 5 30.00 5212********3728 64421Z 10/20/2024
LANE, JESSICA 4E-453409 5 20.00 4744********8134 173277 10/20/2024
LARUE, MIRANDA 4E-102412 5 20.00 4400********6096 03980D 10/20/2024
LEARNER, ISABEL 4E-113116 5 30.00 4160********3806 053758 10/20/2024
LINDEN, CONNER 4E-111992 5 20.00 4744********6066 113177 10/20/2024
LOCKE, DEVON 4E-112173 5 30.00 5213********9280 02780Z 10/20/2024
LYONS, SAVANNAH 4E-113322 5 30.00 4744********7901 103371 10/20/2024
MACDONALD, KEVIN 4E-7753153400 5 16.00 5424********5067 70284P 10/20/2024
MACIAS, ROSA 4E-114677 5 20.00 4342********9248 098270 10/20/2024
MALZAHN, MARGARET 4E-111763 5 30.00 4644********9039 531357 10/20/2024
MANLEY, GREGG 4E-112188 5 30.00 4160********7564 053801 10/20/2024
MARTIN, ROSARIO 4E-109705 5 20.00 4342********9915 052227 10/20/2024
MARTINEZ, GRIS 4E-112909 5 25.00 4342********1056 040559 10/20/2024
MCQUERTER, SHANE 4E-114854 5 30.00 4246********3481 04067G 10/20/2024
MEDEROS, JORGE 4E-112337 5 30.00 5275********3170 183182 10/20/2024
MENDIVIL, MARCO 4E-111847 5 30.00 5122********4351 80245W 10/20/2024
MJELLAN, SANDRA 4E-113125 5 30.00 4100********9431 31232C 10/20/2024
NYLK, DEMETRISE 4E-113011 5 30.00 4744********8036 133885 10/20/2024
ORENSTEIN, CHAYA 4E-112836 5 30.00 4744********3774 163088 10/20/2024
ORLANDO, CABBY 4E-113435 5 30.00 4400********4990 05971D 10/20/2024
PARKER, WAYNE 4E-113287 5 30.00 4802********3200 020682 10/20/2024
PEREZ GARCIA, ULISES 4E-114852 5 30.00 4833********1299 073808 10/20/2024
PEREZ, GABRIELLA 4E-110025 5 13.00 4342********2159 058052 10/20/2024
PHILLIPS, NICHOLAS 4E-113568 5 20.00 4081********7724 524810 10/20/2024
PORTER, AMY 4E-114847 5 30.00 4707********6194 795279 10/20/2024
PORTUE, TYLER 4E-112085 5 30.00 4744********3836 143886 10/20/2024
POWNING, PAITIN 4E-113381 5 30.00 4744********9686 183685 10/20/2024
PUSZKIEWICZ, DENIS 4E-107068 5 38.00 4100********2534 33025D 10/20/2024
REAL, EMMANUEL 4E-113015 5 30.00 4342********8003 051481 10/20/2024
RIVAS, BRYAN 4E-112893 5 30.00 4232********5736 061174 10/20/2024
RIVERA, KULIN 4E-113118 5 30.00 4366********9902 025937 10/20/2024
RIVERS, RAMON 4E-113454 5 30.00 5178********1183 04358Z 10/20/2024
RODRIGUEZ, MARIA 4E-113331 5 30.00 5396********2725 390979 10/20/2024
RODRIGUEZ, RICARDO 4E-113340 5 20.00 5213********5640 02082P 10/20/2024
ROJAS, ELIZABETH 4E-114893 5 30.00 4342********4150 007074 10/20/2024
RUIZ, JOHNNY 4E-114667 5 30.00 4180********6454 073813 10/20/2024
SANDERS, JARED 4E-113646 5 30.00 4472********5636 702985 10/20/2024
SANDOVAL, BOOMER 4E-111859 5 30.00 4254********2672 028589 10/20/2024
SANDOVAL, DEBRA 4E-112030 5 30.00 4744********9297 193481 10/20/2024
SANDOVAL, JAIME 4E-111858 5 30.00 4744********9297 193481 10/20/2024
SCHUFF, TERRI 4E-106593 5 18.00 4399********5410 455566 10/20/2024
SKAGGS, JUSTIN 4E-112956 5 20.00 4342********7751 093177 10/20/2024
SOUFFRONT JR, ROY 4E-114829 5 30.00 5143********8942 2PVOV0 10/20/2024
STANLEY, JASON 4E-113207 5 20.00 5170********5918 053819 10/20/2024
STEELMAN, MARY 4E-113029 5 30.00 4147********1777 04586D 10/20/2024
STEVENS, JACOB 4E-113036 5 20.00 4342********9516 044130 10/20/2024
STEWART, IAN 4E-453614 5 30.00 4342********9767 043831 10/20/2024
STUBBLEFIELD, TRESA 4E-106226 5 18.00 4399********6938 455573 10/20/2024
THOMAS, FATIMA 4E-52991 5 20.00 4342********4519 037135 10/20/2024
TIMMERMAN, MIKE 4E-111952 5 30.00 4342********6551 027005 10/20/2024
TORRES, ANDRES 4E-114647 5 20.00 4060********8541 04665D 10/20/2024
TUBIELLO, TAMMY 4E-114896 5 30.00 4707********4915 795292 10/20/2024
TURNER, BRIAN 4E-111950 5 30.00 4100********7042 37084C 10/20/2024
VAN NATTA, SANDRA 4E-111933 5 30.00 5156********3962 04716Z 10/20/2024
VAZQUEZ ROMERO, MA CRISTINA 4E-113152 5 30.00 4744********6907 193384 10/20/2024
VEGA, CHRIS 4E-113017 5 30.00 5218********8666 000855 10/20/2024
VOLESKY, MAKSIM 4E-112840 5 30.00 5212********4323 79498Z 10/20/2024
WALKER, LOGYN 4E-113050 5 30.00 4342********8185 045161 10/20/2024
WEST, RONALD 4E-113555 5 30.00 4147********8224 04762D 10/20/2024
WHIPPLE, JACOB 4E-113176 5 30.00 4342********6060 093276 10/20/2024
WILCOX, CLAYTON 4E-452804 5 30.00 4744********6074 123687 10/20/2024
WILCOX, REESE 4E-111901 5 30.00 5239********5492 04807P 10/20/2024
WILLIAMS, JULIUS 4E-53296 5 30.00 5275********1939 113181 10/20/2024
WILLIAMS, SARA 4E-53026 5 30.00 4399********5931 455578 10/20/2024
WINTERS, TYLER 4E-113157 5 20.00 5524********9180 07191Z 10/20/2024
WRIGHT, RACHELLE 4E-52908 5 30.00 4160********1625 053829 10/20/2024
ZAMPELLA, SEAN 4E-111913 5 30.00 4147********3696 04877D 10/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
24 MasterCard 651.00
97 Visa 2677.00
1 Discover 30.00
0 Other 0.00
     
    3388.00