10/20/2018
16:13:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, BRENDAN 4E-100061 5 25.00 4342********0090 087622 10/20/2018
ABROT, RUSYL 4E-7758138149 5 15.00 4744********8782 155346 10/20/2018
ANDERSON, SINJIN 4E-7753432538 5 18.00 4342********4510 085739 10/20/2018
ARROYO, JOSE 4E-100018 5 15.00 4465********1524 020535 10/20/2018
AVILA, HUMBERTO 4E-7755071677 5 43.00 4465********2367 020088 10/20/2018
AVILA, WILFREDO 4E-7754431935 5 18.00 4744********8860 195946 10/20/2018
BERNAL-GARCIA, LAURA 4E-7756361319 5 18.00 4744********0553 135548 10/20/2018
BROWN, STEPHANIE 4E-7758133058 5 18.00 4744********1546 125940 10/20/2018
BROWN, TINA 4E-2097437796 5 15.00 4342********8731 042349 10/20/2018
BUITRON, ANTHONY 4E-7759711680 5 20.00 4342********0396 018401 10/20/2018
BUSCHMANN, JOEL 4E-101935 5 25.00 4130********7642 035346 10/20/2018
BUSH, FARAON 4E-101676 5 25.00 4366********5099 027122 10/20/2018
CHAVEZ, LAISA 4E-7753432872 5 18.00 4342********4697 008777 10/20/2018
CHAVEZ, MARY 4E-7754098884 5 18.00 4342********8533 054479 10/20/2018
COLE, KRYSTAL 4E-101314 5 40.00 4465********1296 020390 10/20/2018
CORRALES, ESTEBAN 4E-102223 5 30.00 4342********8027 096005 10/20/2018
CRAWFORD, LAURA 4E-101809 5 15.00 5178********3758 05170Z 10/20/2018
CRUZAN, LARRISSA 4E-7754006478 5 25.00 6011********9897 02000R 10/20/2018
DARBY, JASMINE 4E-101658 5 25.00 4342********8967 019626 10/20/2018
DAVIS, BRIGETTE 4E-101732 5 9.00 4366********8051 010987 10/20/2018
DAVIS, GEORGE 4E-101731 5 6.00 4366********8051 011533 10/20/2018
DELEON, GABBY 4E-7756364371 5 20.00 6011********7016 02013B 10/20/2018
DELEON, NATALIE 4E-1775636437 5 30.00 6011********7016 02013B 10/20/2018
DELEON, RAUL 4E-102489 5 15.00 4744********1366 115156 10/20/2018
DELGADO, NICK 4E-5307768920 5 20.00 4399********2633 000195 10/20/2018
DELOSSANTOS, LUZ 4E-7758152091 5 25.00 4342********4546 038170 10/20/2018
DUNN, STEPHEN 4E-7024300412 5 22.50 4342********3017 059243 10/20/2018
FANDINO, ANA-SOFIA 4E-102159 5 18.00 4342********8323 021679 10/20/2018
FARRANT, MADISON 4E-5108826607 5 15.00 4465********6809 020109 10/20/2018
FISHER, JAMES 4E-2096293715 5 25.00 4465********8743 020687 10/20/2018
FOREMAN, ROY 4E-101586 5 25.00 4342********4188 080532 10/20/2018
GARCIA, SANDRA 4E-102422 5 15.00 4744********5906 145951 10/20/2018
GIERSDORF, TROY 4E-072643 5 18.00 6011********5420 02068R 10/20/2018
GODINEZ, ALFRED 4E-7756849446 5 38.00 4342********3695 079850 10/20/2018
GOFF, BRIAN 4E-101853 5 25.00 4744********0383 145758 10/20/2018
GONSALEZ, JULIA 4E-7753455072 5 25.00 4388********6401 000235 10/20/2018
GOODYEAR, GREGORY 4E-101394 5 25.00 4000********6264 743104 10/20/2018
GOUSEV, ALEXANDER 4E-7757471229 5 18.00 4479********5823 05545A 10/20/2018
GRAY, DANA 4E-87524 5 25.00 4342********4188 067057 10/20/2018
GREEN, KEVIN 4E-101303 5 25.00 4744********3792 165451 10/20/2018
GUASCH, JERRON 4E-101493 5 25.00 4744********6629 135858 10/20/2018
GUEVARA, MIRIAM 4E-102300 5 25.00 4744********0922 195657 10/20/2018
GUEVARA-TORRES, SILVIA 4E-1775375801 5 25.00 4744********5906 145757 10/20/2018
HAMMAN, TERIE 4E-7756869597 5 18.00 4342********0205 085320 10/20/2018
HANEY, DAVID 4E-101760 5 25.00 5332********3194 L1ZJ6K 10/20/2018
HAYES, HUNTERELS 4E-7756821720 5 25.00 4342********6508 096916 10/20/2018
HERNANDEZ, CLAUDIA 4E-5303072866 5 25.00 4342********6530 048598 10/20/2018
HERNANDEZ, GERARDO 4E-7753799229 5 18.00 4342********4026 078824 10/20/2018
HERNANDEZ, MELANIE 4E-101997 5 25.00 5178********8366 05726Z 10/20/2018
HERNANDEZ, MIGUEL 4E-7753429202 5 25.00 5170********1725 035315 10/20/2018
HERTER, BRYAN 4E-7248407402 5 36.00 4127********5873 001273 10/20/2018
HUBANKS, MICHELLE 4E-101791 5 10.00 4815********3563 145552 10/20/2018
JIA, ANDY 4E-101849 5 20.00 4366********0781 014803 10/20/2018
KESSLER, LAWRENCE 4E-101471 5 25.00 4147********8895 05819C 10/20/2018
KRAY, EMILY 4E-1017310 5 20.00 4342********1359 013601 10/20/2018
KYSER, RITA 4E-101458 5 18.00 4147********0692 05836C 10/20/2018
LAMPLEY, JUSTIN 4E-7752331230 5 18.00 4465********8107 020096 10/20/2018
LEE, RICHARD 4E-101922 5 18.00 6011********7839 02042R 10/20/2018
LESHER, KEYANNA 4E-7755309106 5 25.00 4644********2030 865615 10/20/2018
LOPEZ, JOSUE 4E-102441 5 25.00 4400********0519 04832B 10/20/2018
LOPEZ, RAFAEL 4E-7754323182 5 18.00 4366********2858 001895 10/20/2018
LUCHA, ROMARIO 4E-102041 5 18.00 4323********1402 093189 10/20/2018
MACDONALD, KEVIN 4E-7753153400 5 16.00 4120********2272 020787 10/20/2018
MARBELLA JR, ALEXANDER 4E-102444 5 15.00 4400********5542 04353B 10/20/2018
MARTINEZ, ERIC 4E-8083695937 5 18.00 4342********5556 011298 10/20/2018
MATTICE, KEVIN 4E-7753514506 5 25.00 4744********0639 175050 10/20/2018
MCDOUGAL, MIKE 4E-101897 5 18.00 4342********0017 083296 10/20/2018
MENDOZA, LUIS 4E-7754099053 5 25.00 4366********1660 026820 10/20/2018
MENDOZA, THOMAS 4E-7754122986 5 18.00 4342********3054 061097 10/20/2018
MENNING, DARRELL 4E-8084439649 5 18.00 4815********3950 145750 10/20/2018
MONETTE, DANIEL 4E-7758264410 5 45.00 4744********4376 115254 10/20/2018
MONEY, HEIDI 4E-7753381861 5 25.00 4744********3852 175551 10/20/2018
MONEY, SIERRA 4E-1775338186 5 20.00 4744********3852 105459 10/20/2018
MORAN, MAYRA 4E-1775378594 5 18.00 5178********2967 06152Z 10/20/2018
MORENO, PAUL 4E-7758135565 5 25.00 4399********7284 000609 10/20/2018
MORENO, ROSA 4E-7754123789 5 25.00 5524********7014 05323S 10/20/2018
MURRILL, LINDSEY 4E-5305246702 5 20.00 4399********2633 000196 10/20/2018
NELSON, LINDSAY 4E-102096 5 20.00 4154********8306 620544 10/20/2018
NUAS, WILFRED 4E-7758251474 5 15.00 4744********0315 145251 10/20/2018
PARKER, DAKOTA 4E-1775301213 5 15.00 5178********0783 020315 10/20/2018
PEREZ, DAISY 4E-101699 5 25.00 4342********9675 008731 10/20/2018
PHAIR, PATRICIA 4E-101355 5 25.00 5291********7047 06290B 10/20/2018
PINKHAM, ZACHERIE 4E-102145 5 25.00 4003********5688 06295B 10/20/2018
PREBEZAC, BRITTANY 4E-7754200304 5 25.00 4160********3158 035616 10/20/2018
PRICE, LEVI 4E-100022 5 25.00 4744********2732 125057 10/20/2018
RAMIREZ, JOSE 4E-100062 5 5.00 4744********8245 155755 10/20/2018
RAMIREZ, MARTIN 4E-7757500587 5 30.00 4259********1872 037377 10/20/2018
RANGEL, MANUEL 4E-101582 5 18.00 4342********9107 043712 10/20/2018
REDENIUS, DUSTIN 4E-7753573232 5 63.00 4342********1955 085279 10/20/2018
REDO, SANDRA 4E-7753844945 5 25.00 4707********9275 146518 10/20/2018
REED, ALVIN 4E-775-722-62 5 60.00 4160********2854 035619 10/20/2018
RIVERA, DANIEL 4E-7752306700 5 25.00 4342********3299 062946 10/20/2018
RIVERA, STEVEN 4E-101915 5 25.00 4342********5763 045656 10/20/2018
ROBLES, ALEJANDRO 4E-7757625831 5 20.00 5275********5070 165356 10/20/2018
RUDNICK, JOHN 4E-102008 5 20.00 4323********3007 075310 10/20/2018
RUIZ-CONTRERAS, KEVIN 4E-7758485605 5 7.00 4342********0175 040477 10/20/2018
RUTHER, JUSTICE 4E-4085976726 5 25.00 4342********4477 015748 10/20/2018
SANTAW, JUANITA 4E-7756863084 5 25.00 4104********6108 584217 10/20/2018
SAUK, WILLIAM 4E-7754321158 5 48.00 4147********9598 06584C 10/20/2018
SHAW, BRANDI 4E-7757708439 5 25.00 4833********6360 045516 10/20/2018
SHEER, ERIC 4E-101864 5 25.00 4862********3945 06656A 10/20/2018
SHERPA, PEMBA 4E-102029 5 15.00 4707********8544 155018 10/20/2018
SMITH, MIRANDA 4E-102412 5 38.00 4264********8028 06983B 10/20/2018
SORIA, MARTIN 4E-102125 5 25.00 4644********3363 865654 10/20/2018
SOUZA, KYLIE 4E-7754436738 5 20.00 4744********2566 115455 10/20/2018
STEWART, HOLLY 4E-101994 5 25.00 4020********9240 351602 10/20/2018
SULLIVAN, NATHAN 4E-102233 5 18.00 4744********4425 165256 10/20/2018
SWANSON, RESA 4E-102091 5 36.00 4399********2114 001090 10/20/2018
TODD, JENNIFER 4E-102088 5 25.00 5466********7501 00139P 10/20/2018
TODD, RICHARD 4E-102089 5 20.00 5466********7501 99625P 10/20/2018
TOLIVER, MONICA 4E-9162143163 5 25.00 5178********9030 08029Z 10/20/2018
TRIJONIS, ANDRIUS 4E-100041 5 5.00 4744********3783 115464 10/20/2018
VALLE, MANDO 4E-102235 5 18.00 4342********0333 012885 10/20/2018
VELAZQUEZ-GOMEZ, HERNAN 4E-7758488921 5 18.00 4744********1698 195062 10/20/2018
VERCELES, JERRY 4E-7759717528 5 18.00 5111********5713 055611 10/20/2018
VIEYRA, JORGE 4E-101872 5 25.00 4342********2881 089553 10/20/2018
WAUGAMAN, JUSTIE 4E-7753136763 5 18.00 4342********7120 023305 10/20/2018
WHITNEY, CHRYSTELLE 4E-101913 5 25.00 4492********7132 025557 10/20/2018
WILSON, JASON 4E-7758305893 5 25.00 5403********8320 155604 10/20/2018
WOLF, JOSEPH 4E-1510882517 5 20.00 4465********6809 020248 10/20/2018
ZAMAN, SUNNY 4E-7757708517 5 15.00 4037********9485 510265 10/20/2018
ZAMBRANO, MARIA 4E-7753797375 5 25.00 4465********9404 020927 10/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 306.00
103 Visa 2351.50
5 Discover 111.00
0 Other 0.00
     
    2768.50