02/05/2018
07:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIGNER, GEORGE US-148970 2 53.00 4833********5554 090008 02/05/2018
ALFARO, GRACEY US-152628 2 40.00 4782********3628 090008 02/05/2018
ANDERSON, ROCHELLE US-152786 2 39.95 4430********8363 089080 02/05/2018
APGAR, JEN US-154733 2 40.00 4003********3850 00290C 02/05/2018
ARELLANES, MIRIAM US-155259 2 50.00 4060********6880 090008 02/05/2018
ARROYO, CORRY US-152760 2 10.00 4833********1587 090008 02/05/2018
AUGUSTYN, JAMES US-150225 2 19.95 4411********9538 090008 02/05/2018
AVILES, ALEXANDER US-148019 2 179.00 5217********6985 070017 02/05/2018
AYALA, CARLOS US-153710 2 40.00 4782********6771 090008 02/05/2018
BAERWALD, MARTHA US-135555 2 60.00 4147********8773 00289C 02/05/2018
BAKALA, PATRICK US-154310 2 39.95 6011********9866 058883 02/05/2018
BAKER, PAUL US-143864 2 40.00 4266********1640 00289A 02/05/2018
BALBEKOVA, TATIANA US-125914 2 53.00 4782********2726 090008 02/05/2018
BARRIENTOS, SERGIO US-155000 2 39.95 4943********1059 437289 02/05/2018
BASILE, MARIA US-153743 2 59.00 4900********4258 090008 02/05/2018
BAULER, BARBARA US-154322 2 20.00 5117********0691 00286B 02/05/2018
BEIRIGER, MATT US-101712 2 25.00 5466********3651 32089P 02/05/2018
BELICKE, NICOLE US-126338 2 10.00 4465********5217 005909 02/05/2018
BERRY, ASHLEY US-131048 2 40.00 4919********5764 072399 02/05/2018
BIXLER, MARJORIE US-106460 2 31.00 5466********2537 32159P 02/05/2018
BLAKE, DANIELLE US-154997 2 39.95 4347********5952 090008 02/05/2018
BLAKEMAN, STEPHANIE US-153738 2 109.00 5424********4755 047563 02/05/2018
BLUESTONE, JOAN US-100003 2 64.00 5424********8609 045976 02/05/2018
BONDURANT, MARK US-103415 2 34.00 4036********7774 00299C 02/05/2018
BOUHASSOUN, QUSAI US-154751 2 39.95 5275********2531 180508 02/05/2018
BRITO, GARY US-155504 2 40.00 4266********9941 00301D 02/05/2018
BRIZZOLARA, PENNY US-154422 2 40.00 5465********7348 070017 02/05/2018
BROWN, CHARLETTA US-155344 2 65.00 4158********0760 513197 02/05/2018
BRUNGART, ROGER US-107835 2 60.00 4411********1446 000008 02/05/2018
BUNNETTO, RICK US-152963 2 60.00 5490********7191 04770B 02/05/2018
BURCIAGA, SIOMARA US-152359 2 40.00 5459********0138 070017 02/05/2018
BUSTOS, CLAUDIA US-154537 2 10.00 4744********2153 150000 02/05/2018
CAHILL, CATHRYN US-150672 2 20.00 6011********3047 058894 02/05/2018
CARDENAS, HUGO US-155263 2 120.00 4147********1054 00305C 02/05/2018
CARLSON, CLAE US-148097 2 50.00 4782********8046 000008 02/05/2018
CARRASCO JR, MARIO US-141886 2 20.00 4782********8028 000008 02/05/2018
CARRASCO, MARIO US-154532 2 29.00 4782********8028 000008 02/05/2018
CARRILLO, ARACELY US-143710 2 50.00 4479********3363 064284 02/05/2018
CASTILLO, JENNIFER US-155547 2 113.00 4833********9529 000008 02/05/2018
CELAYA, LUIS US-154160 2 99.00 4833********6395 000008 02/05/2018
CERVANTES, SARAH US-134472 2 40.00 4833********8961 000008 02/05/2018
CHISM, MICHAEL US-152734 2 39.95 4782********9627 000008 02/05/2018
CORTES, JOSHUA US-153245 2 128.00 5424********4976 047568 02/05/2018
COSTANZI, MIKE US-104578 2 73.00 3723*******7004 138511 02/05/2018
COX, KEITH US-154204 2 55.90 4833********3876 000008 02/05/2018
CRAWFORD, HOLLY US-CRAWFORD 2 74.95 4479********9967 064286 02/05/2018
CRYE, JOSHUA US-154724 2 140.00 4833********8642 000008 02/05/2018
CUGA, DIANE US-154353 2 52.00 4266********7609 00321C 02/05/2018
DARBY, BOB US-135755 2 25.00 6011********1949 058903 02/05/2018
DAVILA, ALEXIS US-155339 2 39.95 4237********9979 001737 02/05/2018
DAVIS, DARROW US-148022 2 39.95 4919********1632 072413 02/05/2018
DELAO, JOSE US-EX10777 2 40.00 5262********6607 422334 02/05/2018
DESCOTO, DAVID US-154464 2 99.00 5480********4673 045980 02/05/2018
DIAZ, ALEXANDER US-153778 2 10.00 6011********3960 058908 02/05/2018
DONATLAN, CAMRON US-154644 2 39.95 4266********4252 00324A 02/05/2018
DRAKE, DONALD US-155078 2 53.00 4147********3452 00326C 02/05/2018
EDMONDS, JEFF US-136549 2 40.00 5437********7034 00329B 02/05/2018
EDWARDS, BARBARA US-105329 2 40.00 5466********4879 32464P 02/05/2018
EGAN, MARTHA US-143378 2 53.00 4246********7706 00327G 02/05/2018
EGERT, MACKENZIE US-148318 2 10.00 4640********2792 00324D 02/05/2018
ELLINGTON, LARRY US-154749 2 88.00 5275********3719 170606 02/05/2018
EQUIHUA, LOURDES US-152409 2 10.00 4833********6706 000008 02/05/2018
EQUIHUA, ROBERTO US-150976 2 10.00 4782********6996 000008 02/05/2018
ERICKSON, LANA US-ERICKLANA 2 39.95 4782********5553 000008 02/05/2018
ESPINO, MARIA US-130271 2 10.00 5480********0499 00331Z 02/05/2018
ESPINO, SANTIAGO US-130215 2 59.00 5480********0499 00332Z 02/05/2018
ESTRADA, JACQUELINE US-153975 2 10.00 5275********4236 100605 02/05/2018
ESTRADA, LESLIE US-153968 2 10.00 5275********4236 100605 02/05/2018
FARMER, ALAN US-148193 2 40.00 5275********0085 100607 02/05/2018
FLEMING, TRAVIS US-155250 2 50.00 4326********0824 140405 02/05/2018
FONSECA, NELSON US-154677 2 40.00 4833********6129 010008 02/05/2018
GAIN, CHENOA US-154987 2 39.95 6011********3175 599999 02/05/2018
GALLAGHER, J RICHARD US-137717 2 40.00 3728*******1007 126504 02/05/2018
GANT, DESMOND US-155094 2 39.95 4782********7262 010008 02/05/2018
GARCIA, ANA US-143916 2 10.00 4311********0495 005287 02/05/2018
GARCIA, ANNA US-152637 2 83.00 4806********6974 011892 02/05/2018
GLENNON, LISA US-EX13160 2 40.00 5407********1289 00339P 02/05/2018
GONZALEZ, RODRIGO US-152506 2 30.00 4060********6696 010008 02/05/2018
GRABOWSKI, SARA US-148454 2 59.00 4147********2220 00336C 02/05/2018
GRADISCA, MICHELLE US-EX12935 2 10.00 4430********7053 089143 02/05/2018
GRAMILLO, ELENA US-155114 2 40.00 6011********0591 058918 02/05/2018
GRAMILLO, ELVIA US-153616 2 49.00 6011********0591 058917 02/05/2018
GRANADOS, EMMANUEL US-155456 2 69.00 4060********8635 010008 02/05/2018
GRAY, JACK US-107059 2 10.00 4036********0457 00341C 02/05/2018
GREUTMAN, MIKE US-134855 2 35.00 5178********4573 00344Z 02/05/2018
GUERRA, ANAIZ US-147779 2 10.00 4782********3300 010008 02/05/2018
GUILLEN, ALEX US-149777 2 39.95 4833********6916 010008 02/05/2018
GUZMAN, ANA US-154051 2 39.95 4400********0747 06772B 02/05/2018
HAAS, BARBARA US-149069 2 40.00 3725*******1980 705000 02/05/2018
HANNON, JACLYN US-154838 2 40.00 4347********6200 010008 02/05/2018
HANSON JR., DONALD US-131034 2 50.00 4072********8928 009567 02/05/2018
HARGRAVE, ALYSSA US-155258 2 40.00 4782********3192 010008 02/05/2018
HART, JARED US-148701 2 40.00 4236********3264 840236 02/05/2018
HERNANDEZ, JOSE US-149466 2 10.00 5459********0873 070019 02/05/2018
HINES, DANIELLS US-154888 2 39.95 5459********0877 070019 02/05/2018
HOLLAND, JOSHUA US-154136 2 39.95 4479********6963 064295 02/05/2018
HOMCO, MARK US-149898 2 90.00 4357********2538 00346C 02/05/2018
HUERTA, MARTIN US-155105 2 59.00 4430********8462 082824 02/05/2018
IBRAGIMOV, ILKRAM US-143356 2 10.00 4744********0363 180300 02/05/2018
ISAS, RENATO US-140371 2 69.00 4782********0232 010008 02/05/2018
JAMES, LESTER US-154352 2 40.00 4862********4101 00350A 02/05/2018
JANDA, JOSH US-153213 2 40.00 4430********6039 089157 02/05/2018
JEMERSON, RENEE US-152615 2 39.95 5324********7950 311089 02/05/2018
JESSEMAN, KIMBERLY US-154663 2 49.00 4713********3793 001408 02/05/2018
JIRA, JOHN US-154715 2 83.00 5459********8674 070019 02/05/2018
JOHNSON, ANTHONY US-154351 2 40.00 5148********2544 00354P 02/05/2018
JOHNSON, TOM US-134446 2 40.00 4147********0412 00353C 02/05/2018
KEAR, KAYE US-141911 2 69.00 6011********9187 00594P 02/05/2018
KENNEDY, BRANDY US-154752 2 39.95 6011********9653 058933 02/05/2018
KEPPY, DREW US-149446 2 29.00 6011********0185 00568R 02/05/2018
KHAN, SHAISTA US-101700 2 40.00 4246********8259 00355G 02/05/2018
KHURSHIDOV, GULNARA US-153986 2 10.00 4400********5291 02097B 02/05/2018
KIM, JONG US-155305 2 40.00 5459********6159 070019 02/05/2018
KOVANIC, ROBERT US-103666 2 80.00 5466********9919 32979P 02/05/2018
KUMAR, SHAWN US-155396 2 40.00 5466********8241 32951Z 02/05/2018
LAMY, DEBORA US-152205 2 88.00 5217********8724 070019 02/05/2018
LAZU, DANIEL US-154493 2 39.95 4833********1326 020008 02/05/2018
LEE, CHANG GEUN US-152155 2 40.00 4246********3922 00360G 02/05/2018
LEITNER, MARIA US-154953 2 39.95 4833********7221 020008 02/05/2018
LEMLEY, THERESA US-153835 2 50.00 3717*******4013 161699 02/05/2018
LESCHEWSKI, ELDAN US-152136 2 50.00 4400********5033 07859C 02/05/2018
LIMON, JAIME US-149983 2 10.00 5275********8346 170106 02/05/2018
LINDSTROM, LINDA US-142449 2 80.00 4411********0231 020008 02/05/2018
LOPEZ, JESSICA US-102659 2 83.00 6011********4725 058936 02/05/2018
LOPEZ, MARTHA US-133683 2 35.00 6011********0842 058941 02/05/2018
LUCAS, MIKE US-153448 2 40.00 4707********4368 003584 02/05/2018
LYNN, TYLER US-153452 2 40.00 5424********7860 047577 02/05/2018
MAGANA, HERNAN US-152182 2 40.00 4919********3847 072451 02/05/2018
MAGANA, YVETTE US-148566 2 40.00 4744********7733 150803 02/05/2018
MAHON, MATTHEW US-153664 2 39.95 4147********2938 00367C 02/05/2018
MALMGREN, AMBER US-147977 2 40.00 4782********1291 020008 02/05/2018
MARAVILLA, GUSTAVO US-154260 2 40.00 5444********7266 00371Z 02/05/2018
MARTIN, JASON US-152759 2 39.95 4489********7998 005882 02/05/2018
MARTIN, MIKE 3 US-155265 2 29.00 6011********2693 00585P 02/05/2018
MAYA, GABRIELA US-147777 2 40.00 4833********8329 020008 02/05/2018
MCCUSKER, PATRICK US-121720 2 68.00 4388********1906 00375C 02/05/2018
MCDONALD, MICHELE US-100282 2 40.00 4559********7578 00374A 02/05/2018
MCGRIGG, ROSE US-MCGRIGROSE 2 19.95 4060********5258 020008 02/05/2018
MCLOUGHLIN, SHAWNA US-153700 2 88.00 3743*******7601 455110 02/05/2018
MECHERLE, ROBERT US-150161 2 49.00 4430********4500 082215 02/05/2018
MEJIA, DEICY US-0000012 2 10.00 4311********2807 005884 02/05/2018
MEJIA, MARIA US-154332 2 10.00 4311********2807 005361 02/05/2018
MEYER, HILLARRY US-106788 2 40.00 4037********4962 705000 02/05/2018
MICHAELS, GLENN US-154679 2 109.00 4411********3173 020008 02/05/2018
MITCHELTREE, LAURA US-133291 2 59.00 6011********1852 00538R 02/05/2018
MOMPER, JANET US-104833 2 44.91 4147********2340 00377D 02/05/2018
MOORE, JIM US-103999 2 29.00 4919********7060 072455 02/05/2018
MORGANEGG, DENNY US-148288 2 29.00 4388********9603 00380C 02/05/2018
MULL, MATT US-149348 2 33.00 4147********8642 00380D 02/05/2018
MURPHY, MELISSA US-154326 2 40.00 4833********8384 020008 02/05/2018
NAJAR, ANDREW US-105484 2 29.00 4388********0020 00382C 02/05/2018
NALEWAJKO, AGNIESZKA US-150578 2 20.00 4427********4701 020008 02/05/2018
NASS, PAMELA US-154421 2 40.00 4347********4887 020008 02/05/2018
NGUYEN, VAN US-153450 2 50.00 6011********7908 058950 02/05/2018
NOVOTHY, ED US-152400 2 39.95 4147********7695 00379C 02/05/2018
O BRIEN, MATTHEW US-149675 2 50.00 3796*******6009 139908 02/05/2018
OCAMPO, WENDY US-133991 2 10.00 4782********6813 020008 02/05/2018
OLSEN, KEVIN US-100150 2 59.00 4782********4112 020008 02/05/2018
OLSEN, KIM US-101356 2 40.00 4782********4112 020008 02/05/2018
OLSON, RANDY US-149359 2 17.50 4782********2786 020008 02/05/2018
ONEILL, ROB US-143442 2 50.00 5448********4871 277274 02/05/2018
OROS, MARK US-147844 2 63.25 5452********6694 00387Z 02/05/2018
ORTIZ JR., RAUL US-104049 2 50.00 6011********9829 00579R 02/05/2018
ORTIZ, JUAN US-153006 2 80.00 5275********5007 110102 02/05/2018
OSBORNE, DOLLY US-130256 2 50.00 4833********4839 020008 02/05/2018
OSOSKY, ERIN US-154657 2 40.00 3798*******1007 185363 02/05/2018
PADILLA, MARTIN US-143393 2 119.00 5206********6814 00389W 02/05/2018
PAPIECH, JENNIFER US-135336 2 40.00 5424********5295 33423P 02/05/2018
PATRICK, EMILY US-154540 2 10.00 4236********3480 840237 02/05/2018
PEREZ, ENRIQUE US-154894 2 69.00 6011********0275 058956 02/05/2018
PEREZ, HECTOR US-148105 2 53.00 5213********0775 00525P 02/05/2018
PEREZ, HECTOR JR US-150880 2 20.00 5213********0775 00525P 02/05/2018
PEREZ, MARIA US-149557 2 38.00 4782********5313 020008 02/05/2018
PEROTTI, ROGER US-154498 2 40.00 4147********7816 00386C 02/05/2018
PESMAJOGLU, ATHANASIAS US-149330 2 40.00 4833********1214 020008 02/05/2018
PHELPS, COURTNEY US-154712 2 40.00 4266********8729 00388C 02/05/2018
PLOCINSKI, BRIAN US-152808 2 39.95 4266********4699 00389C 02/05/2018
PRENTISS, CHRISTINE US-133389 2 80.00 4347********4682 030008 02/05/2018
PROKOS, MARGO US-112717 2 65.00 5466********5629 33451P 02/05/2018
PRONOS, ALEXIS US-142336 2 56.00 4833********1728 030008 02/05/2018
PRYOR, COREY US-132792 2 69.00 4236********5142 840238 02/05/2018
PUCKETT, BARRY US-148001 2 30.00 5571********5349 058961 02/05/2018
QUINN, MATTHEW US-152787 2 40.00 3737*******1006 154980 02/05/2018
QUINONES, LESLIE US-142221 2 10.00 5147********3843 534930 02/05/2018
QUIROZ, JAVIER US-102291 2 95.00 3712*******2000 173376 02/05/2018
RAMOS, ROSA US-136191 2 72.00 5536********2437 045995 02/05/2018
READY, ERIC US-136990 2 40.00 4479********3489 064306 02/05/2018
REMIGIO, JOSE US-154382 2 20.00 4833********7568 030008 02/05/2018
REMREY, CHRISTINE US-153444 2 108.00 6011********4448 00582R 02/05/2018
RENAUD, JOEL US-153456 2 50.00 4833********8760 030008 02/05/2018
REYES, MARIA US-100682 2 53.00 4782********9590 030008 02/05/2018
REYES, RAMIRO US-112854 2 25.00 4806********2112 010031 02/05/2018
RHOADS O.D., DAVID US-148374 2 35.00 4147********9825 00395C 02/05/2018
RIOS, JOSEPHINE US-154367 2 35.00 4100********4720 32807D 02/05/2018
RITCHIE, JAMES US-148926 2 63.00 4388********1304 00398D 02/05/2018
RIXORGIATE, KATHRYN US-135585 2 19.95 5140********7010 00401B 02/05/2018
ROBERTS, MORGAN US-153761 2 39.95 6011********6894 058968 02/05/2018
RODRIGUEZ, GISELLE US-150696 2 10.00 5424********2657 045997 02/05/2018
RODRIGUEZ, KIARA US-143741 2 10.00 4347********5451 030008 02/05/2018
RODRIGUEZ, REYNALDO US-154950 2 39.95 6011********2924 058973 02/05/2018
ROESCH, JOHN US-133250 2 34.00 4266********2501 00404A 02/05/2018
ROMERO, JAIME US-155365 2 50.00 4744********6551 140704 02/05/2018
ROSA, FABIAN US-150797 2 58.00 4782********0261 030008 02/05/2018
ROUNDY, JAMES US-149667 2 79.00 5275********9367 110200 02/05/2018
RUCKER, MACK US-150553 2 35.00 4782********7394 030008 02/05/2018
RUDDICK, RONALD US-152925 2 79.90 6011********2336 00595R 02/05/2018
RUIZ, EDUARDO US-154011 2 10.00 4919********8023 072479 02/05/2018
RUIZ, HENRY US-136244 2 10.00 6011********2762 00589R 02/05/2018
RUIZ, JANET US-150907 2 40.00 4430********2261 082909 02/05/2018
SALAVA, CHRISTOPHER US-154505 2 40.00 4147********6070 00408D 02/05/2018
SALIU, ARDITA US-154281 2 69.00 4147********4875 00408C 02/05/2018
SAMANO, LUIS US-154730 2 10.00 4833********2168 030008 02/05/2018
SANCHEZ, ALBERTO US-153345 2 90.00 4744********5343 180401 02/05/2018
SANCHEZ, MAGDALENA US-148822 2 40.00 4782********0483 030008 02/05/2018
SANCHEZ, MARIA US-153469 2 39.95 5424********0797 046001 02/05/2018
SANTACRUZ, VANESA US-154516 2 39.95 4833********7259 030008 02/05/2018
SAUCEDO, MARITZA US-147925 2 40.00 4266********4651 00417B 02/05/2018
SBEIH, MURSI US-149191 2 40.00 6011********2306 00556R 02/05/2018
SCHOPF, CHRISTIAN US-154755 2 39.95 4223********6183 523669 02/05/2018
SCHUETZ, MARTHA US-154647 2 30.00 6011********9826 00514P 02/05/2018
SCHUETZ, RUDOLPH US-103198 2 35.00 6011********0922 00516P 02/05/2018
SCHULER, SANDRA US-154698 2 59.00 4128********1110 33016B 02/05/2018
SIDOROVA, TATIANA US-152725 2 39.95 6011********7950 00599R 02/05/2018
SOTO, GRACIELA US-148359 2 10.00 4158********4752 149228 02/05/2018
SOTO-TINAJERO, CRISTIAN US-155322 2 59.00 4833********3519 040008 02/05/2018
STROSAHL, SALLY US-121996 2 40.00 4147********0412 00419C 02/05/2018
SUITS, COLBY US-143855 2 40.00 5466********8854 33715Z 02/05/2018
SWANSON, MICHAEL US-150739 2 20.00 5523********0603 00425Z 02/05/2018
TANNING LEVEL 1, BRETT US-209235 2 19.95 4919********6810 023823 02/05/2018
TAYLOR, JESSICA US-148034 2 59.00 4266********4421 00427B 02/05/2018
TERECHKINE, IOURI US-104131 2 83.00 4388********8071 00424C 02/05/2018
TEVSINK, JEREMIAH US-153177 2 40.00 4411********4724 040008 02/05/2018
TORRES, MARIA US-144005 2 78.00 4782********6839 040008 02/05/2018
TORRES, MICHELLE US-152601 2 39.95 4833********3310 040008 02/05/2018
TREADWAY, LINDA US-140838 2 40.00 4246********3251 00426G 02/05/2018
TROWBRIDGE, EMILY US-103409 2 10.00 4359********7040 705000 02/05/2018
TROWBRIDGE, SEAN US-103301 2 30.00 4359********7040 705000 02/05/2018
TUREK, JODI US-150849 2 53.00 3772*******1019 127172 02/05/2018
URIBE, JUAN US-153253 2 39.95 4347********0412 040008 02/05/2018
VALERIO, EDUARDO US-155315 2 99.00 4833********1915 040008 02/05/2018
VANSCOIT, MAUREEN US-105409 2 46.00 6011********5313 058992 02/05/2018
VAZQUEZ, ELINDE US-103935 2 33.00 5467********4507 00432Z 02/05/2018
VEGA, FRANCISCO US-154589 2 31.00 5121********3814 00560Z 02/05/2018
VELAZQUEZ, DANIEL US-154670 2 40.00 4833********8645 040008 02/05/2018
VICKERS, DARLENE US-153016 2 53.00 4003********2828 00431D 02/05/2018
VILLA, JAZMIN US-154964 2 40.00 4347********3729 040008 02/05/2018
VILLALPANDO, OMERO US-154494 2 39.95 4430********7918 078505 02/05/2018
VILLARREAL, HECTOR US-149404 2 56.00 3796*******4003 117002 02/05/2018
VIZCARRA, HERIBERTO US-148156 2 80.00 5544********9665 00436Z 02/05/2018
WADE, MARK US-150385 2 59.00 4447********5890 080014 02/05/2018
WEGMAN, TONI US-103777 2 20.00 4147********0324 00434C 02/05/2018
WESSELS, TRENT US-148954 2 88.00 6011********9327 058996 02/05/2018
WILLIAMS, MAELEAN US-150623 2 73.00 4099********3030 070014 02/05/2018
WILLYARD, BRANDON US-100580 2 53.00 4430********6379 085867 02/05/2018
WINSTON, MICHAEL US-152743 2 99.00 4782********5675 040008 02/05/2018
YAROS, TIM US-132644 2 40.00 6011********0193 00507P 02/05/2018
YATCHMAN, MICHAEL US-112243 2 29.00 5523********9836 00440Z 02/05/2018
ZEIMER, JOHN US-149741 2 40.00 4400********0124 04056C 02/05/2018
ZUPONECK, SAMUEL US-ZUPONSAM 2 39.95 5424********3344 047592 02/05/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 625.00
57 MasterCard 2821.95
162 Visa 7091.96
29 Discover 1333.60
0 Other 0.00
     
    11872.51