09/05/2018
06:33:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DENNIS US-156536 2 40.00 5178********7573 08748Z 09/05/2018
AIGNER, GEORGE US-157046 2 53.00 4833********5554 082907 09/05/2018
ALFARO, GRACEY US-152628 2 40.00 4782********3628 082907 09/05/2018
ALVA, CANDELARIA US-155627 2 40.00 5115********1831 Q9I1K7 09/05/2018
APGAR, JEN US-154733 2 40.00 4003********3850 08749C 09/05/2018
ARCHER, JESSICA US-154701 2 19.95 4744********5340 142199 09/05/2018
ARELLANES, MIRIAM US-155259 2 50.00 4060********6880 082907 09/05/2018
ARROYO, ESTHER US-143733 2 10.00 4430********5801 901389 09/05/2018
AUGUSTYN, JAMES US-150225 2 19.95 4411********9538 082907 09/05/2018
AVILES, ALEXANDER US-148019 2 139.00 5217********6985 063007 09/05/2018
BAERWALD, MARTHA US-135555 2 60.00 4147********8773 08753C 09/05/2018
BAKALA, PATRICK US-154310 2 39.95 6011********9866 043574 09/05/2018
BAKER, PAUL US-143864 2 40.00 4266********1640 08755A 09/05/2018
BALBEKOVA, TATIANA US-125914 2 53.00 4782********2726 082907 09/05/2018
BALDUFF, AARON US-154786 2 40.00 4782********9464 082907 09/05/2018
BARRERA, GUADALUPE US-154279 2 80.00 5146********3094 59129D 09/05/2018
BAULER, BARBARA US-154322 2 20.00 5117********0691 08739B 09/05/2018
BAUMANN, BRETT US-101759 2 19.95 4919********6810 097511 09/05/2018
BEIRIGER, MATT US-101712 2 25.00 5466********3651 56397P 09/05/2018
BELICKE, DIANA US-102630 2 34.00 4465********5217 005452 09/05/2018
BELICKE, NICOLE US-126338 2 10.00 4465********5217 005861 09/05/2018
BELICKE, THORSTEN US-106931 2 34.00 4465********5217 005860 09/05/2018
BELL, ROSE US-148148 2 50.00 4806********3009 032351 09/05/2018
BERRY, ASHLEY US-131048 2 40.00 4919********5764 070624 09/05/2018
BIXLER, MARJORIE US-106460 2 31.00 5466********2537 56438P 09/05/2018
BLUESTONE, JOAN US-100003 2 64.00 5424********0402 667781 09/05/2018
BONDURANT, MARK US-103415 2 34.00 4036********7774 08756C 09/05/2018
BOUHASSOUN, QUSAI US-154751 2 39.95 5275********2531 152693 09/05/2018
BRIGGS, HALEIGH US-154413 2 39.95 4270********4432 005836 09/05/2018
BRIZZOLARA, PENNY US-154422 2 40.00 5465********7348 063007 09/05/2018
BROOKS SR, JERRY US-155689 2 90.00 6011********7521 043575 09/05/2018
BRUNGART, ROGER US-107835 2 60.00 4411********1446 082907 09/05/2018
BUNNETTO, RICK US-157148 2 60.00 5490********7191 05892B 09/05/2018
BURCIAGA, SIOMARA US-156797 2 40.00 5459********0138 063007 09/05/2018
CAHILL, CATHRYN US-150672 2 20.00 6011********3047 043578 09/05/2018
CALDERON, ISABEL US-156855 2 10.00 6011********6779 043581 09/05/2018
CARDENAS, HUGO US-155263 2 120.00 4147********1054 08760C 09/05/2018
CARLSON, CLAE US-148097 2 50.00 4782********8046 082907 09/05/2018
CARRASCO JR, MARIO US-141886 2 20.00 4782********8028 082907 09/05/2018
CARRASCO, ANGEL US-157438 2 39.95 4782********7697 082907 09/05/2018
CASTILLO, JENNIFER US-155547 2 113.00 4833********9529 023007 09/05/2018
CASTRO, IGNACIO US-157251 2 40.00 5424********0412 668829 09/05/2018
CASTRO, MARILYN US-149001 2 10.00 5459********8209 063010 09/05/2018
CERVANTES, SARAH US-134472 2 40.00 4833********8961 082907 09/05/2018
CHAPA, EDWIN US-157365 2 10.00 5213********8510 00501B 09/05/2018
CHERWIN, NIKKI US-153944 2 40.00 5117********7268 08745B 09/05/2018
COOPER, LATINA US-154235 2 40.00 4833********1230 082907 09/05/2018
COSTANZI, MIKE US-104578 2 73.00 4388********7762 08772D 09/05/2018
CRAWFORD, HOLLY US-156011 2 39.95 4479********5565 066057 09/05/2018
CRYE, JOSHUA US-154724 2 105.00 4833********8642 092907 09/05/2018
CUGA, DIANE US-154353 2 52.00 4266********7609 00064C 09/05/2018
DAHL, SARAH US-156529 2 40.00 4147********2156 08777C 09/05/2018
DARBY, BOB US-135755 2 25.00 6011********1949 043594 09/05/2018
DAVILA, ALEXIS US-155339 2 39.95 4237********9979 009216 09/05/2018
DAVIS, DARROW US-156698 2 39.95 4919********1632 070640 09/05/2018
DESCOTO, DAVID US-154464 2 99.00 4275********2478 192168 09/05/2018
DIAZ, ALEXANDER US-153778 2 10.00 6011********3960 043595 09/05/2018
DIAZ, EDGAR US-156518 2 59.00 4833********7712 092907 09/05/2018
DRAKE, DONALD US-155078 2 53.00 4147********3452 08785C 09/05/2018
DURAN, ALEJANDRO US-156425 2 40.00 4833********4956 092907 09/05/2018
DURON, WILLIAM US-155790 2 39.95 6011********0507 6DFBBE 09/05/2018
DZAFERI, EMINA US-155806 2 40.00 4806********4364 024363 09/05/2018
EDWARDS, BARBARA US-105329 2 40.00 5466********9911 56716P 09/05/2018
EGAN, MARTHA US-157384 2 53.00 4246********7706 08787G 09/05/2018
ELLINGTON, LARRY US-154749 2 88.00 5275********3719 132792 09/05/2018
EQUIHUA, ROBERTO US-150976 2 10.00 4782********6996 092907 09/05/2018
ESPINO, MARIA US-130271 2 10.00 5480********0499 08793Z 09/05/2018
ESPINO, SANTIAGO US-130215 2 59.00 5480********0499 00082Z 09/05/2018
FAGAN, MICHAEL US-154321 2 39.00 6011********2797 043602 09/05/2018
FERNANDEZ, ERIK US-155772 2 10.00 4190********7694 001786 09/05/2018
FLEMING, TRAVIS US-157143 2 50.00 4326********0824 142296 09/05/2018
FLORES, ROQUELIN US-FLORESROQU 2 80.00 4919********8070 070646 09/05/2018
FONSECA, NELSON US-154677 2 40.00 4833********6129 023007 09/05/2018
FRANZEN, STEVEN US-153356 2 59.95 4179********6885 605092 09/05/2018
GAIN, CHENOA US-154987 2 39.95 6011********3175 599999 09/05/2018
GALLAGHER, J RICHARD US-137717 2 40.00 3728*******1007 182873 09/05/2018
GARCIA, ANNA US-152637 2 83.00 4806********6974 014667 09/05/2018
GARZA, ROCKCIANO US-154184 2 49.95 4784********9023 063008 09/05/2018
GEMBECK, JENNIFER US-153925 2 19.95 4833********1623 092907 09/05/2018
GONZALES, OLIVIA US-157146 2 39.95 4833********1174 092907 09/05/2018
GONZALEZ, PAMELA US-149025 2 40.00 4430********7751 902840 09/05/2018
GONZALEZ, RODRIGO US-152506 2 30.00 4833********3520 003007 09/05/2018
GRABOWSKI, SARA US-148454 2 59.00 4147********2220 08799C 09/05/2018
GRADISCA, MICHELLE US-EX12935 2 10.00 4430********7053 087844 09/05/2018
GRAMILLO, ELENA US-155114 2 40.00 6011********0591 043619 09/05/2018
GRAMILLO, ELVIA US-153616 2 49.00 6011********0591 043620 09/05/2018
GRANADOS, EMMANUEL US-157470 2 69.00 4060********8635 003007 09/05/2018
GRAY, JACK US-107059 2 10.00 4036********0457 00008C 09/05/2018
GREUTMAN, MIKE US-134855 2 35.00 5178********4573 00015Z 09/05/2018
GUERRA, ANAIZ US-147779 2 10.00 4782********8042 003007 09/05/2018
GUILLEN, ALEX US-149777 2 39.95 4833********6916 003007 09/05/2018
GUZMAN, ANA US-154051 2 39.95 4400********0747 01700B 09/05/2018
HANNON, JACLYN US-154838 2 40.00 4347********6200 003007 09/05/2018
HANSON JR., DONALD US-131034 2 50.00 4072********4488 009146 09/05/2018
HARGRAVE, ALYSSA US-155258 2 40.00 4782********3192 033007 09/05/2018
HART, JARED US-148701 2 40.00 4236********3264 379798 09/05/2018
HILL, JUSTIN US-154787 2 39.95 4139********9806 023401 09/05/2018
HINES, DANIELLA US-154888 2 39.95 5459********0877 063009 09/05/2018
HOAD, DOUG US-156142 2 39.95 5580********1889 063009 09/05/2018
HOBBS, COURTNEY US-157238 2 99.00 4833********7414 033007 09/05/2018
HOMCO, MARK US-149898 2 90.00 4357********2538 00011C 09/05/2018
ISAS, RENATO US-140371 2 69.00 4782********0232 003007 09/05/2018
ISBELL, GEOFF US-155633 2 49.95 5580********2157 063009 09/05/2018
JAMES, LESTER US-154352 2 40.00 4862********4507 00100A 09/05/2018
JEMERSON, RENEE US-152615 2 39.95 5324********7950 113125 09/05/2018
JESSEMAN, KIMBERLY US-154663 2 49.00 4713********3793 001329 09/05/2018
JOHNSON, TOM US-134446 2 40.00 4147********0412 00013C 09/05/2018
JOZEFIAK, REBECCA US-157160 2 19.95 6011********7785 00514R 09/05/2018
JUAREZ, MARCELA US-156048 2 19.95 4782********1790 003007 09/05/2018
KEAR, KAYE US-141911 2 69.00 6011********9187 00524P 09/05/2018
KENNEDY, TRISTAN US-156772 2 40.00 6011********0692 043627 09/05/2018
KEPPY, DREW US-149446 2 29.00 6011********0185 00560R 09/05/2018
KHURSHIDOV, ASLAN US-155041 2 20.00 4060********5314 003007 09/05/2018
KHURSHIDOV, GULNARA US-153986 2 10.00 4400********5291 01432B 09/05/2018
KIM, JONG US-155305 2 40.00 4266********8047 00017A 09/05/2018
KING, DENIM US-156572 2 39.95 4190********8040 003142 09/05/2018
KOVANIC, ROBERT US-103666 2 80.00 5466********9919 57008P 09/05/2018
LAMY, DEBORA US-152205 2 44.00 5217********8724 063009 09/05/2018
LEE, CHANG GEUN US-152155 2 40.00 4246********3922 00020G 09/05/2018
LEMLEY, THERESA US-153835 2 40.00 3717*******4013 124276 09/05/2018
LEMOS, ISABEL US-157430 2 79.90 5459********1939 918040 09/05/2018
LOPEZ, JESSICA US-102659 2 60.00 6011********4725 043638 09/05/2018
LOPEZ, MARTHA US-133683 2 35.00 6011********0842 043641 09/05/2018
LUDWIG, BRAYDON US-157330 2 39.95 6011********9686 00529P 09/05/2018
MAHON, MATTHEW US-153664 2 39.95 4147********8102 00031C 09/05/2018
MARAVILLA, GUSTAVO US-154260 2 40.00 5444********7266 00037Z 09/05/2018
MARTIN, MIKE 3 US-157503 2 29.00 6011********2693 00519P 09/05/2018
MARTINEZ, BRIAL US-156588 2 14.95 4430********2529 087874 09/05/2018
MARTINEZ, CARLOS US-156252 2 39.95 4833********3393 013007 09/05/2018
MAYA, ANA US-149124 2 50.00 4430********5912 098201 09/05/2018
MCCUSKER, PATRICK US-121720 2 68.00 4388********1906 00036C 09/05/2018
MCDONALD, MICHELE US-100282 2 40.00 4559********7578 00038A 09/05/2018
MCLOUGHLIN, SHAWNA US-153700 2 88.00 3743*******7601 308358 09/05/2018
MEYER, HILLARRY US-106788 2 40.00 4037********4962 605003 09/05/2018
MITCHELTREE, LAURA US-133291 2 59.00 6011********1852 00524R 09/05/2018
MOMPER, JANET US-104833 2 44.91 4147********2340 00038D 09/05/2018
MOORE, JIM US-103999 2 29.00 4919********1638 070768 09/05/2018
MORGANEGG, DENNY US-148288 2 29.00 4388********9603 00039C 09/05/2018
MORONES, LUIS US-155996 2 39.95 4919********0059 070769 09/05/2018
MULL, MATT US-149348 2 33.00 4147********8564 00043D 09/05/2018
MURPHY, MELISSA US-154326 2 40.00 4833********8384 013007 09/05/2018
NAJAR, ANDREW US-105484 2 29.00 4388********0020 00041C 09/05/2018
NALEWAJKO, AGNIESZKA US-150578 2 20.00 4427********5352 013007 09/05/2018
NASS, PAMELA US-154421 2 40.00 4347********4887 013007 09/05/2018
NAVA, ANA US-155881 2 40.00 4943********6415 310607 09/05/2018
NGUYEN, VAN US-153450 2 50.00 6011********7908 043733 09/05/2018
NOVOTHY, ED US-156261 2 39.95 4147********7695 00049C 09/05/2018
OCAMPO, WENDY US-133991 2 10.00 4782********6813 013007 09/05/2018
OCHOA, ITZEL US-156668 2 50.00 5459********7247 063010 09/05/2018
OGATA, YASUHIKO US-153149 2 59.00 4833********9661 043007 09/05/2018
OLSEN, KEVIN US-100150 2 59.00 4782********4112 043007 09/05/2018
OLSEN, KIM US-101356 2 40.00 4782********4112 013007 09/05/2018
OLSON, RANDY US-157145 2 17.50 4782********2786 023007 09/05/2018
OROS, MARK US-147844 2 63.25 5452********6694 00024Z 09/05/2018
ORTIZ JR., RAUL US-104049 2 50.00 6011********9829 00502R 09/05/2018
ORTIZ, DEMI US-156806 2 80.00 6011********3960 043680 09/05/2018
OSBORNE, DOLLY US-130256 2 50.00 4833********4839 023007 09/05/2018
PADILLA, MARTIN US-143393 2 119.00 5206********6814 00072W 09/05/2018
PAPIECH, JENNIFER US-135336 2 40.00 5424********5295 57300P 09/05/2018
PATRICK, EMILY US-154540 2 10.00 4236********3480 379799 09/05/2018
PEREZ, HECTOR US-148105 2 53.00 5213********0775 00503P 09/05/2018
PEREZ, HECTOR JR US-150880 2 20.00 5213********0775 00503P 09/05/2018
PEROTTI, ROGER US-154498 2 40.00 4147********7816 00155C 09/05/2018
PHELPS, COURTNEY US-154712 2 40.00 4266********8729 00065C 09/05/2018
PIRCON, MATTHEW US-152532 2 40.00 5544********7651 00045Z 09/05/2018
PLOCINSKI, BRIAN US-152808 2 39.95 4266********4699 00067C 09/05/2018
PRENTISS, CHRISTINE US-133389 2 40.00 4347********4682 023007 09/05/2018
PROKOS, MARGO US-112717 2 65.00 5466********5629 57286P 09/05/2018
PUENTE, ALICIA US-153425 2 10.00 6011********7003 00503R 09/05/2018
QUINN, MATTHEW US-152787 2 40.00 3737*******1006 170151 09/05/2018
QUIROZ, JAVIER US-102291 2 95.00 3712*******2000 117929 09/05/2018
RAMOS, ROSA US-136191 2 40.00 5536********5547 668849 09/05/2018
READY, ERIC US-136990 2 40.00 4479********3489 066077 09/05/2018
REMREY, CHRISTINE US-153444 2 108.00 6011********4448 00536R 09/05/2018
RENAUD, JOEL US-157465 2 50.00 4833********8760 023007 09/05/2018
REYES, MARIA US-100682 2 53.00 4782********9590 023007 09/05/2018
REYES, RAMIRO US-112854 2 25.00 4806********2112 013161 09/05/2018
RHOADS O.D., DAVID US-156657 2 35.00 4147********9825 00068C 09/05/2018
RICE, HANNAH US-157261 2 39.95 5424********1860 667799 09/05/2018
RIOS, JOSEPHINE US-154367 2 35.00 4100********4720 44735D 09/05/2018
RITCHIE, JAMES US-155624 2 63.00 4388********1304 00066D 09/05/2018
RIXORGIATE, KATHRYN US-135585 2 19.95 5140********7010 00038Z 09/05/2018
ROBERTS, MORGAN US-153761 2 39.95 6011********6894 043675 09/05/2018
RODRIGUEZ, GISELLE US-150696 2 10.00 5424********2657 668850 09/05/2018
RODRIGUEZ, REYNALDO US-154950 2 39.95 6011********2924 043679 09/05/2018
ROESCH, JOHN US-133250 2 34.00 4266********2501 00067A 09/05/2018
ROMERO, JAIME US-155365 2 50.00 4744********1439 143402 09/05/2018
ROSA, FABIAN US-150797 2 58.00 4782********0261 053007 09/05/2018
ROSENBERG, MICHAEL US-117853 2 44.00 5524********0639 00245S 09/05/2018
ROUNDY, JAMES US-149667 2 79.00 5275********9367 113608 09/05/2018
RUCKER, MACK US-157192 2 35.00 4782********7394 023007 09/05/2018
RUDDICK, RONALD US-152925 2 79.90 6011********2336 00546R 09/05/2018
RUIZ, EDUARDO US-154011 2 10.00 4919********8023 070738 09/05/2018
RUIZ, HENRY US-136244 2 10.00 6011********2762 00517R 09/05/2018
RUIZ, JANET US-150907 2 40.00 4430********4060 001542 09/05/2018
SALDANA, MARRITSA US-155107 2 19.95 4833********9443 023007 09/05/2018
SALIU, ARDITA US-154281 2 69.00 4147********3092 00076C 09/05/2018
SAMANO, LUIS US-154730 2 10.00 4833********2168 023007 09/05/2018
SANCHEZ, MAGDALENA US-156750 2 40.00 4782********0483 023007 09/05/2018
SANCHEZ, MARIA US-153469 2 39.95 5424********0797 668851 09/05/2018
SANTACRUZ, VANESA US-154516 2 39.95 4833********7259 023007 09/05/2018
SAUCEDO, MARITZA US-147925 2 40.00 4266********4651 00178B 09/05/2018
SCHOPF, CHRISTIAN US-154755 2 39.95 4223********6183 934621 09/05/2018
SCHUETZ, MARTHA US-157489 2 30.00 6011********9826 00548P 09/05/2018
SCHUETZ, RUDOLPH US-103198 2 35.00 6011********0922 00523P 09/05/2018
SCHULER, SANDRA US-154698 2 59.00 4128********1110 44888B 09/05/2018
SHEFFER, FRANCES US-105271 2 28.00 6011********4234 00577R 09/05/2018
SOLACHE, MARCO US-153871 2 70.00 5424********8032 668858 09/05/2018
SONI, VIJAY US-105604 2 70.00 4037********3146 605003 09/05/2018
SOTO, GRACIELA US-148359 2 10.00 4158********4752 031723 09/05/2018
STOKER, OLIVIA US-157226 2 10.00 6011********1267 00524R 09/05/2018
STROSAHL, SALLY US-121996 2 40.00 4147********0412 00100C 09/05/2018
SUITS, COLBY US-143855 2 40.00 5466********8854 57425Z 09/05/2018
SWANSON, MICHAEL US-150739 2 20.00 5523********7129 00072Z 09/05/2018
TALBOT, NANCY US-148100 2 29.00 4147********5881 605003 09/05/2018
TAYLOR, JESSICA US-156544 2 59.00 4266********4421 00100B 09/05/2018
TERECHKINE, IOURI US-104131 2 83.00 4388********8071 00110C 09/05/2018
TEVSINK, JEREMIAH US-153177 2 40.00 4411********4724 033007 09/05/2018
TORRES, MARIA US-157283 2 78.00 4782********6839 033007 09/05/2018
TREADWAY, LINDA US-156241 2 40.00 4246********3251 00114G 09/05/2018
TREVINO, OSCAR US-154455 2 39.95 5571********7690 089907 09/05/2018
TROXWELL, TREVAN US-155998 2 39.95 4060********3332 033007 09/05/2018
TUREK, JODI US-157353 2 53.00 3772*******1019 149303 09/05/2018
URIBE, JUAN US-157181 2 39.95 4347********0412 033007 09/05/2018
VANSCOIT, MAUREEN US-105409 2 46.00 6011********5313 043713 09/05/2018
VARGAS, JOSE US-156552 2 49.95 4833********2195 033007 09/05/2018
VAZQUEZ, ELINDE US-103935 2 33.00 5467********4507 00116Z 09/05/2018
VEGA, FRANCISCO US-157272 2 31.00 5121********3814 00588Z 09/05/2018
VELAZQUEZ, DANIEL US-154670 2 40.00 4833********8645 033007 09/05/2018
VICKERS, DARLENE US-153016 2 53.00 4003********2828 00117D 09/05/2018
VILLA, JAZMIN US-156574 2 40.00 4347********3729 033007 09/05/2018
VILLALPANDO, OMERO US-154494 2 39.95 4430********7918 001608 09/05/2018
VILLARREAL, HECTOR US-149404 2 56.00 3796*******4003 160292 09/05/2018
VIZCARRA, HERIBERTO US-148156 2 80.00 5544********9665 00098Z 09/05/2018
WADE, MARK US-150385 2 59.00 5490********6226 07175Z 09/05/2018
WEGMAN, TONI US-103777 2 20.00 4147********1032 00127C 09/05/2018
WESSELS, TRENT US-155894 2 88.00 6011********9327 043727 09/05/2018
WILLIAMS, JASON US-156582 2 39.95 4919********8341 070767 09/05/2018
WILLIAMS, MAELEAN US-150623 2 73.00 4099********3030 063004 09/05/2018
WILLYARD, BRANDON US-100580 2 53.00 4430********6379 003000 09/05/2018
WINSTON, MICHAEL US-157055 2 99.00 4782********5675 043007 09/05/2018
YAROS, TIM US-132644 2 40.00 6011********0193 00572P 09/05/2018
YATCHMAN, MICHAEL US-112243 2 29.00 5523********9836 00143Z 09/05/2018
ZEIMER, JOHN US-149741 2 40.00 4400********0124 07890C 09/05/2018
ZUPONECK, SAMUEL US-ZUPONSAM 2 39.95 5424********3344 667813 09/05/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 412.00
54 MasterCard 2529.65
148 Visa 6427.86
36 Discover 1528.55
0 Other 0.00
     
    10898.06