07/05/2018
06:43:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DENNIS US-156536 2 40.00 5178********7573 00822Z 07/05/2018
AIGNER, GEORGE US-148970 2 53.00 4833********5554 074007 07/05/2018
ALFARO, GRACEY US-152628 2 40.00 4782********3628 074007 07/05/2018
ALVA, CANDELARIA US-155627 2 40.00 5115********1831 MY9OYQ 07/05/2018
APGAR, JEN US-154733 2 40.00 4003********3850 00818C 07/05/2018
ARCHER, JESSICA US-154701 2 19.95 4744********5340 134303 07/05/2018
ARELLANES, MIRIAM US-155259 2 50.00 4060********6880 074007 07/05/2018
AUGUSTYN, JAMES US-150225 2 19.95 4411********9538 074007 07/05/2018
AVILES, ALEXANDER US-148019 2 179.00 5217********6985 064035 07/05/2018
BAERWALD, MARTHA US-135555 2 60.00 4147********8773 00818C 07/05/2018
BAKALA, PATRICK US-154310 2 39.95 6011********9866 022232 07/05/2018
BALBEKOVA, TATIANA US-125914 2 53.00 4782********2726 074007 07/05/2018
BALDUFF, AARON US-154786 2 40.00 4782********9464 074007 07/05/2018
BAULER, BARBARA US-154322 2 20.00 5117********0691 00794B 07/05/2018
BAUMANN, BRETT US-101759 2 19.95 4919********6810 044364 07/05/2018
BEAUFORD, JESSE US-154349 2 40.00 4430********0711 013013 07/05/2018
BEIRIGER, MATT US-101712 2 25.00 5466********3651 28160P 07/05/2018
BELICKE, DIANA US-102630 2 34.00 4465********5217 005505 07/05/2018
BELICKE, NICOLE US-126338 2 10.00 4465********5217 005761 07/05/2018
BELICKE, THORSTEN US-106931 2 34.00 4465********5217 005762 07/05/2018
BELL, ROSE US-148148 2 50.00 4806********3009 018215 07/05/2018
BENSON, MICHAEL US-156209 2 39.95 5424********5501 854109 07/05/2018
BERRY, ASHLEY US-131048 2 40.00 4919********5764 069236 07/05/2018
BIXLER, MARJORIE US-106460 2 31.00 5466********2537 28243P 07/05/2018
BLAKEMAN, STEPHANIE US-153738 2 109.00 5424********9363 854110 07/05/2018
BLUESTONE, JOAN US-100003 2 64.00 5424********0402 853739 07/05/2018
BONDURANT, MARK US-103415 2 34.00 4036********7774 00828C 07/05/2018
BOUHASSOUN, QUSAI US-154751 2 39.95 5275********2531 164404 07/05/2018
BRITO, GARY US-155504 2 40.00 4266********9941 00835D 07/05/2018
BRIZZOLARA, PENNY US-154422 2 40.00 5465********7348 064036 07/05/2018
BROOKS SR, JERRY US-155689 2 90.00 6011********7521 022239 07/05/2018
BRUNGART, ROGER US-107835 2 60.00 4411********1446 074007 07/05/2018
BUNNETTO, RICK US-152963 2 60.00 5490********7191 02687B 07/05/2018
BURCIAGA, SIOMARA US-156797 2 40.00 5459********0138 064036 07/05/2018
CAHILL, CATHRYN US-150672 2 20.00 6011********3047 022245 07/05/2018
CALDERON, ISABEL US-156855 2 10.00 6011********6779 022243 07/05/2018
CARDENAS, HUGO US-155263 2 120.00 4147********1054 00837C 07/05/2018
CARLSON, CLAE US-148097 2 50.00 4782********8046 074007 07/05/2018
CARRASCO JR, MARIO US-141886 2 20.00 4782********8028 084007 07/05/2018
CASTILLO, JENNIFER US-155547 2 113.00 4833********9529 084007 07/05/2018
CERVANTES, SARAH US-134472 2 40.00 4833********8961 084007 07/05/2018
CHERWIN, NIKKI US-153944 2 40.00 5117********7268 00813B 07/05/2018
CORTES, JOSHUA US-153245 2 69.00 5424********2735 853742 07/05/2018
COSTANZI, MIKE US-104578 2 73.00 4388********7762 00844D 07/05/2018
CRYE, JOSHUA US-154724 2 140.00 4833********8642 084007 07/05/2018
CUGA, DIANE US-154353 2 52.00 4266********7609 00845C 07/05/2018
DAHL, SARAH US-156529 2 40.00 4147********2156 00845C 07/05/2018
DARBY, BOB US-135755 2 25.00 6011********1949 022251 07/05/2018
DAVILA, ALEXIS US-155339 2 39.95 4237********9979 001075 07/05/2018
DAVIS, DARROW US-156698 2 39.95 4919********1632 069244 07/05/2018
DESCOTO, DAVID US-154464 2 99.00 5480********4673 853744 07/05/2018
DIAZ, ALEXANDER US-153778 2 10.00 6011********3960 022250 07/05/2018
DIAZ, EDGAR US-156518 2 59.00 4833********7712 084007 07/05/2018
DRAKE, DONALD US-155078 2 53.00 4147********3452 00848C 07/05/2018
DURAN, ALEJANDRO US-156425 2 40.00 4833********4956 084007 07/05/2018
DURON, WILLIAM US-155790 2 39.95 6011********0507 518BC7 07/05/2018
DZAFERI, EMINA US-155806 2 40.00 4806********4364 018225 07/05/2018
EDWARDS, BARBARA US-105329 2 40.00 5466********9911 28590P 07/05/2018
EGAN, MARTHA US-143378 2 53.00 4246********7706 00845G 07/05/2018
ELLINGTON, LARRY US-154749 2 88.00 5275********3719 124408 07/05/2018
EQUIHUA, ROBERTO US-150976 2 10.00 4782********6996 084007 07/05/2018
ESPINO, MARIA US-130271 2 10.00 5480********0499 00854Z 07/05/2018
ESPINO, SANTIAGO US-130215 2 59.00 5480********0499 00855Z 07/05/2018
FAGAN, MICHAEL US-154321 2 39.00 6011********2797 022256 07/05/2018
FERNANDEZ, ERIK US-155772 2 10.00 4190********7694 014395 07/05/2018
FLEMING, TRAVIS US-155250 2 50.00 4326********0824 124305 07/05/2018
FLORES, ROQUELIN US-FLORESROQU 2 80.00 4919********8070 069264 07/05/2018
FONSECA, NELSON US-154677 2 40.00 4833********6129 084007 07/05/2018
FRANZEN, STEVEN US-153356 2 59.95 4179********6885 605004 07/05/2018
GAIN, CHENOA US-154987 2 39.95 6011********3175 599999 07/05/2018
GALLAGHER, J RICHARD US-137717 2 40.00 3728*******1007 146043 07/05/2018
GARCIA, ANNA US-152637 2 83.00 4806********6974 020066 07/05/2018
GEMBECK, JENNIFER US-153925 2 19.95 4833********1623 084007 07/05/2018
GONZALES, OLIVIA US-155809 2 39.95 4833********1174 084007 07/05/2018
GONZALEZ, RODRIGO US-152506 2 30.00 4833********3520 084007 07/05/2018
GRABOWSKI, SARA US-148454 2 59.00 4147********2220 00860C 07/05/2018
GRADISCA, MICHELLE US-EX12935 2 10.00 4430********7053 093118 07/05/2018
GRAMILLO, ELENA US-155114 2 40.00 6011********0591 022264 07/05/2018
GRAMILLO, ELVIA US-153616 2 49.00 6011********0591 022269 07/05/2018
GRANADOS, EMMANUEL US-156777 2 69.00 4060********8635 094007 07/05/2018
GRAY, JACK US-107059 2 10.00 4036********0457 00866C 07/05/2018
GREUTMAN, MIKE US-134855 2 35.00 5178********4573 00873Z 07/05/2018
GUILLEN, ALEX US-149777 2 39.95 4833********6916 084007 07/05/2018
GUZMAN, ANA US-154051 2 39.95 4400********0747 08157B 07/05/2018
HAAS, BARBARA US-149069 2 40.00 3725*******1980 605004 07/05/2018
HANNON, JACLYN US-154838 2 40.00 4347********6200 094007 07/05/2018
HANSON JR., DONALD US-131034 2 50.00 4072********4488 003861 07/05/2018
HART, JARED US-148701 2 40.00 4236********3264 621188 07/05/2018
HILL, JUSTIN US-154787 2 39.95 4139********9806 024030 07/05/2018
HINES, DANIELLA US-154888 2 39.95 5459********0877 064037 07/05/2018
HOAD, DOUG US-156142 2 39.95 5580********1889 064037 07/05/2018
HOMCO, MARK US-149898 2 90.00 4357********2538 00872C 07/05/2018
HUERTA, MARTIN US-155105 2 59.00 4430********8462 001573 07/05/2018
IBRAGIMOV, ILKRAM US-143356 2 10.00 4744********0363 124801 07/05/2018
ISAS, RENATO US-140371 2 69.00 4782********0232 094007 07/05/2018
JAMES, LESTER US-154352 2 40.00 4862********4101 00879A 07/05/2018
JEMERSON, RENEE US-152615 2 39.95 5324********7950 120080 07/05/2018
JESSEMAN, KIMBERLY US-154663 2 49.00 4713********3793 001407 07/05/2018
JOHNSON, ANTHONY US-154351 2 40.00 5148********2544 00860P 07/05/2018
JOHNSON, TOM US-134446 2 40.00 4147********0412 00877C 07/05/2018
JOZEFIAK, REBECCA US-155901 2 19.95 6011********7785 00524R 07/05/2018
JUAREZ, MARCELA US-156048 2 19.95 4782********1790 094007 07/05/2018
KEAR, KAYE US-141911 2 69.00 6011********9187 00599P 07/05/2018
KENNEDY, TRISTAN US-156772 2 40.00 6011********0692 022274 07/05/2018
KEPPY, DREW US-149446 2 29.00 6011********0185 00501R 07/05/2018
KING, DENIM US-156572 2 39.95 4190********8040 002542 07/05/2018
KOVANIC, ROBERT US-103666 2 80.00 5466********9919 28966P 07/05/2018
LAMY, DEBORA US-152205 2 88.00 5217********8724 064038 07/05/2018
LEE, CHANG GEUN US-152155 2 40.00 4246********3922 00884G 07/05/2018
LEITNER, MARIA US-156152 2 39.95 4833********7221 094007 07/05/2018
LEMLEY, THERESA US-153835 2 50.00 3717*******4013 124474 07/05/2018
LOPEZ, MARTHA US-133683 2 35.00 6011********0842 022282 07/05/2018
MAHON, MATTHEW US-153664 2 39.95 4147********8102 00886C 07/05/2018
MARAVILLA, GUSTAVO US-154260 2 75.00 5444********7266 00903Z 07/05/2018
MARTIN, MIKE 3 US-157503 2 29.00 6011********2693 00531P 07/05/2018
MARTINEZ, BRIAL US-156588 2 14.95 4430********2529 001593 07/05/2018
MARTINEZ, CARLOS US-156252 2 39.95 4833********3393 094007 07/05/2018
MAYA, ANA US-149124 2 50.00 4430********5912 093155 07/05/2018
MCCUSKER, PATRICK US-121720 2 68.00 4388********1906 00894C 07/05/2018
MCDONALD, MICHELE US-100282 2 40.00 4559********7578 00894A 07/05/2018
MCLOUGHLIN, SHAWNA US-153700 2 88.00 3743*******7601 237257 07/05/2018
MEJIA, DEISY US-156576 2 10.00 4311********2807 005804 07/05/2018
MEJIA, MARIA US-156612 2 10.00 4311********2807 005219 07/05/2018
MEYER, HILLARRY US-106788 2 40.00 4037********4962 605004 07/05/2018
MICHAELS, GLENN US-154679 2 109.00 4411********3173 004007 07/05/2018
MITCHELTREE, LAURA US-133291 2 59.00 6011********1852 00534R 07/05/2018
MOMPER, JANET US-104833 2 44.91 4147********2340 00897D 07/05/2018
MORGANEGG, DENNY US-148288 2 29.00 4388********9603 00896C 07/05/2018
MORONES, LUIS US-155996 2 39.95 4919********0059 069274 07/05/2018
MULL, MATT US-149348 2 33.00 4147********8564 00899D 07/05/2018
MURPHY, MELISSA US-154326 2 40.00 4833********8384 094007 07/05/2018
NAJAR, ANDREW US-105484 2 29.00 4388********0020 00897C 07/05/2018
NALEWAJKO, AGNIESZKA US-150578 2 20.00 4427********5352 094007 07/05/2018
NASS, PAMELA US-154421 2 40.00 4347********4887 094007 07/05/2018
NGUYEN, VAN US-153450 2 50.00 6011********7908 022290 07/05/2018
NOVOTHY, ED US-156261 2 39.95 4147********7695 00898C 07/05/2018
OCAMPO, WENDY US-133991 2 10.00 4782********6813 004007 07/05/2018
OGATA, YASUHIKO US-153149 2 59.00 4833********9661 004007 07/05/2018
OLSEN, KEVIN US-100150 2 59.00 4782********4112 004007 07/05/2018
OLSEN, KIM US-101356 2 40.00 4782********4112 004007 07/05/2018
OLSON, RANDY US-149359 2 17.50 4782********2786 004007 07/05/2018
OROS, MARK US-147844 2 63.25 5452********6694 00890Z 07/05/2018
ORTIZ JR., RAUL US-104049 2 50.00 6011********9829 00536R 07/05/2018
ORTIZ, DEMI US-156806 2 80.00 6011********3960 022294 07/05/2018
ORTIZ, JUAN US-153006 2 80.00 5275********5007 154803 07/05/2018
OSBORNE, DOLLY US-130256 2 80.00 4833********4839 004007 07/05/2018
PADILLA, MARTIN US-143393 2 119.00 5206********6814 00912W 07/05/2018
PAPIECH, JENNIFER US-135336 2 40.00 5424********5295 29230P 07/05/2018
PEREZ, ENRIQUE US-154894 2 69.00 6011********0275 022297 07/05/2018
PEREZ, HECTOR US-148105 2 53.00 5213********0775 00522P 07/05/2018
PEREZ, HECTOR JR US-150880 2 20.00 5213********0775 00513P 07/05/2018
PEREZ, MARIA US-149557 2 38.00 4782********5313 004007 07/05/2018
PEROTTI, ROGER US-154498 2 40.00 4147********7816 00909C 07/05/2018
PHELPS, COURTNEY US-154712 2 40.00 4266********8729 00909C 07/05/2018
PLOCINSKI, BRIAN US-152808 2 39.95 4266********4699 00909C 07/05/2018
PRENTISS, CHRISTINE US-133389 2 40.00 4347********4682 004007 07/05/2018
PROKOS, MARGO US-112717 2 65.00 5466********5629 29272P 07/05/2018
PRYOR, COREY US-132792 2 69.00 4236********5142 621190 07/05/2018
PUCKETT, BARRY US-148001 2 30.00 5571********5349 022300 07/05/2018
QUINN, MATTHEW US-152787 2 40.00 3737*******1006 124782 07/05/2018
QUINONES, LESLIE US-142221 2 10.00 5147********3843 556258 07/05/2018
QUIROZ, JAVIER US-102291 2 95.00 3712*******2000 113064 07/05/2018
RAMOS, ROSA US-136191 2 40.00 5536********2437 854130 07/05/2018
READY, ERIC US-136990 2 40.00 4479********3489 066758 07/05/2018
REMIGIO, JOSE US-154382 2 20.00 4833********7568 004007 07/05/2018
REMREY, CHRISTINE US-153444 2 108.00 6011********4448 00582R 07/05/2018
RENAUD, JOEL US-153456 2 50.00 4833********8760 004007 07/05/2018
REYES, MARIA US-100682 2 53.00 4782********9590 004007 07/05/2018
REYES, RAMIRO US-112854 2 25.00 4806********2112 018277 07/05/2018
RHOADS O.D., DAVID US-156657 2 35.00 4147********9825 00920C 07/05/2018
RIOS, JOSEPHINE US-154367 2 35.00 4100********4720 57805D 07/05/2018
RITCHIE, JAMES US-155624 2 63.00 4388********1304 00918D 07/05/2018
RIXORGIATE, KATHRYN US-135585 2 19.95 5140********7010 00903B 07/05/2018
ROBERTS, MORGAN US-153761 2 39.95 6011********6894 022309 07/05/2018
RODRIGUEZ, GISELLE US-150696 2 10.00 5424********2657 853758 07/05/2018
ROESCH, JOHN US-133250 2 34.00 4266********2501 00926A 07/05/2018
ROMERO, JAIME US-155365 2 50.00 4744********1439 154003 07/05/2018
ROSA, FABIAN US-150797 2 58.00 4782********0261 004007 07/05/2018
ROSENBERG, MICHAEL US-117853 2 44.00 5524********0639 09294S 07/05/2018
ROUNDY, JAMES US-149667 2 79.00 5275********9367 124707 07/05/2018
RUALES, STEVE US-156625 2 40.00 5524********8981 06702P 07/05/2018
RUCKER, MACK US-150553 2 35.00 4782********7394 014007 07/05/2018
RUDDICK, RONALD US-152925 2 79.90 6011********2336 00516R 07/05/2018
RUIZ, EDUARDO US-154011 2 10.00 4919********8023 069293 07/05/2018
RUIZ, HENRY US-136244 2 10.00 6011********2762 00586R 07/05/2018
RUIZ, JANET US-150907 2 40.00 4430********2261 004397 07/05/2018
RUIZ, JESUS US-154683 2 40.00 4782********7227 014007 07/05/2018
SALAVA, CHRISTOPHER US-154505 2 40.00 4147********6070 00927D 07/05/2018
SALDANA, MARRITSA US-155107 2 19.95 4833********9443 004007 07/05/2018
SALIU, ARDITA US-154281 2 69.00 4147********3092 00929C 07/05/2018
SAMANO, LUIS US-154730 2 10.00 4833********2168 014007 07/05/2018
SANCHEZ, MAGDALENA US-148822 2 40.00 4782********0483 014007 07/05/2018
SANCHEZ, MARIA US-153469 2 39.95 5424********0797 853760 07/05/2018
SANTACRUZ, VANESA US-154516 2 39.95 4833********7259 014007 07/05/2018
SAUCEDO, MARITZA US-147925 2 40.00 4266********4651 00934B 07/05/2018
SCHLICHT, ONA US-136974 2 40.00 4489********8011 005615 07/05/2018
SCHOPF, CHRISTIAN US-154755 2 39.95 4223********6183 813863 07/05/2018
SCHUETZ, MARTHA US-154647 2 30.00 6011********9826 00531P 07/05/2018
SCHUETZ, RUDOLPH US-103198 2 35.00 6011********0922 00519P 07/05/2018
SCHULER, SANDRA US-154698 2 59.00 4128********1110 57916B 07/05/2018
SENDZIMER, HALEY US-154090 2 53.00 4060********1201 014007 07/05/2018
SHERROD, JIMMY US-156357 2 236.00 5178********6177 00944Z 07/05/2018
SOLACHE, MARCO US-153871 2 70.00 5424********8032 854135 07/05/2018
SONI, VIJAY US-105604 2 70.00 4037********3146 605004 07/05/2018
SOTO, GRACIELA US-148359 2 10.00 4158********4752 317458 07/05/2018
STROSAHL, SALLY US-121996 2 40.00 4147********0412 00941C 07/05/2018
SUITS, COLBY US-143855 2 40.00 5466********8854 29814Z 07/05/2018
SWANSON, MICHAEL US-150739 2 20.00 5523********7129 00928Z 07/05/2018
TALBOT, NANCY US-148100 2 29.00 4147********5881 605004 07/05/2018
TAYLOR, JESSICA US-156544 2 59.00 4266********4421 00944B 07/05/2018
TERECHKINE, IOURI US-104131 2 83.00 4388********8071 00945C 07/05/2018
TEVSINK, JEREMIAH US-153177 2 40.00 4411********4724 014007 07/05/2018
TOMCZAK, JACKIE US-156073 2 39.95 5424********8068 854136 07/05/2018
TORRES, MARIA US-144005 2 78.00 4782********6839 014007 07/05/2018
TREADWAY, LINDA US-156241 2 40.00 4246********3251 00944G 07/05/2018
TROXWELL, TREVAN US-155998 2 39.95 4060********3332 014007 07/05/2018
TUREK, JODI US-150849 2 53.00 3772*******1019 147613 07/05/2018
URIBE, JUAN US-153253 2 39.95 4347********0412 014007 07/05/2018
VALLES, ASHLEY US-156669 2 10.00 4430********0724 001662 07/05/2018
VANSCOIT, MAUREEN US-105409 2 46.00 6011********5313 022321 07/05/2018
VARGAS, JOSE US-156552 2 49.95 4833********2195 014007 07/05/2018
VAZQUEZ, ELINDE US-103935 2 33.00 5467********4507 00957Z 07/05/2018
VEGA, FRANCISCO US-154589 2 31.00 5121********3814 00588Z 07/05/2018
VELAZQUEZ, DANIEL US-154670 2 40.00 4833********8645 014007 07/05/2018
VICKERS, DARLENE US-153016 2 53.00 4003********2828 00953D 07/05/2018
VILLA, JAZMIN US-156574 2 40.00 4347********3729 014007 07/05/2018
VILLALPANDO, OMERO US-154494 2 39.95 4430********7918 012492 07/05/2018
VILLARREAL, HECTOR US-149404 2 56.00 3796*******4003 102086 07/05/2018
VIZCARRA, HERIBERTO US-148156 2 80.00 5544********9665 00932Z 07/05/2018
WADE, MARK US-150385 2 59.00 5490********6226 03246Z 07/05/2018
WEGMAN, TONI US-103777 2 20.00 4147********1032 00953C 07/05/2018
WESSELS, TRENT US-155894 2 88.00 6011********9327 022327 07/05/2018
WILLIAMS, JASON US-156582 2 39.95 4919********8341 069311 07/05/2018
WILLIAMS, MAELEAN US-150623 2 73.00 4099********3030 064032 07/05/2018
WILLYARD, BRANDON US-100580 2 53.00 4430********6379 013171 07/05/2018
WINSTON, MICHAEL US-152743 2 99.00 4782********5675 014007 07/05/2018
YAROS, TIM US-132644 2 40.00 6011********0193 00598P 07/05/2018
YATCHMAN, MICHAEL US-112243 2 29.00 5523********9836 00965Z 07/05/2018
ZEIMER, JOHN US-149741 2 40.00 4400********0124 02271C 07/05/2018
ZUPONECK, SAMUEL US-ZUPONSAM 2 39.95 5424********3344 854140 07/05/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 462.00
55 MasterCard 3001.80
146 Visa 6424.01
31 Discover 1409.65
0 Other 0.00
     
    11297.46