11/05/2018
06:48:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DONNIE Y2-A06930 1 21.30 6011********4609 00550R 11/05/2018
ALVARADO, JOSE Y2-1254 1 42.59 4036********7024 085299 11/05/2018
AMICK, GRANT Y2-1152 1 21.30 4342********5729 088043 11/05/2018
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 08329Z 11/05/2018
AVILES, KNOX Y2-1879 1 21.30 5312********4637 104663 11/05/2018
BALLADO, DAVID Y2-1023 1 21.30 4833********0746 004607 11/05/2018
BALLADO, VLLYSSES Y2-1223 1 21.30 4833********0746 014607 11/05/2018
BANDERA, ISRAEL Y2-1558 1 74.54 5465********0040 008395 11/05/2018
BECKFORD, TRAVIS Y2-1739 1 31.94 4000********6983 801891 11/05/2018
BELLANCO, DAVID Y2-1064 1 31.94 4737********2182 089727 11/05/2018
BENANDEZ, MARIA Y2-1474 1 53.24 4737********1956 023601 11/05/2018
BETHEL, HORACE Y2-A09833 1 31.94 4000********3880 341323 11/05/2018
BEVERLY, MEGHAN Y2-1144 1 31.94 4347********9704 014607 11/05/2018
BIEGLER, MATTHEW Y2-1122 1 31.94 4355********9385 076114 11/05/2018
BLACK, RONALD Y2-1792 1 31.94 4357********4218 074611 11/05/2018
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 113141 11/05/2018
BOLTZ, JOSEPH Y2-1850 1 21.30 4737********3104 077270 11/05/2018
CAMPBELL, CHRSITOPHER Y2-1446 1 28.74 4563********1586 H67558 11/05/2018
CARLIN, ASHLEY Y2-1411 1 31.94 5178********5937 08342B 11/05/2018
CARNIELLA, GINA Y2-1936 1 21.30 4430********9465 608603 11/05/2018
CARRION, EDELIA Y2-1030 1 47.91 4737********1247 025226 11/05/2018
CASTRO, JEFFREY Y2-1459 1 42.60 4494********1495 598497 11/05/2018
CHANCE, RYAN Y2-1417 1 21.30 4430********5394 660137 11/05/2018
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 005481 11/05/2018
COOPER, JERED Y2-1873 1 31.94 4105********5989 005369 11/05/2018
COTRONEO, EVAN Y2-1945 1 21.30 4737********9066 023799 11/05/2018
DEATON, JOSEPH Y2-A09721 1 28.74 4552********4991 H67545 11/05/2018
DEGIROLMO, LENNY Y2-1782 1 21.30 4400********9611 00079B 11/05/2018
DELGADO, CARLOS Y2-1802 1 21.30 4207********5013 014607 11/05/2018
DIEHL, BRIANNA Y2-1159 1 15.98 4060********9480 014607 11/05/2018
DIXON, RICHARD Y2-1227 1 31.94 5466********7118 61292P 11/05/2018
EWEN, JESSICA Y2-1210 1 31.94 4342********5422 024626 11/05/2018
FALCONER, LIZZETTE Y2-000321 1 28.74 4482********7309 064620 11/05/2018
FERRELL, SUSAN Y2-1298 1 28.74 4147********4941 08344D 11/05/2018
FERRIS, MIKE Y2-1137 1 53.24 4833********5846 014607 11/05/2018
FLEMING, JAMEL Y2-1044 1 31.94 4737********9486 014420 11/05/2018
FULLER, URSULA Y2-1273 1 21.30 4737********9718 043449 11/05/2018
GAGNON, PHILLP Y2-1571 1 21.30 4489********5493 005489 11/05/2018
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 129227 11/05/2018
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 174467 11/05/2018
GEORGE, DEREK Y2-1867 1 53.24 4854********2105 598498 11/05/2018
GOWAN, TIM Y2-1434 1 31.94 5576********1153 001482 11/05/2018
GRAHAM, ERIC Y2-1789 1 21.30 4991********2682 565871 11/05/2018
GROGAN, MICHAEL Y2-1207 1 21.30 6011********9302 00561B 11/05/2018
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 040521 11/05/2018
HAND, CHRIS Y2-1869 1 21.30 5465********2386 008397 11/05/2018
HARRIS, SHEILA Y2-1404 1 42.60 4306********7414 074602 11/05/2018
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 565872 11/05/2018
HENSHAW, RALPH Y2-1681 1 53.24 4737********5380 066772 11/05/2018
HILL, TRISTINA Y2-1893 1 21.30 5110********5605 554364 11/05/2018
HORAN, CAMERON Y2-1909 1 31.94 5110********0259 554365 11/05/2018
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 08363C 11/05/2018
HULVEY, HANNAH Y2-1253 1 31.94 4737********2529 042121 11/05/2018
HUNT, RYAN Y2-000087 1 31.94 4599********0570 H67889 11/05/2018
HUTSON, REBECCA Y2-1257 1 31.94 4574********4211 H67852 11/05/2018
IBARRA, BERNARDO Y2-1655 1 53.24 4347********3222 024607 11/05/2018
JANIA, DEVAN Y2-1143 1 31.94 4854********7516 010556 11/05/2018
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 064621 11/05/2018
JONES, TRACIE Y2-1865 1 21.30 4737********4712 056671 11/05/2018
JUAREZ, JESICA Y2-1080 1 21.30 4737********5606 001483 11/05/2018
KAPLAN, GARY Y2-1943 1 21.30 5142********2947 009025 11/05/2018
KAYON, MURATHAN Y2-1436 1 21.30 4737********7092 047185 11/05/2018
KOZIUK, JOSEPH Y2-000816 1 28.74 4270********5229 005930 11/05/2018
LAURENZA, DOMENICO Y2-1488 1 28.74 5465********3033 000744 11/05/2018
LAWRENCE, STEPHEN Y2-1770 1 53.24 5465********2421 000714 11/05/2018
LEE, GLENN Y2-1214 1 21.30 4991********2877 565874 11/05/2018
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 565877 11/05/2018
LETENDRE, JEAN Y2-1836 1 21.30 4737********6603 018123 11/05/2018
LIMA, JOSHUA Y2-1385 1 21.30 5467********5717 08372Z 11/05/2018
MAKIN, MALACHI Y2-1609 1 31.94 4147********5799 08366A 11/05/2018
MARLOWE, TROY Y2-1717 1 21.30 4060********2561 08370B 11/05/2018
MARS, MARISHA Y2-1393 1 21.30 4400********7044 07568B 11/05/2018
MARTINEZ, GABRIELLA Y2-1435 1 21.30 4737********7092 047185 11/05/2018
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 660190 11/05/2018
MARTINEZ, VICTOR Y2-1345 1 31.94 4482********9735 064621 11/05/2018
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 565876 11/05/2018
MCDONNELL, WESLEY Y2-1519 1 31.94 4400********6729 08415B 11/05/2018
MCINTYRE, CODY Y2-1735 1 28.74 4210********4762 010572 11/05/2018
MCKAY, ERIC Y2-1774 1 31.94 5110********3817 554367 11/05/2018
MENDEZ, ALEJANDRO Y2-1088 1 21.30 4737********1917 080708 11/05/2018
MILLER, MATT Y2-1667 1 21.30 4351********8243 091664 11/05/2018
MOLINA, HORACIO Y2-1523 1 63.88 4147********0692 08380D 11/05/2018
MORENO, PAYTON Y2-1781 1 28.74 4737********5712 080257 11/05/2018
MORRELL, KRISTOPHER Y2-1518 1 21.30 5312********4997 104263 11/05/2018
MOUA, VICKI Y2-1141 1 21.30 5424********8202 61973B 11/05/2018
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 107074 11/05/2018
NEGRON, GIOVANNI Y2-1719 1 21.30 4000********9696 801904 11/05/2018
NEGRON, IVIANNA Y2-1761 1 42.60 4430********5067 634057 11/05/2018
NELSON, ADAM Y2-A09224 1 28.74 4494********3058 598503 11/05/2018
NORRELL, NGUYEN Y2-A11344 1 21.30 4447********0035 005175 11/05/2018
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 554370 11/05/2018
OATMAN, PETE Y2-1718 1 21.30 4147********9138 08389D 11/05/2018
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 174668 11/05/2018
OSTERMANN, CATHY Y2-1771 1 31.94 5262********0009 148755 11/05/2018
PAQUETTE, CHRIS Y2-A09297 1 47.91 5178********5528 08394B 11/05/2018
PATE, NEIKO Y2-A11427 1 31.94 5576********6053 009340 11/05/2018
PAULINO, ERIC Y2-1375 1 42.60 4744********4773 134563 11/05/2018
PAULINO, RIGOBURTO Y2-000907 1 31.94 5110********1255 554371 11/05/2018
PICKREN, ROBERT Y2-1427 1 21.30 4465********6980 005773 11/05/2018
PRICE, CLIFTON Y2-1878 1 29.99 4029********3836 064621 11/05/2018
RABIAS, DAVID Y2-1978 1 31.94 5178********2721 08396B 11/05/2018
RETTINGER, MATT Y2-1419 1 21.30 5465********1770 001483 11/05/2018
ROBERSON, TOUSSIANT Y2-1006 1 21.30 4737********7224 055118 11/05/2018
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005951 11/05/2018
RODRIGUEZ, BRYAN Y2-1801 1 21.30 5312********6281 184362 11/05/2018
RODRIGUEZ, SILVIA Y2-1608 1 31.94 4737********6409 019569 11/05/2018
ROSA, OMAR Y2-1084 1 31.94 4833********0632 034607 11/05/2018
SAMPSON, AUTUMN Y2-000397 1 21.30 5312********3039 114461 11/05/2018
SANFORD, JUSTIN Y2-1142 1 42.60 4266********4116 08392C 11/05/2018
SANTIAGO, CHRIS Y2-1091 1 31.94 6011********4125 00528R 11/05/2018
SANTONE, LINDSAY Y2-1567 1 21.30 4488********3413 014846 11/05/2018
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 064983 11/05/2018
SAYLOCK, DAVID Y2-1366 1 21.30 4586********9197 H66821 11/05/2018
SCHOU, JOSHUA Y2-000317 1 21.30 4833********1268 034607 11/05/2018
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 034607 11/05/2018
SMIKLE, RASTISHA Y2-1200 1 53.24 4737********2843 037135 11/05/2018
STAMM, EDDIE Y2-1225 1 31.94 5178********0344 08407T 11/05/2018
STERN, CHRISTOPHER Y2-1056 1 21.30 4737********0838 051646 11/05/2018
SVOLTO, RYAN Y2-1513 1 28.74 4347********0295 034607 11/05/2018
THOMAS, DALE Y2-1156 1 31.94 4447********6483 005187 11/05/2018
THOMPSON, CHELSEA Y2-1540 1 21.30 4744********7872 194168 11/05/2018
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 608707 11/05/2018
TURNER, BRADLEY Y2-1492 1 31.94 5312********2034 174864 11/05/2018
VANCE, JAMEY Y2-1189 1 21.30 5589********2519 08737G 11/05/2018
VANZWOL, JEROEN Y2-1536 1 31.94 5424********2062 587315 11/05/2018
VAZQUEZ, ERNESTO Y2-000478 1 31.94 4737********9736 052131 11/05/2018
VIRELLA, WILLIAM Y2-1970 1 53.24 4465********0022 005560 11/05/2018
WESSER, CHARLES Y2-1701 1 21.30 4737********1012 075123 11/05/2018
WILDING, BYRON Y2-1389 1 21.30 5576********0306 001485 11/05/2018
WILLIAMS, CHRISTOPHER Y2-000528 1 21.30 5110********8315 554373 11/05/2018
WILSON, ROBERT Y2-1525 1 42.60 5156********5055 084160 11/05/2018
WOIDE, ZACHARY Y2-1914 1 31.94 5110********2299 554372 11/05/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 85.18
34 MasterCard 1013.69
92 Visa 2798.45
3 Discover 74.54
0 Other 0.00
     
    3971.86