12/15/2017
10:20:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIDA, RHONDA 7T-1071117 2 20.91 4843********3752 068552 12/15/2017
ALEXANDER, JO 7T-FTC9175310 2 92.47 4366********5448 028550 12/15/2017
ANSPACH, PETER 7T-YHVL135706 2 49.53 4275********8144 013897 12/15/2017
BAESHEN, SARAH 7T-6QHU133659 2 1.10 4610********5937 030311 12/15/2017
BARONE, STEFANO 7T-3L86191152 2 27.51 5581********0591 392206 12/15/2017
BARTHEL, TRACY 7T-E1AW163718 2 22.01 4495********5202 068551 12/15/2017
BOULAIS, MACY 7T-HZJ8144700 2 16.50 4701********0103 100134 12/15/2017
BROOKS, NIGEL 7T-7R3W192651 2 87.52 4000********6551 386001 12/15/2017
BROWN, ANTHONY 7T-1071111 2 22.01 4788********5347 080310 12/15/2017
BROWN, DELMAS 7T-EPYT175039 2 27.51 4270********9443 015479 12/15/2017
BURTON, JAMES 7T-NDFC162329 2 22.01 5287********3103 700647 12/15/2017
CARTER, KRISTIN 7T-BZUM151343 2 1.10 4342********2892 022202 12/15/2017
CASTILLO, GABRIELLE 7T-1071306 2 27.51 5287********3654 700663 12/15/2017
CASTRO, MARCO 7T-JQZF184255 2 70.45 4342********8138 047314 12/15/2017
CHAPMAN, ALLEN 7T-34TX151107 2 27.51 4432********2759 080249 12/15/2017
CHRISTMAS, DOREEN 7T-57DR165119 2 15.40 4701********3929 170131 12/15/2017
COREY, WILLIAM 7T-1071029 2 22.01 4452********0264 080313 12/15/2017
CROSS, DAVID 7T-8HLK115036 2 27.51 4701********2657 140237 12/15/2017
Cohan, Sam 7T-RRW8235255 2 22.01 5287********8158 700662 12/15/2017
DECKER, ANDREW 7T-NPS1140851 2 44.58 4867********5824 030311 12/15/2017
DIAZ, ALEJANDRA 7T-PH7V105714 2 70.45 4358********1943 771110 12/15/2017
DORN, ERIN 7T-2Z3X160051 2 15.40 4867********7151 030311 12/15/2017
ELLICITY, NATHAN 7T-A7HQ140841 2 5.51 4358********5942 000036 12/15/2017
ENCISO, ANGEL 7T-1071371 2 57.54 4147********2736 09413I 12/15/2017
ENRIQUE, SALAZAR 7T-1071053 2 49.53 4342********4636 007885 12/15/2017
FITTA, MICHAEL 7T-D1BQ125502 2 22.01 4211********7137 09416A 12/15/2017
FLORES, JOVANY 7T-P7TJ191726 2 70.45 4342********9894 013593 12/15/2017
FREEMAN, WILLIAM 7T-1070945 2 22.01 4147********9358 09421D 12/15/2017
Fisher, Robert 7T-1071071 2 49.53 4388********2161 09419D 12/15/2017
GEMMELL, JEFFREY 7T-ZQJ8181503 2 27.51 4147********6341 09418D 12/15/2017
GONCHAROV, NADEZHDA 7T-XGHD221930 2 70.45 6011********4758 01551R 12/15/2017
GRUELL, DANIEL 7T-E39P215217 2 16.50 4426********5638 015867 12/15/2017
Godsey, Latre 7T-YFC9202354 2 27.51 4432********9201 080250 12/15/2017
HADWAY, MATTHEW 7T-1071261 2 86.53 4366********3935 020894 12/15/2017
HALE, ANDREW 7T-8MC6151248 2 1.10 5449********3809 H00497 12/15/2017
HAMELINK, DAVE 7T-1071238 2 67.70 4867********2465 040311 12/15/2017
HARRIS, DAVID 7T-BB14131523 2 1.10 4342********7894 026896 12/15/2017
HEISLER, JEFREY 7T-725U172354 2 1.10 4264********0108 09742A 12/15/2017
HEISLER, PANDA 7T-VQLL173155 2 1.10 4264********0108 00145A 12/15/2017
HENDERSON, KEYONA 7T-STR1171745 2 1.10 4701********9787 100239 12/15/2017
HENG, DY 7T-1070974 2 22.01 4701********8855 140433 12/15/2017
HOGABOAM, RYAN 7T-D434231114 2 22.01 3743*******0978 789022 12/15/2017
Haberman, Jenn 7T-0Y31191108 2 70.45 5444********0043 700681 12/15/2017
Hackman, Alexandria 7T-LXC0234655 2 18.82 5287********6958 700685 12/15/2017
JENKINS, MALACHI 7T-1070960 2 22.01 5442********6136 000321 12/15/2017
JONES, XAVIER 7T-HSKC191153 2 70.45 4400********6468 04931D 12/15/2017
LASTER, KEVIN 7T-NXLT190503 2 20.91 4701********2945 100333 12/15/2017
LEEHAN, KATHLEEN 7T-V0LK122838 2 43.59 4313********5993 05335C 12/15/2017
LEVTZOW, MATT 7T-71CW120930 2 22.01 4701********1701 110639 12/15/2017
LINDER, JAY 7T-1071264 2 70.45 5444********9492 700692 12/15/2017
MALDONADO, RODRIGO 7T-VPFP130224 2 1.10 4701********9609 130737 12/15/2017
MARGESON, KEITH 7T-308E171018 2 60.54 4431********6738 023080 12/15/2017
MARIA, JOHANNES 7T-1071214 2 22.86 5534********1591 027174 12/15/2017
MARRITT, NICOLAS 7T-XTYV172415 2 27.51 4342********9585 032934 12/15/2017
MARTIN, LUCAS 7T-87TF180837 2 27.51 4867********4348 040311 12/15/2017
MARTINEZ, RAFAEL 7T-69BZ202332 2 49.53 4342********6475 058577 12/15/2017
MATAUTIA, ALVIN 7T-X22M133545 2 49.53 4024********3944 239471 12/15/2017
MAXWELL, KAP 7T-1070948 2 22.01 4342********4477 016221 12/15/2017
MEDINA, MARCO 7T-LTAP194333 2 18.71 4833********1025 040311 12/15/2017
MENDEZ, STEVEN 7T-9AS5154045 2 49.53 4347********9616 040311 12/15/2017
MULLEN, JOHNCODY 7T-DZNZ170326 2 22.01 6011********5920 01571B 12/15/2017
NEEB, JOHN 7T-47K5194534 2 87.52 4147********0447 03115D 12/15/2017
NGUYEN, KIM 7T-1070976 2 1.10 4834********4563 080314 12/15/2017
ONG, FRANKLIN 7T-85QX164857 2 19.81 4000********6925 386019 12/15/2017
Orlov, Yaroslav 7T-AYKX223202 2 20.91 4867********5185 040311 12/15/2017
Palmer, Madeleine 7T-F9DV113205 2 70.45 4428********9420 015812 12/15/2017
Perez, Rosa 7T-GS62165314 2 17.83 4342********4774 033097 12/15/2017
Poindexter, Angela 7T-1071032 2 20.91 4452********0264 080314 12/15/2017
RAMIREZ, JOSEPH 7T-JB66172053 2 20.91 4701********3761 130839 12/15/2017
ROBINSON, JENNIFER 7T-3M3K192500 2 1.10 4347********4856 050311 12/15/2017
ROLLINS, ALEXANDER 7T-D35V200321 2 67.70 5287********8402 700718 12/15/2017
ROLLINS, ALISON 7T-WG77213646 2 92.47 5444********0841 700716 12/15/2017
ROMERO, MARTHA 7T-Q1ZX125720 2 20.91 4701********9609 130935 12/15/2017
SALAZAR, GUADALUPE 7T-93ZX213333 2 4.95 4342********4636 044533 12/15/2017
SAMPSON, SARA 7T-ANXF122238 2 1.10 3739*******2015 183915 12/15/2017
SAN NICOLAS, GARY 7T-1071205 2 16.50 5102********5050 H02032 12/15/2017
SCHROADER, GAYLENE 7T-QRWU185327 2 49.53 4758********7359 015939 12/15/2017
SIMMONS III, LEO 7T-52PG235611 2 70.45 4586********1982 H07431 12/15/2017
SINGH, ARSH 7T-1071377 2 27.51 5424********0076 35384P 12/15/2017
SISOVAN, SEAN 7T-0H8D162745 2 1.10 4275********9413 031347 12/15/2017
STRONG, ALEX 7T-ZGQS201559 2 22.01 5178********0618 09464Z 12/15/2017
TOMSEN, TRACIE 7T-JGXB143119 2 27.51 4342********3317 024047 12/15/2017
TORREY, RICHARD 7T-D7ZW164201 2 70.45 4160********1594 000323 12/15/2017
TOWNE, JOSHUA 7T-L4WS132240 2 16.50 4701********4984 150230 12/15/2017
TRACY, FINA 7T-XGDL163706 2 22.01 3797*******2018 154190 12/15/2017
TRACY, IAN 7T-ABN1163745 2 22.01 3797*******2018 156727 12/15/2017
UPCHURCH, ERIC 7T-W36Q163036 2 22.01 4147********7666 04341D 12/15/2017
VASKE, ERIC 7T-1071315 2 16.50 4489********2126 015946 12/15/2017
VENEGAS, ANDREA 7T-RHR8201951 2 44.58 4342********6475 006403 12/15/2017
VILLALTA, YESENIA 7T-LD2H193524 2 92.47 4000********6551 709070 12/15/2017
VISAL, SAM 7T-1071091 2 22.01 4802********5238 032048 12/15/2017
WESTON, JENNIFER 7T-1070998 2 49.53 4342********9734 051540 12/15/2017
WILLIAMS, BRYCE 7T-4A76204755 2 44.58 4426********5053 468055 12/15/2017
WINFREY-MOTEN, SHINZO 7T-1071217 2 42.94 4342********5418 063266 12/15/2017
YI, LOIS 7T-1071327 2 16.50 4465********2406 015592 12/15/2017
YOSHIA, AKIKO 7T-61WE182256 2 27.51 4147********6341 09471D 12/15/2017
Young, Jeffrey 7T-1VQ3203620 2 49.53 4867********8091 050311 12/15/2017
ZAPATA, HERBERT 7T-1071321 2 16.50 4701********5923 170631 12/15/2017
ZEPEDA, GUS 7T-2LER194902 2 22.01 4833********1025 050311 12/15/2017
ZHYVAHINA, MIKHAIL 7T-1071340 2 27.51 4312********1533 050311 12/15/2017
ZHYVAHINA, OLHA 7T-1071341 2 25.31 4312********1533 050311 12/15/2017
ZHYVAHINA, VLAD 7T-1071336 2 27.51 4312********1533 050311 12/15/2017
johnson, leroy 7T-9ZCP135242 2 27.51 4342********4891 031601 12/15/2017
simmons, lisa 7T-C2F9155324 2 49.53 4100********5032 67370D 12/15/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 67.13
15 MasterCard 530.92
83 Visa 2771.62
2 Discover 92.46
0 Other 0.00
     
    3462.13