01/02/2018
10:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, COURTNEY 13-732138 1 70.99 4870********7430 027715 01/02/2018
AGINAGA, HEATHER 13-732608 1 12.99 4269********3496 002466 01/02/2018
AGUIRRE, ISABEL 13-778436 1 25.48 4833********6028 002511 01/02/2018
AKIN, MATHEW 13-882291 1 17.99 5175********7911 132858 01/02/2018
APPLEGATE, JULIA 13-900480 1 12.99 4494********7146 983182 01/02/2018
ATAAYI, MOHAMMAD 13-791599 1 24.99 4400********3070 08548B 01/02/2018
AVDALIAN, EDHAR 13-900595 1 14.99 4342********7552 045926 01/02/2018
AYERS, SALENA 13-732611 1 11.24 5581********0309 008208 01/02/2018
AZBILL, JACK 13-3EG9220525 1 24.99 4003********5224 05538B 01/02/2018
BAID, ARIHANTKUMAR 13-717625 1 31.49 4400********4800 02880C 01/02/2018
BALLARD, KENESHA 13-1BXM153201 1 20.99 4815********2195 182656 01/02/2018
BALVANZ, BARRETT 13-847097 1 17.99 5178********9449 05571B 01/02/2018
BARAJAS, GABRIEL 13-717660 1 54.99 4342********4465 087572 01/02/2018
BAUER, ANNETTE 13-661650 1 12.99 4815********8776 152051 01/02/2018
BECERRA, MICHAEL 13-791469 1 51.99 4342********9546 097466 01/02/2018
BERNAL, GILBERTO 13-806606 1 1.00 4815********8798 112259 01/02/2018
BEUTLER, JENNY 13-1045024 1 44.99 4833********1456 002511 01/02/2018
BILLEY, JACKIE 13-732592 1 14.99 3713*******1003 199955 01/02/2018
BILLEY, ROGER 13-732577 1 14.99 3713*******1003 115717 01/02/2018
BLEVINS, MATTHEW 13-661781 1 9.99 4833********7599 012511 01/02/2018
BLOOM, KARA 13-732322 1 39.99 4347********7716 002511 01/02/2018
BORCHER, TODD 13-806601 1 24.99 4833********9821 002511 01/02/2018
BOSWELL, CARLA 13-700630 1 18.99 4494********9395 245912 01/02/2018
BOUTTE, JOSEF 13-717679 1 24.99 4574********7034 H05090 01/02/2018
BOWKER, LIEZL 13-882279 1 9.99 4494********2149 245052 01/02/2018
BOYD, GARRET 13-661915 1 9.99 4494********5300 245054 01/02/2018
BRIGGS, TIRESSA 13-806804 1 19.99 4194********6211 030323 01/02/2018
BROCK, CYNTHIA 13-TQ3X184051 1 34.99 4152********6026 530323 01/02/2018
BROKAW, MADISON 13-882283 1 22.99 4494********6494 311849 01/02/2018
BROUSSARD, ALTON 13-732442 1 18.99 4411********7957 022511 01/02/2018
BRUDER, JEREMY 13-865707 1 16.99 4815********5509 192350 01/02/2018
BUMANLAG, YANCI 13-661813 1 9.99 4400********7922 04086B 01/02/2018
BURKE, SHAWN 13-Y6VJ185803 1 14.99 4798********0425 012052 01/02/2018
BURYAKOV, VITALIY 13-KV4L190343 1 9.99 4815********1841 132857 01/02/2018
BUTLER, BIANCA 13-CC8C125551 1 44.99 4494********4147 379574 01/02/2018
CALVILLO, MONICA 13-806836 1 42.99 4342********1473 005928 01/02/2018
CARLDREN, BRANTLEY 13-900593 1 19.99 4610********3472 032511 01/02/2018
CARRILLO, LUZ 13-778420 1 19.99 4815********6191 152359 01/02/2018
CASTANEDA, BRYAN 13-VJQZ130926 1 44.99 4833********3119 032511 01/02/2018
CERVANTES, SANTIAGO 13-865717 1 13.99 4347********9287 042511 01/02/2018
CHIARAMONTE, ANTHONY 13-662074 1 9.99 4815********8247 132957 01/02/2018
CHISSIE, BRADLEY 13-661942 1 9.99 4266********9362 05739C 01/02/2018
CLARK, CHRIS 13-870465 1 16.99 3715*******3009 168882 01/02/2018
COGBURN, ARABELLA 13-718098 1 20.99 4347********2539 042511 01/02/2018
COLANGELO, MARISSA 13-TEUS131247 1 13.99 4815********5365 112952 01/02/2018
COSENS, MARGUERITE 13-732513 1 19.99 5378********0197 05770Z 01/02/2018
COSENS, RICHARD 13-732524 1 19.99 5378********0197 05774Z 01/02/2018
DARMOYAN, DAVID 13-NJXV214953 1 14.99 4833********2916 062511 01/02/2018
DIAZ, BIYIK 13-847050 1 22.99 4342********6491 062416 01/02/2018
DIX, CASSANDRA 13-778406 1 15.99 4494********7100 638773 01/02/2018
DIX, RANDY 13-700526 1 17.99 4494********7100 638984 01/02/2018
DIX, TREVOR 13-791589 1 9.99 4494********7100 638229 01/02/2018
DOMINGO, PHILIP 13-870438 1 14.99 4194********5616 030328 01/02/2018
DONAHUE, DARRIAN 13-870452 1 21.99 4147********3033 05829C 01/02/2018
DOPSON, MITCH 13-GLCX142513 1 54.99 4130********3340 082528 01/02/2018
DURAN, CHERYL 13-700837 1 19.99 4128********3568 85292B 01/02/2018
DURHAM, ALLISON 13-865701 1 9.99 4342********9541 022120 01/02/2018
ESTEBAN, ARSANDER 13-12006052 1 9.99 4815********5072 122356 01/02/2018
EVERETT, ERIC 13-732342 1 15.00 4411********7612 082511 01/02/2018
EVERETT, SARA 13-732344 1 14.00 4411********7612 092511 01/02/2018
FABELA, APRIL 13-717676 1 14.99 4494********7700 769828 01/02/2018
FARRELL, DENNIS 13-T9ET150421 1 14.99 5407********3166 05888Z 01/02/2018
FAZIL, KALIF 13-847096 1 55.99 4366********2399 013870 01/02/2018
FAZIL, SARAH 13-865673 1 17.99 4366********2399 014917 01/02/2018
FERNANDEZ, JUAN 13-732456 1 39.99 4207********1110 002461 01/02/2018
FLORES, ALBERTO 13-700612 1 10.99 4815********7361 142553 01/02/2018
FUNICELLIO, GIAVANI 13-661782 1 9.99 4494********6702 834868 01/02/2018
GALVEZ, CELESTE 13-870571 1 1.00 5538********1941 902495 01/02/2018
GALYEAN, DEVIN 13-732366 1 19.99 6011********7465 00202R 01/02/2018
GARCIA, REBECCA 13-NEUU211552 1 14.99 4342********9958 054525 01/02/2018
GARCIA, RONY 13-870460 1 21.99 4342********4818 075990 01/02/2018
GARZA, DANIEL 13-662130 1 9.99 4207********7832 002872 01/02/2018
GASCA, IVAN 13-662107 1 9.99 4815********3306 122653 01/02/2018
GILBRETH, JOHN 13-717645 1 8.99 4815********1210 122654 01/02/2018
GILL, NAPREET 13-732544 1 1.00 4100********2361 88183D 01/02/2018
GUNDERSON, WILETHA 13-791574 1 4.99 4217********0541 653275 01/02/2018
HARRIS, SHERYL 13-732148 1 53.99 4037********0499 012052 01/02/2018
HARRISON, BENJAMIN 13-806642 1 18.99 3795*******1009 189795 01/02/2018
HART, SARA 13-662003 1 14.99 4266********6087 05985C 01/02/2018
HARTSELL, ROSEMARY 13-717806 1 14.99 4037********4907 012052 01/02/2018
HARVILLE, TAMA 13-FA4Z201317 1 1.00 4160********3533 002540 01/02/2018
HENDERSON, MICHON 13-3YG9193325 1 44.99 4744********4358 689340 01/02/2018
HERNANDEZ, ERIC 13-847200 1 42.99 4194********8516 030334 01/02/2018
HERNANDEZ, JUDI 13-700520 1 19.99 4494********4807 302483 01/02/2018
HUNG, JACK 13-LXHU161539 1 9.99 5392********3223 01205Z 01/02/2018
HUSTON, KENNETH 13-661890 1 9.99 4147********8597 06024D 01/02/2018
HUSTON, ROBERT 13-791586 1 9.99 4147********8597 06025D 01/02/2018
JACKSON, JOHN 13-LLEU133126 1 21.99 4388********2957 06041C 01/02/2018
JACKSON, TAMYIA 13-865696 1 17.99 4815********3486 142050 01/02/2018
JAIN, RUMI 13-717498 1 31.49 4400********4800 09513C 01/02/2018
JOHNSON, DENNIS 13-662174 1 9.99 4494********1721 162493 01/02/2018
JOHNSON, JAMES 13-732142 1 1.00 3723*******2010 141634 01/02/2018
JUAREZ, DAENA 13-778411 1 14.99 4366********9469 016111 01/02/2018
JUAREZ, PRISCILLA 13-DKZ2215830 1 14.99 4366********9469 018258 01/02/2018
JUAREZRESENDIZ, JULIAN 13-34QE212554 1 14.99 4342********7330 068942 01/02/2018
KATTUKARAN, AGNEL 13-WTX6192700 1 4.98 4388********9174 06084C 01/02/2018
KAYL, VANESSA 13-LZN1191956 1 14.99 4194********0841 030337 01/02/2018
KHAN, FARIHA 13-4A23160812 1 54.99 4494********8731 232551 01/02/2018
KING, AIDAN 13-BCED184144 1 14.99 4366********5377 013884 01/02/2018
KING, ORETHA 13-806084 1 19.99 4342********5019 062633 01/02/2018
KOLOTYUK, IGOR 13-731863 1 53.99 4833********3270 062511 01/02/2018
KRAMER-RAPP, KARA 13-661868 1 9.99 4640********8175 06111D 01/02/2018
KRANSNOVA, YULIYA 13-791476 1 49.99 4815********0323 112059 01/02/2018
KRAUSS, WILLIAM 13-847195 1 22.99 4833********1002 072511 01/02/2018
LACEY, DORTHY 13-865721 1 14.99 5332********6748 FC2KFO 01/02/2018
LANGDON, MAGGIE 13-732560 1 25.00 4400********3879 06790B 01/02/2018
LEBAR, NIKKI 13-661495 1 1.00 4190********0179 021800 01/02/2018
LEDOUX, STEPHEN 13-865705 1 21.99 3723*******3005 168245 01/02/2018
LOCKE, MICHAEL 13-806781 1 21.99 4833********8057 082511 01/02/2018
LOPEZ, JOSE 13-661749 1 48.99 4347********6996 092511 01/02/2018
LOTT, CHRISTOPHER 13-A5AB114130 1 16.99 4147********5779 06175I 01/02/2018
MADRIGAL, ROBERTO 13-662076 1 8.99 4494********1300 424556 01/02/2018
MAGANA, IVAN 13-870491 1 9.99 4494********8137 424708 01/02/2018
MAHDI, RAED 13-732635 1 14.99 6011********3536 00263R 01/02/2018
MAKHNOVSKIY, NATALYA 13-732603 1 14.99 4815********9358 162851 01/02/2018
MARQUEZ, MONICA 13-870500 1 24.99 4366********4514 021582 01/02/2018
MARTIN, DENVER 13-732586 1 14.99 4815********6178 112458 01/02/2018
MARUCA, LAURIE 13-688173 1 15.00 4741********3036 077520 01/02/2018
MCHAN, MATTHEW 13-732365 1 19.99 4815********5676 162956 01/02/2018
MCKEOWN, CHAD 13-M8TG213035 1 19.99 4494********8288 556712 01/02/2018
MCKEOWN, JARED 13-885459 1 12.59 5175********6420 172857 01/02/2018
MCKEOWN, LESLIE 13-LW95212923 1 19.99 4494********8288 556740 01/02/2018
MELANDER, JOHN 13-732462 1 9.99 4432********1635 028434 01/02/2018
MELIKYAN, NUNE 13-885464 1 14.99 4366********4326 011785 01/02/2018
MENDENHALL, JORDAN 13-452783 1 54.99 4342********8548 051888 01/02/2018
MENDOZA, SAHERY 13-732139 1 14.99 4347********1779 012511 01/02/2018
MORALES, FELIPE 13-865713 1 54.98 4815********1159 142357 01/02/2018
MORAN, ALEJANDRA 13-732351 1 18.99 4815********5406 142056 01/02/2018
MUNEER, PATRICK 13-806618 1 17.99 4815********2880 182058 01/02/2018
MUSIL, MAREK 13-806026 1 29.99 4366********2516 000959 01/02/2018
NAHTA, NIDHI 13-717682 1 34.99 4400********4800 07027C 01/02/2018
NAIMEE, YOSUF 13-661884 1 7.99 4465********9098 002768 01/02/2018
NELSON, KRISTY 13-717623 1 24.99 4373********0371 553300 01/02/2018
NEWLAND, TERI 13-806111 1 14.99 5480********6359 06293B 01/02/2018
NUGENT, SAMUEL 13-0KDY195421 1 49.99 4788********8964 554804 01/02/2018
OGLESBY, LAURA 13-870474 1 21.99 5178********6065 06300Z 01/02/2018
OLVERA, TERESA 13-662255 1 39.99 4342********1570 004112 01/02/2018
PASION, CHEALZEA 13-732557 1 24.99 4130********8071 082543 01/02/2018
PAYNE, JAMES 13-806108 1 14.99 4342********3891 076367 01/02/2018
PAYURAN, JUSTINE 13-NULP164618 1 35.99 4147********1636 06310I 01/02/2018
PELAYO, ENEIDA 13-732468 1 39.99 4868********3703 069613 01/02/2018
PEREZ, ANA 13-806603 1 1.00 4815********8798 112259 01/02/2018
PETERSON, SCOTT 13-1045069 1 19.99 4194********8117 030345 01/02/2018
PETROSYAN, SONA 13-M9YG182909 1 1.00 4640********2269 06319C 01/02/2018
PLANTARIC, EDWARD 13-732328 1 53.99 5524********1943 07518Z 01/02/2018
QUEZADA, ANGELINA 13-791571 1 9.99 4494********3002 752331 01/02/2018
QUEZADA, ELIAS 13-791568 1 9.99 4494********3002 752345 01/02/2018
QUINTANILLA, JOSE 13-732347 1 19.99 4366********9202 013895 01/02/2018
RAMIREZ, MARIA 13-870420 1 33.29 4342********4199 062107 01/02/2018
RANDHAWA, AMOL 13-732542 1 36.99 4100********2361 98066D 01/02/2018
REAMER, JAMES 13-791564 1 14.99 4465********3271 002166 01/02/2018
RENZ, JUSTIN 13-0S6G185815 1 1.00 4737********4156 011802 01/02/2018
RIVERA, LUIS 13-K99Y132352 1 14.99 4194********5748 030346 01/02/2018
ROBINSON, CELESTE 13-732287 1 19.99 5424********4460 01277B 01/02/2018
RODRIGUEZ, CARMEN 13-661947 1 19.99 4342********7370 083372 01/02/2018
RODRIGUEZ, JULIAN 13-841323 1 27.99 3715*******1006 111223 01/02/2018
RODRIGUEZ, MARINA 13-661981 1 33.99 4342********9420 051538 01/02/2018
ROMEO, SALVATORE 13-900505 1 9.99 4147********0953 06371C 01/02/2018
ROSADO, ANNA 13-732006 1 1.00 4833********9550 052511 01/02/2018
RUBIO, STEPHANIE 13-778412 1 17.99 4833********1060 052511 01/02/2018
RUSSICK, DANE 13-NT1G090420 1 14.99 4465********2987 002958 01/02/2018
SAINI, KARANJIT 13-YHM3211417 1 39.99 4342********3794 081616 01/02/2018
SALGADO, NANCY 13-7XUH203433 1 54.99 5396********9911 000152 01/02/2018
SANCHEZ, ALEJANDRO 13-900556 1 22.99 4815********9863 142457 01/02/2018
SANCHEZ, ASHLEY 13-865693 1 37.99 4494********8347 886225 01/02/2018
SAPKOTA, PRADEEP 13-661763 1 9.99 3772*******1005 170272 01/02/2018
SCHLIGER, ELLIE 13-YE9F195227 1 93.99 4815********3915 182456 01/02/2018
SCOTT WILLIAMS, SUSAN 13-732390 1 19.99 4388********2120 06402D 01/02/2018
SCOTT, DANIEL 13-662127 1 9.99 4259********6474 009877 01/02/2018
SEPAHMANSOUR, KAREN 13-870372 1 48.99 5121********7035 00222B 01/02/2018
SERRANO, MICHAEL 13-717948 1 63.99 4833********9984 062511 01/02/2018
SHAW, AMAMDA 13-806788 1 22.99 4833********8057 062511 01/02/2018
SHORT, ROBERT 13-732300 1 14.99 5403********5665 102546 01/02/2018
SILVA, EZEQUIEL 13-661494 1 12.99 4460********8547 050757 01/02/2018
SIMERLY, RYAN 13-661900 1 9.99 5178********2166 052948 01/02/2018
SINGH, HARDEEP 13-909726 1 10.00 4815********7305 122257 01/02/2018
SINGH, TANVIR 13-717949 1 63.99 4347********2957 072511 01/02/2018
SMEDLEY, JARED 13-732503 1 13.99 4833********1926 072511 01/02/2018
SMENTEK, TYLER 13-749355 1 39.99 4586********2485 H06622 01/02/2018
SMITH, DAMETRIA 13-717622 1 24.99 5146********0731 9000D8 01/02/2018
SMITH, JANICE 13-661810 1 9.99 4300********0832 002978 01/02/2018
SMITH, KRISTIE 13-661798 1 8.99 4300********0832 002722 01/02/2018
SOLOMON, WILLIAM 13-900584 1 24.99 5332********6541 FC2KLP 01/02/2018
SONNIK, ALEX 13-V8PA123920 1 8.99 4239********2175 743906 01/02/2018
SOUSA, YOLANDA 13-718060 1 14.99 4266********1571 06440A 01/02/2018
STACEY, ALFRED 13-688159 1 15.00 4833********8505 082511 01/02/2018
TANWAR, RICKY 13-RMKB080045 1 1.00 4833********4437 082511 01/02/2018
TAYLOR, NATHANIEL 13-732137 1 52.99 4342********3294 055166 01/02/2018
TETRICK, LISA 13-FE5W190525 1 23.99 4194********0841 030337 01/02/2018
TIMMERMAN, DAVID 13-732427 1 19.99 4833********9381 082511 01/02/2018
TORRES, MARTIN 13-900502 1 9.99 4342********0107 038336 01/02/2018
ULRICH, ERIC 13-1043168 1 10.00 5403********0238 102549 01/02/2018
ULRICH, MITCH 13-1043110 1 10.00 5403********0238 102549 01/02/2018
VALENCIA, FERNANDO 13-806086 1 18.99 4815********1194 122558 01/02/2018
VALENICACARRANZ, YENNI 13-806633 1 18.99 3795*******1009 187504 01/02/2018
VALERIL, ANGEL 13-806123 1 19.99 4815********1194 162058 01/02/2018
VANKAYYALAPATI, RAMESH 13-806583 1 19.99 3797*******1009 104081 01/02/2018
VAZQUEZ, CHRISTOPHER 13-662229 1 9.99 4815********7778 122657 01/02/2018
VERDERBER, JOHN 13-732335 1 19.99 4833********6928 092511 01/02/2018
WAISNER, JEFFREY 13-732146 1 52.99 5291********7937 06501P 01/02/2018
WALDSCHMITT, DALE 13-806027 1 19.99 4147********5264 71565C 01/02/2018
WALLACE, AMY 13-8T9M205543 1 44.99 4494********5081 149061 01/02/2018
WALTERS, JOHN 13-885407 1 14.99 4833********9303 002511 01/02/2018
WATSON, HELEN 13-870590 1 53.99 6011********4258 00203R 01/02/2018
WIDEMON, YOLANDA 13-870410 1 37.99 4815********7464 182851 01/02/2018
WILLIAMS, VANESSA 13-806743 1 1.00 4744********4492 182855 01/02/2018
WILSON, CHRISTINA 13-732318 1 14.99 5575********4060 030357 01/02/2018
WILSON, DONOVAN 13-732563 1 11.99 4400********3879 09432B 01/02/2018
WILSON, TOBRA 13-UCLP120436 1 21.99 4400********3879 08220B 01/02/2018
ZINE, CHARLENE 13-T7GZ215731 1 1.00 4366********2867 011804 01/02/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 165.91
24 MasterCard 518.64
173 Visa 3843.21
3 Discover 88.97
0 Other 0.00
     
    4616.73