12/20/2018
06:47:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, VINCE 64-797343 2 60.00 4239********4134 063045 12/20/2018
ABLES, PAMELA 64-8908615 2 25.00 4342********5171 065622 12/20/2018
ADAMZADEH, RAYMOND 64-8902313 2 64.99 4815********1421 113607 12/20/2018
ADDINGTON, JOSHUA 64-892168 2 40.99 4494********5034 225010 12/20/2018
AGUINAGA, CONCEPCION 64-8900441 2 25.00 5403********1842 063036 12/20/2018
ARAKELIAN, CALI 64-8903813 2 45.00 4888********4891 08941A 12/20/2018
ARAKELIAN, LINDA 64-8903810 2 45.00 4888********4891 08948A 12/20/2018
ARRIGALE, JOSHUA 64-8903002 2 50.00 5424********1669 78695P 12/20/2018
ASGILL, LADI 64-8903460 2 30.00 4636********0959 042844 12/20/2018
AUGUSTINE, KEVIN 64-8908857 2 45.00 4465********0083 020869 12/20/2018
AVERY, MICHELLE 64-8901619 2 53.00 4494********9036 291753 12/20/2018
AYALA, MARIA LETTY 64-8903781 2 50.99 4355********8780 010297 12/20/2018
AZEVEDO, CARMELIA 64-8903531 2 30.00 4815********6894 133502 12/20/2018
BAPTISTA, CHARLEY 64-052790 2 24.00 4147********0899 01133C 12/20/2018
BARRETT, ANDREW 64-8901167 2 40.00 6011********8952 02013R 12/20/2018
BARRINGTON-SCHM, PAULA 64-8902921 2 45.00 4100********3699 57980D 12/20/2018
BATTIG, YOLANDA 64-8901033 2 55.00 4347********4125 083007 12/20/2018
BAWANAN, BARBARA 64-899590 2 45.99 4147********8981 01145C 12/20/2018
BEHLEN, JERRY 64-8901230 2 25.00 6011********3175 02024R 12/20/2018
BERGER, SUZANNA 64-88901466 2 15.00 4147********1175 020167 12/20/2018
BERNAL, LILIANA 64-924946 2 20.00 4465********1857 020994 12/20/2018
BETOSSIB, RAMIN 64-052529 2 25.00 4833********4849 093007 12/20/2018
BETTENCOURT, RICHARD 64-8900603 2 55.00 4342********7637 082146 12/20/2018
BOEHS, DANIEL 64-8903254 2 50.00 4259********5180 004417 12/20/2018
BONANDER, BRANDY 64-891777 2 40.99 4599********1688 H67228 12/20/2018
BOSSHARDT, SAM 64-897562 2 35.99 4426********7244 020560 12/20/2018
BRADLEY, ROBERT BOBBY 64-898902 2 52.99 5403********9975 063039 12/20/2018
BRENNECKE, TARA 64-924320 2 20.00 4266********1083 01191B 12/20/2018
BYERS, DOUGLAS 64-052647 2 79.99 4833********9056 093007 12/20/2018
CAETANO, CANDICE 64-898563 2 50.00 4494********7639 488023 12/20/2018
CASTRO MADRID, KEVIN RICARDO 64-8908072 2 25.00 5403********7454 092102 12/20/2018
CHANDRASEKARA, LAKMAL 64-925325 2 45.99 4815********4125 143008 12/20/2018
CHAVEZ, ISAURO 64-8908646 2 40.99 4426********6152 020946 12/20/2018
CHAVEZ, LORENA 64-898058 2 35.99 4636********5095 016419 12/20/2018
CONBOY-MOORE, THERESA 64-891993 2 30.99 4465********1478 020584 12/20/2018
CORDOVA, LUIS 64-8901463 2 65.00 4411********9103 013007 12/20/2018
CORTEZ, ERIC 64-8903486 2 40.00 4342********1493 088749 12/20/2018
COSSEY, KELLY 64-893963 2 45.00 4494********4640 553060 12/20/2018
COTTER, HEATHER 64-8902975 2 52.99 4270********9376 020223 12/20/2018
DEHART, CHRISTOPHER 64-8903071 2 45.00 4497********2951 968662 12/20/2018
DELOZIER, JULIE 64-8907954 2 70.00 4147********1696 01251D 12/20/2018
DETHERAGE, KATHY 64-797924 2 192.00 4815********5940 133605 12/20/2018
DICKMAN, MELISSA 64-8904659 2 25.00 4100********6023 58731B 12/20/2018
DUTT, BHAVIK 64-8904701 2 25.00 4815********9121 173201 12/20/2018
EBISUDA, NONA 64-889039 2 180.00 5466********4644 80363P 12/20/2018
EISHOEL, RAMSINA 64-8904304 2 59.99 4400********2278 07376B 12/20/2018
FINK, CHERYLIN 64-8900680 2 65.00 5148********5095 01283B 12/20/2018
FITTJE, MARTIN 64-890813 2 15.00 4347********5873 023007 12/20/2018
FORD, MATTHEW MATT 64-8903197 2 40.99 4342********5165 010232 12/20/2018
FUSI, ADRIENNE 64-17559 2 29.00 4465********7304 020003 12/20/2018
FUSI, DREW 64-8903082 2 25.00 4342********9504 052498 12/20/2018
GALLEGOS, THARON 64-892339 2 74.99 4833********7997 033007 12/20/2018
GARCIA, AMANDA 64-8900610 2 25.00 4342********9163 024951 12/20/2018
GARTON, JESSICA 64-8900530 2 45.00 4737********8272 056519 12/20/2018
GARZA, MARCUS 64-8904766 2 29.00 4342********6553 098930 12/20/2018
GOMEZ, ASHLEY 64-8904764 2 80.00 5111********0340 063103 12/20/2018
GOMEZ, JOSE 64-8903181 2 60.00 4342********3421 050387 12/20/2018
GONZALES, ANDREA 64-8902591 2 54.00 4259********4014 019668 12/20/2018
GOODNIGHT, DALE 64-8902925 2 80.00 4497********0279 968983 12/20/2018
GOULARTE, RYAN 64-8901146 2 65.00 4388********7167 01631C 12/20/2018
GRESIO, TINA 64-8903680 2 78.00 4640********3427 01631D 12/20/2018
GRIFFITH, BRIAN 64-898526 2 40.99 4802********7860 002887 12/20/2018
GUERRERO, RUBI 64-8903290 2 20.00 4342********6072 000020 12/20/2018
HAMBY, CHRISTOPHER 64-8904926 2 25.00 4147********2890 01631I 12/20/2018
HARCROW, SEAN 64-8903772 2 25.00 5403********2474 063054 12/20/2018
HAYER, HARBANS 64-897690 2 80.00 4246********7598 01631G 12/20/2018
HAYMAN, JEFF 64-8901340 2 49.00 4147********5280 01632D 12/20/2018
HAYWOOD, LARRY 64-8900667 2 420.00 4207********6436 020268 12/20/2018
HEDRICK, CHANDLER DAVID 64-8904868 2 25.00 3725*******1002 134551 12/20/2018
HELWICK, MARCUS 64-8903761 2 29.00 4833********2791 043007 12/20/2018
HEY, SUSAN 64-899526 2 52.99 4100********7442 61316G 12/20/2018
HOVER, LAWRENCE 64-8903282 2 45.99 4465********1280 020247 12/20/2018
HOWARD, JOSHUA 64-8900495 2 61.00 4563********9203 H69216 12/20/2018
JIMENEZ, ERICK 64-8908085 2 45.00 4342********9662 067271 12/20/2018
JIMENEZ, VERONICA 64-8904635 2 45.00 4815********9207 183212 12/20/2018
JOHAL, TIRLOK 64-894735 2 74.99 4388********6069 01649D 12/20/2018
JONES, BEN 64-895598 2 55.99 5175********5478 113905 12/20/2018
JUAREZ, HENRY 64-898198 2 22.00 4815********0662 183215 12/20/2018
KAUR, SANTOSH 64-899785 2 45.00 4400********8637 04333D 12/20/2018
KELLEY, PRESTON 64-052888 2 67.99 4342********2871 069769 12/20/2018
KENDRICK, BENNIE 64-8908781 2 82.99 4494********3201 909323 12/20/2018
KIELY, BRANDON 64-797344 2 69.99 4815********8900 183217 12/20/2018
KING, GEOFFREY 64-8904262 2 64.99 4494********6238 907543 12/20/2018
KING, JANET 64-8900944 2 60.00 4400********5889 09248D 12/20/2018
KLIKNA, ALISON 64-8900840 2 55.00 4862********3049 03123B 12/20/2018
KOCH, TIMOTHY 64-8901510 2 25.00 4342********8185 040417 12/20/2018
LAMARRE, MICHAEL 64-8900545 2 30.00 4239********1207 063113 12/20/2018
LARES, VALERIE 64-052534 2 25.00 4342********3267 025862 12/20/2018
LARSEN, BIANCA 64-8901682 2 35.00 4815********4139 183313 12/20/2018
LIDHAR, SUPINDER 64-891236 2 60.00 4815********0965 183219 12/20/2018
LIZOTTE, ROCKY 64-8900386 2 45.00 4313********6313 06657D 12/20/2018
LUNA, MICHAEL 64-8900695 2 45.00 4342********9692 005028 12/20/2018
LUSHER, DANNY 64-8901086 2 45.00 4475********7340 100991 12/20/2018
MACHADO, ANNABELLA 64-8900410 2 10.00 4833********5610 043107 12/20/2018
MAGANA, ARMANDO 64-8903008 2 20.00 4246********6735 03121G 12/20/2018
MALDONADO, CHRISTIAN 64-8908649 2 50.00 4833********9115 033107 12/20/2018
MARTINEZ, AMEYALIT 64-8901916 2 84.99 4833********4482 043107 12/20/2018
MARTINEZ, EVA 64-8904656 2 35.00 4845********4790 898901 12/20/2018
MARTINEZ, VERENICE 64-8901182 2 31.99 4342********1105 074654 12/20/2018
MCCOON, DON 64-891773 2 45.00 5466********1020 88175P 12/20/2018
MELLO, JENNIFER 64-84370 2 99.00 4342********0495 035926 12/20/2018
MELO, LANETTE 64-8901221 2 45.00 5424********5343 88328T 12/20/2018
MOONEYHAM, ELLEN 64-8901389 2 57.99 4147********2826 03421A 12/20/2018
MORA, GERARDO JR 64-8903437 2 40.99 3725*******2002 140311 12/20/2018
MORENO SANCHEZ, TERESA 64-895808 2 57.99 4815********5891 113413 12/20/2018
MULGADO, MIRANDA 64-8908866 2 5.00 4817********2003 000123 12/20/2018
NAGAL, RONA 64-8901372 2 20.00 4815********4493 183610 12/20/2018
NARSI, JACKLIN 64-WEB864812 2 50.00 5178********1810 03427Z 12/20/2018
NAVARRETE, ALEJANDRA 64-8908940 2 65.00 4342********2947 090251 12/20/2018
NELSON, KEITH 64-8908840 2 48.99 4147********0196 03426D 12/20/2018
NIELSEN, JEFF 64-892694 2 74.99 4494********1419 753894 12/20/2018
NIEVES, LUIS 64-8904553 2 50.00 4039********9984 000188 12/20/2018
NOBARI, BRANKEL 64-8908851 2 60.00 4100********4603 65208D 12/20/2018
NOBUHATA, STEVE 64-8900892 2 25.00 4465********5039 020295 12/20/2018
OLIVEIRA, LUCIANO 64-8904293 2 70.00 4239********8481 063123 12/20/2018
OLVERA, DILLON 64-8902750 2 65.00 5524********4043 02289M 12/20/2018
ORIGEL, ALEJANDRO 64-8901777 2 40.99 4494********8160 750504 12/20/2018
PALMA, BRADEN 64-8900930 2 20.00 4342********9510 078552 12/20/2018
PERRELLO, TONY 64-8902398 2 69.99 4323********6803 026006 12/20/2018
POPE, TYRESS 64-8903312 2 25.00 4347********8629 043107 12/20/2018
PRICE, KIM 64-8900588 2 55.00 4815********6966 113418 12/20/2018
PUREWAL, SUNNY 64-8904377 2 57.99 4833********0462 043107 12/20/2018
PURNELL, KATHERINE 64-053160 2 69.00 4342********8031 070518 12/20/2018
RAMIREZ, ANA ARIA 64-88903398 2 29.00 4060********9838 043107 12/20/2018
RAWLINGS, WESLEY 64-8900539 2 45.00 4815********8378 113419 12/20/2018
RAWLINS, TASHA 64-8908822 2 219.97 4266********4877 03423C 12/20/2018
RAZO-CARRERA, ILIANA 64-8901117 2 25.00 4239********7646 063123 12/20/2018
REDMON, ROBERT 64-053034 2 25.00 4388********0853 03425C 12/20/2018
RINCON, ENEDINA 64-8908086 2 45.99 4342********5753 019942 12/20/2018
RISLEY, CONNER 64-8901720 2 45.00 4833********8762 043107 12/20/2018
ROBINSON, BIONCA 64-8901130 2 54.99 4342********1452 059699 12/20/2018
ROUSSEAU, JANE 64-8901553 2 55.00 4900********5118 03429C 12/20/2018
RUSH, DEVIN 64-8903565 2 20.99 4494********7924 748516 12/20/2018
SALAS, ANTHONY 64-8908463 2 50.00 4147********3896 03422D 12/20/2018
SALAZAR, MICHAEL 64-8904565 2 23.00 5403********8967 063114 12/20/2018
SAMO, ALEX 64-8904498 2 40.99 4750********0412 043107 12/20/2018
SANCHEZ, JENNIFER 64-8904887 2 45.00 4266********1073 03734C 12/20/2018
SANTIAGO, CHRISTINA 64-8904337 2 35.00 5178********2160 03739P 12/20/2018
SAYERS, LAUREN 64-921848 2 37.99 4815********2308 123411 12/20/2018
SCHOPP, EDUARDO 64-897730 2 60.00 5175********5347 103715 12/20/2018
SEDERQUIST, MICHAEL 64-8900491 2 65.00 5403********4284 349113 12/20/2018
SHERWOOD, ROBERT 64-8904914 2 45.00 4815********4263 123219 12/20/2018
SILVA, NICHOLAS 64-8903547 2 25.00 4497********3007 968911 12/20/2018
SILVA, PATRICIA 64-921403 2 40.99 4833********8310 043107 12/20/2018
SILVA, SHANELL 64-891807 2 15.00 5403********4591 349391 12/20/2018
SILVEIRA, DIANA 64-8900540 2 40.00 4342********1990 048064 12/20/2018
SIMMONS, RICHARD 64-977325 2 50.00 3712*******1008 145012 12/20/2018
SIRACUSA, CAROL 64-8908921 2 45.00 5466********5566 96084P 12/20/2018
SOUSA, DAVID 64-8902582 2 74.99 5403********1157 063124 12/20/2018
SOUSA, PAUL 64-8908816 2 40.99 4342********0461 022880 12/20/2018
SPINELLI, CHRIS 64-8902832 2 35.00 4497********0301 968910 12/20/2018
SROUFE, SHAWNDA 64-88902457 2 25.99 4266********7989 03735C 12/20/2018
STATON, SHARLA 64-8900565 2 45.00 4815********1755 123313 12/20/2018
STOUT, PAUL 64-8903331 2 57.99 5271********6621 82891Z 12/20/2018
STRAND, MICHAEL 64-8908636 2 40.00 4400********9039 02843C 12/20/2018
STUART, SHAWN 64-8902567 2 62.99 4342********5649 087624 12/20/2018
SULIEMAN, NEDAA 64-898693 2 44.00 4494********1863 406189 12/20/2018
SUTTERLEY, BRET 64-900007 2 45.00 4815********0362 123410 12/20/2018
THOMPSON, CAROL 64-8901008 2 25.00 5466********9654 96126S 12/20/2018
TORRES, EFRAIN 64-8902409 2 16.98 4833********8771 043107 12/20/2018
TOVA, KATHY 64-8901133 2 69.99 4815********4621 133810 12/20/2018
TRIGO, KIMBERLY 64-8903227 2 65.00 4465********1030 020710 12/20/2018
VALDEZ, BRIANNA 64-8904648 2 25.00 4342********2381 004672 12/20/2018
VALENCIA, DAVID 64-899363 2 79.99 4833********1353 043107 12/20/2018
VALENZUELA, ADRIAN 64-893463 2 35.99 4460********5306 080917 12/20/2018
VARDEH, HELEN 64-896549 2 45.00 4282********9155 043107 12/20/2018
VENTURA, BOBBI 64-8908988 2 62.00 4494********3544 407982 12/20/2018
VORSE, JAMISON 64-8902939 2 50.00 5175********5240 193013 12/20/2018
WATSON, JIM 64-8908131 2 63.99 4543********9422 397575 12/20/2018
WEND, JANELL 64-8902000 2 55.00 4100********3678 67988D 12/20/2018
WESCOTT, LYNNE 64-8902598 2 10.00 5462********4901 305402 12/20/2018
WILKINS, DARYL 64-924360 2 40.99 3727*******2005 123742 12/20/2018
WILSON, HAZEL 64-8909019 2 46.00 4815********2469 123216 12/20/2018
WOHLD, COURTNEY 64-8901941 2 100.00 4100********2247 68030D 12/20/2018
YADEGARIAN, ROUBINA 64-8900819 2 45.00 3767*******2001 100354 12/20/2018
YBARRA, ERIC 64-900178 2 56.00 4815********6997 113817 12/20/2018
YE, MINHUA KEVIEN 64-8904643 2 28.00 4392********7225 890103 12/20/2018
YONAN JR., DAVID 64-8903374 2 25.00 5424********3454 96223P 12/20/2018
ZALDANA-ZETINO, NOEL 64-8901758 2 60.00 4833********9756 043107 12/20/2018
ZIENCINA, ANITA 64-8905007 2 109.00 4388********4917 03754D 12/20/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 201.98
25 MasterCard 1249.96
148 Visa 7565.50
2 Discover 65.00
0 Other 0.00
     
    9082.44