10/15/2018
06:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL MADHAJI, AMMAR 89-36848 2 29.77 4342********9542 037000 10/15/2018
ALGHANIM, ABDULLA 89-36712 2 29.77 5175********3198 184164 10/15/2018
AMINE, FARAH 89-36921 2 29.77 5275********2874 154465 10/15/2018
ANDERSON, ZANDRA 89-9741 2 29.77 3727*******3004 171697 10/15/2018
ANKAR, YOLA 89-36764 2 29.77 4147********3104 08899C 10/15/2018
ANSARI, AMIR 89-36666 2 29.77 4147********8254 08901D 10/15/2018
ANTRIM, EVAN 89-38396 2 29.77 3793*******1008 127293 10/15/2018
APPLEGATE, JAMES 89-37878 2 37.89 5524********7664 08906Z 10/15/2018
AREVALO, JUAN 89-38129 2 29.77 3797*******1008 123640 10/15/2018
ASTREIN, DAVID 89-34549 2 29.77 3798*******1001 160319 10/15/2018
BABB, LAYLA 89-37970 2 29.77 4610********4087 004607 10/15/2018
BAKER, SYLVIA 89-37288 2 29.77 4081********3603 08902C 10/15/2018
BARAK, BLAKE 89-37527 2 37.89 4476********3094 705923 10/15/2018
BARBER, LINDSAY 89-36587 2 29.77 4744********6405 194263 10/15/2018
BASALDUA, ALTA 89-34387 2 29.77 5466********4637 08907P 10/15/2018
BEASLEY, CLINTON 89-35684 2 29.77 4147********8519 08905C 10/15/2018
BEATY, BRENT 89-36953 2 29.77 4400********1772 01528D 10/15/2018
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 191638 10/15/2018
BISHOP, KAYLA 89-36815 2 29.77 4717********1294 104562 10/15/2018
BLACKWELL, BART 89-BLACKWELL 2 220.00 4856********2921 B86682 10/15/2018
BLUE, LANIECE 89-32842 2 29.77 4727********8669 001618 10/15/2018
BONNER, NAKEA ARTIS 89-36407 2 29.77 4610********4735 004607 10/15/2018
BOWE, LANCE 89-36422 2 29.77 3767*******1008 180254 10/15/2018
BRANTLEY, BENNY 89-32299 2 29.77 4342********1694 094334 10/15/2018
BROOME, LISA 89-37291 2 29.77 4610********9628 004607 10/15/2018
BRUCKBAUER, JOHN 89-4694 2 223.00 4266********8187 08914B 10/15/2018
BULLARD, JOYCELYN 89-37263 2 29.77 5152********6677 762302 10/15/2018
CABAUD, PHILIP 89-34236 2 89.31 3717*******4016 171993 10/15/2018
CABRERA, YAMILET 89-37419 2 29.77 4342********2804 030974 10/15/2018
CALEB, HUDSON 89-37813 2 37.89 5392********5903 60516Z 10/15/2018
CAMPBELL, JENNIFER 89-34586 2 59.54 4411********0881 004607 10/15/2018
CAPLAN, ANDREW 89-34727 2 29.77 4147********4860 08917D 10/15/2018
CARDEN, BRENDA 89-36535 2 29.77 4011********7280 015625 10/15/2018
CAREY, JONATHON 89-38272 2 29.77 3712*******3037 131735 10/15/2018
CARROZ, CLINT 89-37578 2 37.89 4147********1280 08918D 10/15/2018
CARY, JAMIS 89-36888 2 29.77 5275********5472 184767 10/15/2018
CASTRO, TANIA 89-36521 2 29.77 4610********6185 004607 10/15/2018
CELAURO, SHEIRYLL 89-33664 2 59.54 4610********3723 004607 10/15/2018
CHAVEZ, DORALEE 89-36234 2 29.77 4610********7560 004607 10/15/2018
CHOW, COURTNY 89-37297 2 29.77 5424********1195 94873P 10/15/2018
CICHON, AARON 89-38224 2 37.89 4339********2047 08266G 10/15/2018
COHEN, LESLIE 89-COHEN 2 29.77 4411********8041 004607 10/15/2018
CONDER, CLAYTON 89-37032 2 29.77 4888********4349 02076A 10/15/2018
CONLEY, TARA 89-36344 2 29.77 4342********1666 094392 10/15/2018
COOKE, DAVID 89-38158 2 29.77 4610********3857 004607 10/15/2018
CORTEZ, RUBEN 89-37189 2 29.77 4147********6079 08923D 10/15/2018
CORTEZ, TONY 89-37074 2 100.00 5275********7210 114966 10/15/2018
COSTELLO, MOE 89-9391 2 29.77 3742*******6004 105272 10/15/2018
COWIE, HAYDEN 89-COWIE 2 100.00 4427********0358 004607 10/15/2018
CRABTREE, CLIFTON 89-36775 2 29.77 5466********6626 08934P 10/15/2018
CRAIOVEANU, JULIAN 89-34440 2 29.77 3712*******1004 186566 10/15/2018
CROLEY, COLLIN 89-37978 2 37.89 5406********9337 089663 10/15/2018
CROLEY, JASON 89-36457 2 29.77 4266********4114 08929A 10/15/2018
DADA, GRACE 89-36498 2 29.77 4744********1879 114863 10/15/2018
DANG, LINDA 89-36427 2 29.77 4147********4683 08935D 10/15/2018
DARBY, CHRISTOPHER 89-31614 2 230.00 4411********0189 014607 10/15/2018
DEGELIA, LUKE 89-7838 2 230.00 5421********6569 036643 10/15/2018
DEUTSER, JON 89-37281 2 29.77 3767*******2003 121362 10/15/2018
DHIMES, NICOLLE 89-37913 2 29.77 4610********0098 014607 10/15/2018
DILLARD, JENNIFER 89-37524 2 29.77 5243********1691 01538P 10/15/2018
DILLON, SULYN 89-32466 2 59.54 6011********8403 01598P 10/15/2018
DJASSEMI, NILLIE 89-36761 2 29.77 4147********1585 08937I 10/15/2018
DORANTES, JULIA 89-34807 2 29.77 5172********8667 065431 10/15/2018
EDMUNDSON, FRANNY 89-38141 2 29.77 4147********1716 08942D 10/15/2018
EDWARDS, NATORIA 89-37440 2 29.77 4270********2400 015787 10/15/2018
EICHELBERGER, JOHN 89-37090 2 29.77 4266********9596 08939C 10/15/2018
EKIKO, INIOBONG 89-36624 2 29.77 4388********7601 08941D 10/15/2018
ELHAJ, NASSER 89-38085 2 29.77 4400********1829 06967B 10/15/2018
ELMORE, HEATHER 89-31522 2 59.54 4313********5090 02858C 10/15/2018
ESPINOZA, GABRIEL 89-38182 2 37.89 4271********6775 081083 10/15/2018
ETMINAN, ALI 89-31664 2 29.77 5199********2062 08949Z 10/15/2018
FALCON, JOSE 89-36623 2 29.77 5275********7629 184969 10/15/2018
FERGUSON, CHRIS 89-37892 2 29.77 4147********2733 08945B 10/15/2018
FOGARTY, SUSAN 89-38007 2 29.77 4147********1166 08945C 10/15/2018
FOX, AMANDA 89-34641 2 29.77 4388********4035 08946D 10/15/2018
FREGIA, MIKE 89-7621 2 233.00 3717*******6001 161015 10/15/2018
FREGIA-NELL, CLAUDIA 89-34108 2 29.77 5275********4478 184963 10/15/2018
GAD, NANDAN 89-34746 2 29.77 4610********8423 014607 10/15/2018
GARNICA, FERNANDO 89-38125 2 29.77 4610********1985 014607 10/15/2018
GIL, JONATHON 89-38398 2 29.77 4246********1605 08952G 10/15/2018
GIL, ROCHELLE 89-36431 2 29.77 4167********1650 065448 10/15/2018
GILL, BEVERLY 89-37665 2 29.77 4744********3249 114667 10/15/2018
GLASS, PAIGE 89-35080 2 27.50 3767*******2005 179190 10/15/2018
GOMEZ, JORGE 89-36486 2 97.43 4147********9100 08955D 10/15/2018
GONDA, RUZBEH 89-37095 2 37.89 5466********4696 08959P 10/15/2018
GORDON, ORA 89-38207 2 29.77 4347********9816 014607 10/15/2018
GOTT, MICHAEL 89-36747 2 29.77 4640********7251 08957D 10/15/2018
GRAVES, JOHN 89-36824 2 59.54 5588********0434 95652C 10/15/2018
GREEN, JEFF 89-32296 2 59.54 4246********0133 08962G 10/15/2018
GRIFFITH, GABRIELA 89-36696 2 29.77 5172********8200 047514 10/15/2018
GROSSIMON, RENE 89-35400 2 29.77 6011********2082 01576P 10/15/2018
HAAS, KELSEY 89-37595 2 29.77 5460********7599 044632 10/15/2018
HADDAD, CAROLINA 89-36367 2 29.77 3798*******1015 115699 10/15/2018
HAMM, LATOYA 89-37306 2 29.77 4342********7429 037216 10/15/2018
HANLEY, MARTHA 89-HANLEY 2 100.00 4342********4010 079198 10/15/2018
HARDER, DANIEL 89-36935 2 29.77 3798*******2000 140988 10/15/2018
HARE, DAWN 89-37893 2 29.77 4121********4998 08960C 10/15/2018
HARRINGTON, OTHELLA 89-35084 2 37.89 3713*******2009 168290 10/15/2018
HERNANDEZ, RACHEL 89-36768 2 29.77 4342********3378 031071 10/15/2018
HERNANDEZ, RITA 89-37661 2 29.77 5466********0971 08966P 10/15/2018
HERRERA, JESSIE 89-38130 2 37.89 4400********4860 07620D 10/15/2018
HILL, LOREN 89-36572 2 29.77 4342********1253 074163 10/15/2018
HORTENSTINE, KATIE 89-36967 2 29.77 5433********3999 01581Z 10/15/2018
HOUSTON, PATRICIA 89-38380 2 29.77 5403********3819 191602 10/15/2018
HOYT, JACOB 89-36557 2 29.77 4147********3118 08970C 10/15/2018
HUANG, HENRY 89-HUANG 2 370.00 6011********8707 01585R 10/15/2018
HUBBARD, CAROLINE 89-36860 2 27.50 3715*******1005 108677 10/15/2018
IRELAN, ALLISON 89-31642 2 29.77 4342********4219 041519 10/15/2018
JACKSON, DE MARIUS 89-36491 2 29.77 4610********1765 024607 10/15/2018
JACKSON, OLIVIA 89-36364 2 29.77 5178********4373 08983B 10/15/2018
JACOB, CLAIRE 89-35956 2 29.77 4081********0312 024379 10/15/2018
JENKINS, MARITZA 89-37128 2 29.77 4411********8907 024607 10/15/2018
JOHANSON, SHAY 89-34645 2 59.54 3767*******7001 115784 10/15/2018
JOHNSON, ARTASHIA 89-34930 2 29.77 4147********3520 08979C 10/15/2018
JOHNSON, CLAIRE 89-32331 2 29.77 4032********1377 08981B 10/15/2018
JOHNSON, ELEANA 89-38209 2 29.77 5166********2255 064748 10/15/2018
JOHNSON, SAARDIA 89-36362 2 29.77 4777********5236 544715 10/15/2018
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******2015 100268 10/15/2018
JOHNSTON, WENDY 89-38120 2 29.77 4755********6813 08985B 10/15/2018
JONES, DONNA 89-36647 2 29.77 4342********3852 032703 10/15/2018
JOSHUA, KAREEM 89-JOSHUA 2 250.00 5178********3501 08989Z 10/15/2018
JUNCO, MICHAEL 89-31780 2 29.77 4610********8876 024607 10/15/2018
KAHN, ELAYNE 89-33776 2 29.77 3717*******5006 123064 10/15/2018
KARL, KYLE 89-36567 2 29.77 4744********0942 184869 10/15/2018
KAZI, MARIA 89-32115 2 29.77 4610********7057 024607 10/15/2018
KELLER, KASEY 89-36375 2 29.77 5466********1944 08989B 10/15/2018
KELLY, REAH 89-38345 2 29.77 4610********8503 024607 10/15/2018
KOLNSBERG, DIRK 89-38051 2 29.77 5178********3486 08994Z 10/15/2018
KROENCKE, GREG 89-32116 2 29.77 3717*******2006 139160 10/15/2018
LAGUNAS, NICOLAS 89-36500 2 29.77 5155********2816 08998Z 10/15/2018
LANGDON, DIANE 89-31999 2 29.77 4147********4810 08990D 10/15/2018
LANSDOWN, RENEE 89-37969 2 29.77 5196********2681 000452 10/15/2018
LAWING, DOUG 89-36907 2 29.77 3717*******5006 160504 10/15/2018
LAWRENCE, PAUL 89-36593 2 29.77 4737********2630 034605 10/15/2018
LEACH, MELANIE 89-38202 2 29.77 4347********0176 034607 10/15/2018
LEON, BEATRICE 89-38188 2 29.77 4168********6358 064633 10/15/2018
LEONHARDT, RANDY LARA 89-9388 2 59.54 3715*******1007 109884 10/15/2018
LOLI, DARREN 89-33398 2 29.77 4737********3352 062772 10/15/2018
LOPEZ, DOMENICA 89-36433 2 29.77 4342********1213 087411 10/15/2018
LOTT, ROBERT 89-34903 2 29.77 4465********4077 015028 10/15/2018
MALABVER, CHRIS 89-36925 2 29.77 3772*******1001 134541 10/15/2018
MARCHAND, FABIGNNE 89-37480 2 29.78 5178********3059 09005B 10/15/2018
MARIN, MARIA 89-36399 2 37.89 5275********8361 124366 10/15/2018
MARTIN, DAVID 89-34249 2 29.77 4266********9059 09001C 10/15/2018
MARTIN, KIMBERLY 89-35549 2 29.77 3715*******6001 123005 10/15/2018
MARTINDALE, JONATHAN 89-37404 2 29.77 3717*******3008 159185 10/15/2018
MARUSIK, MARY 89-31546 2 29.77 4400********7116 07030C 10/15/2018
MATHEWS, DONNA 89-32214 2 29.77 4465********3449 015836 10/15/2018
MCCRORY, KERI JO 89-34034 2 29.77 4352********8913 194367 10/15/2018
MCILHERAN, KYLE 89-36951 2 29.77 4246********5829 09003G 10/15/2018
MCVEY, JOSEPH 89-38010 2 29.77 5581********6780 925196 10/15/2018
MEI, KEVIN 89-37057 2 29.77 3713*******2522 164264 10/15/2018
MERRIKH, KIRK 89-36159 2 29.77 4147********9023 09006C 10/15/2018
MIKHAIL, PATRICK 89-2171 2 233.00 4147********8468 09006C 10/15/2018
MIKHALTSEV, MAXIM 89-38122 2 59.54 4388********0304 09010D 10/15/2018
MILLER, MARK 89-32996 2 29.77 3731*******7006 150344 10/15/2018
MIRANDA, VERONICA 89-38325 2 29.77 4266********5231 09010A 10/15/2018
MONTGOMERY, LEIGH 89-38176 2 29.77 5466********5260 96319S 10/15/2018
MOORING, LINNA 89-36295 2 29.77 5466********0164 09014P 10/15/2018
MURPHY, ALAN 89-32700 2 29.77 4610********7364 034607 10/15/2018
NALLS-AHAIWE, CHINYE 89-37877 2 29.77 4147********1009 09014C 10/15/2018
NELSON, LORRAINE 89-36641 2 29.77 4744********5814 194460 10/15/2018
NICK, PAUL 89-36705 2 29.77 4147********2091 09016C 10/15/2018
NIMRI, SAL 89-37014 2 29.77 3767*******1007 173037 10/15/2018
NORMAND, JOSHUA 89-36966 2 29.77 4147********2715 09021D 10/15/2018
ODEN, DAVID 89-36538 2 75.78 4631********8356 631679 10/15/2018
OGBUEHI, NGOZI 89-36426 2 29.77 4312********0670 015844 10/15/2018
OKWUDI, OGEDU 89-38192 2 29.77 4610********9929 044607 10/15/2018
OLIVER, ANN 89-34188 2 29.77 3732*******4028 185961 10/15/2018
ONG, SYNDI 89-36543 2 29.77 4266********7322 09019D 10/15/2018
ONORATO, BILL , 89-36942 2 29.77 5403********7983 065510 10/15/2018
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 09025B 10/15/2018
OSBORN, SCOTT 89-33207 2 59.54 4610********8196 044607 10/15/2018
OWENS, JENNIFER 89-36369 2 37.89 4266********1179 09022B 10/15/2018
PACHOLDER, ROBIN 89-36315 2 37.89 4081********9840 09022D 10/15/2018
PACHUCA, ANTONIO 89-38036 2 29.77 4610********8544 044607 10/15/2018
PALACIOS JR, CESARIO 89-36560 2 29.77 4342********3861 056732 10/15/2018
PALERMO, LINDA 89-37422 2 29.77 4388********7624 09021D 10/15/2018
PALOMO, MARIAGNNY 89-38161 2 29.77 4342********7030 050404 10/15/2018
PARAMO, RAYMUNDO 89-36634 2 29.77 5348********6287 164566 10/15/2018
PARKER, STACY 89-37884 2 29.77 4388********3741 09031C 10/15/2018
PARKEY, BOB 89-33948 2 29.77 3713*******2003 188783 10/15/2018
PATTERSON, KIMBERLY 89-37390 2 29.77 4610********2535 044607 10/15/2018
PAYNE, ANISSA 89-38220 2 29.77 5146********6558 3E3BD4 10/15/2018
PELTY, LARRY 89-35648 2 29.77 4388********8433 09032D 10/15/2018
PERRIN, MARK 89-34967 2 29.77 4599********3149 H67700 10/15/2018
PERWIEN, BRUCE 89-36570 2 37.89 4833********2542 044607 10/15/2018
PHILLIPS, AMY 89-32244 2 29.77 4586********1519 H67683 10/15/2018
PIERSON, ASHLEY 89-36769 2 29.77 4610********9765 044607 10/15/2018
PITTENGER, STEVE 89-37645 2 29.77 6011********4976 01506Q 10/15/2018
POHLMANN, JULIE 89-32282 2 29.77 3731*******5008 101266 10/15/2018
POMMELLS, JACQUELINE 89-36569 2 29.77 4610********0562 044607 10/15/2018
POYNTER, DENISE 89-34315 2 29.77 3713*******6023 181287 10/15/2018
PRIEST, ANDY 89-31916 2 29.77 5466********9591 09041B 10/15/2018
PROGRAIS, RAQUEL 89-36323 2 29.77 4476********0505 705930 10/15/2018
PUGH, JESSICA 89-37967 2 29.77 4856********7072 015699 10/15/2018
RAJU, SONIYA 89-36512 2 29.77 3712*******4009 186345 10/15/2018
RAMIREZ, LILI 89-38324 2 29.77 4610********3225 044607 10/15/2018
REICHENBACH, ZAIRA 89-32197 2 29.77 4356********5754 194466 10/15/2018
RICHARD, CARWIN 89-RICHARD 2 220.00 5581********9762 925199 10/15/2018
RICHARDSON, GORDON 89-31613 2 29.77 3712*******2001 164225 10/15/2018
RIGDON, JOHN 89-36983 2 29.77 4352********7758 114969 10/15/2018
RIZZO, MICHAELA 89-36581 2 29.77 5143********2851 421860 10/15/2018
ROBINSON, ALICIA 89-35726 2 29.77 4631********5345 680568 10/15/2018
RODGERS, TARA 89-37882 2 29.77 4266********6212 09044B 10/15/2018
ROMERO, CLAUDIA 89-38052 2 29.77 4388********8002 09046C 10/15/2018
ROYE, SAACHI 89-33738 2 29.77 4036********4849 09047A 10/15/2018
RUTLEDGE-ANJUOO, TRINA 89-36368 2 29.77 4610********2319 044607 10/15/2018
SAHINER, ASLI 89-36902 2 29.77 4610********0936 044607 10/15/2018
SALAS, GABRIEL 89-35640 2 29.77 4342********7380 046356 10/15/2018
SAMOZA, STORM 89-37720 2 29.77 3712*******1001 137516 10/15/2018
SANDOVAL, KRISTINA 89-3435 2 173.00 4427********0011 054607 10/15/2018
SCHIEFELBEIN, ABBY 89-37377 2 37.89 4342********4152 018502 10/15/2018
SCHNEIDER, CHRISTINE 89-36339 2 29.77 4631********0100 680569 10/15/2018
SCHONACHER, PRISCILLA 89-37635 2 29.77 4610********7957 054607 10/15/2018
SHENAS, BRANDON 89-36865 2 37.89 4342********9669 095309 10/15/2018
SIDDIK, NADA 89-35321 2 29.77 6011********6761 01591B 10/15/2018
SIMON, GINGER 89-36338 2 29.77 3717*******3001 173018 10/15/2018
SMITH, COURTNEY 89-37681 2 29.77 4777********9971 544717 10/15/2018
SMITH, SARAH 89-33620 2 29.77 3767*******2031 154317 10/15/2018
SOBEL, LISA 89-31817 2 300.00 5175********3132 015063 10/15/2018
SOMOZA, FERNANDO 89-37729 2 29.77 4157********1498 195374 10/15/2018
STERN, JENNIFER 89-35018 2 29.77 4610********8945 054607 10/15/2018
STRATTON, BAYARD 89-36798 2 37.89 3727*******7035 187253 10/15/2018
SWARTZ, JAMIE 89-31831 2 29.77 4411********6682 054607 10/15/2018
SWINBANK, BRONWYN 89-36727 2 29.77 4610********4521 054607 10/15/2018
TOLEDO, DANTE 89-38040 2 37.89 4347********0944 054607 10/15/2018
TURNER, MARIE 89-6947 2 29.77 4253********0074 09066C 10/15/2018
TZUL, JOSE MARCELO 89-38140 2 59.54 4342********9128 083016 10/15/2018
URBINA, REBEKKA 89-38018 2 29.77 4607********5263 705848 10/15/2018
VALECILLOS, ADRIANA 89-36800 2 29.77 5275********3310 114167 10/15/2018
VALKA, FENNY 89-36917 2 29.77 4037********9454 605164 10/15/2018
VAZQUEZ, GUSTAVO 89-36932 2 29.77 4610********3208 054607 10/15/2018
WAKEFIELD, GREG 89-36435 2 29.77 5146********8764 9F1663 10/15/2018
WALKER, CHELSEA 89-35620 2 29.77 4342********2892 053201 10/15/2018
WARNER, JIMMY 89-38050 2 37.89 5466********0031 09074Z 10/15/2018
WATSON, NAKEYTTA 89-38385 2 29.77 4744********7725 124261 10/15/2018
WENDENBURG, AMANDA 89-36880 2 29.77 5424********5065 97375Y 10/15/2018
WEST, CHERI 89-36449 2 55.00 4055********0167 021808 10/15/2018
WESTERFELD, NANCY 89-34911 2 29.77 3731*******2003 179130 10/15/2018
WHITE, DANIELA 89-32006 2 29.77 4157********5139 196066 10/15/2018
WHITE, JOSEFF 89-38219 2 29.77 4342********8146 071429 10/15/2018
WHITE, MARK 89-32421 2 29.77 5178********4640 09083Z 10/15/2018
WILLIAMS, KENNETH 89-4402 2 173.20 4610********9143 064607 10/15/2018
WIMBERLEY, MARY JO 89-37917 2 29.77 4270********4149 015125 10/15/2018
WINTZ, RUTH 89-38146 2 29.77 4270********5904 015884 10/15/2018
WOMBLE, MELISSA 89-37405 2 29.77 4744********7594 164461 10/15/2018
WORKMAN, RYAN 89-9171 2 216.00 4147********8556 09078I 10/15/2018
             
             
             
Totals
Count Card Type Total
     
40 American Express 1554.58
48 MasterCard 2458.61
155 Visa 6451.23
5 Discover 518.85
0 Other 0.00
     
    10983.27