09/05/2018
06:33:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DONNIE Y2-A06930 1 21.30 6011********4609 00589R 09/05/2018
ALVARADO, JOSE Y2-1254 1 42.59 4036********7024 061010 09/05/2018
AMICK, GRANT Y2-1152 1 21.30 5229********4694 063016 09/05/2018
APAKAMA, DEON Y2-000192 1 31.94 5524********4570 00207Z 09/05/2018
AVILES, KNOX Y2-1431 1 21.30 5312********4637 173600 09/05/2018
AVILLANEDA, YASMIN Y2-000641 1 42.59 4737********1231 009102 09/05/2018
BALLADO, DAVID Y2-1023 1 21.30 4833********0746 083007 09/05/2018
BALLADO, VLLYSSES Y2-1223 1 21.30 4833********0746 073007 09/05/2018
BANDERA, ISRAEL Y2-1558 1 53.24 5465********0040 005402 09/05/2018
BELLANCO, DAVID Y2-1064 1 31.94 4737********2182 087916 09/05/2018
BENANDEZ, MARIA Y2-1474 1 53.24 4737********1956 087151 09/05/2018
BENITEZ, EMMANUEL Y2-A10182 1 21.30 4833********1914 073007 09/05/2018
BERRY, LISA Y2-1216 1 31.94 4839********1660 00239B 09/05/2018
BETHEL, HORACE Y2-A09833 1 31.94 4000********3880 534872 09/05/2018
BEVERLY, MEGHAN Y2-1144 1 31.94 4347********9704 013007 09/05/2018
BIEGLER, MATTHEW Y2-1122 1 31.94 4355********9385 122021 09/05/2018
BLACK, RONALD Y2-000393 1 31.94 4357********4218 073008 09/05/2018
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 188117 09/05/2018
BOLTZ, JOSEPH Y2-000384 1 21.30 4737********3104 068488 09/05/2018
BURTON, VERNON Y2-000994 1 31.94 4430********7430 085375 09/05/2018
CAMPBELL, CHRSITOPHER Y2-1446 1 28.74 4563********1586 H65955 09/05/2018
CARLIN, ASHLEY Y2-1411 1 31.94 5178********5937 00252B 09/05/2018
CARNIELLA, GINA Y2-A07742 1 21.30 4430********9465 088143 09/05/2018
CARRION, EDELIA Y2-1030 1 69.21 4737********1247 037462 09/05/2018
CASTRO, JEFFREY Y2-1459 1 42.60 4494********1495 388645 09/05/2018
CHANCE, RYAN Y2-1417 1 21.30 4430********5394 085382 09/05/2018
CONLEY, CHRISTOPHER Y2-A10395 1 31.94 4465********1343 005056 09/05/2018
COOPER, JERED Y2-000323 1 31.94 4105********5989 005210 09/05/2018
COTRONEO, EVAN Y2-1036 1 21.30 4737********9066 012417 09/05/2018
DEATON, JOSEPH Y2-A09721 1 28.74 4552********4991 H65945 09/05/2018
DELGADO, CARLOS Y2-1680 1 21.30 4207********5013 083007 09/05/2018
DIEHL, BRIANNA Y2-1159 1 15.98 4060********9480 083007 09/05/2018
DIXON, RICHARD Y2-1227 1 31.94 5466********7118 73030P 09/05/2018
EWEN, JESSICA Y2-1210 1 31.94 4342********5422 020995 09/05/2018
FERRIS, MIKE Y2-1137 1 53.24 4833********5846 083007 09/05/2018
FLEMING, JAMEL Y2-1044 1 31.94 4737********2472 091726 09/05/2018
FLETCHER, SANDY Y2-000099 1 31.94 4482********7964 063017 09/05/2018
FLYNN, TAYLOR Y2-000114 1 21.30 4430********7812 098487 09/05/2018
FULLER, URSULA Y2-1273 1 21.30 4737********6849 053458 09/05/2018
GAGNON, PHILLP Y2-1571 1 21.30 4489********5493 005218 09/05/2018
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 137145 09/05/2018
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 163501 09/05/2018
GOODING, NICHOLAS Y2-1296 1 31.93 5312********6800 193207 09/05/2018
GOTSCH, EMYLEE Y2-000371 1 21.30 4400********8148 02625B 09/05/2018
GOWAN, TIM Y2-1434 1 31.94 5576********1153 008352 09/05/2018
GRAHAM, ERIC Y2-000387 1 21.30 4991********2682 953961 09/05/2018
GROGAN, MICHAEL Y2-1207 1 21.30 6011********9302 00545B 09/05/2018
GUTIERR, RANDALL Y2-1618 1 21.30 5312********3255 163608 09/05/2018
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 033320 09/05/2018
HARRIS, CORY Y2-1602 1 63.88 5465********6268 004606 09/05/2018
HARRIS, SHEILA Y2-1404 1 42.60 4306********7414 073002 09/05/2018
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 953962 09/05/2018
HENSHAW, RALPH Y2-1681 1 53.24 4737********5380 062701 09/05/2018
HOUGH, RICKY Y2-000138 1 21.30 5524********7552 03675Z 09/05/2018
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 00284C 09/05/2018
HULVEY, HANNAH Y2-1253 1 31.94 4737********2529 049190 09/05/2018
HUNT, RYAN Y2-000087 1 31.94 4599********0570 H66286 09/05/2018
HUTSON, REBECCA Y2-1257 1 31.94 4574********4211 H66249 09/05/2018
IBARRA, BERNARDO Y2-1655 1 53.24 4347********3222 093007 09/05/2018
JOHNS, PHILLIP Y2-A08954 1 53.24 5424********2496 667848 09/05/2018
JUAREZ, JESICA Y2-1080 1 21.30 4737********5606 014272 09/05/2018
KAPLAN, GARY Y2-A11237 1 21.30 5142********8833 043853 09/05/2018
KAYON, MURATHAN Y2-1436 1 21.30 4737********7092 096750 09/05/2018
KOZIUK, JOSEPH Y2-000816 1 28.74 4270********5229 005081 09/05/2018
LAURENZA, DOMENICO Y2-1488 1 28.74 5465********3033 004607 09/05/2018
LEE, GLENN Y2-1214 1 21.30 4991********2877 953964 09/05/2018
LETENDRE, JEAN Y2-A10017 1 21.30 4737********6603 079538 09/05/2018
LIMA, JOSHUA Y2-1385 1 21.30 5467********5717 00288Z 09/05/2018
LOOMAN, JESSIE Y2-1081 1 31.94 5110********1497 388974 09/05/2018
MAKIN, MALACHI Y2-1609 1 31.94 4147********5799 00286D 09/05/2018
MANALO, ALEJANDO Y2-1380 1 21.30 4815********9634 123108 09/05/2018
MARLOWE, TROY Y2-1717 1 21.30 4060********2561 00268B 09/05/2018
MARS, MARISHA Y2-1393 1 21.30 4400********7044 04397B 09/05/2018
MARTINEZ, GABRIELLA Y2-1435 1 21.30 4737********7092 096750 09/05/2018
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 098707 09/05/2018
MCDONNELL, WESLEY Y2-1519 1 31.94 4400********6729 00785B 09/05/2018
MCINTYRE, CODY Y2-000128 1 28.74 4210********4762 008807 09/05/2018
MEJIAS, VIDAL Y2-1493 1 42.59 4494********0075 388642 09/05/2018
MENDEZ, ALEJANDRO Y2-1088 1 21.30 4737********1917 065553 09/05/2018
MILLER, MATT Y2-1667 1 21.30 4351********8243 059678 09/05/2018
MOLINA, HORACIO Y2-1523 1 31.94 4147********3253 00295D 09/05/2018
MORENO, PAYTON Y2-000252 1 28.74 4737********5712 048442 09/05/2018
MORRELL, KRISTOPHER Y2-1518 1 21.30 5312********4997 163805 09/05/2018
MOUA, VICKI Y2-1141 1 21.30 5424********8202 73586B 09/05/2018
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 198754 09/05/2018
NEGRON, IVIANNA Y2-000075 1 42.60 4430********5067 085446 09/05/2018
NELSON, ADAM Y2-A09224 1 28.74 4494********3058 388647 09/05/2018
NISWONGER, SIERRA Y2-000916 1 28.74 4586********5359 H65954 09/05/2018
NORRELL, NGUYEN Y2-A11344 1 21.30 4447********0035 005427 09/05/2018
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 123107 09/05/2018
PAQUETTE, CHRIS Y2-A09297 1 47.91 5178********5528 00307B 09/05/2018
PATE, NEIKO Y2-A11427 1 31.94 5576********6053 008278 09/05/2018
PAULINO, ERIC Y2-1375 1 42.60 4744********4773 143907 09/05/2018
PAULINO, RIGOBURTO Y2-000907 1 31.94 5110********1255 388976 09/05/2018
PICKREN, ROBERT Y2-1427 1 21.30 4465********6980 005243 09/05/2018
PINA, RUBEN Y2-000399 1 31.94 5348********0055 123107 09/05/2018
QUINN, SHAWN Y2-A11512 1 31.94 4586********1827 H66286 09/05/2018
REED, BRITTANY Y2-1585 1 21.30 5178********5964 00310Z 09/05/2018
RETTINGER, MATT Y2-1419 1 21.30 5465********1770 007837 09/05/2018
ROBERSON, TOUSSIANT Y2-1006 1 21.30 4737********7224 016209 09/05/2018
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005245 09/05/2018
RODRIGUEZ, BRYAN Y2-000437 1 21.30 5312********6281 103201 09/05/2018
RODRIGUEZ, JIMMY Y2-1413 1 31.94 5312********6338 103109 09/05/2018
RODRIGUEZ, SILVIA Y2-1608 1 31.94 4737********6409 029612 09/05/2018
RODRIGUEZ, ZEUS Y2-1060 1 21.30 5465********4075 007838 09/05/2018
ROSA, OMAR Y2-1084 1 31.94 4833********0632 003007 09/05/2018
SAMPSON, AUTUMN Y2-000397 1 21.30 5312********3039 103700 09/05/2018
SANFORD, JUSTIN Y2-1142 1 42.60 4266********4116 00313C 09/05/2018
SANTIAGO, CHRIS Y2-1091 1 31.94 6011********4125 00501R 09/05/2018
SANTONE, LINDSAY Y2-1567 1 21.30 4488********3413 934451 09/05/2018
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 098858 09/05/2018
SCHOU, JOSHUA Y2-000317 1 21.30 4833********1268 003007 09/05/2018
SCIRE, JOHN Y2-1646 1 21.30 4737********4268 023773 09/05/2018
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 003007 09/05/2018
SMIKLE, RASTISHA Y2-1200 1 53.24 4737********2843 005774 09/05/2018
STAMM, EDDIE Y2-1225 1 31.94 5178********0344 00329T 09/05/2018
STERN, CHRISTOPHER Y2-1056 1 21.30 4737********0838 072558 09/05/2018
SVOLTO, RYAN Y2-1513 1 28.74 4347********0295 003007 09/05/2018
THOMAS, DALE Y2-1156 1 31.94 4447********6483 005692 09/05/2018
THOMPSON, CHELSEA Y2-1540 1 21.30 4744********7872 153001 09/05/2018
TIDWELL, JACK Y2-000297 1 21.30 4430********7826 098569 09/05/2018
TURNER, BRADLEY Y2-1492 1 31.94 5312********2034 103600 09/05/2018
UNDERHILL, EMILY Y2-1134 1 21.30 4029********8513 063019 09/05/2018
VANCE, JAMEY Y2-1189 1 21.30 5589********2519 03438G 09/05/2018
VANZWOL, JEROEN Y2-1536 1 31.94 5424********2062 667852 09/05/2018
VAZQUEZ, ERNESTO Y2-000478 1 31.94 4737********3923 075345 09/05/2018
VIRELLA, WILLIAM Y2-1146 1 53.24 4465********0022 005263 09/05/2018
WESSER, CHARLES Y2-1701 1 21.30 4737********1012 001861 09/05/2018
WILDING, BYRON Y2-1389 1 21.30 5576********0306 008282 09/05/2018
WILLIAMS, CHRISTOPHER Y2-000528 1 21.30 5110********8315 388977 09/05/2018
WILSON, ROBERT Y2-1525 1 42.60 5156********5055 003332 09/05/2018
WOIDE, ZACHARY Y2-1249 1 31.94 5110********2299 388979 09/05/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 85.18
37 MasterCard 1098.86
89 Visa 2707.78
3 Discover 74.54
0 Other 0.00
     
    3966.36