10/05/2018
07:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DONNIE Y2-A06930 1 21.30 6011********4609 00569R 10/05/2018
ALVARADO, JOSE Y2-1254 1 42.59 4036********7024 095866 10/05/2018
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 08325Z 10/05/2018
AVILES, KNOX Y2-1879 1 21.30 5312********4637 132161 10/05/2018
AVILLANEDA, YASMIN Y2-000641 1 42.59 4737********1231 013125 10/05/2018
BALLADO, DAVID Y2-1023 1 21.30 4833********0746 002608 10/05/2018
BALLADO, VLLYSSES Y2-1223 1 21.30 4833********0746 002608 10/05/2018
BANDERA, ISRAEL Y2-1558 1 74.54 5465********0040 001366 10/05/2018
BECKFORD, TRAVIS Y2-1739 1 31.94 4000********6983 662053 10/05/2018
BELLANCO, DAVID Y2-1064 1 31.94 4737********2182 006045 10/05/2018
BENANDEZ, MARIA Y2-1474 1 53.24 4737********1956 069002 10/05/2018
BETHEL, HORACE Y2-A09833 1 31.94 4000********3880 594784 10/05/2018
BEVERLY, MEGHAN Y2-1144 1 31.94 4347********9704 012608 10/05/2018
BIEGLER, MATTHEW Y2-1122 1 31.94 4355********9385 094085 10/05/2018
BLACK, RONALD Y2-1792 1 31.94 4357********4218 082611 10/05/2018
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 117069 10/05/2018
BOLTZ, JOSEPH Y2-1850 1 21.30 4737********3104 039342 10/05/2018
BURTON, VERNON Y2-000994 1 31.94 4430********7430 667033 10/05/2018
CAMPBELL, CHRSITOPHER Y2-1446 1 28.74 4563********1586 H75558 10/05/2018
CARLIN, ASHLEY Y2-1411 1 31.94 5178********5937 08376B 10/05/2018
CARNIELLA, GINA Y2-A07742 1 21.30 4430********9465 670687 10/05/2018
CARRION, EDELIA Y2-1030 1 47.91 4737********1247 007024 10/05/2018
CASTRO, JEFFREY Y2-1459 1 42.60 4494********1495 845031 10/05/2018
CHANCE, RYAN Y2-1417 1 21.30 4430********5394 671424 10/05/2018
CONLEY, CHRISTOPHER Y2-A10395 1 31.94 4465********1343 005913 10/05/2018
COOPER, JERED Y2-1873 1 31.94 4105********5989 005146 10/05/2018
COTRONEO, EVAN Y2-1036 1 21.30 4737********9066 034640 10/05/2018
DEATON, JOSEPH Y2-A09721 1 28.74 4552********4991 H75546 10/05/2018
DEGIROLMO, LENNY Y2-1782 1 21.30 4400********9611 05703B 10/05/2018
DELGADO, CARLOS Y2-1802 1 21.30 4207********5013 022608 10/05/2018
DIEHL, BRIANNA Y2-1159 1 15.98 4060********9480 022608 10/05/2018
DIXON, RICHARD Y2-1227 1 31.94 5466********7118 49631P 10/05/2018
EWEN, JESSICA Y2-1210 1 31.94 4342********5422 039084 10/05/2018
FERRELL, SUSAN Y2-1298 1 28.74 4147********4941 08362D 10/05/2018
FERRIS, MIKE Y2-1137 1 53.24 4833********5846 022608 10/05/2018
GAGNON, PHILLP Y2-1571 1 21.30 4489********5493 005222 10/05/2018
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 198816 10/05/2018
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 122464 10/05/2018
GOODING, NICHOLAS Y2-1296 1 31.94 5312********6800 172761 10/05/2018
GOTSCH, EMYLEE Y2-000371 1 21.30 4400********8148 09649B 10/05/2018
GOWAN, TIM Y2-1434 1 31.94 5576********1153 006435 10/05/2018
GRAHAM, ERIC Y2-1789 1 21.30 4991********2682 116576 10/05/2018
GROGAN, MICHAEL Y2-1207 1 21.30 6011********9302 00547B 10/05/2018
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 065515 10/05/2018
HARRIS, CORY Y2-1602 1 63.88 5465********6268 002171 10/05/2018
HARRIS, SHEILA Y2-1404 1 42.60 4306********7414 082604 10/05/2018
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 116578 10/05/2018
HENSHAW, RALPH Y2-1681 1 53.24 4737********5380 006057 10/05/2018
HORAN, CAMERON Y2-000296 1 31.94 5110********0259 470499 10/05/2018
HOUGH, RICKY Y2-000138 1 21.30 5524********7552 07437Z 10/05/2018
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 08394C 10/05/2018
HULVEY, HANNAH Y2-1253 1 31.94 4737********2529 007160 10/05/2018
HUNT, RYAN Y2-000087 1 31.94 4599********0570 H75890 10/05/2018
HUTSON, REBECCA Y2-1257 1 31.94 4574********4211 H75853 10/05/2018
IBARRA, BERNARDO Y2-1655 1 53.24 4347********3222 032608 10/05/2018
JANIA, DEVAN Y2-1143 1 31.94 4854********7516 017996 10/05/2018
JOHNS, PHILLIP Y2-1762 1 53.24 5424********2496 693734 10/05/2018
JUAREZ, JESICA Y2-1080 1 21.30 4737********5606 016297 10/05/2018
JUSTICE, SHAUNA Y2-1716 1 31.94 4351********1387 039752 10/05/2018
KAYON, MURATHAN Y2-1436 1 21.30 4737********7092 015144 10/05/2018
KOZIUK, JOSEPH Y2-000816 1 28.74 4270********5229 005207 10/05/2018
LAURENZA, DOMENICO Y2-1488 1 28.74 5465********3033 009249 10/05/2018
LAWRENCE, STEPHEN Y2-1770 1 31.94 5465********2421 007988 10/05/2018
LEE, GLENN Y2-1214 1 21.30 4991********2877 116588 10/05/2018
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 116589 10/05/2018
LETENDRE, JEAN Y2-1836 1 21.30 4737********6603 069623 10/05/2018
LIMA, JOSHUA Y2-1385 1 21.30 5467********5717 08415Z 10/05/2018
LOOMAN, JESSIE Y2-1081 1 31.94 5110********1497 470502 10/05/2018
MAKIN, MALACHI Y2-1609 1 31.94 4147********5799 08416D 10/05/2018
MALDONADO, WALKIDIA Y2-1607 1 31.94 4737********8811 076213 10/05/2018
MARLOWE, TROY Y2-1717 1 21.30 4060********2561 08424B 10/05/2018
MARS, MARISHA Y2-1393 1 21.30 4400********7044 06847B 10/05/2018
MARTINEZ, GABRIELLA Y2-1435 1 21.30 4737********7092 081884 10/05/2018
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 649359 10/05/2018
MARTINEZ, VICTOR Y2-1345 1 31.94 4482********9735 072623 10/05/2018
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 116590 10/05/2018
MCDONNELL, WESLEY Y2-1519 1 31.94 4400********6729 09171B 10/05/2018
MCINTYRE, CODY Y2-1735 1 28.74 4210********4762 020808 10/05/2018
MCKAY, ERIC Y2-1774 1 31.94 5110********3817 470503 10/05/2018
MEJIAS, VIDAL Y2-1493 1 42.59 4494********0075 845036 10/05/2018
MENDEZ, ALEJANDRO Y2-1088 1 21.30 4737********1917 091133 10/05/2018
MILLER, MATT Y2-1667 1 21.30 4351********8243 039877 10/05/2018
MORA, PEDRO Y2-A11426 1 28.74 5312********8348 102269 10/05/2018
MORENO, PAYTON Y2-1781 1 28.74 4737********5712 022755 10/05/2018
MORRELL, KRISTOPHER Y2-1518 1 21.30 5312********4997 102361 10/05/2018
MOUA, VICKI Y2-1141 1 21.30 5424********8202 51675B 10/05/2018
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 172616 10/05/2018
NEGRON, GIOVANNI Y2-1719 1 21.30 4000********9696 196972 10/05/2018
NEGRON, IVIANNA Y2-1761 1 42.60 4430********5067 670893 10/05/2018
NELSON, ADAM Y2-A09224 1 28.74 4494********3058 845037 10/05/2018
NISWONGER, SIERRA Y2-000916 1 28.74 4586********5359 H75559 10/05/2018
NORRELL, NGUYEN Y2-A11344 1 21.30 4447********0035 005822 10/05/2018
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 470504 10/05/2018
OATMAN, PETE Y2-1718 1 21.30 4147********9138 08450D 10/05/2018
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 172565 10/05/2018
OSTERMANN, CATHY Y2-1771 1 31.94 5262********0009 708894 10/05/2018
PAQUETTE, CHRIS Y2-A09297 1 47.91 5178********5528 08458B 10/05/2018
PATE, NEIKO Y2-A11427 1 31.94 5576********6053 002175 10/05/2018
PAULINO, ERIC Y2-1375 1 42.60 4744********4773 162569 10/05/2018
PAULINO, RIGOBURTO Y2-000907 1 31.94 5110********1255 470506 10/05/2018
PICKREN, ROBERT Y2-1427 1 21.30 4465********6980 005243 10/05/2018
PINA, RUBEN Y2-1876 1 31.94 5348********0055 122161 10/05/2018
QUINN, SHAWN Y2-A11512 1 31.94 4586********1827 H75891 10/05/2018
REED, BRITTANY Y2-1585 1 21.30 5178********5964 08469Z 10/05/2018
RETTINGER, MATT Y2-1419 1 21.30 5465********1770 000100 10/05/2018
ROBERSON, TOUSSIANT Y2-1006 1 21.30 4737********7224 041477 10/05/2018
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005245 10/05/2018
RODRIGUEZ, BRYAN Y2-1801 1 21.30 5312********6281 152668 10/05/2018
RODRIGUEZ, JIMMY Y2-1413 1 31.94 5312********6338 182466 10/05/2018
RODRIGUEZ, SILVIA Y2-1608 1 31.94 4737********6409 009156 10/05/2018
ROSA, OMAR Y2-1084 1 31.94 4833********0632 052608 10/05/2018
SAMPSON, AUTUMN Y2-000397 1 21.30 5312********3039 132062 10/05/2018
SANFORD, JUSTIN Y2-1142 1 42.60 4266********4116 08474C 10/05/2018
SANTIAGO, CHRIS Y2-1091 1 31.94 6011********4125 00508R 10/05/2018
SANTONE, LINDSAY Y2-1567 1 21.30 4488********3413 466987 10/05/2018
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 047145 10/05/2018
SAYLOCK, DAVID Y2-1366 1 21.30 4586********9197 H74824 10/05/2018
SCHOU, JOSHUA Y2-000317 1 21.30 4833********1268 062608 10/05/2018
SCIRE, JOHN Y2-1646 1 21.30 4737********4268 067031 10/05/2018
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 062608 10/05/2018
SMIKLE, RASTISHA Y2-1200 1 53.24 4737********2843 077955 10/05/2018
STAMM, EDDIE Y2-1225 1 31.94 5178********0344 08492T 10/05/2018
STERN, CHRISTOPHER Y2-1056 1 21.30 4737********0838 093529 10/05/2018
SVOLTO, RYAN Y2-1513 1 28.74 4347********0295 062608 10/05/2018
THOMAS, DALE Y2-1156 1 31.94 4447********6483 005339 10/05/2018
THOMPSON, CHELSEA Y2-1540 1 21.30 4744********7872 122664 10/05/2018
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 671715 10/05/2018
TURNER, BRADLEY Y2-1492 1 31.94 5312********2034 172869 10/05/2018
VANCE, JAMEY Y2-1189 1 21.30 5589********2519 04198G 10/05/2018
VANZWOL, JEROEN Y2-1536 1 31.94 5424********2062 694481 10/05/2018
VIRELLA, WILLIAM Y2-1146 1 53.24 4465********0022 005356 10/05/2018
WESSER, CHARLES Y2-1701 1 21.30 4737********1012 065050 10/05/2018
WILDING, BYRON Y2-1389 1 21.30 5576********0306 002179 10/05/2018
WILLIAMS, CHRISTOPHER Y2-000528 1 21.30 5110********8315 470508 10/05/2018
WILSON, ROBERT Y2-1525 1 42.60 5156********5055 085084 10/05/2018
WOIDE, ZACHARY Y2-1249 1 31.94 5110********2299 470507 10/05/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 85.18
39 MasterCard 1212.77
91 Visa 2747.16
3 Discover 74.54
0 Other 0.00
     
    4119.65