04/05/2018
09:55:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIGNER, GEORGE US-148970 2 53.00 4833********5554 014407 04/05/2018
ALFARO, GRACEY US-152628 2 40.00 4782********3628 014407 04/05/2018
ALVA, CANDELARIA US-155627 2 40.00 5115********1831 I2RW4K 04/05/2018
APGAR, JEN US-154733 2 40.00 4003********3850 02635C 04/05/2018
APONTE, EDGAR US-153378 2 40.00 5146********7509 79CA89 04/05/2018
ARCHER, JESSICA US-154701 2 19.95 4744********5340 184249 04/05/2018
ARELLANES, MIRIAM US-155259 2 50.00 4060********6880 014407 04/05/2018
AUGUSTYN, JAMES US-150225 2 19.95 4411********9538 014407 04/05/2018
AVILES, ALEXANDER US-148019 2 179.00 5217********6985 064429 04/05/2018
AYALA, CARLOS US-153710 2 40.00 4782********6771 014407 04/05/2018
BAERWALD, MARTHA US-135555 2 60.00 4147********8773 02640C 04/05/2018
BAKALA, PATRICK US-154310 2 39.95 6011********9866 021037 04/05/2018
BAKER, PAUL US-143864 2 40.00 4266********1640 02641A 04/05/2018
BALBEKOVA, TATIANA US-125914 2 53.00 4782********2726 014407 04/05/2018
BARRERA, GUADALUPE US-154279 2 80.00 5146********3094 5D3C8B 04/05/2018
BASILE, MARIA US-153743 2 59.00 4900********4258 014407 04/05/2018
BAULER, BARBARA US-154322 2 20.00 5117********0691 02647B 04/05/2018
BAUMANN, BRETT US-101759 2 19.95 4919********6810 036832 04/05/2018
BEABRUN, BIANCCA US-153669 2 80.00 4744********5862 174444 04/05/2018
BEIRIGER, MATT US-101712 2 25.00 5466********3651 42866P 04/05/2018
BELICKE, DIANA US-102630 2 34.00 4465********5217 005841 04/05/2018
BELICKE, NICOLE US-126338 2 10.00 4465********5217 005432 04/05/2018
BELICKE, THORSTEN US-106931 2 34.00 4465********5217 005339 04/05/2018
BERRY, ASHLEY US-131048 2 40.00 4919********5764 064464 04/05/2018
BIXLER, MARJORIE US-106460 2 31.00 5466********2537 42908P 04/05/2018
BLAKE, DANIELLE US-154997 2 39.95 4347********5952 014407 04/05/2018
BLUESTONE, JOAN US-100003 2 64.00 5424********0402 926566 04/05/2018
BONDURANT, MARK US-103415 2 34.00 4036********7774 02651C 04/05/2018
BOUHASSOUN, QUSAI US-154751 2 39.95 5275********2531 124742 04/05/2018
BRIGGS, HALEIGH US-154413 2 39.95 4270********4432 005342 04/05/2018
BRITO, GARY US-155504 2 40.00 4266********9941 02652D 04/05/2018
BRIZZOLARA, PENNY US-154422 2 40.00 5465********7348 064429 04/05/2018
BRUNGART, ROGER US-107835 2 60.00 4411********1446 014407 04/05/2018
BUNNETTO, RICK US-152963 2 60.00 5490********7191 07150B 04/05/2018
BUSTOS, CLAUDIA US-154537 2 10.00 4744********2153 134547 04/05/2018
CAHILL, CATHRYN US-150672 2 20.00 6011********3047 021053 04/05/2018
CARDENAS, HUGO US-155263 2 120.00 4147********1054 02654C 04/05/2018
CARLSON, CLAE US-148097 2 50.00 4782********8046 014407 04/05/2018
CARRASCO JR, MARIO US-141886 2 20.00 4782********8028 014407 04/05/2018
CARRASCO, MARIO US-154532 2 29.00 4782********8028 014407 04/05/2018
CASTILLO, JENNIFER US-155547 2 113.00 4833********9529 024407 04/05/2018
CASTRO, MARILYN US-149001 2 10.00 5459********8209 064430 04/05/2018
CELAYA, LUIS US-154160 2 99.00 4833********6395 024407 04/05/2018
CERVANTES, SARAH US-134472 2 40.00 4833********8961 024407 04/05/2018
COSTANZI, MIKE US-104578 2 73.00 3723*******7004 105152 04/05/2018
COX, KEITH US-154204 2 79.90 4833********3876 024407 04/05/2018
CRYE, JOSHUA US-154724 2 140.00 4833********8642 024407 04/05/2018
CUGA, DIANE US-154353 2 52.00 4266********7609 02662C 04/05/2018
DARBY, BOB US-135755 2 25.00 6011********1949 021058 04/05/2018
DAVIS, DARROW US-148022 2 39.95 4919********1632 064471 04/05/2018
DELAO, JOSE US-EX10777 2 39.95 5262********6607 549894 04/05/2018
DESCOTO, DAVID US-154464 2 99.00 5480********4673 926571 04/05/2018
DIAZ, ALEXANDER US-153778 2 10.00 6011********3960 021064 04/05/2018
DIAZ, EDGAR US-DIAZEDGAR 2 59.00 4833********7712 024407 04/05/2018
DONATLAN, CAMRON US-154644 2 39.95 4266********4252 02669A 04/05/2018
DRAKE, DONALD US-155078 2 53.00 4147********3452 02671C 04/05/2018
DZAFERI, EMINA US-155806 2 40.00 4806********4364 009291 04/05/2018
EDMONDS, JEFF US-136549 2 40.00 5437********7034 02675B 04/05/2018
EDWARDS, BARBARA US-105329 2 40.00 5466********4879 43186P 04/05/2018
EGAN, MARTHA US-143378 2 53.00 4246********7706 02670G 04/05/2018
ELLINGTON, LARRY US-154749 2 88.00 5275********3719 134147 04/05/2018
EQUIHUA, ROBERTO US-150976 2 10.00 4782********6996 024407 04/05/2018
ESPINO, MARIA US-130271 2 10.00 5480********0499 02677Z 04/05/2018
ESPINO, SANTIAGO US-130215 2 59.00 5480********0499 02677Z 04/05/2018
ESTRADA, JACQUELINE US-153975 2 10.00 5275********4236 154249 04/05/2018
FAGAN, MICHAEL US-154321 2 38.00 6011********2797 021069 04/05/2018
FARMER, ALAN US-148193 2 40.00 5275********0085 144542 04/05/2018
FERNANDEZ, ERIK US-155772 2 10.00 4190********7694 019670 04/05/2018
FLEMING, TRAVIS US-155250 2 50.00 4326********0824 134646 04/05/2018
FONSECA, NELSON US-154677 2 40.00 4833********6129 024407 04/05/2018
FRANZEN, STEVEN US-153356 2 59.95 4179********6885 605044 04/05/2018
GAIN, CHENOA US-154987 2 39.95 6011********3175 599999 04/05/2018
GALLAGHER, J RICHARD US-137717 2 40.00 3728*******1007 109586 04/05/2018
GANT, DESMOND US-155094 2 39.95 4782********7262 024407 04/05/2018
GARCIA, ANA US-143916 2 10.00 4311********0495 005450 04/05/2018
GLENNON, LISA US-EX13160 2 40.00 5407********1289 02683P 04/05/2018
GONZALES, OLIVIA US-155809 2 39.95 4833********1174 024407 04/05/2018
GONZALEZ, RODRIGO US-152506 2 30.00 4060********6696 024407 04/05/2018
GRABOWSKI, SARA US-148454 2 59.00 4147********2220 02681C 04/05/2018
GRADISCA, MICHELLE US-EX12935 2 10.00 4430********7053 423750 04/05/2018
GRAY, JACK US-107059 2 10.00 4036********0457 02679C 04/05/2018
GREUTMAN, MIKE US-134855 2 35.00 5178********4573 02687Z 04/05/2018
GUERRA, ANAIZ US-147779 2 10.00 4782********3300 024407 04/05/2018
GUILLEN, ALEX US-149777 2 39.95 4833********6916 024407 04/05/2018
GURROLA, MANNY US-153890 2 10.00 4833********7603 024407 04/05/2018
GUZMAN, ANA US-154051 2 39.95 4400********0747 07665B 04/05/2018
HAAS, BARBARA US-149069 2 40.00 3725*******1980 605044 04/05/2018
HANNON, JACLYN US-154838 2 40.00 4347********6200 034407 04/05/2018
HANSON JR., DONALD US-131034 2 50.00 4072********8928 002209 04/05/2018
HARGRAVE, ALYSSA US-155258 2 40.00 4782********3192 034407 04/05/2018
HART, JARED US-148701 2 40.00 4236********3264 518249 04/05/2018
HINES, DANIELLS US-154888 2 39.95 5459********0877 064431 04/05/2018
HOAD, DOUG US-156142 2 39.95 5580********1889 064431 04/05/2018
HOLLAND, JOSHUA US-154136 2 39.95 4479********6963 068128 04/05/2018
HOMCO, MARK US-149898 2 90.00 4357********2538 02696C 04/05/2018
IBRAGIMOV, ILKRAM US-143356 2 10.00 4744********0363 134649 04/05/2018
ISAS, RENATO US-140371 2 69.00 4782********0232 034407 04/05/2018
ISBELL, GEOFF US-155633 2 49.95 5580********2157 064431 04/05/2018
JAMES, LESTER US-154352 2 40.00 4862********4101 02699A 04/05/2018
JEMERSON, RENEE US-152615 2 39.95 5324********7950 116499 04/05/2018
JESSEMAN, KIMBERLY US-154663 2 49.00 4713********3793 001612 04/05/2018
JIRA, JOHN US-154715 2 83.00 5459********8674 064431 04/05/2018
JOHNSON, ANTHONY US-154351 2 40.00 5148********2544 02703P 04/05/2018
JOHNSON, TOM US-134446 2 40.00 4147********0412 02699C 04/05/2018
KEAR, KAYE US-141911 2 69.00 6011********9187 00574P 04/05/2018
KENNEDY, BRANDY US-154752 2 39.95 6011********9653 021091 04/05/2018
KENNEDY, TRISTAN US-KENNDYTRIS 2 40.00 6011********0692 021092 04/05/2018
KEPPY, DREW US-149446 2 29.00 6011********0185 00532R 04/05/2018
KHAN, SHAISTA US-101700 2 40.00 4246********8259 02701G 04/05/2018
KHURSHIDOV, GULNARA US-153986 2 10.00 4400********5291 03532B 04/05/2018
KIM, JONG US-155305 2 40.00 5459********6159 064431 04/05/2018
KOVANIC, ROBERT US-103666 2 80.00 5466********9919 43492P 04/05/2018
KUMAR, SHAWN US-155396 2 40.00 5466********8241 43506Z 04/05/2018
LAMY, DEBORA US-152205 2 88.00 5217********8724 064431 04/05/2018
LEE, CHANG GEUN US-152155 2 40.00 4246********3922 02704G 04/05/2018
LEITNER, MARIA US-156152 2 39.95 4833********7221 034407 04/05/2018
LEMLEY, THERESA US-153835 2 50.00 3717*******4013 127588 04/05/2018
LESCHEWSKI, ELDAN US-152136 2 50.00 4400********5033 07915C 04/05/2018
LIMON, JAIME US-149983 2 10.00 5275********8346 134441 04/05/2018
LOPEZ, JESSICA US-102659 2 83.00 6011********4725 021098 04/05/2018
LOPEZ, MARTHA US-133683 2 35.00 6011********0842 021099 04/05/2018
LUCAS, MIKE US-153448 2 40.00 4707********4368 027112 04/05/2018
LYNN, TYLER US-153452 2 40.00 5424********7860 926059 04/05/2018
MAHON, MATTHEW US-153664 2 39.95 4147********2938 02709C 04/05/2018
MARAVILLA, GUSTAVO US-154260 2 40.00 5444********7266 02698Z 04/05/2018
MARTIN, MIKE 3 US-155265 2 29.00 6011********2693 00580P 04/05/2018
MAYA, GABRIELA US-147777 2 40.00 4833********8329 044407 04/05/2018
MCCUSKER, PATRICK US-121720 2 68.00 4388********1906 02710C 04/05/2018
MCDONALD, MICHELE US-100282 2 40.00 4559********7578 02712A 04/05/2018
MCLOUGHLIN, SHAWNA US-153700 2 88.00 3743*******7601 511839 04/05/2018
MEJIA, DEICY US-0000012 2 10.00 4311********2807 005368 04/05/2018
MEJIA, MARIA US-154332 2 10.00 4311********2807 005380 04/05/2018
MEYER, HILLARRY US-106788 2 40.00 4037********4962 605044 04/05/2018
MICHAELS, GLENN US-154679 2 109.00 4411********3173 044407 04/05/2018
MITCHELTREE, LAURA US-133291 2 59.00 6011********1852 00539R 04/05/2018
MOMPER, JANET US-104833 2 44.91 4147********2340 02719D 04/05/2018
MOORE, JIM US-103999 2 29.00 4919********7060 064504 04/05/2018
MORGANEGG, DENNY US-148288 2 29.00 4388********9603 02718C 04/05/2018
MORONES, LUIS US-155996 2 39.95 4919********0059 064503 04/05/2018
MUELLER, TARA US-155796 2 40.00 4782********6777 044407 04/05/2018
MURPHY, MELISSA US-154326 2 40.00 4833********8384 044407 04/05/2018
NAJAR, ANDREW US-105484 2 29.00 4388********0020 02718C 04/05/2018
NALEWAJKO, AGNIESZKA US-150578 2 20.00 4427********5352 044407 04/05/2018
NASS, PAMELA US-154421 2 40.00 4347********4887 044407 04/05/2018
NGUYEN, VAN US-153450 2 50.00 6011********7908 021112 04/05/2018
NOVOTHY, ED US-152400 2 39.95 4147********7695 02722C 04/05/2018
O BRIEN, MATTHEW US-149675 2 50.00 3796*******6009 158598 04/05/2018
OCAMPO, WENDY US-133991 2 10.00 4782********6813 044407 04/05/2018
OLSEN, KEVIN US-100150 2 59.00 4782********4112 044407 04/05/2018
OLSEN, KIM US-101356 2 40.00 4782********4112 044407 04/05/2018
OLSON, RANDY US-149359 2 17.50 4782********2786 044407 04/05/2018
ONEILL, ROB US-143442 2 50.00 5448********4871 366731 04/05/2018
OROS, MARK US-147844 2 63.25 5452********6694 02729Z 04/05/2018
ORTIZ JR., RAUL US-104049 2 50.00 6011********9829 00585R 04/05/2018
ORTIZ, JUAN US-153006 2 80.00 5275********5007 154142 04/05/2018
OSBORNE, DOLLY US-130256 2 80.00 4833********4839 044407 04/05/2018
PADILLA, MARTIN US-143393 2 119.00 5206********6814 02731W 04/05/2018
PAPIECH, JENNIFER US-135336 2 40.00 5424********5295 43659P 04/05/2018
PATRICK, EMILY US-154540 2 10.00 4236********3480 518250 04/05/2018
PEREZ, ENRIQUE US-154894 2 69.00 6011********0275 021122 04/05/2018
PEREZ, HECTOR US-148105 2 53.00 5213********0775 00594P 04/05/2018
PEREZ, HECTOR JR US-150880 2 20.00 5213********0775 00594P 04/05/2018
PEROTTI, ROGER US-154498 2 40.00 4147********7816 02727C 04/05/2018
PESMAJOGLU, ATHANASIAS US-149330 2 40.00 4833********1214 044407 04/05/2018
PHELPS, COURTNEY US-154712 2 40.00 4266********8729 02729C 04/05/2018
PLOCINSKI, BRIAN US-152808 2 39.95 4266********4699 02727C 04/05/2018
PRENTISS, CHRISTINE US-133389 2 40.00 4347********4682 044407 04/05/2018
PROKOS, MARGO US-112717 2 65.00 5466********5629 43686P 04/05/2018
PRYOR, COREY US-132792 2 69.00 4236********5142 518251 04/05/2018
PUCKETT, BARRY US-148001 2 30.00 5571********5349 021125 04/05/2018
QUINN, MATTHEW US-152787 2 40.00 3737*******1006 137939 04/05/2018
QUINONES, LESLIE US-142221 2 10.00 5147********3843 151602 04/05/2018
QUIROZ, JAVIER US-102291 2 95.00 3712*******2000 131505 04/05/2018
RAMOS, ROSA US-136191 2 40.00 5536********2437 926062 04/05/2018
READY, ERIC US-136990 2 40.00 4479********3489 068135 04/05/2018
REMIGIO, JOSE US-154382 2 20.00 4833********7568 044407 04/05/2018
REMREY, CHRISTINE US-153444 2 108.00 6011********4448 00591R 04/05/2018
RENAUD, JOEL US-153456 2 50.00 4833********8760 044407 04/05/2018
RESENDIZ, JADIRA US-154280 2 39.95 4833********4984 044407 04/05/2018
REYES, MARIA US-100682 2 53.00 4782********9590 044407 04/05/2018
REYES, RAMIRO US-112854 2 25.00 4806********2112 022368 04/05/2018
RHOADS O.D., DAVID US-148374 2 35.00 4147********9825 02741C 04/05/2018
RIOS, JOSEPHINE US-154367 2 35.00 4100********4720 31999D 04/05/2018
RITCHIE, JAMES US-155624 2 63.00 4388********1304 02740D 04/05/2018
RIXORGIATE, KATHRYN US-135585 2 19.95 5140********7010 02749B 04/05/2018
ROBERTS, MORGAN US-153761 2 39.95 6011********6894 021136 04/05/2018
RODRIGUEZ, GISELLE US-150696 2 10.00 5424********2657 926592 04/05/2018
RODRIGUEZ, REYNALDO US-154950 2 39.95 6011********2924 021141 04/05/2018
ROESCH, JOHN US-133250 2 34.00 4266********2501 02743A 04/05/2018
ROMERO, JAIME US-155365 2 50.00 4744********6551 174444 04/05/2018
ROSA, FABIAN US-150797 2 58.00 4782********0261 044407 04/05/2018
ROSENBERG, MICHAEL US-117853 2 44.00 5524********0639 01972S 04/05/2018
ROUNDY, JAMES US-149667 2 79.00 5275********9367 184248 04/05/2018
RUCKER, MACK US-150553 2 35.00 4782********7394 054407 04/05/2018
RUDDICK, RONALD US-152925 2 79.90 6011********2336 00596R 04/05/2018
RUIZ, EDUARDO US-154011 2 10.00 4919********8023 064527 04/05/2018
RUIZ, HENRY US-136244 2 10.00 6011********2762 00557R 04/05/2018
RUIZ, JANET US-150907 2 40.00 4430********2261 423838 04/05/2018
SALAVA, CHRISTOPHER US-154505 2 40.00 4147********6070 02751D 04/05/2018
SALDANA, MARRITSA US-155107 2 19.95 4833********9443 054407 04/05/2018
SALINAS, SOCORRO US-154738 2 50.00 5459********2767 064433 04/05/2018
SALIU, ARDITA US-154281 2 69.00 4147********4875 02751C 04/05/2018
SAMANO, LUIS US-154730 2 10.00 4833********2168 054407 04/05/2018
SANCHEZ, ALBERTO US-153345 2 90.00 4744********5343 134847 04/05/2018
SANCHEZ, MAGDALENA US-148822 2 40.00 4782********0483 054407 04/05/2018
SANCHEZ, MARIA US-153469 2 39.95 5424********0797 926066 04/05/2018
SANTACRUZ, VANESA US-154516 2 39.95 4833********7259 054407 04/05/2018
SAUCEDO, MARITZA US-147925 2 40.00 4266********4651 02755B 04/05/2018
SCHOPF, CHRISTIAN US-154755 2 39.95 4223********6183 635258 04/05/2018
SCHUETZ, MARTHA US-154647 2 30.00 6011********9826 00598P 04/05/2018
SCHUETZ, RUDOLPH US-103198 2 35.00 6011********0922 00530P 04/05/2018
SCHULER, SANDRA US-154698 2 59.00 4128********1110 32068B 04/05/2018
SENDZIMER, HALEY US-154090 2 53.00 4060********1201 054407 04/05/2018
SIDOROVA, TATIANA US-152725 2 39.95 6011********7950 00560R 04/05/2018
SOTO, GRACIELA US-148359 2 10.00 4158********4752 655693 04/05/2018
STROSAHL, SALLY US-121996 2 40.00 4147********0412 02758C 04/05/2018
SWANSON, MICHAEL US-150739 2 20.00 5523********0603 02763Z 04/05/2018
TALBOT, NANCY US-148100 2 29.00 4147********5881 605044 04/05/2018
TAYLOR, JESSICA US-156169 2 59.00 4266********4421 02758B 04/05/2018
TERECHKINE, IOURI US-104131 2 83.00 4388********8071 02758C 04/05/2018
TEVSINK, JEREMIAH US-153177 2 40.00 4411********4724 054407 04/05/2018
TOMCZAK, JACKIE US-156073 2 39.95 5424********8068 926597 04/05/2018
TORRES, MARIA US-144005 2 78.00 4782********6839 054407 04/05/2018
TORRES, MICHELLE US-152601 2 39.95 4833********3310 054407 04/05/2018
TREADWAY, LINDA US-156241 2 40.00 4246********3251 02764G 04/05/2018
TREVINO, OSCAR US-154455 2 39.95 5571********7690 565462 04/05/2018
TROWBRIDGE, EMILY US-103409 2 10.00 4359********7040 605044 04/05/2018
TROWBRIDGE, SEAN US-103301 2 30.00 4359********7040 605044 04/05/2018
TROXWELL, TREVAN US-155998 2 39.95 4060********3332 054407 04/05/2018
TUREK, JODI US-150849 2 53.00 3772*******1019 121137 04/05/2018
URIBE, JUAN US-153253 2 39.95 4347********0412 054407 04/05/2018
VANSCOIT, MAUREEN US-105409 2 46.00 6011********5313 021157 04/05/2018
VAZQUEZ, ELINDE US-103935 2 33.00 5467********4507 02754Z 04/05/2018
VEGA, FRANCISCO US-154589 2 31.00 5121********3814 00530Z 04/05/2018
VELAZQUEZ, DANIEL US-154670 2 40.00 4833********8645 054407 04/05/2018
VICKERS, DARLENE US-153016 2 53.00 4003********2828 02770D 04/05/2018
VILLA, JAZMIN US-154964 2 40.00 4347********3729 054407 04/05/2018
VILLALPANDO, OMERO US-154494 2 39.95 4430********7918 421505 04/05/2018
VILLARREAL, HECTOR US-149404 2 56.00 3796*******4003 119298 04/05/2018
WEGMAN, TONI US-103777 2 20.00 4147********0324 02772C 04/05/2018
WESSELS, TRENT US-148954 2 88.00 6011********9327 021158 04/05/2018
WILLIAMS, MAELEAN US-150623 2 73.00 4099********3030 064426 04/05/2018
WILLYARD, BRANDON US-100580 2 53.00 4430********6379 423863 04/05/2018
WINSTON, MICHAEL US-152743 2 99.00 4782********5675 054407 04/05/2018
YAROS, TIM US-132644 2 40.00 6011********0193 00560P 04/05/2018
YATCHMAN, MICHAEL US-112243 2 29.00 5523********9836 02777Z 04/05/2018
ZEIMER, JOHN US-149741 2 40.00 4400********0124 05894C 04/05/2018
ZUPONECK, SAMUEL US-ZUPONSAM 2 39.95 5424********3344 926068 04/05/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 585.00
60 MasterCard 2806.70
150 Visa 6421.01
28 Discover 1282.60
0 Other 0.00
     
    11095.31