10/25/2018
08:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JOYCE 4E-5418482293 6 25.00 4366********9428 031043 10/25/2018
ASCENCIO, DANIEL 4E-7753516588 6 25.00 4342********4869 027031 10/25/2018
BAIRES, MARIA 4E-7753388314 6 18.00 4342********4861 055757 10/25/2018
BAKER, TEENA 4E-88167 6 25.00 4342********4891 069110 10/25/2018
BAKKER, SHAWN 4E-101664 6 25.00 4266********3639 06192C 10/25/2018
BARCLAY, JUDY 4E-9163701498 6 25.00 5178********0994 06221B 10/25/2018
BARRERA-VELASQ, ANGEL 4E-101717 6 20.00 4160********6705 053613 10/25/2018
BAXTER, DEBORAH 4E-87063-2 6 25.00 4744********7277 123455 10/25/2018
BECK, LESHAL 4E-7752872738 6 25.00 4342********6575 037531 10/25/2018
BECK, SHIRLEY 4E-775-343-50 6 25.00 4707********1942 141989 10/25/2018
BECK, TALICIA 4E-7752769811 6 25.00 5311********7505 000947 10/25/2018
BEER, ANNIKA 4E-102306 6 25.00 4149********5858 783758 10/25/2018
BELL, BRYSON 4E-7758252355 6 45.00 4342********1714 061542 10/25/2018
BENNETT, STEVE 4E-102507 6 18.00 4143********2740 319308 10/25/2018
BICKLEY, CARI 4E-101675 6 25.00 3727*******1138 844124 10/25/2018
BILLINGSLEY, DANIEL 4E-4022162134 6 25.00 4037********5181 705253 10/25/2018
BLAIR, GLENDA 4E-88330-1 6 15.00 4399********5358 000401 10/25/2018
BLAIR, JOHN 4E-88330-2 6 25.00 4399********5358 000402 10/25/2018
BLAKE, TAYLOR 4E-7759546532 6 25.00 4366********3560 011118 10/25/2018
BRADLEY, MICHAEL 4E-7216903772 6 20.00 4342********1275 021357 10/25/2018
BREYMIER, JAMES 4E-86846 6 58.00 4342********9540 072135 10/25/2018
BROWN, CODY 4E-87520 6 25.00 4269********1724 025452 10/25/2018
BUENO, PENNY 4E-101803 6 16.00 4342********2324 039306 10/25/2018
CABANSAG, LEN 4E-102420 6 15.00 5170********1061 053341 10/25/2018
CAIAZZA, BENJAMIN 4E-5412977003 6 25.00 4160********1196 073600 10/25/2018
CAMPOS, VICTOR 4E-87065 6 25.00 4744********1396 153259 10/25/2018
CARLSON, MARCUS 4E-101748 6 20.00 5290********3183 030834 10/25/2018
CARRANZA, MARIA 4E-7753797905 6 18.00 4342********5655 001681 10/25/2018
CARTER, CARLA 4E-101860 6 10.00 4342********2411 091759 10/25/2018
CARTLIDGE, BRYCE 4E-102094 6 20.00 4465********1357 025449 10/25/2018
CHAUDHARY, DEEPANJAN 4E-102486 6 20.00 4147********5091 06665D 10/25/2018
CHAUDHARY, MOUSUMI 4E-102487 6 20.00 4147********5091 06673D 10/25/2018
CHAVEZ, BRIDGET 4E-102144 6 40.00 4347********0335 063508 10/25/2018
CHIQUIRIN, ANGEL 4E-101513 6 25.00 4744********4164 143656 10/25/2018
CLINTON, SCOTT 4E-100133 6 25.00 4815********3596 123055 10/25/2018
COLEMAN, MICHELLE 4E-7758435930 6 25.00 4356********8457 173255 10/25/2018
COLLINS, PATTI 4E-1775453925 6 18.00 4160********6126 073606 10/25/2018
COLLINS, ROBERT 4E-102316 6 18.00 4160********6126 073607 10/25/2018
CRISP, KIMBERLY 4E-7752879414 6 18.00 4366********1527 010940 10/25/2018
DAVILA, CHRISTIAN 4E-102483 6 18.00 4707********4810 160219 10/25/2018
DONG, XIOXUAN 4E-6262486506 6 18.00 4744********0980 103056 10/25/2018
DUFOE, ANDREW 4E-101690 6 25.00 4342********9447 042995 10/25/2018
EGAN, NATALIE 4E-101434 6 25.00 5152********0928 687686 10/25/2018
ESPITIA, JOSE 4E-86894 6 58.00 4426********7325 025344 10/25/2018
FERNAN, VINCE 4E-7757714981 6 25.00 4160********0863 053636 10/25/2018
FREEMAN, JEFF 4E-775-430-76 6 25.00 4707********4060 164492 10/25/2018
GANUZA GONZALEZ, DENIS 4E-46022 6 5.00 4342********8799 052133 10/25/2018
GARCIA, GABRIELA 4E-46020 6 5.00 4342********6437 023608 10/25/2018
GARRIGUES, COREY 4E-87063-1 6 25.00 4744********7277 123455 10/25/2018
GLASS, RAWLAND 4E-102066 6 45.00 4160********3904 073616 10/25/2018
GOFF, ROBERT 4E-88156 6 25.00 4147********2163 08250C 10/25/2018
GONZALEZ MARTIN, WENDY 4E-87067 6 25.00 4744********7206 173262 10/25/2018
GONZALEZ, GIANNA 4E-101357 6 30.00 4366********5280 011140 10/25/2018
GONZALEZ, SAMANTHA 4E-101356 6 25.00 4366********5280 023009 10/25/2018
GOSLAR, TREVOR 4E-87730 6 25.00 4342********4999 050974 10/25/2018
GUTIERREZ, JESUS 4E-7753548569 6 25.00 4342********2901 076615 10/25/2018
HANSON, JOSEPH 4E-101566 6 25.00 4366********8014 008612 10/25/2018
HARRIS, AMANDA 4E-7758431851 6 25.00 4744********5555 153068 10/25/2018
HARTMAN, RACHAEL 4E-101950 6 25.00 4342********9551 065760 10/25/2018
HENSLEY, BEAU 4E-101824 6 20.00 4744********3522 143463 10/25/2018
HERNANDEZ, CELENA 4E-7755603374 6 25.00 4943********3914 619221 10/25/2018
HERNANDEZ, XAVIER 4E-101598 6 25.00 4943********3914 619225 10/25/2018
HERNANDEZ-LOPEZ, CARMEN 4E-87068 6 25.00 4744********6380 193268 10/25/2018
HERRON, STEVEN 4E-87195-2 6 25.00 4023********5581 063615 10/25/2018
HIBBS, TRISTAN 4E-101813 6 20.00 4342********3797 047942 10/25/2018
HOAG, RYAN 4E-101486 6 25.00 4342********3164 049931 10/25/2018
HOFER, HERMANN 4E-101889 6 20.00 4100********9350 25782G 10/25/2018
HOGAN, HANK 4E-5127897369 6 22.50 4418********0988 848224 10/25/2018
HOSIER, BRIA 4E-101364 6 20.00 4815********7589 183267 10/25/2018
HUGGINS, ANGELA 4E-87195 6 25.00 4023********5581 063618 10/25/2018
HUGHLEY, JESSEE 4E-083925 6 18.00 4342********3361 081461 10/25/2018
HURD, JACOB 4E-88431 6 25.00 4342********4444 086519 10/25/2018
IMPENS, DANIEL 4E-7754533687 6 45.00 4000********3455 682721 10/25/2018
ITTNER, CHRISTOPHER 4E-7753355541 6 38.00 4465********1473 025771 10/25/2018
JACINTO, VERONICA 4E-7752293123 6 15.00 4744********1697 173361 10/25/2018
JACONE, ANDRE 4E-101692 6 15.00 4426********6047 025682 10/25/2018
JENKINS, ELIZABETH 4E-7757204207 6 18.00 4744********6086 183564 10/25/2018
JOHNSON, AJ 4E-7752100455 6 18.00 4366********7119 018691 10/25/2018
JOHNSON, BARBARA 4E-102372 6 50.00 4744********8810 153164 10/25/2018
JONES, SUZI 4E-7753045482 6 25.00 4342********1236 053636 10/25/2018
KAVOUSSI, MITRA 4E-101829 6 20.00 4426********7619 025732 10/25/2018
KAY, MICHAEL 4E-87952 6 25.00 4644********5020 178739 10/25/2018
KENDALL, SAMUEL 4E-102069 6 20.00 4160********8411 053656 10/25/2018
KOLESNICK, KEVIN 4E-7755307606 6 20.00 4737********7084 075069 10/25/2018
LAGUNA-ROJAS, EDGARDO 4E-7756864096 6 18.00 4744********5592 163567 10/25/2018
LAWSON, SOPHIA 4E-44809 6 25.00 4943********0764 619567 10/25/2018
LEDUC, DYLAN 4E-7754329854 6 20.00 5108********5026 073634 10/25/2018
LEE, MARY 4E-1512789736 6 22.50 4418********0988 503584 10/25/2018
LEUNG, EDWARD 4E-101767 6 15.00 4100********0655 28396D 10/25/2018
LIHUA, XU 4E-101711 6 15.00 4356********1084 103862 10/25/2018
LINDSAY, SEAN 4E-7753438510 6 18.00 4744********8357 163767 10/25/2018
LITTLE, CHRIS 4E-87720 6 25.00 4366********8390 012401 10/25/2018
LOPEZ, MATY 4E-86796-1 6 38.00 4342********0810 006880 10/25/2018
LOPEZ, YESIKA 4E-7752871271 6 25.00 4366********5384 018704 10/25/2018
LUBLINER, JOSH 4E-7205128204 6 25.00 4147********3681 025996 10/25/2018
MAXWELL, RACHAEL 4E-102458 6 25.00 4707********7899 191939 10/25/2018
MCCALL, DEBBIE 4E-87743 6 25.00 4300********8185 09003C 10/25/2018
MEADE, MELODY 4E-102030 6 18.00 5403********9806 073633 10/25/2018
MENDOZA, VIVIAN 4E-87960 6 25.00 4744********4164 143656 10/25/2018
MILLER, ANDREW 4E-46307 6 15.00 4342********8140 044165 10/25/2018
MINOR, STEVEN 4E-775-292- 6 22.50 4744********1025 183465 10/25/2018
MITCHELL, DARIANE 4E-775-515-76 6 30.00 4023********6674 063635 10/25/2018
MONTOYA, NADYA 4E-101669 6 15.00 4266********6169 09078B 10/25/2018
MORRISSEY, DAN 4E-84882 6 63.12 5275********4191 113363 10/25/2018
MORTON, MIKE 4E-7758466944 6 25.00 4356********2152 123563 10/25/2018
NAVA, MONICA 4E-7753787160 6 18.00 4160********8552 053709 10/25/2018
NEACE, LIBERTY 4E-100078 6 25.00 4388********3011 000271 10/25/2018
OCAMPO, DANIELMARK 4E-7755027757 6 40.00 4342********5976 051163 10/25/2018
OLIVEIRA, ASHLEY 4E-7758707424 6 20.00 4744********3303 153769 10/25/2018
OSTROM, JUSTIN 4E-101885 6 20.00 4342********9900 034696 10/25/2018
PARKER, CHRISTINA 4E-101641 6 15.00 4254********9933 132193 10/25/2018
PARSONS, SEAN 4E-7755276733 6 20.00 4644********1993 178745 10/25/2018
PATZER, HANNAH 4E-775-292-93 6 22.50 4744********1025 183465 10/25/2018
PENUELAS, JOSE 4E-7756364701 6 25.00 4342********1149 003855 10/25/2018
PERLMAN, KYRIANA 4E-87304 6 25.00 4366********0635 027230 10/25/2018
PINKHAM, NATHANIEL 4E-102413 6 25.00 5178********7064 09300B 10/25/2018
PISTONE, KELLY 4E-7752039561 6 22.50 4366********1322 003942 10/25/2018
PITKIN, CLEVE 4E-5072021287 6 25.00 4747********3770 09316A 10/25/2018
PONNELL, JAMIE 4E-7757379012 6 20.00 4744********5730 133763 10/25/2018
REYNOLDS, ANGEL 4E-7753762488 6 25.00 4747********3770 09366A 10/25/2018
RODRIGUEZ, DANIEL 4E-7758157231 6 40.00 4342********3955 022264 10/25/2018
RODRIGUEZ, MIGUEL 4E-7758575547 6 18.00 4744********0076 193364 10/25/2018
ROMANTSEVA, NATALIA 4E-102477 6 45.00 4147********6892 09414C 10/25/2018
ROWLEY, DONNA 4E-7752507926 6 36.00 4342********1820 072227 10/25/2018
RUMBURG, NANCY 4E-101720 6 25.00 4313********0353 04024D 10/25/2018
RUSHTON, SARAH 4E-87516 6 20.00 4015********4007 761307 10/25/2018
SANDERS, ARREON 4E-46017 6 25.00 4769********4706 001312 10/25/2018
SANDS, DAYNE 4E-6207043165 6 18.00 4342********9455 002679 10/25/2018
SANTOS, RAYMARK 4E-102071 6 15.00 4342********1286 072096 10/25/2018
SCHUBERT, JANET 4E-45742 6 20.00 4744********7469 133262 10/25/2018
SHEPERSKY, TIMOTHY 4E-88164 6 25.00 4337********9528 622807 10/25/2018
SHERIDAN, SAMUEL 4E-102505 6 25.00 4744********9364 133265 10/25/2018
SILVA, LUCINDA 4E-101972 6 25.00 4744********3142 133466 10/25/2018
SULLIVAN, ANDREA 4E-7753784681 6 20.00 4744********6180 123367 10/25/2018
TAPIA, DIANA 4E-7754 6 25.00 4744********7035 173361 10/25/2018
TOOKE, JAMES 4E-101689 6 15.00 4644********1474 178748 10/25/2018
TORRES, ANA 4E-7757629166 6 25.00 4426********8360 025736 10/25/2018
TSANG, BENNY 4E-101710 6 15.00 4356********1084 103862 10/25/2018
VANCLEVE, LUKE 4E-88324 6 20.00 4342********7565 099116 10/25/2018
VERA, MIGUEL 4E-1775762916 6 25.00 4342********3833 030224 10/25/2018
VERDUZCO, PERLA 4E-7754703720 6 18.00 4342********6091 045715 10/25/2018
VINAS, ELEANOR 4E-101485 6 50.00 4342********9034 074837 10/25/2018
VOHL, CECILIA 4E-7755301415 6 25.00 4366********0213 007325 10/25/2018
WATKINS, SHELBY 4E-7025067471 6 18.00 4465********7025 025143 10/25/2018
WESTBROOK, MARSHALL 4E-87939 6 25.00 4366********7382 003973 10/25/2018
WONG, SIU CHUN 4E-101770 6 20.00 4100********0655 39349D 10/25/2018
ZARDOZ, ARMAN 4E-101439 6 18.00 4640********8759 01167D 10/25/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
9 MasterCard 236.12
137 Visa 3288.50
0 Discover 0.00
0 Other 0.00
     
    3549.62