05/12/2017
09:25:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, MICHELLE EE-EN603575 6 39.00 3727*******2054 184948 05/12/2017
AGUILAR, TERRA EE-EN603672 6 39.00 4815********1429 141897 05/12/2017
ALMRYDE, KORY EE-EN603560 6 39.00 4235********9743 071723 05/12/2017
ARCHULETA, CHRISTOPHER EE-EN603568 6 39.00 4235********9077 071723 05/12/2017
BACIGALUPI, JOHN EE-590751 6 39.00 4147********3342 08237C 05/12/2017
BECERRA, JOSHUA EE-648489 6 39.00 4833********9993 011910 05/12/2017
BERRY, CHRIS EE-EN603554 6 39.00 4342********0953 161445 05/12/2017
BESTLE, VIKTOR EE-EN603474 6 39.00 4571********6218 161941 05/12/2017
BUHR, NICOLE EE-EN603569 6 39.00 4235********2033 071723 05/12/2017
CEPERO, MARIO EE-EN603540 6 39.00 4815********8463 151094 05/12/2017
COWDREY, NATALIE EE-EN600362 6 39.00 4833********8218 021910 05/12/2017
CRILLEY, CHAD EE-EN603591 6 39.00 4342********1964 995788 05/12/2017
CRUZ, EUFEMIA EE-590770 6 39.00 4815********6339 151192 05/12/2017
CURTISS, SHELLI EE-EN603570 6 39.00 4264********9862 03013D 05/12/2017
DONAHUE, TODD EE-590749 6 39.00 5409********9535 015451 05/12/2017
DRUM, MADISON EE-590763 6 39.00 4003********6103 06966G 05/12/2017
DURANTE, SUNNY EE-EN603644 6 39.00 4815********3476 151290 05/12/2017
EICHENBERGER, MATTHEW EE-591156 6 39.00 5466********7608 39155P 05/12/2017
ELSMORE, BROCK EE-590741 6 39.00 6011********4139 01251R 05/12/2017
FABIAN, ARMANDO EE-EN603467 6 39.00 5175********5017 151294 05/12/2017
FULLERTON, SHAELYN EE-EN603468 6 39.00 4833********1429 031910 05/12/2017
GERMAN, DAN EE-EN603633 6 39.00 4342********5370 995813 05/12/2017
GOFORTH, ROBERT EE-EN601138 6 399.00 5410********7711 39711P 05/12/2017
HANSON, DONNER EE-EN603561 6 39.00 4342********1913 996045 05/12/2017
HECK, RICK EE-EN603550 6 39.00 4147********9105 08022D 05/12/2017
HEINZ, JOSH EE-590946 6 39.00 4815********5005 151399 05/12/2017
HILLIARD, STEPHANIE EE-590768 6 39.00 5466********2692 40225P 05/12/2017
JILANI, ZACH EE-590725 6 39.00 4342********1171 160913 05/12/2017
JOHNSTON, JAMES EE-EN603535 6 39.00 5291********4164 08348Z 05/12/2017
KNOX, CHRISTY EE-EN603576 6 39.00 4815********8592 151591 05/12/2017
LEON, ANA EE-EN600455 6 39.00 4815********3132 151590 05/12/2017
LOPEZ, JANET EE-590847 6 39.00 4235********5179 071727 05/12/2017
LOPEZ, JESSI EE-EN603494 6 39.00 4342********3519 196235 05/12/2017
LOVE, ESA EE-EN603583 6 39.00 5581********7635 498048 05/12/2017
MCCARTHY, SEAN EE-590712 6 39.00 5524********7186 08372P 05/12/2017
MELFI, AGNIESZKA EE-EN603597 6 39.00 4060********5599 08368C 05/12/2017
MEUNIER, ANGELE EE-EN603590 6 39.00 4266********9694 08376B 05/12/2017
MORALES, JUNIOR EE-590713 6 39.00 4342********8713 033729 05/12/2017
NICOLAU, BEATRIZ EE-EN603604 6 39.00 5403********7069 630183 05/12/2017
NICOLAU, JULIA EE-EN603577 6 39.00 5403********7069 570357 05/12/2017
OSULLIVAN, AMY EE-EN603507 6 39.00 5409********3818 049735 05/12/2017
OSULLIVAN, DANIEL EE-EN603506 6 39.00 5409********3818 049738 05/12/2017
PARKER, ALISSA EE-EN601179 6 39.00 3767*******4021 117446 05/12/2017
PARMAN, PAETYN EE-648213 6 39.00 5409********4296 015513 05/12/2017
PLOTNER, ERICA EE-EN600167 6 39.00 4147********9695 012770 05/12/2017
RAMIREZ, TSUNEHARU EE-EN603526 6 39.00 4815********7119 151896 05/12/2017
ROBLERO, AIBAR EE-591254 6 39.00 4342********9410 111321 05/12/2017
ROWSELL, ART EE-EN603610 6 39.00 3713*******3009 188233 05/12/2017
RYAN, ROBERT EE-EN603487 6 39.00 5178********7878 049763 05/12/2017
SAKAMOTO, STACY EE-EN603634 6 39.00 4147********5690 08419C 05/12/2017
SALOM, DIANA EE-EN603486 6 39.00 3715*******4008 107630 05/12/2017
SCHEID, BILL EE-1281534620 6 39.00 4147********5211 08431I 05/12/2017
SCHNEIDERMAN, KATHLEEN EE-EN603600 6 39.00 4147********2804 08436D 05/12/2017
SHEEHAN, MAURA EE-EN603465 6 39.00 4640********3474 08439D 05/12/2017
STAPLETON, KIM EE-EN603640 6 39.00 4815********3548 161093 05/12/2017
STINCHCOMB, LISA EE-EN603643 6 39.00 4100********3712 08170D 05/12/2017
STOUT, GRIFFIN EE-648154 6 39.00 5409********0700 049793 05/12/2017
SUTTIE, TIM EE-648253 6 39.00 4000********4186 716454 05/12/2017
THOMPSON, GALYN EE-EN603627 6 39.00 4259********4274 111340 05/12/2017
TORRES, ERNESTO EE-EN600187 6 39.00 4342********1209 195014 05/12/2017
WEAVER, ALYSON EE-EN603636 6 39.00 4815********8774 161196 05/12/2017
WILLIAMS, NATE EE-590703 6 39.00 4815********8947 161291 05/12/2017
WILSON, SOFIA EE-EN603573 6 39.00 4815********5526 161292 05/12/2017
WOLFORD, MICHELLE EE-648279 6 39.00 4856********2575 012051 05/12/2017
ZERVAS, RITSA EE-EN603513 6 39.00 4815********6386 161293 05/12/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.00
15 MasterCard 945.00
45 Visa 1755.00
1 Discover 39.00
0 Other 0.00
     
    2895.00