11/20/2024
07:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARID, STEPHEN 4E-113445 5 30.00 4644********7165 850200 11/20/2024
ALVAREZ, ALMA 4E-114898 5 30.00 4366********5180 029079 11/20/2024
ANDERSON, HOLLY 4E-114642 5 18.00 4399********2316 552352 11/20/2024
ARAGON, COURTNEY 4E-112884 5 30.00 4452********8713 585125 11/20/2024
ASCENCIO, ALMA DELIA 4E-103499 5 15.00 4342********8663 096202 11/20/2024
AVENA, JULIAN 4E-114700 5 20.00 4400********8000 07579D 11/20/2024
AVILA, WILFREDO 4E-105866 5 36.00 4744********9766 180968 11/20/2024
AYTES, AIDEN 4E-113002 5 20.00 5178********7671 09190Z 11/20/2024
BODINE, DIANA 4E-114888 5 30.00 4833********4023 000608 11/20/2024
BOWMAN, PAULA 4E-113839 5 20.00 4356********7088 120869 11/20/2024
BURGOS, ROBERTO 4E-112960 5 25.00 4366********1465 029109 11/20/2024
BUSCHO, GEOFFREY 4E-112897 5 30.00 4246********9669 09207G 11/20/2024
CALDERON CRUZ, MERCEDES 4E-114842 5 30.00 4342********6377 094308 11/20/2024
CARMICHAEL, JON 4E-113355 5 30.00 5396********2808 019560 11/20/2024
CARR, AZURE 4E-111852 5 30.00 4430********0304 105502 11/20/2024
CASTRO, STEVEN 4E-111993 5 20.00 4400********3215 07430B 11/20/2024
CHAVEZ, CHRISTOPHER 4E-112119 5 30.00 4342********6138 072977 11/20/2024
CLARK, MARIA 4E-114845 5 30.00 4342********3290 083027 11/20/2024
COHEN, SHARRYN 4E-111806 5 30.00 4355********8388 700260 11/20/2024
CONLEY, RACHEL 4E-100325 5 18.00 4342********5741 018882 11/20/2024
CORLEONE, ANTONIO 4E-53152 5 30.00 4368********2041 DY55SF 11/20/2024
CORONA, JAFFET 4E-113453 5 30.00 4342********8075 043011 11/20/2024
CORTEZ, MARY 4E-113820 5 30.00 5170********7848 050644 11/20/2024
CRESPO, EDGARDO 4E-112848 5 30.00 4366********9393 010234 11/20/2024
DA RE, ROCCO 4E-111919 5 30.00 5156********9896 09405Z 11/20/2024
DAVID, J C 4E-112022 5 30.00 5156********5505 09385Z 11/20/2024
DENSMORE, JOHN 4E-114571 5 30.00 3722*******1009 185956 11/20/2024
DUNN, GAREN 4E-111872 5 30.00 6011********8553 02005R 11/20/2024
EVRIDGE, MIA 4E-112183 5 30.00 3739*******1000 131134 11/20/2024
FOSTER, GRETA 4E-111794 5 30.00 4342********0650 059910 11/20/2024
FRANK, GABRIELLE 4E-114899 5 30.00 4744********1811 190960 11/20/2024
GALINDO-CLOUD, LYN 4E-114710 5 20.00 5178********8615 09546S 11/20/2024
GIORDANI, CAITLYN 4E-113058 5 30.00 4366********5266 016107 11/20/2024
GIORDANI, CHAD 4E-113064 5 30.00 4366********5266 029134 11/20/2024
GOMES, TOM 4E-112917 5 30.00 4266********7093 09566C 11/20/2024
GOMEZ, ANALIZ 4E-113404 5 30.00 5275********4034 190662 11/20/2024
GRUBE, TASHAWNA 4E-113186 5 30.00 4342********2927 022838 11/20/2024
GUERRA, SILVIA 4E-114577 5 20.00 4400********8000 05627D 11/20/2024
GUILLEN LOPEZ, EDGAR 4E-112903 5 20.00 4400********1048 03851D 11/20/2024
HANNUM, DAMON 4E-114837 5 30.00 4366********2501 027848 11/20/2024
HARRIS, KEATH 4E-111785 5 30.00 4644********1664 850213 11/20/2024
HART, ANDY 4E-112137 5 30.00 4644********5251 850212 11/20/2024
HAZLETT, LAURA 4E-114839 5 30.00 5424********6439 92868P 11/20/2024
HEOFLER, JUSTIN 4E-111770 5 30.00 4342********6950 010635 11/20/2024
HERMAN, TODD 4E-113474 5 30.00 4602********1050 050655 11/20/2024
HERSHERGER, KRISTOPHER 4E-113814 5 30.00 4599********7412 075215 11/20/2024
HIGHTOWER, SADIE 4E-113281 5 30.00 4100********6284 43980D 11/20/2024
HOFFMAN, TYLER 4E-114844 5 30.00 4342********9933 048861 11/20/2024
HOWARD, JEFFREY 4E-113764 5 30.00 4399********4252 552379 11/20/2024
JAMISON, ALICIA 4E-109716 5 18.00 4985********4693 051000 11/20/2024
JOHNSON, SIERIKA 4E-1129996 5 20.00 4644********5317 850215 11/20/2024
JOHNSTON, KEVIN 4E-112213 5 30.00 4266********3923 09770D 11/20/2024
JUAREZ, SIVIA 4E-113403 5 30.00 4400********3215 04192B 11/20/2024
KAREMERA, OLIVIER 4E-113585 5 20.00 4342********1794 023211 11/20/2024
KLONICKE, CHRISTIAN 4E-111784 5 30.00 4744********0571 130765 11/20/2024
KNIGHT, LOGAN 4E-113184 5 20.00 5212********3728 16162Z 11/20/2024
KNIGHT, ZAKIA 4E-113038 5 30.00 5212********3728 47031Z 11/20/2024
LANE, JESSICA 4E-453409 5 20.00 4744********8134 130477 11/20/2024
LINDEN, CONNER 4E-111992 5 20.00 4744********6066 120970 11/20/2024
LOCKE, DEVON 4E-112173 5 30.00 5213********9280 01094Z 11/20/2024
LOSCOMB, LIBBY 4E-53065 5 30.00 4744********5852 100579 11/20/2024
LYONS, SAVANNAH 4E-113322 5 30.00 4744********7901 180778 11/20/2024
MACDONALD, KEVIN 4E-7753153400 5 16.00 5424********5067 97636P 11/20/2024
MALZAHN, MARGARET 4E-111763 5 30.00 4644********9039 850219 11/20/2024
MANLEY, GREGG 4E-112188 5 30.00 4160********7564 050704 11/20/2024
MARENCO, SALVADOR 4E-114804 5 20.00 4342********4370 071390 11/20/2024
MARTIN, ROSARIO 4E-109705 5 20.00 4342********9915 060905 11/20/2024
MARTINEZ, GRIS 4E-112909 5 25.00 4342********1056 055459 11/20/2024
MCQUERTER, SHANE 4E-114854 5 30.00 5424********6439 99179P 11/20/2024
MEDEROS, JORGE 4E-112337 5 30.00 5275********3170 100171 11/20/2024
MENDIVIL, MARCO 4E-111847 5 30.00 5122********4351 98364W 11/20/2024
MJELLAN, SANDRA 4E-113125 5 30.00 4100********9431 50082C 11/20/2024
NESBITT, KATRINA 4E-114697 5 30.00 4342********3235 027403 11/20/2024
NUNEZ, BERENA 4E-108670 5 20.00 4744********4498 130770 11/20/2024
NYLK, DEMETRISE 4E-113011 5 30.00 4744********8036 110773 11/20/2024
ORENSTEIN, CHAYA 4E-112836 5 30.00 4744********3774 140276 11/20/2024
ORLANDO, CABBY 4E-113435 5 30.00 4400********4990 04816D 11/20/2024
PARKER, WAYNE 4E-113287 5 30.00 4802********3200 021262 11/20/2024
PEREZ GARCIA, ULISES 4E-114852 5 30.00 4833********1299 010708 11/20/2024
PEREZ, GABRIELLA 4E-110025 5 33.00 4342********2159 053870 11/20/2024
PHILLIPS, NICHOLAS 4E-113568 5 20.00 4081********7724 256380 11/20/2024
PORTUE, TYLER 4E-112085 5 30.00 4744********3836 130173 11/20/2024
POWNING, PAITIN 4E-113381 5 30.00 4744********9686 150677 11/20/2024
PUSZKIEWICZ, DENIS 4E-107068 5 18.00 4100********2534 52236D 11/20/2024
REAL, EMMANUEL 4E-113015 5 30.00 4342********8003 099163 11/20/2024
REZA PEREZ, MARYANN 4E-114417 5 30.00 4342********1961 069145 11/20/2024
RIVERA, KULIN 4E-113118 5 30.00 4366********9902 020198 11/20/2024
RIVERS, RAMON 4E-113454 5 30.00 5178********1183 01445Z 11/20/2024
RODRIGUEZ, CARLOS 4E-53740 5 30.00 4342********6212 045382 11/20/2024
RODRIGUEZ, MARIA 4E-113331 5 30.00 5396********2725 967649 11/20/2024
RODRIGUEZ, RICARDO 4E-113340 5 20.00 5213********5640 02000P 11/20/2024
ROJAS, ELIZABETH 4E-114893 5 30.00 4342********4150 053599 11/20/2024
SANDOVAL, BOOMER 4E-111859 5 30.00 4254********2672 000900 11/20/2024
SCHUFF, TERRI 4E-106593 5 18.00 4399********5410 552405 11/20/2024
SEGURA, LIZBETH 4E-112092 5 20.00 4744********3611 160772 11/20/2024
SHERPA, KARMA 4E-54272 5 30.00 4744********3454 170778 11/20/2024
SKAGGS, JUSTIN 4E-112956 5 20.00 4342********7751 014086 11/20/2024
SMITH, CHRIS 4E-53796 5 30.00 4427********3887 020708 11/20/2024
STANLEY, JASON 4E-113207 5 20.00 5170********5918 050723 11/20/2024
STEELMAN, MARY 4E-113029 5 30.00 4147********1777 01714D 11/20/2024
STEVENS, JACOB 4E-113036 5 20.00 4342********9516 071151 11/20/2024
STEWART, IAN 4E-453614 5 30.00 4342********9767 024010 11/20/2024
STUBBLEFIELD, TRESA 4E-106226 5 18.00 4399********6938 552415 11/20/2024
TABET, NICK 4E-114729 5 30.00 4400********1486 03711C 11/20/2024
THOMAS, FATIMA 4E-52991 5 20.00 4342********4519 034871 11/20/2024
TIMMERMAN, MIKE 4E-111952 5 30.00 4342********6551 085119 11/20/2024
TORMINO, STEPHANIE 4E-112101 5 30.00 4342********1985 093163 11/20/2024
TORRES, ANDRES 4E-114647 5 20.00 4060********8541 01797D 11/20/2024
TUBIELLO, TAMMY 4E-114896 5 30.00 4707********4915 371696 11/20/2024
TURNER, BRIAN 4E-111950 5 30.00 4100********7042 58589C 11/20/2024
VAN NATTA, SANDRA 4E-111933 5 30.00 5156********3962 01841Z 11/20/2024
VAZQUEZ ROMERO, MA CRISTINA 4E-113152 5 30.00 4744********6907 170578 11/20/2024
VEGA, CHRIS 4E-113017 5 30.00 5218********8666 000953 11/20/2024
VOLESKY, MAKSIM 4E-112840 5 30.00 5212********4323 90726Z 11/20/2024
WALKER, LOGYN 4E-113050 5 30.00 4342********8185 019324 11/20/2024
WEST, RONALD 4E-113555 5 30.00 4147********8224 01894D 11/20/2024
WILCOX, CLAYTON 4E-452804 5 30.00 4744********6074 110179 11/20/2024
WILCOX, REESE 4E-111901 5 30.00 5239********5492 01940P 11/20/2024
WILLIAMS, SARA 4E-53026 5 30.00 4399********5931 552429 11/20/2024
WINTERS, TYLER 4E-113157 5 20.00 5524********9180 04146Z 11/20/2024
WRIGHT, HALLE 4E-114579 5 30.00 4294********0907 704336 11/20/2024
WRIGHT, RACHELLE 4E-52908 5 30.00 4160********1625 050732 11/20/2024
WRIGHT, RENEE 4E-113321 5 30.00 4985********3115 078789 11/20/2024
ZAMPELLA, SEAN 4E-111913 5 30.00 4147********3696 01991D 11/20/2024
ZENTENO, ISABEL 4E-111343 5 20.00 4744********7979 170972 11/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
24 MasterCard 646.00
98 Visa 2662.00
1 Discover 30.00
0 Other 0.00
     
    3398.00