02/01/2018
10:55:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGINAGA, HEATHER 13-732608 1 12.99 4269********3496 001749 02/01/2018
AGUIRRE, ISABEL 13-778436 1 26.48 4833********6028 073011 02/01/2018
AKIN, MATHEW 13-882291 1 17.99 5175********7911 173004 02/01/2018
ALI, ERSHAD 13-791588 1 9.99 4020********4414 140908 02/01/2018
ATAAYI, MOHAMMAD 13-791599 1 24.99 4400********3070 03413B 02/01/2018
AUBEL, TIFFANY 13-732452 1 15.00 4494********5706 426675 02/01/2018
AUSTEN-LEIGH, KARA 13-882294 1 39.00 6011********8582 00176R 02/01/2018
AVDALIAN, EDHAR 13-900595 1 14.99 4342********7552 033865 02/01/2018
AYERS, SALENA 13-732611 1 11.24 5581********0309 087493 02/01/2018
AZBILL, JACK 13-3EG9220525 1 24.99 4003********5224 00379B 02/01/2018
BALLARD, KENESHA 13-1BXM153201 1 19.99 4815********2195 113206 02/01/2018
BALVANZ, BARRETT 13-847097 1 17.99 5178********9449 00388B 02/01/2018
BALWINDER, SINGN 13-LPHW200234 1 39.99 4815********3169 163104 02/01/2018
BARAJAS, GABRIEL 13-717660 1 93.99 4342********4465 047491 02/01/2018
BATEMAN, JOSHUA 13-LNKN135151 1 54.99 5307********2771 020419 02/01/2018
BAUER, ANNETTE 13-661650 1 12.99 4815********8776 173509 02/01/2018
BECERRA, MICHAEL 13-791469 1 12.99 4342********9546 052629 02/01/2018
BEGUN, ECATERINA 13-1061379 1 14.99 4342********9151 032627 02/01/2018
BERNAL, GILBERTO 13-806606 1 1.00 4815********8798 163005 02/01/2018
BEUTLER, JENNY 13-1045024 1 44.99 4833********1456 043011 02/01/2018
BILLEY, ROGER 13-732577 1 14.99 3713*******1003 127865 02/01/2018
BLEVINS, MATTHEW 13-661781 1 9.99 4833********7599 053011 02/01/2018
BLOOM, KARA 13-732322 1 39.99 4347********7716 063011 02/01/2018
BORCHER, TODD 13-806601 1 24.99 4833********9821 063011 02/01/2018
BOSWELL, CARLA 13-700630 1 18.99 4494********9395 754723 02/01/2018
BOUTTE, JOSEF 13-717679 1 63.99 4574********7034 H09485 02/01/2018
BOWKER, LIEZL 13-882279 1 9.99 4494********2149 884868 02/01/2018
BOYD, GARRET 13-661915 1 9.99 4494********5300 884927 02/01/2018
BRANTLEY, JACQUELINE 13-717754 1 44.99 4194********2317 030619 02/01/2018
BRIGGS, TIRESSA 13-806804 1 19.99 4194********6211 030620 02/01/2018
BROCK, CYNTHIA 13-TQ3X184051 1 34.99 4152********6026 530620 02/01/2018
BROUSSARD, ALTON 13-732442 1 18.99 4411********7957 093011 02/01/2018
BRUDER, JEREMY 13-865707 1 16.99 4815********5509 163906 02/01/2018
BUMANLAG, YANCI 13-661813 1 9.99 4400********7922 07043B 02/01/2018
BURKE, SHAWN 13-Y6VJ185803 1 14.99 4798********0425 011003 02/01/2018
BURYAKOV, VITALIY 13-KV4L190343 1 9.99 4815********1841 183504 02/01/2018
BUTLER, BIANCA 13-CC8C125551 1 44.99 4494********4147 109473 02/01/2018
CALVILLO, MONICA 13-806836 1 42.99 4342********1473 020605 02/01/2018
CARDENAS, MARIBEL 13-1061346 1 14.99 4342********3298 058130 02/01/2018
CARLDREN, BRANTLEY 13-900593 1 19.99 4610********3472 013011 02/01/2018
CARRILLO, LUZ 13-778420 1 19.99 4815********6191 183703 02/01/2018
CASTANEDA, BRYAN 13-VJQZ130926 1 44.99 4833********3119 013011 02/01/2018
CERVANTES, SANTIAGO 13-865717 1 13.99 4347********9287 023011 02/01/2018
CHARLES, CURTIS 13-717689 1 9.99 5178********1195 00673Z 02/01/2018
CHIARAMONTE, ANTHONY 13-662074 1 9.99 4815********8247 143707 02/01/2018
CHISSIE, BRADLEY 13-661942 1 9.99 4266********9362 00676C 02/01/2018
CLARK, CHRIS 13-870465 1 16.99 3715*******3009 117835 02/01/2018
COGBURN, ARABELLA 13-718098 1 20.99 4347********2539 033011 02/01/2018
COLANGELO, MARISSA 13-TEUS131247 1 13.99 4815********5365 143809 02/01/2018
DARMOYAN, DAVID 13-NJXV214953 1 14.99 4833********2916 053011 02/01/2018
DELREAL, ALISON 13-1061309 1 7.99 4833********6140 053011 02/01/2018
DIAZ, BIYIK 13-847050 1 22.99 4342********6491 023120 02/01/2018
DIX, CASSANDRA 13-778406 1 15.99 4494********7100 409718 02/01/2018
DIX, RANDY 13-700526 1 17.99 4494********7100 409968 02/01/2018
DIX, TREVOR 13-791589 1 9.99 4494********7100 409190 02/01/2018
DOMINGO, PHILIP 13-870438 1 14.99 4194********5616 030627 02/01/2018
DONAHUE, DARRIAN 13-870452 1 21.99 4147********3033 00807C 02/01/2018
DOPSON, MITCH 13-GLCX142513 1 54.99 4130********3340 083027 02/01/2018
DURAN, CHERYL 13-700837 1 19.99 4128********3568 83779B 02/01/2018
DURHAM, ALLISON 13-865701 1 8.99 4342********9541 040491 02/01/2018
ESTEBAN, ARSANDER 13-12006052 1 9.99 4815********7767 173709 02/01/2018
EVERETT, ERIC 13-732342 1 15.00 4411********7612 073011 02/01/2018
EVERETT, SARA 13-732344 1 14.00 4411********7612 083011 02/01/2018
FABELA, APRIL 13-717676 1 14.99 4494********7700 540735 02/01/2018
FARRELL, DENNIS 13-T9ET150421 1 14.99 5407********3166 00845Z 02/01/2018
FAZIL, KALIF 13-847096 1 16.99 4366********2399 005430 02/01/2018
FAZIL, SARAH 13-865673 1 17.99 4366********2399 030142 02/01/2018
FLORES, ALBERTO 13-700612 1 10.99 4815********7361 133406 02/01/2018
GALVEZ, CELESTE 13-870571 1 1.00 5538********1941 435299 02/01/2018
GALYEAN, DEVIN 13-732366 1 58.99 6011********7465 00120R 02/01/2018
GARCIA, LANDY 13-1061355 1 14.99 4494********1379 606306 02/01/2018
GARCIA, REBECCA 13-NEUU211552 1 14.99 4342********9958 090205 02/01/2018
GARCIA, RONY 13-870460 1 21.99 4342********4818 087747 02/01/2018
GARZA, DANIEL 13-662130 1 9.99 4207********7832 001299 02/01/2018
GASCA, IVAN 13-662107 1 9.99 4815********3306 183007 02/01/2018
GILBRETH, JOHN 13-717645 1 8.99 4815********1210 183104 02/01/2018
GILL, NAPREET 13-732544 1 1.00 4147********4985 001642 02/01/2018
GOMEZ, ALISIA 13-U2JH183713 1 44.99 5575********6649 030631 02/01/2018
GUNDERSON, WILETHA 13-791574 1 4.99 4217********0541 603159 02/01/2018
HARRIS, SHERYL 13-732148 1 14.99 4037********0499 011003 02/01/2018
HARRISON, BENJAMIN 13-806642 1 18.99 3795*******1009 148281 02/01/2018
HART, SARA 13-662003 1 14.99 4266********6087 00956C 02/01/2018
HARVILLE, TAMA 13-FA4Z201317 1 1.00 4160********3533 003039 02/01/2018
HENDERSON, MICHON 13-3YG9193325 1 44.99 4744********4358 784910 02/01/2018
HERNANDEZ, ERIC 13-847200 1 42.99 4194********8516 030633 02/01/2018
HERNANDEZ, JUDI 13-700520 1 19.99 4494********4807 803425 02/01/2018
HUNG, JACK 13-LXHU161539 1 9.99 5392********3223 01100Z 02/01/2018
HUSTON, KENNETH 13-661890 1 9.99 4147********8597 00986D 02/01/2018
HUSTON, ROBERT 13-791586 1 9.99 4147********8597 00993D 02/01/2018
IUSCIUC, MIHAI 13-662062 1 12.99 4465********5401 001221 02/01/2018
JACKSON, JOHN 13-LLEU133126 1 21.99 4388********2957 01004C 02/01/2018
JACKSON, MONROE 13-732308 1 57.99 5178********0270 01013B 02/01/2018
JACKSON, TAMYIA 13-865696 1 17.99 4815********3486 183504 02/01/2018
JOHNSON, DENNIS 13-662174 1 48.99 4494********1721 937346 02/01/2018
JOHNSON, JAMES 13-732142 1 1.00 3723*******2010 121582 02/01/2018
JUAREZ, DAENA 13-778411 1 19.99 4366********9469 024451 02/01/2018
JUAREZ, PRISCILLA 13-DKZ2215830 1 14.99 4366********9469 006596 02/01/2018
JUAREZRESENDIZ, JULIAN 13-34QE212554 1 14.99 4342********7330 048552 02/01/2018
KATTUKARAN, AGNEL 13-WTX6192700 1 19.99 4388********9174 01043C 02/01/2018
KAYL, VANESSA 13-LZN1191956 1 14.99 4194********0841 030636 02/01/2018
KING, AIDAN 13-BCED184144 1 14.99 4366********5377 008175 02/01/2018
KING, ORETHA 13-806084 1 19.99 4342********5019 095909 02/01/2018
KOLOTYUK, IGOR 13-731863 1 14.99 4833********3270 063011 02/01/2018
KRAMER-RAPP, KARA 13-661868 1 9.99 4640********8175 01093D 02/01/2018
KRANSNOVA, YULIYA 13-791476 1 10.99 4815********0323 143504 02/01/2018
KRAUSS, WILLIAM 13-847195 1 22.99 4833********1002 063011 02/01/2018
KUMAR, SANJEEV 13-717654 1 39.99 4400********7332 05024C 02/01/2018
LACEY, DORTHY 13-865721 1 14.99 5332********6748 HSXX7C 02/01/2018
LANGDON, MAGGIE 13-732560 1 25.00 4400********3879 08567B 02/01/2018
LEBAR, NIKKI 13-661495 1 1.00 4190********0179 011684 02/01/2018
LEDOUX, STEPHEN 13-865705 1 21.99 3723*******3005 122087 02/01/2018
LEE, SAI 13-1080824 1 9.99 4147********4817 01140B 02/01/2018
LERENA, GABREILA 13-1061347 1 13.99 4342********1249 028587 02/01/2018
LOCKE, MICHAEL 13-806781 1 21.99 4833********8057 083011 02/01/2018
LOPEZ, JOSE 13-661749 1 9.99 4347********6996 083011 02/01/2018
LOTT, CHRISTOPHER 13-A5AB114130 1 16.99 4147********5779 01152I 02/01/2018
MADRIGAL, ROBERTO 13-662076 1 8.99 4494********1300 261008 02/01/2018
MAGANA, IVAN 13-870491 1 9.99 4494********8137 261121 02/01/2018
MAHDI, RAED 13-732635 1 14.99 6011********3536 00109R 02/01/2018
MARQUEZ, MONICA 13-870500 1 24.99 4366********4514 005453 02/01/2018
MARTIN, DENVER 13-732586 1 14.99 4815********6178 113801 02/01/2018
MARTINEZ, ADRIAN 13-900555 1 14.99 4494********4891 261704 02/01/2018
MARUCA, LAURIE 13-688173 1 15.00 4741********3036 039668 02/01/2018
MCHAN, MATTHEW 13-732365 1 58.99 4815********5676 143906 02/01/2018
MCKEOWN, JARED 13-885459 1 12.59 5175********6420 183006 02/01/2018
MELANDER, JOHN 13-732462 1 9.99 4432********1635 007072 02/01/2018
MELIKYAN, NUNE 13-885464 1 14.99 4366********4326 026531 02/01/2018
MENDENHALL, JORDAN 13-1061311 1 54.99 4342********8548 023579 02/01/2018
MORALES, FELIPE 13-865713 1 24.99 4815********1159 153000 02/01/2018
MORAN, ALEJANDRA 13-732351 1 57.99 4815********5406 173309 02/01/2018
MUNEER, PATRICK 13-806618 1 17.99 4815********2880 193304 02/01/2018
MUSIL, MAREK 13-806026 1 29.99 4366********2516 008192 02/01/2018
NAHTA, NIDHI 13-717682 1 34.99 4400********4800 08828C 02/01/2018
NAIMEE, YOSUF 13-661884 1 7.99 4465********9098 001651 02/01/2018
NEWLAND, TERI 13-806111 1 14.99 5480********6359 01249B 02/01/2018
OGLESBY, LAURA 13-870474 1 21.99 5178********6065 01253Z 02/01/2018
OLVERA, TERESA 13-662255 1 39.99 4342********1570 073802 02/01/2018
PARKS, BRADLEY 13-8VVJ211311 1 24.99 4815********1099 153206 02/01/2018
PAYNE, JAMES 13-806108 1 14.99 4342********3891 076463 02/01/2018
PAYURAN, JUSTINE 13-NULP164618 1 35.99 4147********1636 01261I 02/01/2018
PELAYO, ENEIDA 13-732468 1 39.99 4868********3703 017347 02/01/2018
PEREZ, ANA 13-806603 1 1.00 4815********8798 163005 02/01/2018
PETERSON, SCOTT 13-1045069 1 19.99 4194********8117 030643 02/01/2018
PETROSYAN, SONA 13-M9YG182909 1 1.00 4640********2269 01273C 02/01/2018
PITMAN, TYLER 13-622402 1 9.99 4194********5610 030643 02/01/2018
PLANTARIC, EDWARD 13-732328 1 14.99 5524********1943 01780Z 02/01/2018
QUEZADA, ANGELINA 13-791571 1 9.99 4494********3002 523252 02/01/2018
QUEZADA, ELIAS 13-791568 1 9.99 4494********3002 523252 02/01/2018
QUINTANILLA, JOSE 13-732347 1 19.99 4366********9202 020592 02/01/2018
RAMIREZ, MARIA 13-870420 1 72.29 4342********4199 021893 02/01/2018
RANDHAWA, AMOL 13-732542 1 36.99 4147********4985 001729 02/01/2018
REAMER, JAMES 13-791564 1 14.99 4465********3271 001741 02/01/2018
RIVERA, LUIS 13-K99Y132352 1 14.99 4194********5748 030644 02/01/2018
ROBINSON, CELESTE 13-732287 1 58.99 5424********4460 03426B 02/01/2018
RODRIGUEZ, JULIAN 13-841323 1 27.99 3715*******1006 100300 02/01/2018
RODRIGUEZ, MARINA 13-661981 1 33.99 4342********9420 033486 02/01/2018
ROMEO, SALVATORE 13-900505 1 9.99 4147********0953 01326C 02/01/2018
ROSADO, ANNA 13-732006 1 1.00 4833********9550 043011 02/01/2018
RUBIO, STEPHANIE 13-778412 1 17.99 4833********1060 043011 02/01/2018
RUSSICK, DANE 13-NT1G090420 1 14.99 4465********2987 001156 02/01/2018
SAINI, KARANJIT 13-YHM3211417 1 39.99 4342********3794 017730 02/01/2018
SALGADO, NANCY 13-7XUH203433 1 54.99 5396********9911 000177 02/01/2018
SANCHEZ, ALEJANDRO 13-717701 1 22.99 4815********9863 153602 02/01/2018
SANCHEZ, ASHLEY 13-865693 1 1.00 4494********8347 587976 02/01/2018
SAPKOTA, PRADEEP 13-661763 1 48.99 3772*******1005 105572 02/01/2018
SCHLIGER, ELLIE 13-YE9F195227 1 54.99 4815********3915 153702 02/01/2018
SCOTT WILLIAMS, SUSAN 13-732390 1 19.99 4388********2120 01355D 02/01/2018
SCOTT, DANIEL 13-662127 1 9.99 4259********6474 019936 02/01/2018
SEPAHMANSOUR, KAREN 13-870372 1 9.99 5121********7035 00173B 02/01/2018
SERRANO, MICHAEL 13-717948 1 24.99 4833********9984 053011 02/01/2018
SHAW, AMAMDA 13-806788 1 22.99 4833********8057 053011 02/01/2018
SHORT, ROBERT 13-732300 1 53.99 5403********5665 103045 02/01/2018
SILVA, EZEQUIEL 13-661494 1 12.99 4460********8547 084647 02/01/2018
SIMERLY, RYAN 13-661900 1 9.99 5178********2166 086350 02/01/2018
SINGH, HARDEEP 13-909726 1 10.00 4815********7305 183106 02/01/2018
SINGH, TANVIR 13-717949 1 24.99 4347********2957 053011 02/01/2018
SMITH, DAMETRIA 13-717622 1 24.99 5146********0731 60EEBD 02/01/2018
SMITH, JANICE 13-661810 1 9.99 4300********0832 001842 02/01/2018
SMITH, KRISTIE 13-661798 1 8.99 4300********0832 001380 02/01/2018
SONNIK, ALEX 13-V8PA123920 1 8.99 4239********2175 804293 02/01/2018
STACEY, ALFRED 13-688159 1 15.00 4833********8505 063011 02/01/2018
SUBRAMANYA, SAJANA 13-717761 1 14.99 4037********0559 011003 02/01/2018
TANWAR, RICKY 13-RMKB080045 1 9.99 4833********4437 063011 02/01/2018
TAYLOR, NATHANIEL 13-732137 1 13.99 4342********3294 021631 02/01/2018
TETRICK, LISA 13-FE5W190525 1 23.99 4194********0841 030636 02/01/2018
THIXTON, SCARLETT 13-717696 1 44.99 4342********7865 078801 02/01/2018
TIMMERMAN, DAVID 13-732427 1 19.99 4833********9381 073011 02/01/2018
TORRES, MARTIN 13-900502 1 48.99 4342********0107 027227 02/01/2018
ULRICH, ERIC 13-1043168 1 10.00 5403********0238 103047 02/01/2018
ULRICH, MITCH 13-1043110 1 10.00 5403********0238 103047 02/01/2018
VALENCIA, FERNANDO 13-806086 1 18.99 4815********1194 133108 02/01/2018
VALENICACARRANZ, YENNI 13-806633 1 18.99 3795*******1009 141845 02/01/2018
VALERIL, ANGEL 13-806123 1 19.99 4815********1194 183405 02/01/2018
VANKAYYALAPATI, RAMESH 13-806583 1 1.00 3797*******1009 189985 02/01/2018
VAZQUEZ, CHRISTOPHER 13-662229 1 9.99 4815********7778 103300 02/01/2018
VERDERBER, JOHN 13-732335 1 58.99 4833********6928 083011 02/01/2018
VILLA, HERNAN 13-717690 1 14.99 4194********7116 030649 02/01/2018
WAISNER, JEFFREY 13-732146 1 13.99 5291********7937 01456P 02/01/2018
WALLACE, AMY 13-8T9M205543 1 44.99 4494********5081 854495 02/01/2018
WALTERS, JOHN 13-885407 1 14.99 4833********9303 083011 02/01/2018
WATSON, HELEN 13-870590 1 14.99 6011********4258 00175R 02/01/2018
WHITE, MOSES 13-900552 1 42.99 5332********2966 HSZ6AH 02/01/2018
WIDEMON, YOLANDA 13-870410 1 76.99 4815********7464 163500 02/01/2018
WILLIAMS, VANESSA 13-806743 1 1.00 4744********4492 103404 02/01/2018
WILSON, CHRISTINA 13-732318 1 14.99 5575********4060 030650 02/01/2018
WILSON, DONOVAN 13-732563 1 11.99 4400********3879 06616B 02/01/2018
WILSON, TOBRA 13-UCLP120436 1 21.99 4400********3879 07964B 02/01/2018
ZINE, CHARLENE 13-T7GZ215731 1 1.00 4366********2867 005638 02/01/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 170.93
26 MasterCard 625.62
169 Visa 3560.27
4 Discover 127.97
0 Other 0.00
     
    4484.79