01/15/2018
12:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHAFIZ, AHMED 13-HRJ8180616 2 14.99 4266********9457 05760D 01/15/2018
ACEVEDO, MAURICIO 13-717950 2 14.99 4494********4811 732415 01/15/2018
AGUILAR, ISMAEL 13-Q1Q6191109 2 13.99 4366********9915 016794 01/15/2018
ALCARAZ, JACQUELINE 13-732241 2 1.00 5178********4413 05735B 01/15/2018
ANDERSON, NATALIE 13-661803 2 9.99 4494********5556 797424 01/15/2018
BARAJAS, MARIA 13-870522 2 34.99 4815********8038 162355 01/15/2018
BARRERA, JUAN 13-1R57223412 2 14.99 4342********6467 008839 01/15/2018
BELSKI, ANTON 13-791575 2 14.99 4037********6840 215152 01/15/2018
BELTON, LONEE 13-662099 2 8.99 5292********5777 000093 01/15/2018
BLACK, ISAIAH 13-Z56Y195329 2 9.99 4815********3813 142451 01/15/2018
BOOZ, LYN 13-900538 2 14.99 5575********5185 037550 01/15/2018
BOWLES, NICHOLE 13-C7HG211310 2 93.99 4130********3174 002527 01/15/2018
BRAVO-CORTEZ, LORENA 13-870549 2 9.99 4815********0506 142457 01/15/2018
BROCK, ROGER 13-865723 2 39.99 4342********3774 042936 01/15/2018
BROCK, RUSSELL 13-865722 2 39.99 4342********3774 042936 01/15/2018
BRUBAKER, STEPHEN 13-717715 2 14.99 4868********9303 053777 01/15/2018
BUSCHMAN, MIKEL KEITH 13-900531 2 12.99 4342********4696 072745 01/15/2018
CAMACHO, JOSE JR 13-847111 2 14.99 5175********1392 102257 01/15/2018
CAMPO, SUZANNE 13-732454 2 19.99 4815********4724 172156 01/15/2018
CARMON, KEVIN 13-791597 2 9.99 5175********4814 122352 01/15/2018
CARPENTER, LUKE 13-1061330 2 5.00 4494********5479 190113 01/15/2018
CARPENTER, STEVE 13-1061329 2 5.00 4494********5479 190115 01/15/2018
CHACKO, ROBIN 13-LVT3194904 2 14.99 4147********3300 05888D 01/15/2018
CHADDOCK, SHANE 13-717659 2 22.99 4366********4438 008917 01/15/2018
CHEPURI, SACHIN 13-885434 2 52.99 3737*******4002 165398 01/15/2018
CONKLIN, COURTNEY 13-717268 2 12.99 4833********1522 002513 01/15/2018
CONNER, DECLAN 13-882312 2 14.99 4259********9012 084962 01/15/2018
CORRAL, GILBERT 13-662207 2 18.99 5424********4071 05630B 01/15/2018
DARMOYAN, ANI 13-885403 2 1.00 4815********0288 172552 01/15/2018
DIAZ, JAVIE 13-GEKG192047 2 14.99 4366********9915 012935 01/15/2018
DOVER, JENNIFER 13-870428 2 56.99 4342********5808 016614 01/15/2018
DROEGE, DAVID 13-900604 2 14.99 4233********0529 537532 01/15/2018
DUHOW, JUSTIN 13-662288 2 12.99 4294********1705 015962 01/15/2018
EBALOBO, EDUARDO 13-SUR9173604 2 9.99 4347********1417 012513 01/15/2018
EPINOZA-PANTOJA, ULISES 13-848885 2 52.99 4465********0616 015994 01/15/2018
ESTEPA, ANA 13-847023 2 19.99 4264********2043 05275A 01/15/2018
FEDORCHUK, NATALIA 13-700524 2 49.99 4342********2767 093504 01/15/2018
FERREIRA, KEVINER 13-717523 2 14.99 4342********0138 032778 01/15/2018
FLEURY, RENEE 13-732596 2 14.99 4342********1646 058471 01/15/2018
FUNICELLIO, DUSTIN 13-806020 2 1.00 4342********0153 013179 01/15/2018
GANDY, KENNETH 13-900602 2 14.99 4815********7658 182753 01/15/2018
GASCA-REYES, YANELLY 13-732602 2 13.99 4815********0823 122350 01/15/2018
GAUL, SARAH 13-885433 2 20.00 4400********4942 01260D 01/15/2018
GLASS, TRENTON 13-865715 2 9.99 4366********0867 015302 01/15/2018
GONZALEZ, GIAN 13-M2YY183429 2 14.99 4194********7519 037535 01/15/2018
GRAHAM, KELLY 13-717649 2 14.99 4147********3841 06033C 01/15/2018
GRAHAM, SHELBY 13-717646 2 14.99 4147********3841 06033C 01/15/2018
GRICE, JORDAN 13-0ESV152030 2 24.99 4342********7900 013402 01/15/2018
GROVE, KEVIN 13-662097 2 12.99 4400********2630 08048D 01/15/2018
HEEDE, AARON 13-840769 2 17.99 4207********8819 015412 01/15/2018
HERLACHE, THOMAS 13-661905 2 14.99 4342********0714 034054 01/15/2018
HERMSMEIER, KEVIN 13-791576 2 14.99 4266********2993 06080A 01/15/2018
HIPPERT, KATHERYN 13-806098 2 9.99 4417********5688 06080C 01/15/2018
HOLLAND, ROMAN 13-848638 2 19.99 4815********6281 112259 01/15/2018
IBIRRA, OFELIA 13-900601 2 14.99 5524********2936 04276M 01/15/2018
IHLENDORF, WILLIAM 13-885423 2 24.99 4815********0140 192850 01/15/2018
JACKO, KELLY 13-732450 2 19.99 4815********2851 192055 01/15/2018
JIMENEZ, MAURO 13-662142 2 1.00 4494********0222 779505 01/15/2018
JOHNSON, CHRIS 13-806074 2 19.99 4366********0017 012280 01/15/2018
JOHNSON, MONICA 13-PKMK154207 2 9.99 4207********2080 015420 01/15/2018
JOSHI, MALHAR 13-870535 2 24.99 4833********5134 082513 01/15/2018
KATRAGADDA, HARISH 13-732654 2 13.99 4400********1577 00521C 01/15/2018
KAUR, HARPREET 13-778410 2 19.99 4426********0778 015421 01/15/2018
KAUR, UMLESH 13-778425 2 33.99 4207********3540 015604 01/15/2018
KIM, MAX 13-661871 2 9.99 4147********6833 06176C 01/15/2018
KOMMIREDDY, NARASIMHA 13-717624 2 44.99 4100********9880 66645D 01/15/2018
KONGATH, DEEPAK RAJ 13-661919 2 9.99 4400********7516 04338B 01/15/2018
KOZAK, ILYA 13-7K2Y170259 2 14.99 4833********0737 092513 01/15/2018
LEPHUNG, HIEU 13-6D0X154804 2 14.99 4342********9969 086326 01/15/2018
LESHCINSKYIY, VADIM 13-882274 2 17.99 4833********1633 092513 01/15/2018
LINDBERG, DANETTE 13-661752 2 48.99 5121********1543 01588B 01/15/2018
LOMELI, ALEJANDRO 13-732650 2 14.99 4465********9367 015506 01/15/2018
LOPEZ, GUTIERREZ 13-882275 2 17.99 4259********2841 000034 01/15/2018
LORETTA, MICHAEL 13-870484 2 39.99 5524********3505 06221Z 01/15/2018
MADDI, MANIKANT 13-RJAC125720 2 19.99 4347********7023 002513 01/15/2018
MADRIGAL, RAFAEL 13-662117 2 9.99 4494********5246 977048 01/15/2018
MANZANILLA, ANTHONY 13-661653 2 56.99 4342********7513 052573 01/15/2018
MARQUEZ, MONICA 13-870500 2 39.00 4366********4514 009832 01/15/2018
MARTINEZ, ANOTHONY 13-791561 2 12.99 4366********2591 000091 01/15/2018
MARZAN, PJ 13-870504 2 12.99 4342********7456 023961 01/15/2018
MASE, VINCENT 13-J91V134144 2 14.99 4494********7443 403052 01/15/2018
MAULEON, ANGELICA 13-8U4P145721 2 14.99 4494********7149 403067 01/15/2018
MCKILLOP, SHANE 13-SQTC133647 2 39.99 4815********5247 172155 01/15/2018
MCMAHON, TIM 13-662024 2 9.99 4366********1391 06277A 01/15/2018
MEAD, MAGGIE 13-732491 2 12.99 4100********8859 71343D 01/15/2018
MELANDER, EMILY 13-806813 2 8.99 4100********3124 71246D 01/15/2018
MELANDER, HANNAH 13-717483 2 14.99 4100********3124 71663D 01/15/2018
MONROE, LINDSEY 13-W6FB182110 2 1.00 4147********7746 06297C 01/15/2018
MOORE, ZEPHANIAH 13-E75P180241 2 14.99 4342********8407 041715 01/15/2018
MOTIKEVICH, PEER 13-717734 2 21.99 4266********8252 06311B 01/15/2018
NEISS, MARVIN 13-847031 2 22.99 5108********9966 022551 01/15/2018
NICKZAD, MAHBOOBULLAH 13-717648 2 14.99 4342********5982 093974 01/15/2018
NORRIS, DEREK 13-SU55150139 2 13.99 5575********2686 037568 01/15/2018
OJANO, KENNETH 13-662036 2 7.99 4342********5200 067797 01/15/2018
OLSTAD, KIMBERLY 13-B0M0200927 2 36.99 4342********8019 084835 01/15/2018
ORELLANA, DIANA 13-847110 2 14.99 5175********1392 102257 01/15/2018
OSMAN, MUAAZ 13-6C6L181705 2 14.99 4266********9457 06352D 01/15/2018
OVERHOLTZER, NATE 13-741122 2 24.99 4147********7835 06355D 01/15/2018
PADILLA, EDGAR 13-0VNQ185217 2 14.99 4833********4213 052513 01/15/2018
PARRA, MARC 13-661972 2 12.99 4815********1836 142151 01/15/2018
PELAYO, ENEIDA 13-732468 2 5.00 4868********3703 088195 01/15/2018
PELAYO, LUIS 13-FPKB205741 2 14.99 4342********8297 083885 01/15/2018
PENA, JACOB 13-900495 2 12.99 4833********7567 052513 01/15/2018
PERRY, WAYNE 13-662082 2 9.99 4815********0640 142158 01/15/2018
PETROSYAN, HOVHANES 13-791591 2 13.99 4640********2269 06384C 01/15/2018
PIERSON, JOSHUA 13-661720 2 52.99 4494********9991 309054 01/15/2018
PITCHER, RICHARD 13-661490 2 22.99 4943********5730 594713 01/15/2018
RAMIREZ, DIANA 13-870413 2 39.00 5175********9608 162856 01/15/2018
REES, CHRISTOPHER 13-717800 2 9.99 4259********8502 023966 01/15/2018
REGAN, PATRICK 13-YENC095059 2 44.99 4815********5106 112059 01/15/2018
REISING, MICHAEL 13-732234 2 53.99 4833********2559 072513 01/15/2018
RENKEN, VALERIE 13-806095 2 9.99 4233********1096 015894 01/15/2018
RODRIGUEZ, MARGARET 13-841322 2 37.99 3715*******1006 169936 01/15/2018
RODRIGUEZ, YSIDOR 13-732651 2 13.99 4342********5846 051723 01/15/2018
ROTHERMEL, BRANDON 13-014T155525 2 24.99 4494********5534 437292 01/15/2018
SAMUELSON, KENNETH 13-BKS4165800 2 24.99 4427********1726 004175 01/15/2018
SANCHEZ, SIXTO 13-882510 2 1.00 4815********3443 182358 01/15/2018
SATHIAMURTHY, DEVANAND 13-661862 2 9.99 6011********9900 01511B 01/15/2018
SEVILLA, ALEJANDRA 13-749393 2 20.99 4347********1977 082513 01/15/2018
SHELSTEAD, MARLON 13-662114 2 12.99 4342********6059 018625 01/15/2018
SILVA, VERA 13-847035 2 42.99 4460********8547 033590 01/15/2018
SINGH, HARDEEP 13-909726 2 10.00 4815********7305 142659 01/15/2018
SKINNIER, JOEL 13-732496 2 19.99 4130********2637 002549 01/15/2018
SLESICKI, PAULETTE 13-778429 2 19.99 4366********9335 001702 01/15/2018
STEARN, JAMIE 13-732226 2 51.99 4373********5525 012878 01/15/2018
STEVENSON, JOSHUA 13-662176 2 12.99 5462********8360 226251 01/15/2018
SWANGER, RONALD 13-882276 2 16.99 5410********0360 064874 01/15/2018
TOBIN, JEFFERY 13-661914 2 8.99 4494********8035 566751 01/15/2018
TOBIN, TERESA 13-732646 2 14.99 4494********5419 567359 01/15/2018
UPTAIN, ANDREW 13-732215 2 52.99 4130********4364 002550 01/15/2018
URQUILLA, KEYLA 13-900529 2 9.99 4342********0557 067555 01/15/2018
VALERIO-BARRIGA, JUANA 13-806088 2 18.99 4815********1194 112559 01/15/2018
VALLEJO, JOY 13-ZFGC191835 2 63.99 4833********2917 002513 01/15/2018
VAN ACKER, THOMAS 13-900496 2 9.99 4147********6046 06524I 01/15/2018
VAZQUEZ, ALDO 13-732213 2 53.99 4494********3280 636772 01/15/2018
VELAZCO, EDGAR 13-661824 2 8.99 4342********1848 043929 01/15/2018
VIGNA, LEVI 13-731929 2 53.99 4342********7073 027907 01/15/2018
VILLEDA, MONICA 13-FFYL201139 2 13.99 4815********9341 112853 01/15/2018
VIRAY, CHRISTIAN 13-731935 2 52.99 4815********7346 112658 01/15/2018
WARREN, JOHNATHAN 13-717500 2 23.99 4393********2928 770426 01/15/2018
WISE, KEVIN 13-882304 2 53.99 4815********4402 152051 01/15/2018
ZARAGOZA, SILVANO 13-900522 2 12.99 4342********8006 039828 01/15/2018
ZEPEDA, JOVANI 13-WH06205145 2 9.99 4342********8763 092735 01/15/2018
ZIMBYTSKYI, DAVYD 13-661852 2 7.99 4342********1405 025389 01/15/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 90.98
15 MasterCard 293.87
126 Visa 2639.85
1 Discover 9.99
0 Other 0.00
     
    3034.69