02/15/2024
05:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTRU, MOLLY Z4-33304 7 50.96 4833********0559 004406 02/15/2024
BARBIERI, PATRICK Z4-15251 7 50.96 4602********4902 641078 02/15/2024
BARTON, RYAN Z4-29437 7 50.96 4870********2482 360300 02/15/2024
BAYLEY, LELA Z4-37254 7 50.96 4400********1359 01256D 02/15/2024
BROOKS, TRACY Z4-15791 7 50.96 4100********6306 03497C 02/15/2024
BROWN, SADEE Z4-32516 7 50.96 4494********0159 419159 02/15/2024
CARREY, TODD Z4-25258 7 50.96 4147********4573 02369I 02/15/2024
CHANCELLOR, EDWARD Z4-15787 7 50.96 5424********2933 08614B 02/15/2024
CONWELL, JAMAL Z4-37664 7 50.96 4833********2322 034406 02/15/2024
DAILY, JASON Z4-37535 7 50.96 4207********2837 015129 02/15/2024
DARNELL, MICHAEL Z4-13393 7 50.96 5175********8167 174949 02/15/2024
DAVISON, SCOTT Z4-32429 7 50.96 4494********8772 550241 02/15/2024
DEAN, BRIDGETTE Z4-19673 7 50.96 5289********7325 02443P 02/15/2024
DUGGAN, KEVIN Z4-45907 7 50.96 5378********6032 02458Z 02/15/2024
EGGERS, IXSA Z4-23578 7 50.96 4179********6755 505144 02/15/2024
FONG, SONI Z4-13248 7 50.96 4100********8069 04206D 02/15/2024
FONTES, ADRIANA Z4-33152 7 50.96 4342********5617 033237 02/15/2024
FRITZ, GRETCHEN Z4-23600 7 50.96 4147********2916 02481C 02/15/2024
GALLEGOS, JESUS JR Z4-33192 7 50.96 4494********8482 746785 02/15/2024
GARCIA, DANIEL Z4-37312 7 50.96 4400********1801 09249D 02/15/2024
GIERE, NORMAN Z4-21366 7 50.96 4080********8098 505144 02/15/2024
GONZALES, MARK Z4-20009 7 50.96 4494********3017 812324 02/15/2024
GORDON, CHARLYCE Z4-29032 7 50.96 5462********5917 408098 02/15/2024
HANSEN, JUDY Z4-14091 7 50.96 4417********7939 02541D 02/15/2024
HEACOX, PATTI Z4-30063 7 50.96 4465********8969 015533 02/15/2024
HILLIS, MATT Z4-38659 7 50.96 4862********0558 02564A 02/15/2024
HUMPHREY, ISIS Z4-19866 7 50.96 4366********1722 027369 02/15/2024
HUNT, JEFF Z4-33200 7 50.96 4147********4648 02576D 02/15/2024
IRVINE, IAIN Z4-22841 7 50.96 4815********1547 164948 02/15/2024
JAMES, JAMIE Z4-23580 7 50.96 4100********9251 05193G 02/15/2024
JONES, SUSIE Z4-23290 7 50.96 4366********7538 016355 02/15/2024
KARNS, WILLIAM Z4-12637 7 50.96 4147********1224 015777 02/15/2024
KERCHER, MARILYN Z4-12612 7 50.96 4366********7265 025880 02/15/2024
LAWSON-MOSLEY, PHYLLIS Z4-23437 7 50.96 4815********5828 164847 02/15/2024
LEE, LIOAH Z4-20899 7 50.96 4494********7862 704434 02/15/2024
LOZOYA, IRISSOL Z4-15598 7 50.96 4494********9796 704522 02/15/2024
MACRAE, KELSEY Z4-41297 7 50.96 4342********8215 094635 02/15/2024
MELCHER, STEPHEN Z4-13279 7 50.96 5546********8911 02669S 02/15/2024
MERSON, DAVID Z4-36950 7 50.96 4147********6373 02668D 02/15/2024
MORRIS, MARIA Z4-29272 7 50.96 4400********0661 00542D 02/15/2024
MUZZI, MASON Z4-23272 7 50.96 4494********6663 140054 02/15/2024
NELSON, JOHN Z4-21295 7 50.96 5254********9499 11908Z 02/15/2024
PEARSON, RONALD Z4-13859 7 50.96 4465********9229 015396 02/15/2024
PELAYO-MORENO, ERICK Z4-23349 7 50.96 4342********8931 098739 02/15/2024
PERINATI, BUBBA Z4-29615 7 50.96 4494********2124 205576 02/15/2024
PEZONE, JOHN Z4-12869 7 50.96 4147********0040 02737D 02/15/2024
RAKELA, ADAM Z4-30186 7 50.96 4342********6319 042335 02/15/2024
RANGEL, CRIS Z4-45923 7 50.96 4147********8969 02755D 02/15/2024
ROJAS, JOSE Z4-39623 7 50.96 4833********7842 054406 02/15/2024
SANCHEZ, WILSON Z4-32588 7 50.96 5462********7092 408201 02/15/2024
SAYAMNATH, JAMES Z4-13875 7 50.96 4347********7220 074406 02/15/2024
SCHLENKER, MARK Z4-13467 7 50.96 4147********3540 02811D 02/15/2024
SCHLOEMANN, JOHN Z4-29038 7 50.96 4815********9317 124144 02/15/2024
SCHWARZGRUBER, ERIK Z4-32419 7 50.96 4475********1795 320634 02/15/2024
SCOTT, KATHRYN Z4-25174 7 50.96 4856********6670 015980 02/15/2024
SILVER MELIA, ELAINE Z4-23372 7 50.96 4147********8424 02846D 02/15/2024
SMITH, PAUL Z4-37844 7 50.96 4011********7799 034429 02/15/2024
SPRINGER, JERRY Z4-10878 7 50.96 4194********4220 618221 02/15/2024
STARN, DEAN Z4-23589 7 50.96 5462********7119 407676 02/15/2024
TABARRACCI, JOE Z4-30168 7 50.96 4100********3241 07444D 02/15/2024
TORRES, SANDRA Z4-20886 7 50.96 4342********2904 061923 02/15/2024
VAIZ, ALEX Z4-33056 7 50.96 4815********9790 104446 02/15/2024
WALLACE, JEFF Z4-13017 7 50.96 4342********9764 087046 02/15/2024
WALTZ, CATHERINE Z4-15319 7 50.96 4147********9464 02954D 02/15/2024
WASILCHIN, JASON Z4-29004 7 50.96 4342********2089 078547 02/15/2024
WILLIAMS, MICHAEL Z4-12697 7 50.96 4807********0668 043795 02/15/2024
WILSON, CHRIS Z4-14080 7 50.96 5466********3585 14674Z 02/15/2024
ZEH, ANNA Z4-45664 7 50.96 4036********9011 02965D 02/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 509.60
58 Visa 2955.68
0 Discover 0.00
0 Other 0.00
     
    3465.28