06/05/2018
06:58:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIGNER, GEORGE US-148970 2 53.00 4833********5554 034907 06/05/2018
ALFARO, GRACEY US-152628 2 40.00 4782********3628 034907 06/05/2018
ALVA, CANDELARIA US-155627 2 40.00 5115********1831 LC5NVP 06/05/2018
APGAR, JEN US-154733 2 40.00 4003********3850 08301C 06/05/2018
ARCHER, JESSICA US-154701 2 19.95 4744********5340 114598 06/05/2018
AUGUSTYN, JAMES US-150225 2 19.95 4411********9538 034907 06/05/2018
AVILES, ALEXANDER US-148019 2 179.00 5217********6985 064951 06/05/2018
BAERWALD, MARTHA US-135555 2 60.00 4147********8773 08298C 06/05/2018
BAKALA, PATRICK US-154310 2 39.95 6011********9866 000363 06/05/2018
BAKER, PAUL US-143864 2 40.00 4266********1640 08298A 06/05/2018
BALBEKOVA, TATIANA US-125914 2 53.00 4782********2726 034907 06/05/2018
BALDUFF, AARON US-154786 2 40.00 4782********9464 034907 06/05/2018
BAULER, BARBARA US-154322 2 20.00 5117********0691 08288B 06/05/2018
BAUMANN, BRETT US-101759 2 19.95 4919********6810 060767 06/05/2018
BEIRIGER, MATT US-101712 2 25.00 5466********3651 46476P 06/05/2018
BELL, ROSE US-148148 2 50.00 4806********3009 032374 06/05/2018
BENSON, MICHAEL US-156209 2 39.95 5424********5501 683391 06/05/2018
BERRY, ASHLEY US-131048 2 40.00 4919********5764 065513 06/05/2018
BIXLER, MARJORIE US-106460 2 31.00 5466********2537 46504P 06/05/2018
BLAKE, DANIELLE US-154997 2 39.95 4347********5952 034907 06/05/2018
BLUESTONE, JOAN US-100003 2 64.00 5424********0402 683394 06/05/2018
BONDURANT, MARK US-103415 2 34.00 4036********7774 08311C 06/05/2018
BOUHASSOUN, QUSAI US-154751 2 39.95 5275********2531 194694 06/05/2018
BRIGGS, HALEIGH US-154413 2 39.95 4270********4432 005857 06/05/2018
BRITO, GARY US-155504 2 40.00 4266********9941 08313D 06/05/2018
BRIZZOLARA, PENNY US-154422 2 40.00 5465********7348 064952 06/05/2018
BROOKS SR, JERRY US-155689 2 90.00 6011********7521 000376 06/05/2018
BRUNGART, ROGER US-107835 2 60.00 4411********1446 034907 06/05/2018
BUNNETTO, RICK US-152963 2 60.00 5490********7191 01525B 06/05/2018
BURCIAGA, SIOMARA US-152359 2 40.00 5459********0138 064952 06/05/2018
BUSTOS, CLAUDIA US-154537 2 10.00 4744********2153 104890 06/05/2018
CAHILL, CATHRYN US-150672 2 20.00 6011********3047 000382 06/05/2018
CARDENAS, HUGO US-155263 2 120.00 4147********1054 08319C 06/05/2018
CARLSON, CLAE US-148097 2 50.00 4782********8046 044907 06/05/2018
CARRASCO JR, MARIO US-141886 2 20.00 4782********8028 044907 06/05/2018
CARRASCO, MARIO US-154532 2 29.00 4782********8028 044907 06/05/2018
CASTILLO, JENNIFER US-155547 2 113.00 4833********9529 044907 06/05/2018
CASTRO, MARILYN US-149001 2 10.00 5459********8209 064952 06/05/2018
CERVANTES, SARAH US-134472 2 40.00 4833********8961 044907 06/05/2018
CHERWIN, NIKKI US-153944 2 40.00 5117********7268 08311B 06/05/2018
CORTES, JOSHUA US-153245 2 69.00 5424********2735 683398 06/05/2018
COSTANZI, MIKE US-104578 2 73.00 3723*******7004 188101 06/05/2018
CRYE, JOSHUA US-154724 2 140.00 4833********8642 044907 06/05/2018
CUGA, DIANE US-154353 2 52.00 4266********7609 08331C 06/05/2018
DARBY, BOB US-135755 2 25.00 6011********1949 000390 06/05/2018
DAVILA, ALEXIS US-155339 2 39.95 4237********9979 004519 06/05/2018
DAVIS, DARROW US-148022 2 39.95 4919********1632 065519 06/05/2018
DELAO, JOSE US-EX10777 2 40.00 5262********6607 422522 06/05/2018
DESCOTO, DAVID US-154464 2 99.00 5480********4673 681944 06/05/2018
DIAZ, ALEXANDER US-153778 2 10.00 6011********3960 000393 06/05/2018
DIAZ, EDGAR US-156518 2 59.00 4833********7712 044907 06/05/2018
DONATLAN, CAMRON US-156851 2 39.95 4266********8290 08333A 06/05/2018
DRAKE, DONALD US-155078 2 53.00 4147********3452 08335C 06/05/2018
DURAN, ALEJANDRO US-156425 2 40.00 4833********4956 044907 06/05/2018
DURON, WILLIAM US-155790 2 39.95 6011********0507 227F44 06/05/2018
DZAFERI, EMINA US-155806 2 40.00 4806********4364 022560 06/05/2018
EDWARDS, BARBARA US-105329 2 40.00 5466********9911 46823P 06/05/2018
EGAN, MARTHA US-143378 2 53.00 4246********7706 08335G 06/05/2018
EQUIHUA, ROBERTO US-150976 2 10.00 4782********6996 044907 06/05/2018
ESPINO, MARIA US-130271 2 10.00 5480********0499 08344Z 06/05/2018
ESPINO, SANTIAGO US-130215 2 59.00 5480********0499 08345Z 06/05/2018
ESTRADA, JACQUELINE US-153975 2 10.00 5275********4236 154695 06/05/2018
FAGAN, MICHAEL US-154321 2 39.00 6011********2797 000396 06/05/2018
FARMER, ALAN US-148193 2 40.00 5275********6982 124495 06/05/2018
FERNANDEZ, ERIK US-155772 2 10.00 4190********7694 006215 06/05/2018
FLEMING, TRAVIS US-155250 2 50.00 4326********0824 194391 06/05/2018
FLORES, ROQUELIN US-FLORESROQU 2 80.00 4919********8070 065530 06/05/2018
FONSECA, NELSON US-154677 2 40.00 4833********6129 044907 06/05/2018
FRANZEN, STEVEN US-153356 2 59.95 4179********6885 605094 06/05/2018
GAIN, CHENOA US-154987 2 39.95 6011********3175 599999 06/05/2018
GALLAGHER, J RICHARD US-137717 2 40.00 3728*******1007 130702 06/05/2018
GARCIA, ANNA US-152637 2 83.00 4806********6974 019496 06/05/2018
GEMBECK, JENNIFER US-153925 2 19.95 4833********1623 054907 06/05/2018
GONZALES, OLIVIA US-155809 2 39.95 4833********1174 054907 06/05/2018
GRABOWSKI, SARA US-148454 2 59.00 4147********2220 08349C 06/05/2018
GRADISCA, MICHELLE US-EX12935 2 10.00 4430********7053 964716 06/05/2018
GRANADOS, EMMANUEL US-156240 2 69.00 4060********8635 054907 06/05/2018
GRAY, JACK US-107059 2 10.00 4036********0457 08348C 06/05/2018
GREUTMAN, MIKE US-134855 2 35.00 5178********4573 08355Z 06/05/2018
GUILLEN, ALEX US-149777 2 39.95 4833********6916 054907 06/05/2018
GUZMAN, ANA US-154051 2 39.95 4400********0747 09014B 06/05/2018
HAAS, BARBARA US-149069 2 40.00 3725*******1980 605094 06/05/2018
HANNON, JACLYN US-154838 2 40.00 4347********6200 054907 06/05/2018
HANSON JR., DONALD US-131034 2 50.00 4072********4488 008281 06/05/2018
HART, JARED US-148701 2 40.00 4236********3264 256366 06/05/2018
HILL, JUSTIN US-154787 2 39.95 4139********9806 024586 06/05/2018
HINES, DANIELLA US-154888 2 39.95 5459********0877 064953 06/05/2018
HOAD, DOUG US-156142 2 39.95 5580********1889 064953 06/05/2018
HOMCO, MARK US-149898 2 90.00 4357********2538 08357C 06/05/2018
HUERTA, MARTIN US-155105 2 59.00 4430********8462 974773 06/05/2018
IBRAGIMOV, ILKRAM US-143356 2 10.00 4744********0363 144795 06/05/2018
ISAS, RENATO US-140371 2 69.00 4782********0232 054907 06/05/2018
ISBELL, GEOFF US-155633 2 49.95 5580********2157 064953 06/05/2018
JACKSON, BRANDON US-155791 2 160.00 4782********3069 054907 06/05/2018
JAMES, LESTER US-154352 2 40.00 4862********4101 08363A 06/05/2018
JEMERSON, RENEE US-152615 2 39.95 5324********7950 126709 06/05/2018
JESSEMAN, KIMBERLY US-154663 2 49.00 4713********3793 001568 06/05/2018
JOHNSON, ANTHONY US-154351 2 40.00 5148********2544 08361P 06/05/2018
JOHNSON, TOM US-134446 2 40.00 4147********0412 08363C 06/05/2018
JOZEFIAK, REBECCA US-155901 2 19.95 6011********7785 00563R 06/05/2018
KEAR, KAYE US-141911 2 69.00 6011********9187 00568P 06/05/2018
KENNEDY, TRISTAN US-KENNDYTRIS 2 40.00 6011********0692 000411 06/05/2018
KEPPY, DREW US-149446 2 29.00 6011********0185 00567R 06/05/2018
KHURSHIDOV, GULNARA US-153986 2 10.00 4400********5291 05453B 06/05/2018
KOVANIC, ROBERT US-103666 2 80.00 5466********9919 47115P 06/05/2018
LAMY, DEBORA US-152205 2 88.00 5217********8724 064953 06/05/2018
LEE, CHANG GEUN US-152155 2 40.00 4246********3922 08369G 06/05/2018
LEITNER, MARIA US-156152 2 39.95 4833********7221 054907 06/05/2018
LEMLEY, THERESA US-153835 2 50.00 3717*******4013 125899 06/05/2018
LOPEZ, JESSICA US-102659 2 83.00 6011********4725 000415 06/05/2018
LOPEZ, MARTHA US-133683 2 35.00 6011********0842 000417 06/05/2018
MARTIN, MIKE 3 US-155265 2 29.00 6011********2693 00575P 06/05/2018
MARTINEZ, CARLOS US-156252 2 39.95 4833********3393 064907 06/05/2018
MAYA, ANA US-149124 2 50.00 4430********5912 975428 06/05/2018
MAYA, GABRIELA US-147777 2 40.00 4833********8329 064907 06/05/2018
MCCUSKER, PATRICK US-121720 2 68.00 4388********1906 08379C 06/05/2018
MCDONALD, MICHELE US-100282 2 40.00 4559********7578 08377A 06/05/2018
MCLOUGHLIN, SHAWNA US-153700 2 88.00 3743*******7601 219914 06/05/2018
MEJIA, DEICY US-0000012 2 10.00 4311********2807 005950 06/05/2018
MEJIA, MARIA US-154332 2 10.00 4311********2807 005299 06/05/2018
MEYER, HILLARRY US-106788 2 40.00 4037********4962 605094 06/05/2018
MICHAELS, GLENN US-154679 2 109.00 4411********3173 064907 06/05/2018
MITCHELTREE, LAURA US-133291 2 59.00 6011********1852 00580R 06/05/2018
MOMPER, JANET US-104833 2 44.91 4147********2340 08385D 06/05/2018
MOORE, JIM US-103999 2 19.00 4919********7060 065542 06/05/2018
MORGANEGG, DENNY US-148288 2 29.00 4388********9603 08384C 06/05/2018
MORONES, LUIS US-155996 2 39.95 4919********0059 065545 06/05/2018
MURPHY, MELISSA US-154326 2 40.00 4833********8384 064907 06/05/2018
NAJAR, ANDREW US-105484 2 29.00 4388********0020 08386C 06/05/2018
NALEWAJKO, AGNIESZKA US-150578 2 20.00 4427********5352 064907 06/05/2018
NASS, PAMELA US-154421 2 40.00 4347********4887 064907 06/05/2018
NEGRO, ILDA US-148289 2 320.00 4347********3533 064907 06/05/2018
NGUYEN, VAN US-153450 2 50.00 6011********7908 000433 06/05/2018
NOVOTHY, ED US-156261 2 39.95 4147********7695 08390C 06/05/2018
OCAMPO, WENDY US-133991 2 10.00 4782********6813 064907 06/05/2018
OGATA, YASUHIKO US-153149 2 59.00 4833********9661 064907 06/05/2018
OLSEN, KEVIN US-100150 2 59.00 4782********4112 064907 06/05/2018
OLSEN, KIM US-101356 2 40.00 4782********4112 064907 06/05/2018
OLSON, RANDY US-149359 2 17.50 4782********2786 064907 06/05/2018
OROS, MARK US-147844 2 63.25 5452********6694 08391Z 06/05/2018
ORTIZ JR., RAUL US-104049 2 50.00 6011********9829 00588R 06/05/2018
ORTIZ, DEMI US-156806 2 80.00 6011********3960 000437 06/05/2018
ORTIZ, JUAN US-153006 2 80.00 5275********5007 154991 06/05/2018
OSBORNE, DOLLY US-130256 2 80.00 4833********4839 064907 06/05/2018
PADILLA, MARTIN US-143393 2 119.00 5206********6814 08402W 06/05/2018
PAPIECH, JENNIFER US-135336 2 40.00 5424********5295 47338P 06/05/2018
PATRICK, EMILY US-154540 2 10.00 4236********3480 256367 06/05/2018
PEREZ, ENRIQUE US-154894 2 69.00 6011********0275 000443 06/05/2018
PEREZ, HECTOR US-148105 2 53.00 5213********0775 00568P 06/05/2018
PEREZ, HECTOR JR US-150880 2 20.00 5213********0775 00560P 06/05/2018
PEREZ, MARIA US-149557 2 38.00 4782********5313 064907 06/05/2018
PEROTTI, ROGER US-154498 2 40.00 4147********7816 08399C 06/05/2018
PHELPS, COURTNEY US-154712 2 40.00 4266********8729 08399C 06/05/2018
PIRCON, MATTHEW US-152532 2 40.00 5544********7651 08398Z 06/05/2018
PLOCINSKI, BRIAN US-152808 2 39.95 4266********4699 08397C 06/05/2018
PRENTISS, CHRISTINE US-133389 2 40.00 4347********4682 064907 06/05/2018
PROKOS, MARGO US-112717 2 65.00 5466********5629 47393P 06/05/2018
PRYOR, COREY US-132792 2 69.00 4236********5142 256368 06/05/2018
PUCKETT, BARRY US-148001 2 30.00 5571********5349 000444 06/05/2018
QUINN, MATTHEW US-152787 2 40.00 3737*******1006 145472 06/05/2018
QUINONES, LESLIE US-142221 2 10.00 5147********3843 789931 06/05/2018
QUIROZ, JAVIER US-102291 2 95.00 3712*******2000 134516 06/05/2018
RAMOS, ROSA US-136191 2 40.00 5536********2437 681959 06/05/2018
READY, ERIC US-136990 2 40.00 4479********3489 071522 06/05/2018
REMIGIO, JOSE US-154382 2 20.00 4833********7568 064907 06/05/2018
REMREY, CHRISTINE US-153444 2 108.00 6011********4448 00592R 06/05/2018
RENAUD, JOEL US-153456 2 50.00 4833********8760 064907 06/05/2018
REYES, MARIA US-100682 2 53.00 4782********9590 064907 06/05/2018
REYES, RAMIRO US-112854 2 25.00 4806********2112 019559 06/05/2018
RHOADS O.D., DAVID US-148374 2 35.00 4147********9825 08407C 06/05/2018
RIOS, JOSEPHINE US-154367 2 35.00 4100********4720 48591D 06/05/2018
RITCHIE, JAMES US-155624 2 63.00 4388********1304 08409D 06/05/2018
RIXORGIATE, KATHRYN US-135585 2 19.95 5140********7010 08410B 06/05/2018
ROBERTS, MORGAN US-153761 2 39.95 6011********6894 000459 06/05/2018
RODRIGUEZ, GISELLE US-150696 2 10.00 5424********2657 681960 06/05/2018
RODRIGUEZ, REYNALDO US-154950 2 39.95 6011********2924 000452 06/05/2018
ROESCH, JOHN US-133250 2 34.00 4266********2501 08409A 06/05/2018
ROSA, FABIAN US-150797 2 58.00 4782********0261 074907 06/05/2018
ROSENBERG, MICHAEL US-117853 2 44.00 5524********0639 09351S 06/05/2018
ROUNDY, JAMES US-149667 2 79.00 5275********9367 154696 06/05/2018
RUCKER, MACK US-150553 2 35.00 4782********7394 074907 06/05/2018
RUDDICK, RONALD US-152925 2 79.90 6011********2336 00500R 06/05/2018
RUIZ, EDUARDO US-154011 2 10.00 4919********8023 065556 06/05/2018
RUIZ, HENRY US-136244 2 10.00 6011********2762 00510R 06/05/2018
RUIZ, JANET US-150907 2 40.00 4430********2261 964798 06/05/2018
RUIZ, JESUS US-154683 2 40.00 4782********7227 074907 06/05/2018
SALAVA, CHRISTOPHER US-154505 2 40.00 4147********6070 08416D 06/05/2018
SALDANA, MARRITSA US-155107 2 19.95 4833********9443 074907 06/05/2018
SALIU, ARDITA US-154281 2 69.00 4147********3092 08416C 06/05/2018
SAMANO, LUIS US-154730 2 10.00 4833********2168 074907 06/05/2018
SANCHEZ, ALBERTO US-153345 2 90.00 4744********5343 194792 06/05/2018
SANCHEZ, MAGDALENA US-148822 2 40.00 4782********0483 074907 06/05/2018
SANCHEZ, MARIA US-153469 2 39.95 5424********0797 681964 06/05/2018
SANTACRUZ, VANESA US-154516 2 39.95 4833********7259 074907 06/05/2018
SAUCEDO, MARITZA US-147925 2 40.00 4266********4651 08420B 06/05/2018
SCHLICHT, ONA US-136974 2 40.00 4489********8011 005052 06/05/2018
SCHOPF, CHRISTIAN US-154755 2 39.95 4223********6183 754194 06/05/2018
SCHUETZ, MARTHA US-154647 2 30.00 6011********9826 00503P 06/05/2018
SCHUETZ, RUDOLPH US-103198 2 35.00 6011********0922 00504P 06/05/2018
SCHULER, SANDRA US-154698 2 59.00 4128********1110 48757B 06/05/2018
SENDZIMER, HALEY US-154090 2 53.00 4060********1201 074907 06/05/2018
SHERROD, JIMMY US-156357 2 236.00 5178********6177 08435Z 06/05/2018
SOTO, GRACIELA US-148359 2 10.00 4158********4752 877510 06/05/2018
STROSAHL, SALLY US-121996 2 40.00 4147********0412 08430C 06/05/2018
SUITS, COLBY US-143855 2 40.00 5466********8854 47769Z 06/05/2018
SWANSON, MICHAEL US-150739 2 20.00 5523********7129 08431Z 06/05/2018
TALBOT, NANCY US-148100 2 29.00 4147********5881 605094 06/05/2018
TAYLOR, JESSICA US-156169 2 59.00 4266********4421 08430B 06/05/2018
TERECHKINE, IOURI US-104131 2 83.00 4388********8071 08429C 06/05/2018
TEVSINK, JEREMIAH US-153177 2 40.00 4411********4724 074907 06/05/2018
TOMCZAK, JACKIE US-156073 2 39.95 5424********8068 683422 06/05/2018
TORRES, MARIA US-144005 2 78.00 4782********6839 074907 06/05/2018
TORRES, MICHELLE US-152601 2 39.95 4833********3310 074907 06/05/2018
TREADWAY, LINDA US-156241 2 40.00 4246********3251 08431G 06/05/2018
TROXWELL, TREVAN US-155998 2 39.95 4060********3332 074907 06/05/2018
TUREK, JODI US-150849 2 53.00 3772*******1019 160764 06/05/2018
URIBE, JUAN US-153253 2 39.95 4347********0412 074907 06/05/2018
VANDYKE, MARGARET US-156311 2 83.00 3723*******1013 145093 06/05/2018
VANSCOIT, MAUREEN US-105409 2 46.00 6011********5313 000483 06/05/2018
VAZQUEZ, ELINDE US-103935 2 33.00 5467********4507 08428Z 06/05/2018
VEGA, FRANCISCO US-154589 2 31.00 5121********3814 00572Z 06/05/2018
VELAZQUEZ, DANIEL US-154670 2 40.00 4833********8645 074907 06/05/2018
VICKERS, DARLENE US-153016 2 53.00 4003********2828 08441D 06/05/2018
VILLA, JAZMIN US-154964 2 40.00 4347********3729 084907 06/05/2018
VILLALPANDO, OMERO US-154494 2 39.95 4430********7918 927903 06/05/2018
VILLARREAL, HECTOR US-149404 2 56.00 3796*******4003 196279 06/05/2018
VIZCARRA, HERIBERTO US-148156 2 80.00 5544********9665 08436Z 06/05/2018
WADE, MARK US-150385 2 59.00 5490********6226 05353Z 06/05/2018
WEGMAN, TONI US-103777 2 20.00 4147********1032 08442C 06/05/2018
WESSELS, TRENT US-155894 2 88.00 6011********9327 000485 06/05/2018
WILLIAMS, MAELEAN US-150623 2 73.00 4099********3030 064948 06/05/2018
WILLYARD, BRANDON US-100580 2 53.00 4430********6379 944623 06/05/2018
WINSTON, MICHAEL US-152743 2 99.00 4782********5675 084907 06/05/2018
YA PING, VICKY US-YAPINGLI 2 40.00 5424********6547 48005P 06/05/2018
YAROS, TIM US-132644 2 40.00 6011********0193 00526P 06/05/2018
YATCHMAN, MICHAEL US-112243 2 29.00 5523********9836 08451Z 06/05/2018
ZEIMER, JOHN US-149741 2 40.00 4400********0124 04378C 06/05/2018
ZUPONECK, SAMUEL US-ZUPONSAM 2 39.95 5424********3344 683426 06/05/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 618.00
56 MasterCard 2809.75
142 Visa 6633.11
30 Discover 1433.60
0 Other 0.00
     
    11494.46