06/17/2019
08:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Arndt, Amy 1Y-02312 2 25.00 4306********9943 017479 06/17/2019
BASHIR, IRFAN 1Y-61076 2 14.99 4833********6471 091109 06/17/2019
BOGGS, TIANNA 1Y-60958 2 14.99 4411********8601 001109 06/17/2019
BREINING, JOHN 1Y-53881 2 16.99 4815********6400 141119 06/17/2019
BRITT, AARON 1Y-53089 2 16.99 4160********3200 081122 06/17/2019
BURKE, CHELSEA 1Y-54002 2 26.98 4815********6834 151810 06/17/2019
Bains, Gurpreet 1Y-45271 2 39.00 4037********0750 807111 06/17/2019
Baker, Rebecca 1Y-43846 2 29.00 4347********8931 021109 06/17/2019
Boyd, Sherri 1Y-43415 2 89.00 5178********1532 03713Z 06/17/2019
Brick, Nathan 1Y-49927 2 39.00 4833********4320 031109 06/17/2019
CABIGAS, JUSTINE 1Y-53964 2 24.99 4586********3313 H83696 06/17/2019
CHOHAN, ASEN 1Y-53840 2 59.97 4306********5147 017815 06/17/2019
CIBRIAN PENA, HECTOR 1Y-60833 2 13.99 4465********5842 017806 06/17/2019
CIBRIAN PENA, JOEL 1Y-61050 2 14.99 4465********4919 017221 06/17/2019
COKER, EMILY 1Y-60867 2 24.99 5275********6798 131519 06/17/2019
CORNELL, ETHAN 1Y-60894 2 24.99 4411********2929 071109 06/17/2019
CORP YC, LADY GOLD SOX 1Y-LGOLDSOX 2 198.00 4003********2834 678603 06/17/2019
Couch, Charla 1Y-50105 2 29.98 4130********8863 060841 06/17/2019
Curiel, Alyssa 1Y-49888 2 30.00 4815********2039 101519 06/17/2019
DAVIS, CARRIEANN 1Y-53779 2 16.99 4147********7862 03883C 06/17/2019
DHALIWAL, AMAR 1Y-53858 2 34.00 5178********6507 03900Z 06/17/2019
DHIMAN, SATINDER 1Y-53916 2 14.99 4815********0133 101415 06/17/2019
DONALDSON, MICHAEL 1Y-51023 2 64.00 5175********8761 161119 06/17/2019
Delozier, Josh 1Y-53824 2 41.00 4475********4311 635288 06/17/2019
Dodd, Beth 1Y-41526 2 35.00 4815********6511 171618 06/17/2019
ESTRADA, MICHAEL 1Y-65739 2 24.99 4154********9840 567061 06/17/2019
Fuentes, Javier 1Y-40350 2 99.00 4397********6864 04021C 06/17/2019
GRAHAM, KRISTEN 1Y-53944 2 29.98 4563********0314 H84188 06/17/2019
Gill, Jatinder 1Y-46930 2 30.00 3702*******1678 105017 06/17/2019
HOLLINGSHEAD, JACOB 1Y-EVMH133315 2 16.99 4494********1113 330799 06/17/2019
HOWARD, JACOB 1Y-61021 2 14.99 4833********8527 071109 06/17/2019
HUCKABA, ALMA 1Y-46918 2 18.00 5519********3029 225776 06/17/2019
HUTCHINSON, ZACHARY 1Y-60797 2 24.99 5463********4238 04166Z 06/17/2019
Hawk, Taka 1Y-60932 2 39.00 4494********8303 464105 06/17/2019
Hernandez, Victoria 1Y-44984 2 39.00 4266********2894 04202B 06/17/2019
JAMES, JARON 1Y-53886 2 24.99 4347********2483 011109 06/17/2019
JELAVICH, NATE 1Y-65731 2 44.99 5119********7909 032178 06/17/2019
Jimenez, Martha 1Y-48004 2 29.00 4833********8303 011109 06/17/2019
Kline, Joe 1Y-53763 2 30.00 4833********4405 031109 06/17/2019
Kruletz, Shyla 1Y-50982 2 29.98 4147********2849 04324D 06/17/2019
LAN, CHIN 1Y-61072 2 14.99 4147********8139 04325C 06/17/2019
LARA, RALPHIE 1Y-60837 2 14.99 4815********3935 141719 06/17/2019
Lamphere, Herb 1Y-09881 2 29.00 4366********3645 028907 06/17/2019
Lopez, Alondra 1Y-60864 2 79.00 4475********7873 678606 06/17/2019
Love, Hillary 1Y-33989 2 133.00 4815********8538 101612 06/17/2019
MARINO, ISHMAEL 1Y-53073 2 16.99 4815********8155 191416 06/17/2019
MARTIN, BREEZY 1Y-51222 2 24.99 4465********0085 017096 06/17/2019
MECHAM, BRIAN 1Y-49663 2 44.00 5463********7524 04499P 06/17/2019
MENDOZA, CESAR 1Y-63163 2 59.99 5119********6050 032492 06/17/2019
MENDOZA, MIGUEL 1Y-53190 2 24.99 4347********0288 001109 06/17/2019
MENDOZA-FLORES, YMELDA 1Y-47283 2 30.00 4207********7444 017853 06/17/2019
Marabotto, Nick 1Y-50919 2 29.00 4833********7540 011109 06/17/2019
Mcclelland, Justin 1Y-42279 2 50.00 4494********8524 317163 06/17/2019
Melgoza, Jesus 1Y-45309 2 247.00 4815********5109 151410 06/17/2019
Mendoza, Sonia 1Y-47661 2 53.99 5119********7003 032613 06/17/2019
Merrill, Dan 1Y-50966 2 30.00 4427********9985 031109 06/17/2019
Morgan, Panda 1Y-42106 2 19.00 5291********2731 04634Z 06/17/2019
Myers, Katrina 1Y-49806 2 29.00 4147********4413 04633C 06/17/2019
NAGRA, PAUL 1Y-53103 2 16.99 4465********6849 017209 06/17/2019
NORDMANN, KRYSTIE 1Y-54084 2 24.99 4366********3498 011716 06/17/2019
OLSGARD, KYLE 1Y-4ATP105957 2 34.99 4833********8277 061109 06/17/2019
Ortega, Maria i 1Y-13018 2 39.00 4833********7846 061109 06/17/2019
Otero, Casey 1Y-35355 2 16.00 4833********8328 061109 06/17/2019
PEACOCK, GARRETT 1Y-53072 2 24.99 5119********7582 032771 06/17/2019
PEREA, LUIS 1Y-61077 2 24.99 4130********8772 060910 06/17/2019
PHA, XOLAI 1Y-63185 2 29.99 4599********8382 H84245 06/17/2019
Palmer, Dale 1Y-39188 2 29.00 4147********3144 04766C 06/17/2019
QUINTANA, JAIMIE 1Y-63187 2 11.99 4160********3940 081200 06/17/2019
RICHARDSON, KRISTINA 1Y-ZECL132540 2 16.99 4494********1113 873255 06/17/2019
RISENHOOVER, DAVID 1Y-49616 2 79.00 4366********4996 027903 06/17/2019
RODRIGUEZ, JESUS 1Y-13263 2 54.00 4266********0601 06042A 06/17/2019
ROGERS, MARIE 1Y-34467 2 99.00 4003********7569 635811 06/17/2019
Rodriguez, Hortencia 5008 1Y-50085 2 20.00 4815********7447 101222 06/17/2019
SANTIAGO, ESTHER 1Y-32309 2 34.00 4031********6946 061205 06/17/2019
SHARP, MICHAEL 1Y-53966 2 24.99 4130********3259 060918 06/17/2019
SHENA, MEHRIA 1Y-61096 2 1.00 5213********4466 01702B 06/17/2019
SINGH, HARJIT 1Y-35952 2 14.99 4130********5810 060919 06/17/2019
SINGH, RAJINDER 1Y-60741 2 24.99 4465********5287 017564 06/17/2019
SINGH, VISHALDEEP 1Y-53063 2 14.99 4347********1108 081209 06/17/2019
SINGHH, GURKEERAT 1Y-53233 2 14.99 4306********4883 017632 06/17/2019
SLAUZIS, JOHN 1Y-42161 2 64.00 5378********7516 06263Z 06/17/2019
SNOW, ANA 1Y-60957 2 24.99 4160********5551 081209 06/17/2019
Singh, Harinder 1Y-41126 2 15.00 4306********3118 017692 06/17/2019
Singh, Reggie 1Y-46268 2 39.00 5519********6710 225778 06/17/2019
Sondhi, Ajay 1Y-35412 2 34.00 4815********4368 101425 06/17/2019
Stobaugh, Chad 1Y-49849 2 30.00 4475********0234 635813 06/17/2019
Swift, Emma 1Y-46912 2 60.00 4147********4915 06352I 06/17/2019
TAKHAR, HERMAN 1Y-65556 2 34.99 4342********1901 080166 06/17/2019
TAPIA, DAVID 1Y-50019 2 39.00 4347********9215 021209 06/17/2019
THOMAS, ALEAH 1Y-36109 2 15.00 4347********6739 031209 06/17/2019
THURMAN, LYDIA 1Y-54050 2 16.99 4566********4001 896994 06/17/2019
TOPETE, ALEXIS 1Y-61233 2 9.99 4420********7971 512512 06/17/2019
TREANOR, KAYLA 1Y-53970 2 16.99 5156********9655 064607 06/17/2019
Takher, Puneet 1Y-41062 2 29.00 5213********1601 01727P 06/17/2019
VARGHESE, FLORA 1Y-60976 2 14.99 6011********0592 01762R 06/17/2019
WATSON, STEPHEN 1Y-47351 2 34.00 4266********4950 06543B 06/17/2019
WYCOFF, BRENNAN 1Y-53954 2 24.99 5175********7945 121126 06/17/2019
Winship, Jacob 1Y-47303 2 44.00 4037********4055 807121 06/17/2019
XIONG, XA 1Y-50011 2 104.00 4130********7721 060932 06/17/2019
mansanalez, jose 1Y-53764 2 24.99 4366********5211 005906 06/17/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
18 MasterCard 676.92
80 Visa 2971.53
1 Discover 14.99
0 Other 0.00
     
    3693.44