01/01/2019
09:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DOROTHY 4E-7754328326 1 25.00 4170********7734 933548 01/01/2019
ACOSTA, JAMIE 4E-100532 1 18.00 4644********6518 050760 01/01/2019
ACOSTA, LILIANA 4E-102123 1 18.00 4644********6518 050761 01/01/2019
AGUILAR, SONIA 4E-7756005717 1 25.00 4342********4253 022473 01/01/2019
ALCANTARA, DAVID 4E-101895 1 18.00 5170********8132 064310 01/01/2019
ANDERSEN, ERIC 4E-101811 1 18.00 4744********6111 114637 01/01/2019
ANDERSON, NICOLLETTE 4E-7758306220 1 25.00 4465********7445 001058 01/01/2019
BAGLEY, SUE 4E-5309653055 1 18.00 4342********5210 082935 01/01/2019
BARBAGELATA, DUSTIN 4E-102271 1 18.00 4744********6839 184235 01/01/2019
BARNARD, JONATHAN 4E-100072 1 22.50 4744********3643 154238 01/01/2019
BATEMAN, ANDREW 4E-7758460753 1 18.00 4682********6643 260635 01/01/2019
BELL, DARIN 4E-102063 1 18.00 4366********0335 032423 01/01/2019
BELL, STEVE 4E-7758429300 1 20.00 4342********6464 056847 01/01/2019
BLAUTH, FRED 4E-7753292960 1 18.00 4342********8876 093563 01/01/2019
BOMEDIANO, FERDINAND 4E-101738 1 25.00 4426********7607 001011 01/01/2019
BOOTHE, JORDAN 4E-100139 1 20.00 6011********9938 00129R 01/01/2019
BOYAN, CLARK 4E-101433 1 15.00 4366********1491 025217 01/01/2019
BOYAN, MELINDA 4E-101432 1 25.00 4366********1491 025718 01/01/2019
BRAZZANOVICH, JESSICA 4E-7755017804 1 25.00 4170********7734 933549 01/01/2019
BRUHNS, SPENCER 4E-5305989803 1 22.50 4833********4056 094309 01/01/2019
CALDERON, EMMANUEL 4E-102401 1 25.00 4366********0124 021601 01/01/2019
CAMPBELL, MYRNA 4E-102058 1 18.00 4120********5311 001080 01/01/2019
CANTERBURY, JESSICA 4E-5034487902 1 35.00 5403********0780 084341 01/01/2019
CARPIO, EDWIN 4E-102181 1 18.00 4366********7285 028414 01/01/2019
CARPIO, MARINA 4E-100126 1 15.00 4366********7285 003822 01/01/2019
CARPIO, MORIS 4E-7758428230 1 13.00 4342********8646 055244 01/01/2019
CARRASCO, SHARON 4E-102254 1 38.00 4744********3824 194038 01/01/2019
CARTER, TOM 4E-100521 1 70.00 4251********8441 001272 01/01/2019
CASEY, DAN 4E-102153 1 20.00 4342********3918 068619 01/01/2019
CATAN, DOLLY 4E-7753782071 1 22.50 4154********8136 501518 01/01/2019
CHADEK, DONNA 4E-7752193988 1 18.00 5159********0976 731525 01/01/2019
CHEN, ENG 4E-102317 1 38.00 4313********8009 01163C 01/01/2019
CHRISTOPHERSON, LORI 4E-101952 1 18.00 4342********6546 090446 01/01/2019
COKER, DANIEL 4E-100193 1 25.00 4342********6290 062491 01/01/2019
COLIN, MARIANO 4E-102190 1 20.00 4426********4722 001197 01/01/2019
CRIDDLE, RONALD 4E-7753583527 1 18.00 4465********7624 001910 01/01/2019
CULVER, LOUISE 4E-7754703874 1 18.00 4366********5034 008050 01/01/2019
CULVER, SHERRY 4E-7754703814 1 33.00 4366********5034 010198 01/01/2019
D ERCOLE, ANDREA 4E-TAN 1 27.50 4744********4409 184632 01/01/2019
DALMACIO JR, PETER 4E-102331 1 15.00 4744********4784 104139 01/01/2019
DALMICO, PETER 4E-102332 1 15.00 4744********4784 104139 01/01/2019
DAVIS, CHRIS 4E-7754123856 1 20.00 4366********1394 004495 01/01/2019
DAVIS, LAWRENCE 4E-101697 1 25.00 4147********9012 00519D 01/01/2019
DAVIS, THOMAS 4E-101925 1 25.00 4342********1712 080877 01/01/2019
DEMORE, LINDA 4E-7753229997 1 11.00 4356********8006 164134 01/01/2019
DIARTE, LUCAS 4E-101556 1 18.00 4342********4244 065217 01/01/2019
DIAZ, JOSE LUIS 4E-7752878976 1 18.00 4342********9197 012508 01/01/2019
DIAZ, LUIS 4E-7754403964 1 45.00 4342********5899 022493 01/01/2019
DIAZ, VICTOR 4E-100573 1 18.00 4342********3579 050682 01/01/2019
DORAN, TIMOTHY 4E-7752322110 1 15.00 4342********6014 010704 01/01/2019
DRACE, JACK 4E-7757863954 1 10.00 4037********4148 801034 01/01/2019
DRAKE, KYMLII 4E-100467 1 15.00 4342********9895 093921 01/01/2019
ECHEVARRIA, SERGIO 4E-102399 1 18.00 4366********7014 032449 01/01/2019
ELWELL, FRED 4E-101965 1 25.00 4399********2311 000082 01/01/2019
ERICKSON, HILARY 4E-102469 1 20.00 4356********5591 104133 01/01/2019
EVANS, MARK 4E-101334 1 15.00 4644********1001 050770 01/01/2019
FANUZZI, INDRA 4E-100336 1 50.00 3727*******1014 119009 01/01/2019
FERNANDEZ, THERESE 4E-7753486681 1 18.00 4342********4366 025235 01/01/2019
FRANK, JOSIE-LYNN 4E-2088675028 1 25.00 4342********4500 036729 01/01/2019
FRICK, DONALD 4E-100174 1 25.00 4070********3109 823312 01/01/2019
FUJII, KEN 4E-101759 1 18.00 4707********6542 441593 01/01/2019
GARCIA CABRERA, JUAN 4E-46021 1 25.00 4342********8901 019531 01/01/2019
GARDOCKI, JESSE 4E-102006 1 18.00 4147********7129 02067C 01/01/2019
GARIBAY, ENRIQUE 4E-5304146623 1 20.00 4635********9352 104540 01/01/2019
GARNER, ANDREW 4E-7025814320 1 18.00 4342********3810 008369 01/01/2019
GARRETT, STEPHEN 4E-775-232-75 1 25.00 4342********4895 050291 01/01/2019
GARROVILLAS, JUN 4E-102278 1 31.00 4342********9008 019178 01/01/2019
GARTMANN, ROLF 4E-101421 1 16.00 4147********5640 02127C 01/01/2019
GIEL, CHERYL 4E-102333 1 18.00 4036********3943 02166C 01/01/2019
GILLETTE, JOSH 4E-7754122200 1 25.00 4366********9021 001774 01/01/2019
GINON, ELIZABETH 4E-7754404377 1 15.00 4744********0922 164941 01/01/2019
GOMEZ, HORACIO 4E-7753367793 1 18.00 4342********6735 063194 01/01/2019
GOULD, JONATHAN 4E-7752408320 1 20.00 4366********4446 000209 01/01/2019
GRABLE, KASEY 4E-100266 1 15.00 4342********8111 085654 01/01/2019
GRAVELLE, FAITH 4E-7752258753 1 18.00 4366********2820 003589 01/01/2019
GREGORY, SARAH 4E-7753368251 1 25.00 4342********9668 042097 01/01/2019
GRIFFIN, JASON 4E-7754325207 1 25.00 4789********5595 091411 01/01/2019
GUARDADO, FLOR 4E-102238 1 15.00 4342********5368 029920 01/01/2019
GUERRERO, REDEN 4E-102470 1 18.00 4356********5591 164345 01/01/2019
HAHN, VINCENT 4E-102314 1 18.00 4147********9222 02307C 01/01/2019
HALL, ANDREW 4E-7752197600 1 18.00 4744********3555 144448 01/01/2019
HALL, KIERSTEN 4E-7209894496 1 20.00 4644********9406 050773 01/01/2019
HAMMONDS, YVONNE 4E-102173 1 18.00 5332********3220 Q9GMDC 01/01/2019
HARMON, ROGER 4E-100293 1 18.00 4342********8744 042282 01/01/2019
HARRIS, MICHAEL 4E-7752030199 1 56.00 4586********1907 H90082 01/01/2019
HASSANZADEH, PEJMAN 4E-100357 1 25.00 4400********4708 08792D 01/01/2019
HASTINGS, MERLE 4E-100419 1 5.00 4039********4225 001327 01/01/2019
HENSLEY, JEREMIAH 4E-7752215995 1 18.00 4366********1547 024701 01/01/2019
HERRIN, BRYCE 4E-100589 1 20.00 4342********2008 011572 01/01/2019
HERRIN, TAYLOR 4E-100172 1 20.00 4342********8822 006832 01/01/2019
HILL, EVERETT 4E-6197727584 1 25.00 4644********9778 050774 01/01/2019
HILL, SOPHIA 4E-101960 1 25.00 5403********0691 084414 01/01/2019
HUEZO, DIEGO 4E-101957 1 25.00 4342********2864 052117 01/01/2019
HUGHES, JOAN 4E-102028 1 18.00 4342********5469 000250 01/01/2019
HYTINEN, COURTNEY 4E-101674 1 25.00 4465********7968 001829 01/01/2019
ISSA, AHMAD 4E-100116 1 25.00 4399********7944 000724 01/01/2019
JIMENEZ, JOSEPH 4E-46306 1 25.00 4147********8515 801044 01/01/2019
JOHNSON, DAVID 4E-5302496127 1 18.00 5175********6937 184540 01/01/2019
JOHNSON, JON 4E-4802549928 1 25.00 4400********4798 06511A 01/01/2019
JONES, ELIZABETH 4E-7755255605 1 30.00 4342********6629 025037 01/01/2019
KAYE, ESNALA 4E-102485 1 38.00 4170********5908 933550 01/01/2019
KEEFER, KATHY 4E-1775813052 1 25.00 3722*******4006 172838 01/01/2019
KEEFER, STEVE 4E-7758130525 1 18.00 3722*******4006 153558 01/01/2019
KELLMAN JR, JOHN 4E-7757727206 1 25.00 4342********8874 057627 01/01/2019
KEY, NEVADA 4E-7757710461 1 20.00 4100********0590 26105G 01/01/2019
LANCE, KRISTAL 4E-7753357418 1 25.00 4465********0733 001881 01/01/2019
LENZORA, MATT 4E-7758483069 1 18.00 4342********4224 041897 01/01/2019
LEWIS, AMANDA 4E-7759718287 1 18.00 4000********6469 684341 01/01/2019
LEWIS, TERRI 4E-7757712800 1 18.00 4399********9886 002002 01/01/2019
LOGAN, MARI 4E-7756859110 1 18.00 4744********2047 174243 01/01/2019
LOMELI, JONATHAN 4E-101638 1 25.00 4342********8552 042177 01/01/2019
LOPEZ, YESENIA 4E-7753436734 1 25.00 4342********4253 012074 01/01/2019
LUIPPOLD, CHRIS 4E-100431 1 38.00 4160********0853 064426 01/01/2019
LUIPPOLD, GREG 4E-102437 1 18.00 4160********0853 064427 01/01/2019
MADEIROS, JAMIE 4E-102503 1 25.00 4552********9394 H86995 01/01/2019
MAGDALENO, MICHELLE 4E-7609140101 1 25.00 5178********2273 052280 01/01/2019
MANIPON, CHARLTON 4E-7754207065 1 15.00 4400********7622 01042C 01/01/2019
MARISCAL, LUIS 4E-102136 1 15.00 4342********4217 011055 01/01/2019
MARSH, MARISSA 4E-7752295789 1 25.00 5524********1945 04964P 01/01/2019
MARTINO, ANG 4E-102016 1 18.00 6011********1820 00135P 01/01/2019
MATHIS, CHERYL 4E-3000283 1 25.00 4366********6075 024895 01/01/2019
MCGUFFEY, ALEA 4E-101428 1 18.00 4037********3274 801044 01/01/2019
MERCADO, KATHY 4E-7758256160 1 38.00 4342********0264 046322 01/01/2019
MOSS, JESSICA 4E-100506 1 25.00 4342********8765 039774 01/01/2019
MULOCK, GARY 4E-7753847756 1 25.00 4366********8017 028482 01/01/2019
MULOCK, SERENA 4E-1775384775 1 18.00 4366********8017 025291 01/01/2019
MULOCK, VICTORIA 4E-0775384775 1 18.00 4366********8017 003899 01/01/2019
NGUYEN, HAI 4E-102358 1 38.00 4100********0187 29955C 01/01/2019
NWEKE, ALISHA 4E-7756224921 1 36.00 4744********4680 104748 01/01/2019
OSBORN, MARY 4E-102186 1 18.00 4342********0648 033639 01/01/2019
PAIGE, CAROLYN 4E-101909 1 18.00 4342********0511 014544 01/01/2019
PARRA, KIMBERLY 4E-102388 1 25.00 4342********7986 011812 01/01/2019
PAUL, CLARENCE 4E-7756228219 1 25.00 4388********9455 000359 01/01/2019
PEARSON, LUCINDA 4E-7758302409 1 20.00 4342********3079 033313 01/01/2019
PEPION, MICHAEL 4E-101852 1 25.00 4342********2842 070979 01/01/2019
PEREZ, RENE 4E-102462 1 18.00 4037********3022 801044 01/01/2019
PETERSON, CHARLES 4E-100427 1 18.00 4239********9955 091478 01/01/2019
PFISTER, STEVE 4E-074274 1 18.00 5178********6609 03238Z 01/01/2019
PLAISTED, ROBERT 4E-1775322964 1 75.00 5148********5020 03254P 01/01/2019
POGLIANICH, VICKI 4E-7753138061 1 25.00 4744********5761 104145 01/01/2019
POSEY, BRIAN 4E-7753511850 1 38.00 4707********3115 482707 01/01/2019
POWERS, NATHAN 4E-7753543167 1 25.00 4342********2232 056374 01/01/2019
PRATT, STEFANIE 4E-100399 1 25.00 4342********3745 017116 01/01/2019
PRESTON, TRACY 4E-7759726473 1 50.00 4400********9274 01180C 01/01/2019
PULLEN, MARGARET 4E-101437 1 18.00 5332********2831 Q9GNMW 01/01/2019
QUINTANILLA, HERMEN 4E-7602359928 1 18.00 4342********3448 076802 01/01/2019
REED, MIKAYLA 4E-101311 1 25.00 4342********4895 017880 01/01/2019
REYES, URBANO 4E-7752336380 1 20.00 4342********4877 041001 01/01/2019
RIVERA, FELIPA 4E-7753150578 1 18.00 4366********4606 025305 01/01/2019
RODEN, STEVE 4E-102376 1 25.00 5254********2884 80104P 01/01/2019
RODRIGUEZ, GLADYS 4E-102065 1 60.00 4744********6043 104141 01/01/2019
ROMERO, MICHAEL 4E-6025406931 1 18.00 4081********4079 957990 01/01/2019
SANCHEZ, HENRY 4E-101808 1 38.00 4744********6016 154544 01/01/2019
SANDOVAL, CAMERON 4E-100522 1 25.00 4342********8896 032014 01/01/2019
SANTOS, RENALD RAY 4E-100439 1 15.00 4465********0469 001150 01/01/2019
SCHEURER, HANS 4E-7758251299 1 18.00 4147********2874 03541D 01/01/2019
SHELINE, FRANK 4E-102208 1 56.00 4356********0664 144647 01/01/2019
SHEPHERD, SANDRA 4E-100393 1 20.00 4147********6533 03964D 01/01/2019
SOLIMAN, CARMELITO 4E-7753758773 1 25.00 4342********2313 076027 01/01/2019
SOLIS, CONCEPSION 4E-101648 1 18.00 4342********6626 034242 01/01/2019
SRIADJBATLA, PRUDJHI 4E-6144017517 1 18.00 4490********1129 064997 01/01/2019
STAFFORD, IAN 4E-7752505184 1 18.00 4366********2136 016199 01/01/2019
STAMPS, RACHEL 4E-100497 1 25.00 4744********3028 174741 01/01/2019
THOMAS, LAURA 4E-7752034606 1 18.00 4342********5981 028686 01/01/2019
TOMICH, MATTHEW 4E-7757715230 1 38.00 3795*******1004 187053 01/01/2019
TOWNSON, THERESA 4E-101657 1 25.00 5178********5700 03687B 01/01/2019
TUCKER, GAVYN 4E-101424 1 25.00 4342********7467 071441 01/01/2019
TYZBIR, DALTON 4E-7755302421 1 22.50 4000********9454 847396 01/01/2019
UHRIG, CHARLIE 4E-101942 1 18.00 5524********1747 04475Z 01/01/2019
URIBE RUIZ, ALONDRA 4E-100016 1 18.00 4744********6462 164541 01/01/2019
VALENZUEL, VITALINA 4E-100517 1 25.00 4259********4053 066468 01/01/2019
VALLERIE, JUDITH 4E-101700 1 25.00 4147********9012 03755D 01/01/2019
VAZQUEZ, ANGEL 4E-7753792542 1 25.00 4744********2050 124748 01/01/2019
VICKERS, BAILEE 4E-7752296162 1 18.00 4342********1088 025497 01/01/2019
VIDAL, LINUS 4E-100131 1 25.00 4342********0811 083968 01/01/2019
VIETS, ANNE MARIE 4E-7753763300 1 20.00 4342********9916 090122 01/01/2019
VIGIL, ASHANTI 4E-7753930739 1 20.00 4644********6518 050782 01/01/2019
VIOLA, STEVE 4E-7326703452 1 15.00 4147********6744 05037C 01/01/2019
WALTON, CARL 4E-100189 1 18.00 3725*******1007 127289 01/01/2019
WALTON, MEGUMI 4E-100162 1 20.00 4465********1768 001599 01/01/2019
WARNER, KAT 4E-101405 1 10.00 4707********2093 502454 01/01/2019
WASILEWSKI, JOSEPH 4E-9015052048 1 25.00 5312********9815 124959 01/01/2019
WESTON, EDWARD 4E-101305 1 25.00 4744********8363 144552 01/01/2019
WHITENER, DOUG 4E-7758467974 1 18.00 4399********8506 001965 01/01/2019
WILLOUGHBY, AMY 4E-7753274286 1 20.00 4147********9532 05114C 01/01/2019
WILSON, JAMES 4E-102501 1 25.00 4342********5831 010008 01/01/2019
WILSON, THOMAS 4E-7753586026 1 75.00 4744********6697 184956 01/01/2019
WRIGHT, LINDA 4E-1000052 1 10.00 4644********8260 050783 01/01/2019
YANG, SHAWMIN 4E-7758003381 1 20.00 4400********4183 01680B 01/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 149.00
15 MasterCard 386.00
167 Visa 3832.50
2 Discover 38.00
0 Other 0.00
     
    4405.50