01/15/2018
12:47:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIDA, RHONDA 7T-1071117 2 20.91 4843********3752 605679 01/15/2018
ALEXANDER, JO 7T-FTC9175310 2 49.53 4366********5448 012745 01/15/2018
ANDREWS, PAUL 7T-1071430 2 16.52 4432********0729 002717 01/15/2018
BAESHEN, SARAH 7T-6QHU133659 2 1.10 4610********5937 022713 01/15/2018
BARONE, STEFANO 7T-3L86191152 2 70.45 5581********0591 896630 01/15/2018
BARTHEL, TRACY 7T-E1AW163718 2 22.01 4495********5202 605681 01/15/2018
BOULAIS, MACY 7T-HZJ8144700 2 16.50 4701********0103 172578 01/15/2018
BROWN, ANTHONY 7T-1071111 2 22.01 4788********5347 002710 01/15/2018
BUNGAY, KENNETH 7T-KX82163027 2 16.50 4701********3662 172478 01/15/2018
BURTON, JAMES 7T-NDFC162329 2 22.01 5287********3103 918258 01/15/2018
CARSON, JOHN 7T-QHYG224308 2 16.50 4358********6517 000003 01/15/2018
CARTER, KRISTIN 7T-BZUM151343 2 47.91 4342********2892 037584 01/15/2018
CASTRO, MARCO 7T-JQZF184255 2 1.10 4342********8138 026045 01/15/2018
CHAPMAN, ALLEN 7T-34TX151107 2 27.51 4432********2759 002717 01/15/2018
COLEMAN III, EUGENE 7T-MT98183215 2 27.51 5178********6624 02283B 01/15/2018
COPSEY, BEN 7T-1071402 2 16.50 4426********4064 799761 01/15/2018
COREY, WILLIAM 7T-1071029 2 22.01 4452********0264 002742 01/15/2018
Cohan, Sam 7T-RRW8235255 2 19.81 5287********8158 918277 01/15/2018
DECKER, ANDREW 7T-NPS1140851 2 1.10 4867********5824 022713 01/15/2018
DIAZ, ALEJANDRA 7T-PH7V105714 2 27.51 4358********1943 802761 01/15/2018
DORN, ERIN 7T-2Z3X160051 2 14.30 4867********7151 022713 01/15/2018
ENCISO, ANGEL 7T-1071371 2 103.48 4147********2736 02279I 01/15/2018
FITTA, MICHAEL 7T-D1BQ125502 2 22.01 4211********7137 02279A 01/15/2018
FLORES, JOVANY 7T-P7TJ191726 2 27.51 4342********9894 033149 01/15/2018
FREEMAN, WILLIAM 7T-1070945 2 1.10 4147********9358 02286D 01/15/2018
Fisher, Robert 7T-1071071 2 49.53 4388********2161 02282D 01/15/2018
GEMMELL, JEFFREY 7T-ZQJ8181503 2 70.45 4147********6341 02287D 01/15/2018
GONZALEZ, RAMON 7T-H563145006 2 14.99 4342********4455 034888 01/15/2018
GRUELL, DANIEL 7T-E39P215217 2 16.50 4426********5638 015077 01/15/2018
Godsey, Latre 7T-YFC9202354 2 70.45 4432********9201 002717 01/15/2018
HADWAY, MATTHEW 7T-1071261 2 43.59 4366********3935 000528 01/15/2018
HALE, ANDREW 7T-8MC6151248 2 1.10 5449********3809 H22926 01/15/2018
HAMELINK, DAVE 7T-1071238 2 23.66 4867********2465 022713 01/15/2018
HARRIS, TERRANCE 7T-FLZB132502 2 61.76 5113********9604 000308 01/15/2018
HEISLER, JEFREY 7T-725U172354 2 1.10 4264********0108 06155A 01/15/2018
HEISLER, PANDA 7T-VQLL173155 2 1.10 4264********0108 06155A 01/15/2018
HENDERSON, KEYONA 7T-STR1171745 2 1.10 4701********9787 112774 01/15/2018
HENG, DY 7T-1070974 2 22.01 4701********8855 112773 01/15/2018
HOGABOAM, RYAN 7T-D434231114 2 22.01 3743*******0978 399970 01/15/2018
Haberman, Jenn 7T-0Y31191108 2 27.51 5444********0043 918291 01/15/2018
Hackman, Alexandria 7T-LXC0234655 2 18.82 5287********6958 918296 01/15/2018
Hall, Marcus 7T-1071394 2 26.41 5115********6193 905257 01/15/2018
JACKSON, COSAHWN 7T-3Y3X171049 2 26.41 4432********7837 002717 01/15/2018
JARMON, PETER 7T-1071234 2 27.51 4147********4271 08617D 01/15/2018
JAUREGUI, HENRY 7T-QD95233257 2 60.54 4833********2226 032713 01/15/2018
JENKINS, MALACHI 7T-1070960 2 22.01 5442********6136 022750 01/15/2018
JONES, XAVIER 7T-HSKC191153 2 27.51 4400********6468 02459D 01/15/2018
LASTER, KEVIN 7T-NXLT190503 2 20.91 4701********2945 122673 01/15/2018
LEEHAN, KATHLEEN 7T-V0LK122838 2 43.59 4313********5993 09424C 01/15/2018
LEVTZOW, MATT 7T-71CW120930 2 22.01 4701********1701 122674 01/15/2018
LINDER, JAY 7T-1071264 2 27.51 5444********9492 918299 01/15/2018
Land, Daniel 7T-N1W1210948 2 49.53 4366********8683 014935 01/15/2018
MALDONADO, RODRIGO 7T-VPFP130224 2 1.10 4701********9609 122675 01/15/2018
MARGESON, KEITH 7T-308E171018 2 103.48 4431********6738 018492 01/15/2018
MARIA, JOHANNES 7T-1071214 2 15.40 5534********1591 056231 01/15/2018
MARRITT, NICOLAS 7T-XTYV172415 2 1.10 4342********9585 064184 01/15/2018
MARTIN, LUCAS 7T-87TF180837 2 70.45 4867********4348 032713 01/15/2018
MARTINEZ, RAFAEL 7T-69BZ202332 2 49.53 4342********6475 087780 01/15/2018
MAXWELL, KAP 7T-1070948 2 22.01 4342********4477 026900 01/15/2018
MAYS, DARREL 7T-PC7K182132 2 9.54 4168********8094 012743 01/15/2018
MEDINA, MARCO 7T-LTAP194333 2 18.71 4833********1025 032713 01/15/2018
MENDEZ, STEVEN 7T-9AS5154045 2 49.53 4347********9616 032713 01/15/2018
MULLEN, JOHNCODY 7T-DZNZ170326 2 55.04 6011********5920 01514B 01/15/2018
NEEB, JOHN 7T-47K5194534 2 44.58 4147********0447 05863D 01/15/2018
NGUYEN, KIM 7T-1070976 2 1.10 4834********4563 002743 01/15/2018
Narwal, Gurinder 7T-XGZN100613 2 27.51 4100********8146 19337D 01/15/2018
ONG, FRANKLIN 7T-85QX164857 2 19.81 4000********6925 663765 01/15/2018
Orlov, Yaroslav 7T-AYKX223202 2 20.91 4867********5185 032713 01/15/2018
PEIMBERT, OMAR 7T-LUPD190934 2 26.41 4342********1615 023558 01/15/2018
POWERS, LOUISA 7T-ZYHT143244 2 16.50 5444********7940 918323 01/15/2018
PRIM, THEY 7T-6QBJ145816 2 27.51 4342********4508 015216 01/15/2018
Perez, Rosa 7T-GS62165314 2 17.83 4342********4774 008955 01/15/2018
Poindexter, Angela 7T-1071032 2 20.91 4452********0264 002743 01/15/2018
RAMIREZ, JOSEPH 7T-JB66172053 2 20.91 4701********3761 112972 01/15/2018
ROBINSON, JENNIFER 7T-3M3K192500 2 1.10 4347********4856 032713 01/15/2018
ROLLINS, ALEXANDER 7T-D35V200321 2 24.76 5287********8402 918331 01/15/2018
ROMERO, MARTHA 7T-Q1ZX125720 2 1.10 4701********9609 122675 01/15/2018
SAKAI, LANCE 7T-LC0A155332 2 22.01 5449********4005 H25008 01/15/2018
SAMPSON, SARA 7T-ANXF122238 2 1.10 3739*******2015 124340 01/15/2018
SAN NICOLAS, GARY 7T-1071205 2 15.40 5102********5050 H24351 01/15/2018
SCARSELLA, CARISA 7T-KW97220250 2 16.50 4366********8342 022580 01/15/2018
SCHROADER, GAYLENE 7T-QRWU185327 2 49.53 4758********7359 015265 01/15/2018
SIMMONS III, LEO 7T-52PG235611 2 27.51 4586********1982 H25566 01/15/2018
SINGH, ARSH 7T-1071377 2 70.45 5424********0076 58835P 01/15/2018
SISOVAN, SEAN 7T-0H8D162745 2 1.10 4275********9413 025129 01/15/2018
SITHIDETH, CALVIN 7T-46RD193203 2 16.50 4432********1748 002718 01/15/2018
SMITH, JOSEPH 7T-1071415 2 16.50 4701********4741 112172 01/15/2018
SOK, CHANDA 7T-9CUC145430 2 26.41 4342********4508 095865 01/15/2018
STONE, SCOTT 7T-CCXS125026 2 44.58 4432********7071 002718 01/15/2018
STRONG, ALEX 7T-ZGQS201559 2 1.10 5178********0618 02333Z 01/15/2018
SUAZO, JEREMY 7T-1071392 2 16.50 4701********5795 122070 01/15/2018
SYHARATH, JAY 7T-1071452 2 14.30 5444********8940 918336 01/15/2018
TORREY, RICHARD 7T-D7ZW164201 2 27.51 4160********1594 022751 01/15/2018
TRACY, FINA 7T-XGDL163706 2 22.01 3797*******2018 140055 01/15/2018
TRACY, IAN 7T-ABN1163745 2 22.01 3797*******2018 161388 01/15/2018
TRAN, THIEN 7T-RB2W212543 2 16.50 4400********1745 09375B 01/15/2018
UPCHURCH, ERIC 7T-W36Q163036 2 22.01 4147********7666 01699D 01/15/2018
VELEZ, SHANE 7T-VARZ192057 2 49.53 4342********2323 070234 01/15/2018
VENEGAS, ANDREA 7T-RHR8201951 2 44.58 4342********6475 016772 01/15/2018
VILLALTA, YESENIA 7T-LD2H193524 2 49.53 4000********6551 461448 01/15/2018
WILLIAMS, BRYCE 7T-4A76204755 2 44.58 4426********5053 682507 01/15/2018
WILLIAMS, DAVID 7T-1071407 2 49.53 4803********8874 450778 01/15/2018
WINFREY-MOTEN, SHINZO 7T-1071217 2 27.51 4342********5418 080501 01/15/2018
YI, LOIS 7T-1071327 2 16.50 4465********2406 015285 01/15/2018
YOKES, KATIE 7T-KYOKES 2 20.00 4003********9601 02344B 01/15/2018
YOSHIA, AKIKO 7T-61WE182256 2 70.45 4147********6341 02342D 01/15/2018
ZAPATA, HERBERT 7T-1071321 2 16.50 4701********5923 152171 01/15/2018
ZEPEDA, GUS 7T-2LER194902 2 22.01 4833********1025 042713 01/15/2018
ZHYVAHINA, OLHA 7T-1071341 2 2.20 4312********1533 042713 01/15/2018
ZLIPCA, PAVEL 7T-F8HC212314 2 15.40 5287********5452 918369 01/15/2018
aldridge, tucker 7T-K0CH160833 2 1.10 5444********3493 918358 01/15/2018
connor, margaret 7T-1071235 2 33.43 4147********4271 09785D 01/15/2018
johnson, leroy 7T-9ZCP135242 2 70.45 4342********4891 051449 01/15/2018
simmons, lisa 7T-C2F9155324 2 92.47 4100********5032 20616D 01/15/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 67.13
21 MasterCard 521.32
88 Visa 2531.66
1 Discover 55.04
0 Other 0.00
     
    3175.15