12/02/2019
14:36:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELLANOSA, LINCOLN 4C-1092872 1 20.79 4815********8780 164646 12/02/2019
AHMADZAI, QUAD ANTHONY 4C-1115131 1 51.98 4342********3932 052467 12/02/2019
AHMED, RAFEEQ 4C-M2MF225014 1 25.99 5466********6119 80089P 12/02/2019
ALEGRE, THOMAS MARTIN 4C-P36L190348 1 61.35 4427********7439 004411 12/02/2019
AMADOR, JOSE 4C-U5E0234114 1 25.99 4259********4313 037548 12/02/2019
ASUNCION, ALEXANDER 4C-WEB2986450 1 20.79 4366********6846 021725 12/02/2019
Acosta, Alejandro 4C-UU5Q201612 1 57.18 4342********4176 037276 12/02/2019
Advincula, James 4C-97NQ232340 1 15.59 4117********3533 134740 12/02/2019
BAIG, MIRZA 4C-J8MV204440 1 25.99 4342********1067 071258 12/02/2019
BOTE, EDWIN 4C-X01A181009 1 15.59 5148********5092 084435 12/02/2019
Black, Steven 4C-1145858 1 25.99 3712*******1006 135535 12/02/2019
Byrd, Adino 4C-H7HX145359 1 66.55 5148********4304 084437 12/02/2019
CHANEY, RYAN 4C-1090357 1 8.31 4342********9842 085665 12/02/2019
CHAVARRIA, JOHN 4C-WPMW092242 1 25.99 4342********0386 024504 12/02/2019
CHESNEY, CHRISTINA 4C-NWWA203519 1 15.59 4250********0139 382390 12/02/2019
CHUM, BORAMY 4C-Z1AS160529 1 13.51 4400********2240 03674B 12/02/2019
COATS, WILLIAMS 4C-THNU180507 1 15.59 5575********9513 031481 12/02/2019
COPELAND, VIRGINIA 4C-1118363 1 51.98 5549********3636 143738 12/02/2019
COUCH, TRAVIS 4C-VJ3A074723 1 24.95 4366********5054 003074 12/02/2019
DALMAN, JULABY 4C-N0KC223736 1 1.04 4833********9850 014411 12/02/2019
DAWSON, ALIVIA 4C-GCM5143441 1 36.40 4342********8522 089920 12/02/2019
DAWSON, MARY 4C-KWV3142107 1 30.68 4342********8522 007764 12/02/2019
DE LEON, KEVIN 4C-WRSY230650 1 15.59 4366********2074 004518 12/02/2019
DIAZ, MICHAEL 4C-37K6155945 1 25.95 4143********7890 767877 12/02/2019
DIAZ, RUBAN 4C-02071991 1 20.79 4853********7580 084445 12/02/2019
DOYLE, BONNIE 4C-1090396 1 1.04 3715*******3002 182389 12/02/2019
DREGER, CAMERON 4C-4Z5V195744 1 15.59 4475********7516 215426 12/02/2019
DUNN, LARRY 4C-Z24X101458 1 24.95 5538********9523 053172 12/02/2019
EJOMAH, JOSHUA 4C-FKNZ123047 1 25.99 4815********9659 104945 12/02/2019
FERRER, VINCE 4C-FEV9210704 1 15.59 4342********7310 083150 12/02/2019
FISHER, CATHERINE 4C-KYLD214445 1 25.99 4147********5567 012044 12/02/2019
FLORES, MARIA 4C-1118365 1 50.42 5145********2917 439889 12/02/2019
FOSTER, MORGAN 4C-5MTB100100 1 34.39 4815********1522 114145 12/02/2019
GAYLER, DENNIS 4C-1090392 1 1.04 3715*******3002 101712 12/02/2019
GODDARD, JUSTIN 4C-M2ZL151108 1 14.55 4247********9430 134020 12/02/2019
GONZALES, THOMAS 4C-075T104335 1 56.14 4008********9821 009804 12/02/2019
GONZALES, XIOMARA 4C-XGONZALES 1 26.00 4833********5855 034411 12/02/2019
GUTIERREZ, GABRIEL 4C-CHZH193855 1 24.95 4815********9357 134141 12/02/2019
HEMMINGSON, BRITTANI 4C-1090039 1 14.55 4342********1955 030565 12/02/2019
HENDERSON, NICHOLAS 4C-QB6Q163632 1 46.79 4147********1086 03608D 12/02/2019
HERRERA, FRANK 4C-05ZT161454 1 27.18 5403********9978 104454 12/02/2019
JAUREGUI, RICK 4C-29AL191136 1 15.59 4815********2914 174142 12/02/2019
JENKINS, ADDISON 4C-RGNE194956 1 25.99 4342********6200 012551 12/02/2019
JIMENEZ, GLENN 4C-1139240 1 1.00 4727********4633 823075 12/02/2019
JIMENEZ, RAYMUNDO 4C-1092822 1 1.04 4833********4513 074411 12/02/2019
JOHNSON, KAMIKA 4C-NQ8A221547 1 15.59 4447********6538 002964 12/02/2019
JUAREZ, JACINTO 4C-BCNT201546 1 24.95 4631********7892 836178 12/02/2019
KANU, NNENNA MILDRED 4C-1128668 1 56.18 4802********0804 037921 12/02/2019
KAPOOR, VIKAS 4C-DCNT213103 1 15.59 6011********4862 00256B 12/02/2019
KAUR, RANJOT 4C-2447202231 1 25.99 4100********0113 62888D 12/02/2019
KEPNEY, MICHAEL 4C-7APK144919 1 25.99 4347********6225 004511 12/02/2019
KIRAN, JANITA 4C-1060435 1 1.04 4465********7144 002010 12/02/2019
LANDIS, EDWARD 4C-1145852 1 25.99 4494********3020 412850 12/02/2019
LE, RONNIE 4C-4CCK220215 1 1.04 4100********1063 67211G 12/02/2019
LEE, ALEX 4C-UYQH102933 1 25.99 4630********2970 701569 12/02/2019
LOPEZ, RAY 4C-A65G173533 1 25.99 5466********2280 24513P 12/02/2019
LORIST, MEGAN 4C-2YKF122935 1 25.99 4494********4453 544001 12/02/2019
Lagomarsino, Austin 4C-1140332 1 25.99 4494********4010 609479 12/02/2019
MALDONADO, KELSEY 4C-W520121024 1 1.04 4815********9781 174158 12/02/2019
MAMOLA, RYLAN 4C-1NY0125533 1 15.59 4246********9146 05243G 12/02/2019
MAMOLA, ZAINE 4C-HLSB220340 1 14.55 4342********3452 037634 12/02/2019
MARTIN, ALEX 4C-WGR1163304 1 25.99 4426********6176 002895 12/02/2019
MARTIN, HAILEY 4C-R3N3180321 1 1.04 4815********8104 134654 12/02/2019
MARTINEZ, EDUARDO 4C-1090439 1 20.79 4342********2440 076479 12/02/2019
MARTINEZ, JESUS 4C-2H4B211708 1 10.39 5148********1782 084510 12/02/2019
MARTINEZ, JOSE 4C-SWXM134029 1 15.59 4400********8089 03970B 12/02/2019
MATHUR, MEHUL 4C-1118396 1 1.04 4815********5808 164256 12/02/2019
MELLO, EUGENE 4C-QCEH130633 1 15.59 4207********3920 002652 12/02/2019
MELO, MADELYN 4C-8QC3154258 1 1.04 4147********1015 05352D 12/02/2019
MORANO, CHRISTIAN 4C-5AQ6111428 1 15.59 4815********9393 104258 12/02/2019
MORENO, NADINE 4C-1134811 1 15.59 5581********6468 2TJOIP 12/02/2019
MORRISON, TYLER 4C-1145746 1 15.59 3795*******1002 117719 12/02/2019
MUNEER, SARA 4C-HRMP104651 1 94.59 4744********9347 144652 12/02/2019
MUTTI, NIMAN 4C-G9CT175656 1 14.55 3797*******3003 162403 12/02/2019
Majumder, Purnabha 4C-1133589 1 19.18 4400********2700 02043D 12/02/2019
NAVARRO, JOE 4C-1134790 1 25.99 4342********0865 015561 12/02/2019
NAWABI, QAIS 4C-1118388 1 25.99 4815********7558 144250 12/02/2019
NEWMAN, DAVID 4C-357E173047 1 15.59 4100********1926 84558D 12/02/2019
OLAZABAL, NABOR 4C-1083821 1 1.04 4050********7826 05532A 12/02/2019
OROPEZA, OSCAR 4C-1130349 1 25.99 4833********1614 084511 12/02/2019
ORTEGA, FAITH 4C-NPBB201138 1 25.99 3727*******1008 158708 12/02/2019
ORTEGA, MICHAEL 4C-1HX7203105 1 17.67 3727*******1008 131742 12/02/2019
ORTEGA, VANESSA 4C-1090300 1 20.79 3727*******1008 121023 12/02/2019
ORTIZ, ANGEL VIRGINA 4C-ZWDG122523 1 15.59 4342********3465 020361 12/02/2019
OSWALD, JONATHAN 4C-301U160457 1 25.99 4778********4337 713254 12/02/2019
OVALLE, MICHAELA 4C-R3M1122356 1 15.59 5403********0638 104521 12/02/2019
PADILLA, ALEXIA 4C-R2VP213039 1 24.95 4833********2786 014511 12/02/2019
PAULL, DEREK 4C-LFCM195126 1 61.35 4266********8874 05664C 12/02/2019
PETERSON, DANIKA 4C-6JN5225317 1 25.99 4037********0571 012054 12/02/2019
PILON, SANDY 4C-N1QN101204 1 46.79 3731*******3005 103376 12/02/2019
PLACERES, ESTEFAN 4C-RHUB215401 1 25.99 4494********8445 723647 12/02/2019
PORTILLO, ROGER 4C-4UQT150024 1 20.79 4342********6302 090980 12/02/2019
PULKOWNIK, ALENA 4C-NWR2105337 1 51.46 4342********7286 067981 12/02/2019
QARI, YUSUF 4C-KW2P193421 1 25.99 4266********8284 05755B 12/02/2019
RIVERA, JESSICA 4C-656R203919 1 15.59 4400********6822 04574D 12/02/2019
RIVERA, KEVIN 4C-3E7L204906 1 15.59 4400********6822 01118D 12/02/2019
RIVERA, TERRI 4C-Z1Y5210904 1 1.04 4815********1562 174759 12/02/2019
RODAER, HAILEY 4C-QB5N193219 1 1.04 4194********3943 031529 12/02/2019
RODRIGUEZ, MATIANA 4C-RH9K211609 1 51.41 3797*******2013 195834 12/02/2019
RODRIGUEZ, ROSALBA 4C-DMLX161909 1 66.55 4815********3787 194051 12/02/2019
ROOPRAI, RAJVEER 4C-1089947 1 15.59 4100********0278 00474D 12/02/2019
Rocha, Shannon 4C-1139234 1 76.95 4427********4386 004511 12/02/2019
SANDERS, ARIELLE 4C-G0G7171324 1 1.04 4833********8453 014511 12/02/2019
SANDHU, GURPAL 4C-1130315 1 12.47 4815********6152 124557 12/02/2019
SANTA ELENA, CRYSTAL 4C-ZAGN160041 1 20.79 4815********3605 124655 12/02/2019
SINGH, MANPREET 4C-CJN1123946 1 25.99 4147********3891 012054 12/02/2019
SMAGH, SANDEEP 4C-1133610 1 15.02 5466********9538 59833P 12/02/2019
SODHI, ARSHVIR KAUR 4C-1133601 1 15.59 4400********9437 06246B 12/02/2019
SOTO, ALONSO 4C-9A9L133533 1 1.04 4494********6273 441995 12/02/2019
SOUZA, THEODORE 4C-59CW211012 1 25.99 4833********1121 044511 12/02/2019
STEPHENS, KAREN 4C-1139282 1 26.00 4147********9819 002404 12/02/2019
SUAREZ, BRENDA 4C-91KV224301 1 25.99 4494********5814 510015 12/02/2019
SYED, HAMZA 4C-KP5S222758 1 1.04 4400********4142 01529B 12/02/2019
TURLEY, MIREYA 4C-1130361 1 25.00 4563********1697 H07112 12/02/2019
TURNER, TURQUOISE 4C-42W1135545 1 15.59 4494********3063 574562 12/02/2019
URENO ORTIZ, JONNY 4C-1090390 1 20.39 4833********3512 074511 12/02/2019
URENO, JOSE 4C-1120963 1 15.59 4259********5361 096671 12/02/2019
VAUGHN, LE CONTE 4C-7NFS220414 1 14.55 4447********6538 002583 12/02/2019
VEILLEUX, AVERY 4C-NF7X154923 1 15.59 5403********9710 104538 12/02/2019
VICENTE, CARLSON 4C-VHA2154632 1 25.99 4342********5380 034896 12/02/2019
WEST, ISAAH 4C-K9YV112401 1 15.59 4736********6298 094511 12/02/2019
WILLIAMS, TRISHA 4C-NC3S170213 1 49.99 5409********0389 068312 12/02/2019
WILSON, CHARLES 4C-8T2L193122 1 10.39 4194********3943 031541 12/02/2019
WILSON, STEPHANIE 4C-HTWX193124 1 1.04 4194********3943 031541 12/02/2019
WONG, JERED 4C-1MAZ191419 1 1.04 4100********2481 14221D 12/02/2019
Waziri, Reshad 4C-RWAZIRI 1 15.59 4400********5824 08956D 12/02/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 220.86
15 MasterCard 426.41
100 Visa 2220.72
1 Discover 15.59
0 Other 0.00
     
    2883.58