12/01/2017
10:28:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, COURTNEY 13-732138 1 31.99 4870********7430 016948 12/01/2017
AGINAGA, HEATHER 13-732608 1 12.99 4269********3496 001881 12/01/2017
AGUIRRE, ISABEL 13-778436 1 25.48 4833********6028 001011 12/01/2017
AKIN, MATHEW 13-882291 1 17.99 5175********7911 141707 12/01/2017
ALI, ERSHAD 13-791588 1 9.99 4020********4414 336677 12/01/2017
APPLEGATE, JULIA 13-900480 1 12.99 4494********7146 801469 12/01/2017
ATAAYI, MOHAMMAD 13-791599 1 63.99 4400********3070 06233B 12/01/2017
AYERS, SALENA 13-732611 1 11.24 5581********0309 055059 12/01/2017
AZBILL, JACK 13-3EG9220525 1 24.99 4003********5224 00721B 12/01/2017
BAID, ARIHANTKUMAR 13-717625 1 31.49 4400********4800 04562C 12/01/2017
BAKER, JOSHAWA 13-U01D204039 1 13.99 4494********7873 932641 12/01/2017
BALVANZ, BARRETT 13-847097 1 56.99 5178********9449 00752B 12/01/2017
BATEMAN, JOSHUA 13-LNKN135151 1 54.99 5307********2771 192949 12/01/2017
BAUER, ANNETTE 13-661650 1 12.99 4815********8776 191200 12/01/2017
BECERRA, MICHAEL 13-791469 1 12.99 4342********9546 088371 12/01/2017
BERNAL, GILBERTO 13-806606 1 1.00 4815********8798 191301 12/01/2017
BEUTLER, JENNY 13-1045024 1 44.99 4833********1456 061011 12/01/2017
BILLEY, JACKIE 13-732592 1 14.99 3713*******1003 195712 12/01/2017
BILLEY, ROGER 13-732577 1 14.99 3713*******1003 168454 12/01/2017
BLEVINS, MATTHEW 13-661781 1 9.99 4833********7599 061011 12/01/2017
BLOOM, KARA 13-732322 1 39.99 4347********7716 071011 12/01/2017
BORCHER, TODD 13-806601 1 24.99 4833********9821 071011 12/01/2017
BOSWELL, CARLA 13-700630 1 18.99 4494********9395 129718 12/01/2017
BOWKER, LIEZL 13-882279 1 9.99 4494********2149 194300 12/01/2017
BOYD, GARRET 13-661915 1 9.99 4494********5300 194286 12/01/2017
BRIGGS, TIRESSA 13-806804 1 19.99 4194********6211 029429 12/01/2017
BROCK, CYNTHIA 13-TQ3X184051 1 34.99 4152********6026 529429 12/01/2017
BROKAW, MADISON 13-882283 1 22.99 4494********6494 195668 12/01/2017
BROUSSARD, ALTON 13-732442 1 18.99 4411********7957 081011 12/01/2017
BRUDER, JEREMY 13-865707 1 16.99 4815********5509 181508 12/01/2017
BUMANLAG, YANCI 13-661813 1 9.99 4400********7922 03281B 12/01/2017
BURKE, SHAWN 13-Y6VJ185803 1 14.99 4798********0425 011001 12/01/2017
BURYAKOV, VITALIY 13-KV4L190343 1 9.99 4815********1841 181704 12/01/2017
BUSTANOBY, GREGG 13-900592 1 14.99 4833********8908 091011 12/01/2017
CABALLERO, AMOR 13-661916 1 9.99 4147********2502 00895C 12/01/2017
CALVILLO, MONICA 13-806836 1 42.99 4342********1473 024173 12/01/2017
CAMP, KATHY 13-700627 1 18.99 4815********7911 181800 12/01/2017
CARLDREN, BRANTLEY 13-900593 1 54.99 4610********3472 001011 12/01/2017
CARRILLO, LUZ 13-778420 1 19.99 4815********6191 161500 12/01/2017
CASTANEDA, BRYAN 13-VJQZ130926 1 44.99 4833********3119 011011 12/01/2017
CERVANTES, SANTIAGO 13-865717 1 13.99 4347********9287 011011 12/01/2017
CHIARAMONTE, ANTHONY 13-662074 1 9.99 4815********8247 121209 12/01/2017
CHISSIE, BRADLEY 13-661942 1 9.99 4266********9362 00956C 12/01/2017
CLARK, CHRIS 13-870465 1 16.99 3715*******3009 152386 12/01/2017
COGBURN, ARABELLA 13-718098 1 59.99 4347********2539 021011 12/01/2017
COLANGELO, MARISSA 13-TEUS131247 1 13.99 4815********5365 121404 12/01/2017
COSENS, MARGUERITE 13-732513 1 19.99 5378********0197 00990Z 12/01/2017
COSENS, RICHARD 13-732524 1 19.99 5378********0197 00990Z 12/01/2017
DARMOYAN, DAVID 13-NJXV214953 1 14.99 4833********2916 031011 12/01/2017
DIAZ, BIYIK 13-847050 1 61.99 4342********6491 067635 12/01/2017
DIX, CASSANDRA 13-778406 1 15.99 4494********7100 588150 12/01/2017
DIX, RANDY 13-700526 1 17.99 4494********7100 653852 12/01/2017
DIX, TREVOR 13-791589 1 9.99 4494********7100 653057 12/01/2017
DOMINGO, PHILIP 13-870438 1 14.99 4194********5616 029436 12/01/2017
DONAHUE, DARRIAN 13-870452 1 21.99 4147********3033 01058C 12/01/2017
DOPSON, MITCH 13-GLCX142513 1 93.99 4130********3340 081036 12/01/2017
DURAN, CHERYL 13-700837 1 19.99 4128********3568 64828B 12/01/2017
DURHAM, ALLISON 13-865701 1 9.99 4342********9541 097286 12/01/2017
ESTEBAN, ARSANDER 13-12006052 1 9.99 4815********3752 191600 12/01/2017
EVERETT, ERIC 13-732342 1 15.00 4411********7612 061011 12/01/2017
EVERETT, SARA 13-732344 1 14.00 4411********7612 071011 12/01/2017
FARRELL, DENNIS 13-T9ET150421 1 14.99 5407********3166 01128Z 12/01/2017
FAZIL, KALIF 13-847096 1 16.99 4366********2399 018892 12/01/2017
FAZIL, SARAH 13-865673 1 17.99 4366********2399 006061 12/01/2017
FERNANDEZ, JUAN 13-732456 1 39.99 4207********1110 001484 12/01/2017
FLORES, ALBERTO 13-700612 1 10.99 4815********7361 131803 12/01/2017
FUNICELLIO, GIAVANI 13-661782 1 9.99 4494********6702 849681 12/01/2017
GALVEZ, CELESTE 13-870571 1 24.99 5538********1941 549542 12/01/2017
GALYEAN, DEVIN 13-732366 1 19.99 6011********7465 00120R 12/01/2017
GARCIA, REBECCA 13-NEUU211552 1 14.99 4342********9958 076575 12/01/2017
GARCIA, RONY 13-870460 1 21.99 4342********4818 014702 12/01/2017
GARZA, DANIEL 13-662130 1 9.99 4207********7832 001981 12/01/2017
GASCA, IVAN 13-662107 1 9.99 4815********3306 181006 12/01/2017
GILBRETH, JOHN 13-662063 1 8.99 4815********1210 111804 12/01/2017
GILL, NAPREET 13-732544 1 1.00 4100********2361 68539D 12/01/2017
GONZALES-HERRER, CLARISSA 13-870486 1 24.99 4815********7289 141002 12/01/2017
GONZALES-HERRER, ISIS 13-5BQV200417 1 24.99 4815********7289 141002 12/01/2017
GUNDERSON, WILETHA 13-791574 1 1.93 4217********0541 604129 12/01/2017
HARRIS, SHERYL 13-732148 1 14.99 4037********0499 011001 12/01/2017
HARRISON, BENJAMIN 13-806642 1 18.99 3795*******1009 103906 12/01/2017
HART, SARA 13-662003 1 14.99 4266********6087 01243C 12/01/2017
HARTSELL, ROSEMARY 13-717806 1 14.99 4037********4907 011001 12/01/2017
HARVILLE, TAMA 13-FA4Z201317 1 1.00 4160********3533 001049 12/01/2017
HENDERSON, MICHON 13-3YG9193325 1 44.99 4744********4358 245010 12/01/2017
HERNANDEZ, ERIC 13-847200 1 42.99 4194********8516 029443 12/01/2017
HERNANDEZ, JUDI 13-700520 1 19.99 4494********4807 112823 12/01/2017
HUNG, JACK 13-LXHU161539 1 9.99 5392********3223 01100Z 12/01/2017
HUSTON, KENNETH 13-661890 1 9.99 4147********8597 01280D 12/01/2017
HUSTON, ROBERT 13-791586 1 19.99 4147********8597 01281D 12/01/2017
IUSCIUC, MIHAI 13-662062 1 12.99 4465********5401 001470 12/01/2017
JACKSON, JOHN 13-LLEU133126 1 21.99 4388********2957 01292C 12/01/2017
JACKSON, MONROE 13-732308 1 18.99 5178********1227 01306B 12/01/2017
JACKSON, TAMYIA 13-865696 1 17.99 4815********3486 121501 12/01/2017
JAIN, RUMI 13-717498 1 11.49 4400********4800 03419C 12/01/2017
JOHNSON, DENNIS 13-662174 1 9.99 4494********1721 177395 12/01/2017
JOHNSON, JAMES 13-732142 1 1.00 3723*******2010 178953 12/01/2017
JOYCE, DENZEAL 13-791585 1 63.99 4494********6794 248302 12/01/2017
JUAREZ, DAENA 13-778411 1 14.99 4366********9469 022585 12/01/2017
JUAREZ, PRISCILLA 13-DKZ2215830 1 14.99 4366********9469 002301 12/01/2017
JUAREZRESENDIZ, JULIAN 13-34QE212554 1 14.99 4342********7330 011680 12/01/2017
KAYL, VANESSA 13-LZN1191956 1 14.99 4194********0841 029445 12/01/2017
KELLER, MICHAEL 13-882451 1 22.99 4342********9448 012978 12/01/2017
KING, AIDAN 13-BCED184144 1 14.99 4366********5377 026154 12/01/2017
KING, ORETHA 13-806084 1 19.99 4342********5019 091239 12/01/2017
KOLOTYUK, IGOR 13-731863 1 14.99 4833********3270 051011 12/01/2017
KRAMER-RAPP, KARA 13-661868 1 9.99 4640********8175 01351D 12/01/2017
KRANSNOVA, YULIYA 13-791476 1 10.99 4815********0323 121707 12/01/2017
KRAUSS, WILLIAM 13-847195 1 22.99 4833********1002 051011 12/01/2017
LACEY, DORTHY 13-865721 1 14.99 5332********6748 CFKN5S 12/01/2017
LANGDON, MAGGIE 13-732560 1 25.00 4400********3879 05774B 12/01/2017
LAURI, BRENDAN 13-870553 1 24.99 4342********1343 031585 12/01/2017
LEBAR, NIKKI 13-661495 1 1.00 4190********0179 020498 12/01/2017
LEDOUX, STEPHEN 13-865705 1 21.99 3723*******3005 189322 12/01/2017
LOCKE, MICHAEL 13-806781 1 21.99 4833********8057 061011 12/01/2017
LOPEZ, JOSE 13-661749 1 9.99 4347********6996 061011 12/01/2017
LOTT, CHRISTOPHER 13-A5AB114130 1 16.99 4147********5779 01405I 12/01/2017
MADRIGAL, ROBERTO 13-662076 1 8.99 4494********1300 439387 12/01/2017
MADSEN, RYAN 13-717721 1 21.99 4400********5325 05320B 12/01/2017
MAGANA, IVAN 13-870491 1 9.99 4494********8137 439511 12/01/2017
MAHDI, RAED 13-732635 1 14.99 6011********3536 00108R 12/01/2017
MALUBAY, ANNA 13-700751 1 1.00 4494********7371 438676 12/01/2017
MARTIN, DENVER 13-732586 1 14.99 4815********6178 111104 12/01/2017
MARTINEZ, ADRIAN 13-900555 1 14.99 4494********4891 505538 12/01/2017
MARUCA, LAURIE 13-688173 1 15.00 4741********3036 033825 12/01/2017
MCHAN, MATTHEW 13-732365 1 19.99 4815********5676 131404 12/01/2017
MCKEOWN, CHAD 13-M8TG213035 1 19.99 4494********8288 506092 12/01/2017
MCKEOWN, JARED 13-885459 1 12.59 5175********6420 191808 12/01/2017
MCKEOWN, LESLIE 13-LW95212923 1 19.99 4494********8288 571603 12/01/2017
MELANDER, JOHN 13-732462 1 9.99 4432********1635 007259 12/01/2017
MELIKYAN, NUNE 13-885464 1 14.99 4366********4326 009004 12/01/2017
MENDENHALL, JORDAN 13-452783 1 54.99 4342********8548 072619 12/01/2017
MENDOZA, SAHERY 13-732139 1 14.99 4347********1779 001011 12/01/2017
MORAN, ALEJANDRA 13-732351 1 18.99 4815********5406 131705 12/01/2017
MORENO, ALDER 13-661918 1 9.99 4833********8922 011011 12/01/2017
MORRALES, DANIEL 13-806038 1 9.99 4494********1397 701643 12/01/2017
MUNEER, PATRICK 13-806618 1 17.99 4815********2880 151707 12/01/2017
MURPHY, KATHERINE 13-882220 1 37.99 4815********8790 161100 12/01/2017
MUSIL, MAREK 13-806026 1 29.99 4366********2516 006801 12/01/2017
NAHTA, NIDHI 13-717682 1 34.99 4400********4800 09665C 12/01/2017
NAIMEE, MOHAMMAD 13-661884 1 9.99 4465********9098 001489 12/01/2017
NELSON, KRISTY 13-717623 1 63.99 4373********0371 905409 12/01/2017
NEWLAND, TERI 13-806111 1 14.99 5480********6359 01589B 12/01/2017
NUGENT, SAMUEL 13-0KDY195421 1 49.99 4788********8964 384692 12/01/2017
OGLESBY, LAURA 13-870474 1 21.99 5178********6065 01607Z 12/01/2017
OLVERA, TERESA 13-662255 1 39.99 4342********1570 078405 12/01/2017
PASION, CHEALZEA 13-732557 1 24.99 4130********8071 081054 12/01/2017
PAYNE, JAMES 13-806108 1 14.99 4342********3891 066844 12/01/2017
PAYURAN, JUSTINE 13-NULP164618 1 35.99 4147********1636 01628I 12/01/2017
PELAYO, ENEIDA 13-732468 1 39.99 4868********3703 018326 12/01/2017
PEREZ, ANA 13-806603 1 1.00 4815********8798 191301 12/01/2017
PETERSON, SCOTT 13-1045069 1 19.99 4194********8117 029456 12/01/2017
PETERSON, STEVEN 13-865702 1 22.99 6011********6575 00153R 12/01/2017
PETROSYAN, SONA 13-M9YG182909 1 1.00 4640********2269 01662C 12/01/2017
PLANTARIC, EDWARD 13-732328 1 14.99 5524********1943 03890Z 12/01/2017
QUEZADA, ELIAS 13-791568 1 9.99 4494********3002 209299 12/01/2017
QUINTANILLA, JOSE 13-732347 1 19.99 4366********9202 003337 12/01/2017
RAJESH, MUNUSWAMY 13-732435 1 10.99 4266********6223 01690C 12/01/2017
RAMIREZ, MARIA 13-870420 1 33.29 4342********4199 075549 12/01/2017
RANDHAWA, AMOL 13-732542 1 36.99 4100********2361 87582D 12/01/2017
REAMER, JAMES 13-791564 1 14.99 4465********3271 001212 12/01/2017
RENZ, JUSTIN 13-0S6G185815 1 63.99 4737********4156 042662 12/01/2017
ROBINSON, CELESTE 13-732287 1 19.99 5424********4460 80057B 12/01/2017
RODRIGUEZ, CARMEN 13-661947 1 19.99 4342********7370 047522 12/01/2017
RODRIGUEZ, JULIAN 13-841323 1 27.99 3715*******1006 132101 12/01/2017
RODRIGUEZ, MARINA 13-661981 1 33.99 4342********9420 019695 12/01/2017
ROMEO, SALVATORE 13-900505 1 9.99 4147********0953 01729C 12/01/2017
ROSADO, ANNA 13-732006 1 1.00 4833********9550 071011 12/01/2017
RUBIO, STEPHANIE 13-778412 1 17.99 4833********1060 071011 12/01/2017
RUSSICK, DANE 13-NT1G090420 1 14.99 4465********2987 001260 12/01/2017
SAINI, KARANJIT 13-YHM3211417 1 39.99 4342********3794 004433 12/01/2017
SALGADO, NANCY 13-7XUH203433 1 54.99 5396********9911 000119 12/01/2017
SANCHEZ, ALEJANDRO 13-900556 1 22.99 4815********9863 121603 12/01/2017
SANCHEZ, ASHLEY 13-865693 1 37.99 4494********8347 163233 12/01/2017
SAPKOTA, PRADEEP 13-661763 1 9.99 3772*******1005 162700 12/01/2017
SAUCEDA, NAYELI 13-882310 1 19.99 4342********2318 019647 12/01/2017
SCHEELER, NICHOLAS 13-JYHJ195729 1 9.99 3797*******1006 186448 12/01/2017
SCHLIGER, ELLIE 13-YE9F195227 1 54.99 4815********3915 171308 12/01/2017
SCHREINER, WAYNE 13-900587 1 12.99 4815********5431 111307 12/01/2017
SCOTT WILLIAMS, SUSAN 13-732390 1 19.99 4388********2120 01774D 12/01/2017
SCOTT, DANIEL 13-662127 1 9.99 4259********6474 094489 12/01/2017
SEPAHMANSOUR, KAREN 13-870372 1 9.99 5121********7035 00198B 12/01/2017
SERRANO, MICHAEL 13-717948 1 24.99 4833********9984 091011 12/01/2017
SHAW, AMAMDA 13-806788 1 22.99 4833********8057 091011 12/01/2017
SHORT, ROBERT 13-732300 1 14.99 5403********5665 101059 12/01/2017
SILVA, EZEQUIEL 13-661494 1 51.99 4460********8547 063846 12/01/2017
SIMERLY, RYAN 13-661900 1 9.99 5178********2166 086476 12/01/2017
SINGH, HARDEEP 13-909726 1 10.00 4815********7305 121109 12/01/2017
SINGH, JASPAL 13-717952 1 24.99 4342********3558 047654 12/01/2017
SINGH, TANVIR 13-717949 1 24.99 4347********2957 001111 12/01/2017
SMEDLEY, JARED 13-732503 1 13.99 4833********1926 001111 12/01/2017
SMITH, DAMETRIA 13-717622 1 62.99 5146********0731 B7469C 12/01/2017
SMITH, JANICE 13-661810 1 9.99 4300********0832 001758 12/01/2017
SMITH, KRISTIE 13-661798 1 8.99 4300********0832 001920 12/01/2017
SONNIK, ALEX 13-V8PA123920 1 8.99 4239********2175 677282 12/01/2017
SOUSA, YOLANDA 13-718060 1 14.99 4266********1571 03028A 12/01/2017
SPLANE, JEANETTE 13-865695 1 17.99 4833********4036 011111 12/01/2017
STACEY, ALFRED 13-688159 1 15.00 4833********8505 011111 12/01/2017
STOWE, LAUREN 13-646129 1 40.99 4815********5011 171310 12/01/2017
TAYLOR, NATHANIEL 13-732137 1 13.99 4342********3294 091592 12/01/2017
TETRICK, LISA 13-FE5W190525 1 23.99 4194********0841 029445 12/01/2017
TIMMERMAN, DAVID 13-732427 1 19.99 4833********9381 011111 12/01/2017
TORRES, MARTIN 13-900502 1 9.99 4342********0107 004131 12/01/2017
ULRICH, ERIC 13-1043168 1 10.00 5403********0238 101102 12/01/2017
ULRICH, MITCH 13-1043110 1 10.00 5403********0238 101102 12/01/2017
VALENCIA, FERNANDO 13-806086 1 18.99 4815********1194 121615 12/01/2017
VALENICACARRANZ, YENNI 13-806633 1 18.99 3795*******1009 124342 12/01/2017
VALERIL, ANGEL 13-806123 1 19.99 4815********1194 181016 12/01/2017
VANKAYYALAPATI, RAMESH 13-806583 1 19.99 3797*******1009 146582 12/01/2017
VAZQUEZ, CHRISTOPHER 13-662229 1 9.99 4815********7778 181018 12/01/2017
VERDERBER, JOHN 13-732335 1 19.99 4833********6928 021111 12/01/2017
WAISNER, JEFFREY 13-732146 1 13.99 5291********7937 03079P 12/01/2017
WALDSCHMITT, DALE 13-806027 1 19.99 4147********5264 85367C 12/01/2017
WALLACE, AMY 13-8T9M205543 1 44.99 4494********5081 526687 12/01/2017
WALTERS, JOHN 13-885407 1 14.99 4833********9303 021111 12/01/2017
WATSON, HELEN 13-870590 1 14.99 6011********4258 00124R 12/01/2017
WHITE, MOSES 13-900552 1 42.99 5332********2966 CFKONV 12/01/2017
WIDEMON, YOLANDA 13-870410 1 37.99 4815********7464 151610 12/01/2017
WILLIAMS, VANESSA 13-806743 1 36.50 4744********4492 171518 12/01/2017
WILSON, DONOVAN 13-732563 1 11.99 4400********3879 02508B 12/01/2017
WILSON, TOBRA 13-UCLP120436 1 21.99 4400********3879 03315B 12/01/2017
ZINE, CHARLENE 13-T7GZ215731 1 1.00 4366********2867 008602 12/01/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 175.90
25 MasterCard 579.62
181 Visa 3840.58
4 Discover 72.96
0 Other 0.00
     
    4669.06