10/05/2018
07:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DENNIS US-156536 2 40.00 5178********7573 03157Z 10/05/2018
AIGNER, GEORGE US-157046 2 53.00 4833********5554 052108 10/05/2018
ALFARO, GRACEY US-152628 2 40.00 4782********3628 052108 10/05/2018
APGAR, JEN US-154733 2 40.00 4003********3850 03155C 10/05/2018
APONTE, EDGAR US-156535 2 40.00 5146********7509 21A564 10/05/2018
ARCHER, JESSICA US-154701 2 19.95 4744********5340 182514 10/05/2018
ARREDONDO JR, MARCO US-157024 2 40.00 4833********0430 052108 10/05/2018
ARROYO, ESTHER US-143733 2 10.00 4430********5801 153534 10/05/2018
AUGUSTYN, JAMES US-150225 2 19.95 4411********9538 052108 10/05/2018
AVILES, ALEXANDER US-148019 2 139.00 5217********6985 072114 10/05/2018
BAERWALD, MARTHA US-135555 2 60.00 4147********8773 03156C 10/05/2018
BAKALA, PATRICK US-154310 2 39.95 6011********9866 054464 10/05/2018
BALBEKOVA, TATIANA US-125914 2 53.00 4782********2726 052108 10/05/2018
BALDUFF, AARON US-154786 2 40.00 4782********9464 052108 10/05/2018
BAULER, BARBARA US-154322 2 20.00 5117********0691 03156B 10/05/2018
BAUMANN, BRETT US-101759 2 19.95 4919********6810 006282 10/05/2018
BEAUFORD, JESSE US-154349 2 40.00 4430********0711 153543 10/05/2018
BEIRIGER, MATT US-101712 2 25.00 5466********3651 50743P 10/05/2018
BELICKE, DIANA US-102630 2 34.00 4465********5217 005507 10/05/2018
BELICKE, NICOLE US-126338 2 10.00 4465********5217 005843 10/05/2018
BELICKE, THORSTEN US-106931 2 34.00 4465********5217 005848 10/05/2018
BELL, ROSE US-148148 2 90.00 4806********3009 017208 10/05/2018
BERRY, ASHLEY US-131048 2 40.00 4919********5764 078519 10/05/2018
BIXLER, MARJORIE US-106460 2 31.00 5466********2537 50785P 10/05/2018
BLUESTONE, JOAN US-100003 2 64.00 5424********0402 690722 10/05/2018
BONDURANT, MARK US-103415 2 34.00 4036********7774 03161C 10/05/2018
BOUHASSOUN, QUSAI US-154751 2 39.95 5275********2531 162913 10/05/2018
BRIGGS, HALEIGH US-154413 2 39.95 4270********4432 005852 10/05/2018
BRIZZOLARA, PENNY US-154422 2 40.00 5465********7348 072114 10/05/2018
BROOKS SR, JERRY US-155689 2 90.00 6011********7521 054471 10/05/2018
BRUNGART, ROGER US-107835 2 60.00 4411********1446 052108 10/05/2018
BUNNETTO, RICK US-157148 2 60.00 5490********7191 04305B 10/05/2018
BURCIAGA, SIOMARA US-156797 2 40.00 5459********0138 072114 10/05/2018
CAHILL, CATHRYN US-150672 2 20.00 6011********3047 054477 10/05/2018
CALDERON, ISABEL US-156855 2 10.00 6011********6779 054474 10/05/2018
CAMACHO, PATRICIA US-157011 2 50.00 5459********5263 072114 10/05/2018
CARDENAS, HUGO US-155263 2 120.00 4147********1054 03164C 10/05/2018
CARLSON, CLAE US-148097 2 50.00 4782********8046 052108 10/05/2018
CARRASCO JR, MARIO US-141886 2 20.00 4782********8028 052108 10/05/2018
CARRASCO, ANGEL US-157438 2 39.95 4782********7697 052108 10/05/2018
CASTILLO, JENNIFER US-155547 2 113.00 4833********9529 052108 10/05/2018
CASTRO, IGNACIO US-157251 2 40.00 5424********0412 690728 10/05/2018
CASTRO, MARILYN US-149001 2 10.00 5459********8209 072114 10/05/2018
CERVANTES, SARAH US-134472 2 40.00 4833********8961 052108 10/05/2018
CHAPA, EDWIN US-157365 2 10.00 5213********8510 00519B 10/05/2018
CHERWIN, NIKKI US-153944 2 40.00 5117********7268 03172B 10/05/2018
CONTRERAS, JULIANNE US-157066 2 10.00 4430********2464 130592 10/05/2018
COOPER, LATINA US-154235 2 40.00 4833********1230 052108 10/05/2018
COSTANZI, MIKE US-104578 2 73.00 4388********7762 03172D 10/05/2018
CRAWFORD, HOLLY US-156011 2 39.95 4479********5565 007110 10/05/2018
CRYE, JOSHUA US-154724 2 105.00 4833********8642 062108 10/05/2018
CUGA, DIANE US-154353 2 52.00 4266********7609 03174C 10/05/2018
DAHL, SARAH US-156529 2 40.00 4147********2156 03176C 10/05/2018
DARBY, BOB US-135755 2 25.00 6011********1949 054491 10/05/2018
DAVIS, DARROW US-156698 2 39.95 4919********1632 078533 10/05/2018
DIAZ, ALEXANDER US-153778 2 10.00 6011********3960 054493 10/05/2018
DIAZ, EDGAR US-156518 2 59.00 4833********7712 062108 10/05/2018
DRAKE, DONALD US-155078 2 53.00 4147********3452 03180C 10/05/2018
DURON, WILLIAM US-155790 2 39.95 6011********0507 71D5F4 10/05/2018
DZAFERI, EMINA US-155806 2 40.00 4806********4364 025412 10/05/2018
EDWARDS, BARBARA US-105329 2 40.00 5466********9911 51313P 10/05/2018
EGAN, MARTHA US-157384 2 53.00 4246********7706 03191G 10/05/2018
ELLINGTON, LARRY US-154749 2 88.00 5275********3719 122419 10/05/2018
EQUIHUA, ROBERTO US-150976 2 10.00 4782********6996 062108 10/05/2018
ESPINO, MARIA US-130271 2 10.00 5480********0499 03192Z 10/05/2018
ESPINO, SANTIAGO US-130215 2 59.00 5480********0499 03191Z 10/05/2018
FAGAN, MICHAEL US-154321 2 39.00 6011********2797 054513 10/05/2018
FERNANDEZ, ERIK US-155772 2 10.00 4190********7694 004353 10/05/2018
FLEMING, TRAVIS US-157143 2 50.00 4326********0824 142712 10/05/2018
FLORES, ROQUELIN US-FLORESROQU 2 80.00 4919********8070 078552 10/05/2018
FONSECA, NELSON US-154677 2 40.00 4833********6129 062108 10/05/2018
GAIN, CHENOA US-154987 2 39.95 6011********3175 599999 10/05/2018
GALLAGHER, J RICHARD US-137717 2 40.00 3728*******1007 113284 10/05/2018
GARCIA, ANNA US-152637 2 83.00 4806********6974 015689 10/05/2018
GEMBECK, JENNIFER US-153925 2 19.95 4833********1623 062108 10/05/2018
GOMEZ, EDREI US-157236 2 59.00 5424********2837 690737 10/05/2018
GONZALES, OLIVIA US-157146 2 39.95 4833********1174 062108 10/05/2018
GONZALEZ, PAMELA US-149025 2 40.00 4430********7751 153629 10/05/2018
GONZALEZ, RODRIGO US-152506 2 30.00 4833********3520 062108 10/05/2018
GRABOWSKI, SARA US-148454 2 59.00 4147********2220 03203C 10/05/2018
GRADISCA, MICHELLE US-EX12935 2 10.00 4430********7053 152980 10/05/2018
GRAHAM, ALICIA US-155227 2 50.00 5300********1705 529075 10/05/2018
GRAMILLO, ELENA US-155114 2 40.00 6011********0591 054530 10/05/2018
GRAMILLO, ELVIA US-153616 2 49.00 6011********0591 054531 10/05/2018
GRANADOS, EMMANUEL US-157470 2 69.00 4060********8635 062108 10/05/2018
GRAY, JACK US-107059 2 10.00 4036********0457 03208C 10/05/2018
GREUTMAN, MIKE US-134855 2 35.00 5178********4573 03215Z 10/05/2018
GUERRA, ANAIZ US-147779 2 10.00 4782********8042 072108 10/05/2018
GUILLEN, ALEX US-149777 2 39.95 4833********6916 072108 10/05/2018
HANNON, JACLYN US-154838 2 40.00 4347********6200 072108 10/05/2018
HANSON JR., DONALD US-131034 2 50.00 4072********4488 009014 10/05/2018
HARGRAVE, ALYSSA US-155258 2 40.00 4782********3192 072108 10/05/2018
HART, JARED US-148701 2 40.00 4236********3264 744466 10/05/2018
HILL, JUSTIN US-154787 2 39.95 4139********9806 026468 10/05/2018
HINES, DANIELLA US-154888 2 39.95 5459********0877 072116 10/05/2018
HOAD, DOUG US-156142 2 39.95 5580********1889 072115 10/05/2018
HOBBS, COURTNEY US-157238 2 99.00 4833********7414 072108 10/05/2018
HOMCO, MARK US-149898 2 90.00 4357********2538 03215C 10/05/2018
IBRAGIMOV, ILKRAM US-143356 2 10.00 4744********7628 182119 10/05/2018
ISAS, RENATO US-140371 2 69.00 4782********0232 072108 10/05/2018
ISBELL, GEOFF US-155633 2 49.95 5580********2157 072116 10/05/2018
JAMES, LESTER US-154352 2 40.00 4862********4507 03218A 10/05/2018
JESSEMAN, KIMBERLY US-154663 2 49.00 4713********3793 002495 10/05/2018
JOHNSON, CARLA US-156867 2 40.00 5262********1654 466963 10/05/2018
JOHNSON, TOM US-134446 2 40.00 4147********0412 03217C 10/05/2018
JOZEFIAK, REBECCA US-157160 2 19.95 6011********7785 00501R 10/05/2018
JUAREZ, MARCELA US-156048 2 19.95 4782********1790 072108 10/05/2018
KEAR, KAYE US-141911 2 69.00 6011********9187 00503P 10/05/2018
KENNEDY, TRISTAN US-156772 2 40.00 6011********0692 054547 10/05/2018
KEPPY, DREW US-149446 2 29.00 6011********0185 00590R 10/05/2018
KHURSHIDOV, ASLAN US-155041 2 20.00 4060********5314 072108 10/05/2018
KHURSHIDOV, GULNARA US-153986 2 10.00 4400********5291 09178B 10/05/2018
KIM, JONG US-155305 2 40.00 4266********8047 03217A 10/05/2018
KING, DENIM US-156572 2 39.95 4190********8040 029778 10/05/2018
KOVANIC, ROBERT US-103666 2 80.00 5466********9919 51785P 10/05/2018
LAMY, DEBORA US-152205 2 44.00 5217********8724 072116 10/05/2018
LEE, CHANG GEUN US-152155 2 40.00 4246********3922 03220G 10/05/2018
LEMLEY, THERESA US-153835 2 40.00 3717*******4013 164221 10/05/2018
LEMOS, ISABEL US-157430 2 79.90 5459********1939 353371 10/05/2018
LOPEZ, JESSICA US-102659 2 60.00 6011********4725 054555 10/05/2018
LOPEZ, MARTHA US-133683 2 35.00 6011********0842 054553 10/05/2018
LUDWIG, BRAYDON US-157330 2 39.95 6011********9686 00504P 10/05/2018
MAHON, MATTHEW US-153664 2 39.95 4147********8102 03223C 10/05/2018
MARTIN, MIKE 3 US-157503 2 29.00 6011********2693 00572P 10/05/2018
MARTINEZ, CARLOS US-156252 2 39.95 4833********3393 072108 10/05/2018
MCCUSKER, PATRICK US-121720 2 68.00 4388********1906 03226C 10/05/2018
MCDONALD, MICHELE US-100282 2 40.00 4559********7578 03228A 10/05/2018
MCLOUGHLIN, SHAWNA US-153700 2 88.00 3743*******7601 225833 10/05/2018
MEYER, HILLARRY US-106788 2 40.00 4037********4962 705012 10/05/2018
MITCHELTREE, LAURA US-133291 2 59.00 6011********1852 00507R 10/05/2018
MOMPER, JANET US-104833 2 44.91 4147********2340 03231D 10/05/2018
MOORE, JIM US-103999 2 29.00 4919********1638 078620 10/05/2018
MORGANEGG, DENNY US-148288 2 29.00 4388********9603 03232C 10/05/2018
MORONES, LUIS US-155996 2 39.95 4919********0059 078609 10/05/2018
MULL, MATT US-149348 2 33.00 4147********8564 03231D 10/05/2018
MURPHY, MELISSA US-154326 2 40.00 4833********8384 072108 10/05/2018
NAJAR, ANDREW US-105484 2 29.00 4388********0020 03230C 10/05/2018
NALEWAJKO, AGNIESZKA US-150578 2 20.00 4427********5352 072108 10/05/2018
NASS, PAMELA US-154421 2 40.00 4347********4887 072108 10/05/2018
NAVA, ANA US-155881 2 40.00 4943********6415 961869 10/05/2018
NGUYEN, VAN US-153450 2 50.00 6011********7908 054566 10/05/2018
NOVOTHY, ED US-156261 2 39.95 4147********7695 03233C 10/05/2018
OCAMPO, WENDY US-133991 2 10.00 4782********6813 072108 10/05/2018
OCHOA, ITZEL US-156668 2 50.00 5459********7247 072116 10/05/2018
OGATA, YASUHIKO US-153149 2 59.00 4833********9661 072108 10/05/2018
OLSEN, KEVIN US-100150 2 59.00 4782********4112 072108 10/05/2018
OLSEN, KIM US-101356 2 40.00 4782********4112 072108 10/05/2018
OLSON, RANDY US-157145 2 17.50 4782********2786 072108 10/05/2018
OROS, MARK US-147844 2 63.25 5452********6694 03247Z 10/05/2018
ORTIZ JR., RAUL US-104049 2 50.00 6011********9829 00587R 10/05/2018
ORTIZ, DEMI US-156806 2 80.00 6011********3960 054580 10/05/2018
OSBORNE, DOLLY US-130256 2 50.00 4833********4839 082108 10/05/2018
PADILLA, MARTIN US-143393 2 119.00 5206********6814 03251W 10/05/2018
PAPIECH, JENNIFER US-135336 2 40.00 5424********5295 51952P 10/05/2018
PATRICK, EMILY US-154540 2 10.00 4236********3480 744467 10/05/2018
PAUSTIAN, RENEE US-157082 2 79.90 4190********9646 027844 10/05/2018
PEREZ, HECTOR US-148105 2 53.00 5213********0775 00546P 10/05/2018
PEREZ, HECTOR JR US-150880 2 20.00 5213********0775 00576P 10/05/2018
PEROTTI, ROGER US-154498 2 40.00 4147********7816 03248C 10/05/2018
PHELPS, COURTNEY US-154712 2 40.00 4266********8729 03248C 10/05/2018
PIRCON, MATTHEW US-152532 2 40.00 5544********7651 03253Z 10/05/2018
PLOCINSKI, BRIAN US-152808 2 39.95 4266********4699 03251C 10/05/2018
PROKOS, MARGO US-112717 2 65.00 5466********5629 52077P 10/05/2018
PUENTE, ALICIA US-153425 2 10.00 6011********7003 00593R 10/05/2018
QUIROZ, JAVIER US-102291 2 95.00 3712*******2000 119546 10/05/2018
RAMOS, ROSA US-136191 2 40.00 5536********5547 690756 10/05/2018
READY, ERIC US-136990 2 40.00 4479********3489 007142 10/05/2018
REMREY, CHRISTINE US-153444 2 40.00 6011********4448 00508R 10/05/2018
RENAUD, JOEL US-157465 2 50.00 4833********8760 082108 10/05/2018
REYES, MARIA US-100682 2 53.00 4782********9590 082108 10/05/2018
REYES, RAMIRO US-112854 2 25.00 4806********2112 015932 10/05/2018
RHOADS O.D., DAVID US-156657 2 35.00 4147********9825 03268C 10/05/2018
RICE, HANNAH US-157261 2 39.95 5424********1860 691468 10/05/2018
RIOS, JOSEPHINE US-154367 2 35.00 4100********4720 56490D 10/05/2018
RITCHIE, JAMES US-155624 2 63.00 4388********1304 03264D 10/05/2018
ROBERTS, MORGAN US-153761 2 39.95 6011********6894 054603 10/05/2018
RODRIGUEZ, GISELLE US-150696 2 10.00 5424********2657 691471 10/05/2018
RODRIGUEZ, REYNALDO US-154950 2 39.95 6011********2924 054606 10/05/2018
ROESCH, JOHN US-133250 2 34.00 4266********2501 03265A 10/05/2018
ROMERO, JAIME US-155365 2 50.00 4744********1439 142716 10/05/2018
ROSA, FABIAN US-156554 2 58.00 4782********0261 082108 10/05/2018
ROSENBERG, MICHAEL US-117853 2 44.00 5524********0639 07449S 10/05/2018
ROUNDY, JAMES US-149667 2 79.00 5275********9367 142910 10/05/2018
RUCKER, MACK US-157192 2 35.00 4782********7394 092108 10/05/2018
RUIZ, EDUARDO US-154011 2 10.00 4919********8023 078662 10/05/2018
RUIZ, HENRY US-136244 2 10.00 6011********2762 00517R 10/05/2018
RUIZ, JANET US-150907 2 40.00 4430********4060 153770 10/05/2018
SALDANA, MARRITSA US-155107 2 19.95 4833********9443 092108 10/05/2018
SALIU, ARDITA US-154281 2 69.00 4147********3092 03271C 10/05/2018
SAMANO, LUIS US-157104 2 10.00 4833********2168 092108 10/05/2018
SANCHEZ, MAGDALENA US-156750 2 40.00 4782********0483 092108 10/05/2018
SANCHEZ, MARIA US-153469 2 39.95 5424********0797 690759 10/05/2018
SANTACRUZ, VANESA US-154516 2 39.95 4833********7259 092108 10/05/2018
SAUCEDO, MARITZA US-147925 2 40.00 4266********4651 03271B 10/05/2018
SCHLICHT, ONA US-136974 2 40.00 4489********3469 005949 10/05/2018
SCHOPF, CHRISTIAN US-154755 2 39.95 4223********6183 992373 10/05/2018
SCHUETZ, MARTHA US-157489 2 30.00 6011********9826 00599P 10/05/2018
SCHUETZ, RUDOLPH US-103198 2 35.00 6011********0922 00527P 10/05/2018
SCHULER, SANDRA US-154698 2 59.00 4128********1110 56559B 10/05/2018
SHEFFER, FRANCES US-105271 2 28.00 6011********4234 00501R 10/05/2018
SOLACHE, MARCO US-153871 2 70.00 5424********8032 690763 10/05/2018
SONI, VIJAY US-105604 2 70.00 4037********3146 705012 10/05/2018
SOTO, GRACIELA US-148359 2 10.00 4158********4752 692973 10/05/2018
STOKER, OLIVIA US-157226 2 10.00 6011********1267 00528R 10/05/2018
STROSAHL, SALLY US-121996 2 40.00 4147********0412 03280C 10/05/2018
SUITS, COLBY US-143855 2 40.00 5466********8854 52411Z 10/05/2018
SWANSON, MICHAEL US-150739 2 20.00 5523********7129 03283Z 10/05/2018
TALBOT, NANCY US-148100 2 29.00 4147********5881 705012 10/05/2018
TAYLOR, JESSICA US-156544 2 59.00 4266********4421 03279B 10/05/2018
TERECHKINE, IOURI US-104131 2 83.00 4388********8071 03281C 10/05/2018
TEVSINK, JEREMIAH US-153177 2 40.00 4411********4724 092108 10/05/2018
TORRES, MARIA US-157283 2 78.00 4782********6839 092108 10/05/2018
TREADWAY, LINDA US-156241 2 40.00 4246********3251 03281G 10/05/2018
TREVINO, OSCAR US-154455 2 39.95 5571********7690 483504 10/05/2018
TROXWELL, TREVAN US-155998 2 39.95 4060********3332 092108 10/05/2018
TUREK, JODI US-157353 2 53.00 3772*******1019 186266 10/05/2018
URIBE, JUAN US-157181 2 39.95 4347********0412 092108 10/05/2018
VANSCOIT, MAUREEN US-105409 2 46.00 6011********5313 054639 10/05/2018
VAZQUEZ, ELINDE US-103935 2 33.00 5467********4507 03286Z 10/05/2018
VEGA, FRANCISCO US-157272 2 31.00 5121********3814 00547Z 10/05/2018
VELAZQUEZ, DANIEL US-157535 2 40.00 4833********8645 092108 10/05/2018
VILLA, JAZMIN US-156574 2 40.00 4347********3729 092108 10/05/2018
VILLALPANDO, OMERO US-156955 2 39.95 4430********7918 149437 10/05/2018
VILLARREAL, HECTOR US-149404 2 56.00 3796*******4003 131985 10/05/2018
VIZCARRA, HERIBERTO US-148156 2 80.00 5544********9665 03290Z 10/05/2018
WADE, MARK US-150385 2 59.00 5490********6226 07699Z 10/05/2018
WEGMAN, TONI US-103777 2 20.00 4147********1032 03288C 10/05/2018
WESSELS, TRENT US-155894 2 88.00 6011********9327 054630 10/05/2018
WILLIAMS, JASON US-156582 2 39.95 4919********8341 078686 10/05/2018
WILLIAMS, MAELEAN US-150623 2 73.00 4099********3030 072109 10/05/2018
WILLYARD, BRANDON US-100580 2 53.00 4430********6379 153090 10/05/2018
WINSTON, MICHAEL US-157055 2 99.00 4782********5675 092108 10/05/2018
YA PING, VICKY US-YAPINGLI 2 40.00 5424********6547 52480P 10/05/2018
YAROS, TIM US-132644 2 40.00 6011********0193 00526P 10/05/2018
YATCHMAN, MICHAEL US-112243 2 29.00 5523********9836 03299Z 10/05/2018
ZEIMER, JOHN US-149741 2 40.00 4400********0124 09078C 10/05/2018
ZEPEDA, MONICA US-156992 2 40.00 4347********2346 092108 10/05/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 372.00
54 MasterCard 2548.80
142 Visa 6101.06
35 Discover 1380.65
0 Other 0.00
     
    10402.51