03/15/2024
04:50:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL-LATIF, OSAMA 89-38927 2 29.77 4147********8291 01219C 03/15/2024
ABRAMS, TED 89-34434 2 77.40 3713*******1009 129129 03/15/2024
AGUILLIARD, LAWANA 89-40076 2 29.77 4147********7523 01237C 03/15/2024
ASTREIN, DAVID 89-34549 2 29.77 3798*******1001 162473 03/15/2024
BAGGETT, LINDSEY 89-40572 2 29.77 4011********4948 052041 03/15/2024
BARADAT, PIERRE PAUL 89-38044 2 37.89 4342********6951 079234 03/15/2024
BARATI, NICO 89-40603 2 37.89 4124********7667 022005 03/15/2024
BARNETT, JAMES 89-BARNETT 2 279.77 5348********1753 142200 03/15/2024
BEAN, NICOLE 89-40183 2 29.77 3712*******1004 169880 03/15/2024
BEATY, BRENT 89-39474 2 29.77 4400********5477 09868D 03/15/2024
BELTRAN, BRIAN 89-40138 2 29.77 6011********5937 01545R 03/15/2024
BERUBE, BONNIE 89-34974 2 29.77 4427********9700 042005 03/15/2024
BIGLER, MARY 89-31680 2 29.77 4121********5350 01339D 03/15/2024
BIRO, AMARA 89-40294 2 29.77 4147********9958 01342D 03/15/2024
BLUE, LANIECE 89-39723 2 29.77 5518********9233 026890 03/15/2024
BOOTS, KELLY 89-40271 2 29.77 5178********4717 01377P 03/15/2024
BOWERS, TRAVIS 89-40568 2 37.89 4060********7792 01359D 03/15/2024
BRADFIELD, ANTHONY 89-38596 2 29.77 3715*******3009 115769 03/15/2024
BROOKS, STEFAN 89-40064 2 29.77 5199********2170 09121Z 03/15/2024
BROWN, LEAH 89-39119 2 59.54 3724*******3013 164632 03/15/2024
CABAUD, PHILIP 89-34236 2 89.31 4342********4900 049147 03/15/2024
CALEB, HUDSON 89-37813 2 37.89 5392********5903 01423Z 03/15/2024
CASILLAS, ZOE 89-40648 2 59.54 5276********6340 054475 03/15/2024
CHILUKURI, GIRI 89-39010 2 29.77 4147********8135 01450I 03/15/2024
CHIRIGOS, JORDAN 89-40526 2 37.89 5275********9954 152805 03/15/2024
COKINOS, EVAN 89-40391 2 29.77 3713*******2007 109425 03/15/2024
COLLIER, TAYLOR 89-40429 2 29.77 4404********9451 209640 03/15/2024
CONDER, CLAYTON 89-37032 2 29.77 4400********3012 02404A 03/15/2024
CONNOR, ROBBIE 89-40423 2 29.77 4342********5089 089983 03/15/2024
CONTRERAS, PAULA 89-40611 2 37.89 4400********2486 02814D 03/15/2024
COOKE, DAMYANNA 89-39269 2 29.77 4610********8943 002005 03/15/2024
COUCH, JANET 89-38642 2 54.52 4610********5148 002005 03/15/2024
CUMMINS, CHRISTINE 89-40253 2 29.77 5524********1423 01558T 03/15/2024
CUNEO, KYRIAKI 89-39503 2 29.77 4610********1770 012005 03/15/2024
DANNA, ANNA 89-38867 2 59.54 4147********0667 01567D 03/15/2024
DARRAH, GLENN 89-38766 2 29.77 5424********8539 47814P 03/15/2024
DEGELIA, LUKE 89-7838 2 250.00 3713*******2004 106546 03/15/2024
DIXON, SYDNEY 89-36791 2 29.77 3767*******1001 145841 03/15/2024
DONA- JEHAN, GAETANO 89-39867 2 37.89 4147********6883 01601C 03/15/2024
EASTERBY, EVERETT 89-39428 2 37.89 4388********4640 01618D 03/15/2024
EHLERS, ASHTON 89-40403 2 29.77 4465********6018 015060 03/15/2024
ELSABIE, SHANE 89-40641 2 29.77 5466********0806 48398S 03/15/2024
ESPINOZA, ISAAC 89-ESPINOZA 2 220.00 4266********9396 01641D 03/15/2024
ETMINAN, ALI 89-31664 2 29.77 5199********1714 01651Z 03/15/2024
FALCO, COLLIN 89-39545 2 37.89 5122********7102 47053Z 03/15/2024
FERDINAND, RON 89-38827 2 37.89 4777********2990 466043 03/15/2024
FINGER, JONATHAN 89-39743 2 29.77 4147********9334 01685D 03/15/2024
FREGIA, MIKE 89-7621 2 230.00 4610********9363 062005 03/15/2024
GAD, NANDAN 89-34746 2 29.77 4147********9685 01697I 03/15/2024
GARAY, MELISSA 89-40157 2 29.77 5230********9187 042056 03/15/2024
GARCIA, MARCELO 89-40529 2 29.77 4269********9417 015438 03/15/2024
GARRETT, JAMES 89-32107 2 29.77 4147********7531 015211 03/15/2024
GILL, GARY 89-40194 2 29.77 4147********9143 01720D 03/15/2024
GOMEZ, JORGE 89-38799 2 75.78 4147********4014 01738D 03/15/2024
GOODMAN, MADELINE 89-40680 2 29.77 4147********4436 01734D 03/15/2024
GRAHAM, WARREN 89-33682 2 230.00 4246********8034 01748G 03/15/2024
GRAVES, JOHN 89-40359 2 59.54 5160********7574 49815C 03/15/2024
GRETEMAN, SUSAN 89-38546 2 29.77 3713*******2513 138768 03/15/2024
GUARDIA, ROMULO 89-32420 2 29.77 3772*******2009 182835 03/15/2024
HAAS, STEVE 89-40624 2 29.77 3727*******7002 174194 03/15/2024
HAILEMARIAM, ESHETU 89-40522 2 89.31 4400********2971 05709D 03/15/2024
HANEY, KRIS 89-40313 2 29.77 3727*******3007 158399 03/15/2024
HARPER, BRIANA 89-40647 2 29.77 4000********2015 599815 03/15/2024
HARRINGTON, OTHELLA 89-35084 2 37.89 3713*******3007 103704 03/15/2024
HARRIS, MILTON 89-34892 2 37.89 4610********5988 012105 03/15/2024
HERNANDEZ, JOHN 89-40047 2 29.77 5285********7759 50677P 03/15/2024
HERRSCHER, KRISTIAN 89-32399 2 29.77 4388********8763 03046D 03/15/2024
HOLLAND, DAVID 89-39873 2 29.77 4388********7660 03048A 03/15/2024
HORTENSTINE, KATIE 89-36967 2 29.77 4456********2728 215745 03/15/2024
HOUCK, BRADLEY 89-40652 2 29.77 4640********6964 03062D 03/15/2024
HOUSTON, PATRICIA 89-40489 2 29.77 5403********3879 963608 03/15/2024
HOWARD, COLINDA 89-39748 2 29.77 4737********5584 031836 03/15/2024
HOWARD, FRANCINE 89-40587 2 29.77 4147********5042 03112I 03/15/2024
HUANG, HENRY 89-HUANG 2 37.89 3792*******1007 199316 03/15/2024
IRWIN, LISA 89-IRWIN 2 29.77 3783*******4001 145293 03/15/2024
JAX, JAY 89-40086 2 59.54 4147********8376 03126C 03/15/2024
JOHNSON, CLAIRE 89-32331 2 29.77 3739*******1007 158339 03/15/2024
JOHNSON, VAUGHN 89-38424 2 29.77 4147********5414 03144D 03/15/2024
KAKASCIK, AIMEE 89-38715 2 29.77 6011********1464 01510Q 03/15/2024
KARPICKE, JONATHAN 89-39927 2 29.77 5152********8982 018443 03/15/2024
KOSASIH, HENRY 89-32933 2 37.89 4744********3788 192410 03/15/2024
KROENCKE, GREG 89-39582 2 29.77 3717*******6007 120682 03/15/2024
LABANINO, DAYMARA 89-39977 2 29.77 5213********5632 03201Z 03/15/2024
LAGRASTA, MARNE 89-40435 2 30.30 3726*******2010 101709 03/15/2024
LANGDON, DIANE 89-31999 2 59.54 4147********6782 03230D 03/15/2024
LAWING, DOUG 89-40166 2 29.77 3717*******7002 144120 03/15/2024
LEE, TELINA 89-32309 2 29.71 3728*******4007 143460 03/15/2024
LEONHARDT, RANDY SKYLAR 89-9388 2 29.77 5189********0017 52748Z 03/15/2024
LESTER, ASHLEY 89-40524 2 29.77 4347********0045 082105 03/15/2024
LETTRIES, KEVIN 89-39404 2 37.89 5174********7365 042109 03/15/2024
LEWIS, TABETHA 89-39896 2 29.77 4744********9630 112719 03/15/2024
LOPEZ, MARLON 89-40494 2 37.89 5156********1494 03296Z 03/15/2024
MADDISON, SHANTE 89-39643 2 29.77 5528********1173 40511E 03/15/2024
MADRID, STEVEN 89-40699 2 29.77 3726*******1006 180153 03/15/2024
MARTINEZ, EDGAR 89-39965 2 37.89 5424********8598 53263P 03/15/2024
MARUSIK, MARY 89-39687 2 29.77 4400********7116 03904C 03/15/2024
MEIKA, EVELYN 89-40539 2 29.77 4342********2094 068093 03/15/2024
MIKHAIL, PATRICK 89-2171 2 230.00 4147********2779 03336D 03/15/2024
MUNGUIA, JULIANA 89-40341 2 59.54 4737********6728 042314 03/15/2024
NIEDERLITZ, KRISTA 89-38906 2 29.77 4388********8950 03351D 03/15/2024
NIMRI, SAL 89-39169 2 29.77 5452********1038 03372Z 03/15/2024
NORMAND, JOSHUA 89-36966 2 29.77 4147********2715 03369D 03/15/2024
OCANAS, JAZMINE 89-40240 2 37.89 5152********5161 042113 03/15/2024
OEHLER, JOHN 89-32392 2 29.77 5524********5886 03411P 03/15/2024
ONG, SYNDI 89-36543 2 29.77 4266********3374 03393D 03/15/2024
PALACIOS, ARMANDO 89-PALACIOS 2 29.77 4388********9040 03405D 03/15/2024
PARKEY, BOB 89-40058 2 29.77 3713*******6004 102816 03/15/2024
PATTON, CORA 89-40340 2 37.89 4610********2916 042105 03/15/2024
PAYNE, ANISSA 89-40366 2 29.77 5146********6558 EB651C 03/15/2024
PERLA, CARLOS 89-36582 2 29.77 4400********5424 09928D 03/15/2024
PETERSON, LORRAINE 89-39464 2 29.77 3732*******1006 169324 03/15/2024
PHILLIPS, AMY 89-38155 2 59.54 4586********1519 H48142 03/15/2024
PIERSON, AUDREY 89-39998 2 40.59 4147********8496 03491D 03/15/2024
PITTENGER, STEVE 89-40697 2 29.77 6011********0224 01591Q 03/15/2024
POWDRILL, BRYAN 89-40116 2 37.89 5187********0859 03511Z 03/15/2024
POWELL, STEPHEN 89-40566 2 29.77 4229********9873 B45179 03/15/2024
PRIEST, ANDY 89-31916 2 119.08 5466********1551 03525P 03/15/2024
RAMIREZ, LILI 89-38876 2 29.77 4342********7666 037549 03/15/2024
RANDALL, MARCUS 89-40696 2 37.89 5146********2455 9529AF 03/15/2024
RAVAGNANI, CAMILA PARAHYBA 89-40205 2 29.77 4147********4944 03538C 03/15/2024
REICHENBACH, ZAIRA 89-32197 2 50.00 5275********0967 152014 03/15/2024
RHODEN, SHELLY 89-39263 2 29.77 4744********8521 152915 03/15/2024
ROJAS, SOLVI 89-38186 2 29.77 4465********6674 015998 03/15/2024
RUSOVIC, JAY 89-38749 2 59.54 4264********2231 01513D 03/15/2024
SANDOVAL, KRISTINA 89-3435 2 200.00 4427********0011 092105 03/15/2024
SCHAFER, DAVID 89-39902 2 59.54 4388********3614 03612D 03/15/2024
SHERRELL, ASHLEY 89-SHERRELL 2 250.00 5348********5933 132015 03/15/2024
SHU, PENG 89-40085 2 29.77 3712*******2001 163898 03/15/2024
SIMPER, AARON 89-40380 2 29.77 4020********2228 022121 03/15/2024
SMITH, COURTNEY 89-38389 2 29.77 4777********3362 466053 03/15/2024
SOBEL, LISA 89-31817 2 300.00 3722*******3001 187543 03/15/2024
ST MARTIN, LARRY 89-40649 2 29.77 4147********6450 03698C 03/15/2024
STACY, WILL 89-40712 2 29.77 4229********2493 B45159 03/15/2024
STAIB, ERIC 89-40406 2 37.89 5528********1106 03720G 03/15/2024
STEWART, TERRENCE 89-40691 2 77.40 4246********2061 03705G 03/15/2024
SWONKE, THOMAS 89-39708 2 29.77 4147********6021 03720D 03/15/2024
TAX, EDWIN 89-40278 2 59.54 5275********7561 112318 03/15/2024
TAYLOR, MICHAEL 89-40476 2 29.77 4347********6809 042105 03/15/2024
THOMAS, DAVID 89-40375 2 29.77 3717*******9025 139110 03/15/2024
THROCKMORTON, CONNOR 89-40287 2 37.89 4147********8231 03760D 03/15/2024
TIMM, JOSEFINE 89-32085 2 29.77 4147********8448 03775D 03/15/2024
TORRES ORTEGA, MARIA 89-40599 2 29.77 4342********3323 051857 03/15/2024
TURNLY, KAMARI 89-40404 2 29.77 4147********6641 03786C 03/15/2024
TUROR, BROOKS 89-40283 2 29.77 4640********1652 03789D 03/15/2024
VAID, SAMEEHA 89-40678 2 29.77 4610********8278 062105 03/15/2024
VILLANUEVA, ANDREA 89-40612 2 29.77 5122********7288 48099Z 03/15/2024
WALKER, BRANDON 89-40128 2 29.77 5275********7116 192912 03/15/2024
WALKER, CHELSEA 89-35620 2 29.77 4147********1661 015392 03/15/2024
WALKER, TAYLOR 89-39580 2 29.77 4430********3351 218455 03/15/2024
WALLS, ROBERT 89-40452 2 29.77 4900********5921 072105 03/15/2024
WHITE, DANIELA 89-32006 2 29.77 4388********6895 03857I 03/15/2024
WHITE, MARK 89-32421 2 59.54 5178********4640 03871B 03/15/2024
WILLIAMS, KENNETH 89-4402 2 228.95 4610********9143 092105 03/15/2024
WOOD, LINDA 89-39475 2 29.77 5117********9732 03915B 03/15/2024
YASUOKA, TAKEHIRO 89-39578 2 29.77 4430********3464 869904 03/15/2024
             
             
             
Totals
Count Card Type Total
     
26 American Express 1358.59
38 MasterCard 1911.31
88 Visa 4326.09
3 Discover 89.31
0 Other 0.00
     
    7685.30