08/15/2017
09:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, MAURICIO 13-900583 2 14.99 4494********4811 961049 08/15/2017
AGUILAR, ISMAEL 13-Q1Q6191109 2 13.99 4366********9915 019193 08/15/2017
ALCARAZ, JACQUELINE 13-732241 2 1.00 5178********4413 04748B 08/15/2017
ANDERSON, NATALIE 13-661803 2 9.99 4494********5556 829452 08/15/2017
APGAR, JAMES 13-662148 2 9.99 4266********0521 04882B 08/15/2017
ASRUMYAN, MANUEL 13-732638 2 14.99 4888********0935 06027A 08/15/2017
BALDWIN, HANNAH 13-870378 2 17.99 4465********9109 015929 08/15/2017
BALERIO, JESUS 13-806097 2 19.99 4815********1194 102484 08/15/2017
BARRERA, JUAN 13-1R57223412 2 14.99 4342********6467 424979 08/15/2017
BELSKI, ANTON 13-791575 2 14.99 4037********6840 905182 08/15/2017
BELTON, LONEE 13-662099 2 8.99 5292********5777 000080 08/15/2017
BHACHU, MANINDER 13-791541 2 11.99 4342********5556 068413 08/15/2017
BLACK, ISAIAH 13-Z56Y195329 2 9.99 4815********3813 182986 08/15/2017
BOOZ, LYN 13-900538 2 14.99 5575********5185 026912 08/15/2017
BRACALENTO, LOUIS 13-DLAA205351 2 54.99 4355********8849 060058 08/15/2017
BRAVO-CORTEZ, LORENA 13-870549 2 24.99 4815********0506 192789 08/15/2017
BROCK, ROGER 13-865723 2 39.99 4342********3774 425051 08/15/2017
BROCK, RUSSELL 13-865722 2 39.99 4342********3774 426428 08/15/2017
BUSCHMAN, MIKEL KEITH 13-900531 2 12.99 4342********4696 315913 08/15/2017
CAMACHO, JOSE JR 13-847111 2 37.99 5175********1392 112381 08/15/2017
CAMPO, SUZANNE 13-732454 2 19.99 4815********4724 112087 08/15/2017
CARMON, KEVIN 13-791597 2 9.99 5175********4814 112484 08/15/2017
CASELLA, MILES 13-AXVY193942 2 14.99 6011********6687 01558R 08/15/2017
CHADDOCK, SHANE 13-662213 2 22.99 4366********4438 021491 08/15/2017
CHAVEZ, RICCI 13-661849 2 9.99 4494********8144 157182 08/15/2017
CONKLIN, COURTNEY 13-717268 2 12.99 4833********1522 022810 08/15/2017
CONNER, DECLAN 13-882312 2 14.99 4259********9012 095791 08/15/2017
CORRAL, GILBERT 13-662207 2 18.99 5424********4071 93834B 08/15/2017
CORTES, MONTE 13-G97M190437 2 14.99 4342********4587 533074 08/15/2017
CRAWFORD, CURTIS 13-732205 2 13.99 4815********1189 112183 08/15/2017
DARMOYAN, ANI 13-885403 2 1.00 4815********0288 102186 08/15/2017
DIAZ, JAVIE 13-GEKG192047 2 14.99 4366********9915 002452 08/15/2017
DOVER, JENNIFER 13-870428 2 17.99 4342********5808 916297 08/15/2017
DROEGE, DAVID 13-900604 2 14.99 4233********0529 526914 08/15/2017
DUHOW, JUSTIN 13-662288 2 12.99 4294********1705 015750 08/15/2017
EBALOBO, EDUARDO 13-SUR9173604 2 24.99 4347********1417 042810 08/15/2017
ELAM, SAMUEL 13-662180 2 42.99 4465********4611 015580 08/15/2017
ESTEPA, ANA 13-847023 2 19.99 5424********8006 95489P 08/15/2017
EVERETT, JOHNATHAN 13-732191 2 19.99 4447********2766 015756 08/15/2017
FEDORCHUK, NATALIA 13-700524 2 49.99 4342********2767 424213 08/15/2017
FLECHA, JORGE 13-717266 2 12.99 4342********5278 095801 08/15/2017
FLEURY, RENEE 13-732596 2 14.99 4342********1646 917087 08/15/2017
FLORES, NICHOLAS 13-661204 2 50.99 5466********1602 95975S 08/15/2017
FRAMPTON, AMONRADA 13-NBKD134952 2 49.99 5117********8953 01923B 08/15/2017
FUNICELLIO, DUSTIN 13-806020 2 23.99 4342********0153 426490 08/15/2017
GALLEGOS, ROBERTO 13-662143 2 9.99 4342********0812 068488 08/15/2017
GANDY, KENNETH 13-900602 2 14.99 4815********7658 182682 08/15/2017
GARCIA, TERESA 13-2EEE153008 2 30.00 4815********4516 182681 08/15/2017
GASCA-REYES, YANELLY 13-732602 2 13.99 4815********0823 142389 08/15/2017
GLASS, TRENTON 13-865715 2 9.99 4366********0359 003227 08/15/2017
GOTWALT, KEITH 13-847202 2 42.99 4815********8226 182780 08/15/2017
GRICE, JORDAN 13-0ESV152030 2 24.99 4342********9783 067974 08/15/2017
GROVE, KEVIN 13-662097 2 12.99 4400********4153 05432D 08/15/2017
HEEDE, AARON 13-840769 2 17.99 4207********8819 015109 08/15/2017
HELTON, JOHN 13-661655 2 9.99 4366********8849 018682 08/15/2017
HERLACHE, THOMAS 13-661905 2 14.99 4342********0714 098571 08/15/2017
HERMSMEIER, KEVIN 13-791576 2 14.99 4266********2993 05125A 08/15/2017
HERNANDEZ, ROSA 13-885409 2 54.99 4400********7269 02945A 08/15/2017
HETTRICH, CRAIG 13-662080 2 9.99 4342********3678 365688 08/15/2017
HETTRICH, JOYCE 13-649822 2 9.99 4342********3678 068498 08/15/2017
HIPPERT, KATHERYN 13-806098 2 9.99 4417********5688 05142C 08/15/2017
HOLLAND, ROMAN 13-848638 2 19.99 4815********6281 102886 08/15/2017
HOLLOWAY, RYAN 13-661913 2 9.99 4815********5468 142587 08/15/2017
IBIRRA, OFELIA 13-900601 2 14.99 5524********2936 07134M 08/15/2017
IHLENDORF, WILLIAM 13-885423 2 24.99 4815********0140 142684 08/15/2017
IMANI, ARIYAN 13-717527 2 14.99 4342********7627 095316 08/15/2017
JACKO, KELLY 13-732450 2 19.99 4815********2851 182984 08/15/2017
JOHNSON, CHRIS 13-806074 2 19.99 4366********0017 020950 08/15/2017
JOHNSON, LEJEUN 13-835951 2 11.99 4494********8195 616115 08/15/2017
JORRIN, GUILLERMO 13-D8WN150934 2 24.99 4207********8649 015621 08/15/2017
JOSHI, MALHAR 13-870535 2 24.99 4833********5134 092810 08/15/2017
KATRAGADDA, HARISH 13-732654 2 13.99 4400********1577 05599C 08/15/2017
KATYUZHINSKIY, JACOB 13-870582 2 23.99 4815********6319 132284 08/15/2017
KAUR, HARPREET 13-778410 2 19.99 4426********0778 015265 08/15/2017
KAUR, UMLESH 13-778425 2 33.99 4207********3540 015249 08/15/2017
KIM, MAX 13-661871 2 9.99 4147********6833 05206C 08/15/2017
KONGATH, DEEPAK RAJ 13-661919 2 9.99 4400********3714 05575B 08/15/2017
Karlsson, Sarah 13-806661 2 58.99 4347********6842 002810 08/15/2017
LESHCINSKYIY, VADIM 13-882274 2 17.99 4833********1633 002810 08/15/2017
LINDBERG, DANETTE 13-661752 2 9.99 5121********1543 01551B 08/15/2017
LOMELI, ALEJANDRO 13-732650 2 14.99 4465********9367 015001 08/15/2017
LOPEZ, GUTIERREZ 13-882275 2 17.99 4259********2841 068539 08/15/2017
LORETTA, MICHAEL 13-870484 2 39.99 5524********3505 05250Z 08/15/2017
MADRIGAL, RAFAEL 13-662117 2 9.99 4494********5246 747004 08/15/2017
MANZANILLA, ANTHONY 13-661653 2 17.99 4342********7513 056817 08/15/2017
MARTINEZ, ANOTHONY 13-791561 2 12.99 4366********2591 020957 08/15/2017
MARZAN, PJ 13-870504 2 12.99 4342********7456 057086 08/15/2017
MATSAKYAN, SAM 13-778400 2 1.00 4266********0841 05282A 08/15/2017
MAYFIELD, VICTORIA 13-806732 2 1.00 4366********2763 000557 08/15/2017
MCMAHON, TIM 13-662024 2 9.99 4366********1391 05292A 08/15/2017
MEAD, MAGGIE 13-732491 2 12.99 4100********4325 38757A 08/15/2017
MELANDER, EMILY 13-847009 2 9.99 4100********3124 38826D 08/15/2017
MONROE, LINDSEY 13-W6FB182110 2 93.99 4862********6479 05315C 08/15/2017
MOORE, ZEPHANIAH 13-E75P180241 2 14.99 4342********8407 315987 08/15/2017
MORALES-SANCHEZ, FRANCISCO 13-870556 2 53.99 4342********5265 425187 08/15/2017
MORGERA, EJIJAH 13-GRZX200046 2 14.99 4194********9829 026925 08/15/2017
MOTIKEVICH, PEER 13-737534 2 21.99 4266********8252 05343B 08/15/2017
NEISS, MARVIN 13-847031 2 22.99 5108********9966 092851 08/15/2017
NORRIS, DEREK 13-SU55150139 2 13.99 5575********2686 026926 08/15/2017
NUSZ, GABRIEL 13-732371 2 13.00 4342********1515 425196 08/15/2017
OJANO, KENNETH 13-662036 2 9.99 4342********5200 425203 08/15/2017
ORELLANA, DIANA 13-847110 2 37.99 5175********1392 112381 08/15/2017
OVERHOLTZER, NATE 13-741122 2 1.00 4147********7835 05375D 08/15/2017
OWENS, AJA 13-870419 2 14.99 5273********0205 258507 08/15/2017
PARRA, MARC 13-661972 2 12.99 4815********1836 152489 08/15/2017
PEAK, JOHN 13-791459 2 9.99 4815********2521 112886 08/15/2017
PELAYO, ENEIDA 13-732468 2 5.00 4868********3703 068601 08/15/2017
PELAYO, LUIS 13-FPKB205741 2 14.99 4342********8297 068603 08/15/2017
PENA, JACOB 13-900495 2 12.99 4833********7567 062810 08/15/2017
PERRY, WAYNE 13-662082 2 9.99 4815********6223 112985 08/15/2017
PETROSYAN, HOVHANES 13-791591 2 13.99 4640********2269 05403C 08/15/2017
PHAN, BINH 13-700402 2 13.99 4465********9508 015692 08/15/2017
PIERSON, JOSHUA 13-661720 2 13.99 4494********9991 140592 08/15/2017
PITCHER, RICHARD 13-661490 2 22.99 4943********5730 215893 08/15/2017
POWELL, DESIRE 13-806600 2 19.99 4815********0082 152688 08/15/2017
REES, CHRISTOPHER 13-662026 2 9.99 4259********8502 991842 08/15/2017
RENKEN, VALERIE 13-806095 2 9.99 4233********1096 015125 08/15/2017
RODRIGUEZ, MARGARET 13-841322 2 37.99 3715*******1006 158156 08/15/2017
RODRIGUEZ, YSIDOR 13-732651 2 13.99 4342********5846 892431 08/15/2017
ROOKE, ALAN 13-661726 2 9.99 4833********7283 082810 08/15/2017
SAMANO, JOSE 13-661212 2 12.99 4130********6608 015637 08/15/2017
SANCHEZ, SIXTO 13-882510 2 19.99 4815********3443 142381 08/15/2017
SATHIAMURTHY, DEVANAND 13-661862 2 9.99 6011********9900 01549B 08/15/2017
SEVILLA, ALEJANDRA 13-749393 2 19.99 4347********1977 082810 08/15/2017
SHELSTEAD, MARLON 13-662114 2 12.99 4342********6059 892433 08/15/2017
SILVA, VERA 13-847035 2 42.99 4460********8547 425240 08/15/2017
SINGH, SUKCHETANJEET 13-732616 2 14.99 4342********9745 095861 08/15/2017
SKINNIER, JOEL 13-732496 2 19.99 4130********2637 072849 08/15/2017
SLESICKI, PAULETTE 13-778429 2 19.99 4366********9335 002886 08/15/2017
STEARN, JAMIE 13-732226 2 12.99 4373********5525 491143 08/15/2017
STEVENSON, JOSHUA 13-662176 2 12.99 5462********8352 794477 08/15/2017
STRAUCH, TRACY 13-1G1M191258 2 29.99 4494********0288 273308 08/15/2017
SWANGER, RONALD 13-882276 2 16.99 5410********0360 023137 08/15/2017
TOBIN, JEFFERY 13-661914 2 8.99 4494********8035 336689 08/15/2017
TOBIN, TERESA 13-732646 2 14.99 4494********5419 337308 08/15/2017
TRUONG, KIET 13-870558 2 93.99 4494********8873 345217 08/15/2017
UPTAIN, ANDREW 13-732215 2 12.99 4130********4364 072850 08/15/2017
URQUIA, DEVORA 13-NRSG191152 2 14.99 4342********4587 365286 08/15/2017
URQUILLA, KEYLA 13-900529 2 9.99 4342********0557 464679 08/15/2017
VALERIO-BARRIGA, JUANA 13-806088 2 18.99 4815********1194 132289 08/15/2017
VAN ACKER, THOMAS 13-900496 2 48.99 4147********6046 05534I 08/15/2017
VANDEVER, JACKLYN 13-806052 2 19.99 4342********3326 915323 08/15/2017
VARGAS ESTRADA, MARIA 13-4940191613 2 93.99 4815********6695 162187 08/15/2017
VARKENTIN, EDUARD 13-732171 2 14.99 4037********5805 905182 08/15/2017
VAZQUEZ, ALDO 13-732213 2 14.99 4494********3280 402867 08/15/2017
VELAZCO, EDGAR 13-661824 2 8.99 4342********1848 991866 08/15/2017
VIGNA, LEVI 13-731929 2 14.99 4342********7073 074433 08/15/2017
VILLEDA, GRISELDA 13-V174202030 2 14.99 4342********4107 056879 08/15/2017
VILLEDA, MONICA 13-FFYL201139 2 14.99 4815********9341 112788 08/15/2017
VUONG, TIGER 13-662246 2 21.99 4366********2160 002499 08/15/2017
WESTPHAL, CHRISTA 13-662184 2 40.99 4465********4611 015429 08/15/2017
WISE, KEVIN 13-882304 2 14.99 4815********4402 162480 08/15/2017
ZARAGOZA, SILVANO 13-900522 2 12.99 4342********8006 056885 08/15/2017
ZIMBYTSKYI, DAVYD 13-661852 2 8.99 4342********1405 034323 08/15/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.99
18 MasterCard 397.83
133 Visa 2621.74
2 Discover 24.98
0 Other 0.00
     
    3082.54