07/05/2018
06:43:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DONNIE Y2-A06930 1 21.30 6011********4609 00570R 07/05/2018
ALI, YAZEED Y2-000127 1 21.30 5312********1579 114301 07/05/2018
ALVARADO, JOSE Y2-000949 1 42.59 4036********7024 005198 07/05/2018
APAKAMA, DEON Y2-000192 1 31.94 5524********4570 00980Z 07/05/2018
AVILES, KNOX Y2-000649 1 21.30 4744********6652 154207 07/05/2018
AVILLANEDA, YASMIN Y2-000641 1 42.59 4737********1231 010856 07/05/2018
BALLADO, DAVID Y2-000760 1 21.30 4833********0746 034007 07/05/2018
BALLADO, VLLYSSES Y2-000224 1 21.30 4833********0746 034007 07/05/2018
BENANDEZ, MARIA Y2-000850 1 53.24 4737********6064 016454 07/05/2018
BENITEZ, EMMANUEL Y2-A10182 1 21.30 4833********1914 034007 07/05/2018
BERRY, LISA Y2-000246 1 31.94 4839********1660 01004B 07/05/2018
BETHEL, HORACE Y2-A09833 1 31.94 4000********3880 519756 07/05/2018
BIEGLER, MATTHEW Y2-000624 1 31.94 4355********9385 086099 07/05/2018
BLACK, RONALD Y2-000393 1 31.94 4357********4218 074033 07/05/2018
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 155376 07/05/2018
BOLTZ, JOSEPH Y2-000384 1 21.30 4737********3104 001844 07/05/2018
BURTON, VERNON Y2-000994 1 31.94 4430********7430 077561 07/05/2018
CAMPBELL, CHRSITOPHER Y2-000705 1 28.74 4563********1586 H66980 07/05/2018
CARNIELLA, GINA Y2-A07742 1 21.30 4430********9465 093284 07/05/2018
CARRION, EDELIA Y2-000761 1 69.21 4737********3063 018498 07/05/2018
CASTRO, JEFFREY Y2-000504 1 42.60 4494********1495 129407 07/05/2018
CERVANTES, ANGELICA Y2-000565 1 47.91 4744********1140 194403 07/05/2018
CHANCE, KEITH Y2-000731 1 21.30 4737********3575 065466 07/05/2018
CHANCE, RYAN Y2-000304 1 21.30 4430********5394 012551 07/05/2018
CONLEY, CHRISTOPHER Y2-A10395 1 31.94 4465********1343 005281 07/05/2018
CONNOLLY, MICHAEL Y2-A05653 1 21.30 4262********3860 01004A 07/05/2018
COOPER, JERED Y2-000323 1 31.94 4105********5989 005607 07/05/2018
DEATON, JOSEPH Y2-A09721 1 28.74 4552********4991 H66967 07/05/2018
DELGADO, CARLOS Y2-000777 1 21.30 4207********5013 034007 07/05/2018
DIEHL, BRIANNA Y2-000893 1 15.98 4060********9480 034007 07/05/2018
DITARANTO, DONALD Y2-000259 1 42.60 4029********3122 064042 07/05/2018
DIXON, RICHARD Y2-000276 1 31.94 5466********7118 91940P 07/05/2018
EWEN, JESSICA Y2-000871 1 31.94 4342********5852 067304 07/05/2018
FALCONER, LIZZETTE Y2-000321 1 28.74 4482********2718 064042 07/05/2018
FERRELL, SUSAN Y2-000541 1 50.04 4147********3328 01012D 07/05/2018
FISHER, MARC Y2-A11335 1 31.94 5110********1723 224626 07/05/2018
FLEMING, JAMEL Y2-000110 1 31.94 4737********2472 096412 07/05/2018
FULLER, URSULA Y2-A09899 1 21.30 4737********6849 088320 07/05/2018
GAGNON, PHILLP Y2-000995 1 21.30 4489********5493 005635 07/05/2018
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 196771 07/05/2018
GALLEGOS, JAVIER Y2-000741 1 31.94 4744********3001 154309 07/05/2018
GOODING, NICHOLAS Y2-A11039 1 31.94 5312********6800 154102 07/05/2018
GOTSCH, EMYLEE Y2-000371 1 21.30 4400********8148 08766B 07/05/2018
GOWAN, TIM Y2-000515 1 31.94 5576********1153 003620 07/05/2018
GRAHAM, ERIC Y2-000387 1 21.30 4991********2682 427861 07/05/2018
GRAVES, AUSTIN Y2-A11332 1 28.74 4737********0002 073944 07/05/2018
GUTIERR, RANDALL Y2-000928 1 21.30 5312********3255 154104 07/05/2018
GUZMAN, MARIA Y2-A09827 1 29.99 4616********7536 03421B 07/05/2018
HALPIN, CHRIS Y2-000448 1 21.30 4828********8056 076012 07/05/2018
HARRIS, CORY Y2-A11047 1 31.94 5465********6268 003814 07/05/2018
HARRIS, SHEILA Y2-000789 1 42.60 4306********7414 074030 07/05/2018
HAYAKAWA, TYLER Y2-000802 1 21.30 4991********3567 427863 07/05/2018
HENSHAW, RALPH Y2-000795 1 53.24 4737********5380 000649 07/05/2018
HILL, TRISTINA Y2-000728 1 21.30 5110********9796 224628 07/05/2018
HOOK, NATHAN Y2-000861 1 21.30 4355********5636 088084 07/05/2018
HORAN, CAMERON Y2-000296 1 31.94 5110********7077 224627 07/05/2018
HOUGH, RICKY Y2-000138 1 21.30 5524********7552 02035Z 07/05/2018
HULVEY, HANNAH Y2-000197 1 31.94 4737********2529 014080 07/05/2018
HUTSON, REBECCA Y2-000228 1 31.94 4574********4211 H67274 07/05/2018
IBARRA, BERNARDO Y2-000551 1 53.24 4347********3222 044007 07/05/2018
JANIA, DEVAN Y2-000519 1 31.94 4854********3074 010062 07/05/2018
JEFFERIES, COREY Y2-000563 1 53.24 5273********7383 454800 07/05/2018
JOHNS, PHILLIP Y2-A08954 1 53.24 5424********2496 853773 07/05/2018
JONES, COREY Y2-000386 1 31.94 4727********4851 815029 07/05/2018
JUAREZ, JESICA Y2-000351 1 21.30 4737********5606 003440 07/05/2018
JUSTICE, SHAUNA Y2-000532 1 31.94 4351********1387 005320 07/05/2018
KAPLAN, GARY Y2-A11237 1 21.30 5142********8833 022390 07/05/2018
KAYON, MURATHAN Y2-000573 1 21.30 4737********4203 074697 07/05/2018
KOZIUK, JOSEPH Y2-000816 1 28.74 4270********5229 005675 07/05/2018
KRAMER, JESSICA Y2-000654 1 31.94 4488********0199 850007 07/05/2018
LEE, GLENN Y2-000812 1 21.30 4991********2877 427865 07/05/2018
LESLIE, KYLAN Y2-000248 1 15.98 4050********8148 01042A 07/05/2018
LETENDRE, JEAN Y2-A10017 1 21.30 4737********6603 024693 07/05/2018
LIMA, JOSHUA Y2-A10200 1 21.30 5467********5717 01053Z 07/05/2018
MANALO, ALEJANDO Y2-000525 1 21.30 4815********9634 194500 07/05/2018
MARLOWE, TROY Y2-000660 1 21.30 4060********2561 01014B 07/05/2018
MARTINEZ, GABRIELLA Y2-000577 1 21.30 4737********4203 074697 07/05/2018
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 077608 07/05/2018
MARTINEZ, VICTOR Y2-000634 1 31.94 5178********9265 01053Z 07/05/2018
MCDONNELL, WESLEY Y2-000507 1 31.94 4400********6729 08877B 07/05/2018
MCINTYRE, CODY Y2-000128 1 28.74 4210********4762 010081 07/05/2018
MENDEZ, ALEJANDRO Y2-000849 1 21.30 4737********1917 063923 07/05/2018
MEYER, CHRIS Y2-A11442 1 31.94 4029********1243 064043 07/05/2018
MILEV, MATHEW Y2-000651 1 21.30 4000********2554 808858 07/05/2018
MILLER, MATT Y2-000275 1 21.30 4351********8243 053786 07/05/2018
MISCH, JENNIE Y2-000537 1 31.94 4494********1154 129418 07/05/2018
MORA, PEDRO Y2-A11426 1 28.74 5312********8348 174403 07/05/2018
MORENO, PAYTON Y2-000252 1 28.74 4737********5712 054615 07/05/2018
MOUA, VICKI Y2-000492 1 21.30 5424********8202 92537B 07/05/2018
NELSON, ADAM Y2-A09224 1 28.74 4494********3058 129413 07/05/2018
NISWONGER, SIERRA Y2-000916 1 28.74 4586********5359 H66979 07/05/2018
NORRELL, NGUYEN Y2-A11344 1 21.30 4447********0035 005680 07/05/2018
ORTMAN, MICHAEL Y2-000414 1 21.30 5312********8963 114607 07/05/2018
PAMMREHN, ANDREW Y2-A09917 1 31.94 4488********5213 850008 07/05/2018
PAQUETTE, CHRIS Y2-A09297 1 47.91 5178********5528 01059B 07/05/2018
PATE, NEIKO Y2-A11427 1 31.94 5576********6053 006688 07/05/2018
PAULINO, RIGOBURTO Y2-000907 1 31.94 5110********1255 224630 07/05/2018
PICKREN, ROBERT Y2-000298 1 21.30 4465********6980 005682 07/05/2018
PINA, RUBEN Y2-000399 1 31.94 5348********0055 154400 07/05/2018
QUINN, SHAWN Y2-A11512 1 31.94 4586********1827 H67311 07/05/2018
REED, BRITTANY Y2-000593 1 21.30 5178********5964 01059Z 07/05/2018
RETTINGER, MATT Y2-A08994 1 21.30 5465********1770 001487 07/05/2018
ROBERSON, TOUSSIANT Y2-000117 1 21.30 4737********7224 031557 07/05/2018
RODRIGUEZ, BRYAN Y2-000437 1 21.30 5312********6281 174605 07/05/2018
RODRIGUEZ, SILVIA Y2-000531 1 31.94 4737********6409 097665 07/05/2018
RODRIGUEZ, ZEUS Y2-000122 1 21.30 5523********8957 00513W 07/05/2018
ROSA, OMAR Y2-000800 1 31.94 4833********0632 054007 07/05/2018
SAMPSON, AUTUMN Y2-000397 1 21.30 5312********3039 174607 07/05/2018
SANFORD, JUSTIN Y2-000836 1 42.60 4266********4116 01054C 07/05/2018
SANTIAGO, CHRIS Y2-000659 1 31.94 6011********4125 00526R 07/05/2018
SANTONE, LINDSAY Y2-000885 1 21.30 4488********3413 850009 07/05/2018
SAVERCOOL, ERIC Y2-000610 1 53.24 4737********8263 015600 07/05/2018
SAYLOCK, DAVID Y2-000826 1 21.30 4586********9197 H66243 07/05/2018
SCIRE, JOHN Y2-000875 1 21.30 4737********4268 032337 07/05/2018
SHIVERS, DANIEL Y2-A08295 1 50.04 4833********1071 054007 07/05/2018
SMIKLE, RASTISHA Y2-000603 1 53.24 4737********2843 029909 07/05/2018
STAMM, EDDIE Y2-000452 1 31.94 5178********0344 01065T 07/05/2018
STERN, CHRISTOPHER Y2-000336 1 21.30 4400********3188 06932A 07/05/2018
SVOLTO, RYAN Y2-000458 1 28.74 4347********0295 054007 07/05/2018
THOMAS, DALE Y2-000445 1 31.94 4447********6483 005687 07/05/2018
TIDWELL, JACK Y2-000297 1 21.30 4430********7826 001796 07/05/2018
TURNER, BRADLEY Y2-000160 1 31.94 5312********2034 154408 07/05/2018
TWITCHELL, JOSHUA Y2-000423 1 21.30 4833********9701 054007 07/05/2018
UNDERHILL, EMILY Y2-000597 1 21.30 4029********8513 064044 07/05/2018
VAN NEST, JAMES Y2-000235 1 31.94 4737********3053 065942 07/05/2018
VANCE, JAMEY Y2-A08250 1 21.30 5466********9184 92843P 07/05/2018
VANZWOL, JEROEN Y2-000653 1 31.94 5424********2062 853781 07/05/2018
VAZQUEZ, ERNESTO Y2-000478 1 31.94 4737********3923 041247 07/05/2018
VIRELLA, WILLIAM Y2-000942 1 53.24 4465********0022 005665 07/05/2018
WESSER, CHARLES Y2-000796 1 21.30 4737********1012 027521 07/05/2018
WILDING, BYRON Y2-000963 1 21.30 5576********0306 003621 07/05/2018
WILLIAMS, CHRISTOPHER Y2-000528 1 21.30 5110********8315 224631 07/05/2018
WILSON, ROBERT Y2-000444 1 42.60 5156********5055 010790 07/05/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 53.24
35 MasterCard 1013.69
94 Visa 2813.35
2 Discover 53.24
0 Other 0.00
     
    3933.52