02/01/2019
08:24:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JAMIE 4E-100532 1 18.00 4644********6518 135461 02/01/2019
ACOSTA, LILIANA 4E-102123 1 38.00 4644********6518 135458 02/01/2019
AGUILAR, SONIA 4E-7756005717 1 25.00 4342********4253 042859 02/01/2019
ALCANTARA, DAVID 4E-101895 1 18.00 5170********8132 054344 02/01/2019
ALVAREZ, RICARDO 4E-100899 1 45.00 4170********8234 507719 02/01/2019
ANDERSEN, ERIC 4E-101811 1 18.00 4744********6111 104043 02/01/2019
ANDERSON, NICOLLETTE 4E-7758306220 1 25.00 4465********7445 001933 02/01/2019
BAGLEY, SUE 4E-5309653055 1 20.00 4342********5210 035956 02/01/2019
BARNARD, JONATHAN 4E-100072 1 22.50 4744********3643 164944 02/01/2019
BATEMAN, ANDREW 4E-7758460753 1 18.00 4682********6643 640427 02/01/2019
BELL, DARIN 4E-102063 1 18.00 4366********0335 012475 02/01/2019
BELL, STEVE 4E-7758429300 1 20.00 4342********6464 078861 02/01/2019
BLAUTH, FRED 4E-100911 1 18.00 4342********8876 007600 02/01/2019
BOMEDIANO, FERDINAND 4E-101738 1 25.00 4426********7607 001045 02/01/2019
BOOTHE, JORDAN 4E-100139 1 20.00 6011********9938 00163R 02/01/2019
BOYAN, CLARK 4E-101433 1 15.00 4366********1491 005721 02/01/2019
BOYAN, MELINDA 4E-101432 1 25.00 4366********1491 029475 02/01/2019
BRUHNS, SPENCER 4E-5305989803 1 22.50 4833********4056 004408 02/01/2019
CAMPBELL, MYRNA 4E-102058 1 38.00 4120********5311 001168 02/01/2019
CANTERBURY, JESSICA 4E-5034487902 1 15.00 5403********0780 074423 02/01/2019
CANTRELL, KELLY 4E-100727 1 25.00 4644********6822 135463 02/01/2019
CARPIO, EDWIN 4E-102181 1 18.00 4366********7285 013265 02/01/2019
CARPIO, MARINA 4E-100126 1 15.00 4366********7285 024733 02/01/2019
CARPIO, MORIS 4E-7758428230 1 13.00 4342********8646 033443 02/01/2019
CARRASCO, SHARON 4E-102254 1 18.00 4744********3824 194343 02/01/2019
CARTER, TOM 4E-100521 1 25.00 4251********8441 001228 02/01/2019
CASEY, DAN 4E-102153 1 20.00 4342********3918 087297 02/01/2019
CATAN, DOLLY 4E-7753782071 1 22.50 4154********8136 081459 02/01/2019
CHADEK, DONNA 4E-7752193988 1 38.00 5159********0976 362857 02/01/2019
CHEN, ENG 4E-102317 1 18.00 4313********8009 03913C 02/01/2019
CHRISTOPHERSON, LORI 4E-101952 1 18.00 4342********6546 008482 02/01/2019
COKER, DANIEL 4E-100193 1 25.00 4342********6290 004472 02/01/2019
COLIN, MARIANO 4E-102190 1 20.00 4426********4722 001383 02/01/2019
CRIDDLE, RONALD 4E-7753583527 1 18.00 4465********7624 001334 02/01/2019
D ERCOLE, ANDREA 4E-TAN 1 27.50 4744********4409 154248 02/01/2019
DALMACIO JR, PETER 4E-102331 1 15.00 4744********4784 184743 02/01/2019
DALMICO, PETER 4E-102332 1 15.00 4744********4784 184743 02/01/2019
DAVIS, LAWRENCE 4E-101697 1 25.00 4147********9012 03003D 02/01/2019
DAVIS, THOMAS 4E-101925 1 25.00 4342********1712 097265 02/01/2019
DESGRANGE, CHRISTIAN 4E-7752198598 1 15.00 5178********7211 03049Z 02/01/2019
DESHANE, BRENDAN 4E-7753514611 1 25.00 4342********0072 082500 02/01/2019
DIARTE, LUCAS 4E-101556 1 18.00 4342********4244 096004 02/01/2019
DIAZ, JOSE LUIS 4E-7752878976 1 18.00 4342********9197 032418 02/01/2019
DIAZ, VICTOR 4E-100573 1 38.00 4342********3579 090843 02/01/2019
DORAN, TIMOTHY 4E-7752322110 1 15.00 4342********6014 091627 02/01/2019
DRACE, JACK 4E-7757863954 1 10.00 4037********4148 701044 02/01/2019
DRAKE, KYMLII 4E-100467 1 15.00 4342********9895 002118 02/01/2019
DURHAM, ROBERT 4E-7759720962 1 20.00 4644********8833 135469 02/01/2019
ECHEVARRIA, SERGIO 4E-102399 1 18.00 4366********7014 023951 02/01/2019
ELWELL, FRED 4E-101965 1 25.00 4399********2311 000097 02/01/2019
ENOCK, GENESIS 4E-100659 1 15.00 5254********0698 751596 02/01/2019
ENOCK, STUART 4E-100662 1 15.00 5254********0698 751179 02/01/2019
ERICKSON, HILARY 4E-102469 1 20.00 4356********5591 174541 02/01/2019
ESCORCIA, DANIEL 4E-100806 1 25.00 4100********1975 47242C 02/01/2019
EVANS, MARK 4E-101334 1 15.00 4644********1001 135471 02/01/2019
FANUZZI, INDRA 4E-100336 1 50.00 3727*******1014 140070 02/01/2019
FERNANDEZ, THERESE 4E-7753486681 1 18.00 4342********4366 063352 02/01/2019
FIEDLER, KAREN 4E-100618 1 25.00 4342********4446 031404 02/01/2019
FRANK, JOSIE-LYNN 4E-2088675028 1 25.00 4342********4500 061268 02/01/2019
FRICK, DONALD 4E-100174 1 20.00 4070********3109 589399 02/01/2019
FUJII, KEN 4E-101759 1 18.00 4707********6542 285711 02/01/2019
GARCIA CABRERA, PABLO 4E-101610 1 25.00 4342********8901 064071 02/01/2019
GARDOCKI, JESSE 4E-102006 1 18.00 4147********7129 03390C 02/01/2019
GARIBAY, ENRIQUE 4E-5304146623 1 20.00 4635********9352 164044 02/01/2019
GARNER, ANDREW 4E-7025814320 1 38.00 4342********3810 027230 02/01/2019
GARRETT, STEPHEN 4E-775-232-75 1 25.00 4342********4895 095772 02/01/2019
GARROVILLAS, JUN 4E-102278 1 11.00 4342********9008 097557 02/01/2019
GARTMANN, ROLF 4E-101421 1 16.00 4147********5640 03450C 02/01/2019
GARZON, JOSE 4E-101047 1 15.00 4342********3690 002800 02/01/2019
GIBSON, ROBERT 4E-102109 1 25.00 5424********8829 80552P 02/01/2019
GIEL, CHERYL 4E-102333 1 38.00 4036********3943 03484C 02/01/2019
GILLETTE, JOSH 4E-7754122200 1 45.00 4366********9021 008362 02/01/2019
GINON, ELIZABETH 4E-7754404377 1 15.00 4744********0922 134445 02/01/2019
GOMEZ, HORACIO 4E-7753367793 1 18.00 4342********6735 017291 02/01/2019
GRABLE, KASEY 4E-100266 1 15.00 4342********8111 031516 02/01/2019
GRAVELLE, FAITH 4E-7752258753 1 18.00 4366********2820 013181 02/01/2019
GREGORY, SARAH 4E-7753368251 1 25.00 4342********9668 048186 02/01/2019
GRIFFIN, JASON 4E-7754325207 1 25.00 4789********5595 080094 02/01/2019
GUARDADO, FLOR 4E-102238 1 15.00 4342********5368 086983 02/01/2019
GUERRERO, REDEN 4E-102470 1 18.00 4356********5591 104842 02/01/2019
HAHN, VINCENT 4E-102314 1 18.00 4147********9222 03611C 02/01/2019
HALL, ANDREW 4E-7752197600 1 18.00 4744********3555 174842 02/01/2019
HAMMONDS, YVONNE 4E-102173 1 18.00 5332********3220 BYQBKJ 02/01/2019
HARMON, ROGER 4E-100293 1 18.00 4342********8744 085427 02/01/2019
HARO, SYLVIA 4E-100661 1 15.00 4833********7184 054408 02/01/2019
HARRIS, MICHAEL 4E-7752030199 1 36.00 4586********1907 H78126 02/01/2019
HASSANZADEH, PEJMAN 4E-100357 1 25.00 4400********4708 00937D 02/01/2019
HASTINGS, MERLE 4E-100419 1 25.00 4039********4225 001337 02/01/2019
HERRIN, BRYCE 4E-100589 1 20.00 4342********2008 023342 02/01/2019
HERRIN, TAYLOR 4E-100172 1 20.00 4342********8822 093741 02/01/2019
HILL, SOPHIA 4E-101960 1 25.00 5403********0691 074458 02/01/2019
HUEZO, DIEGO 4E-101957 1 25.00 4342********2864 072556 02/01/2019
HUGHES, JOAN 4E-102028 1 18.00 4342********5469 028379 02/01/2019
HYTINEN, COURTNEY 4E-101674 1 25.00 4465********7968 001225 02/01/2019
ISSA, AHMAD 4E-100116 1 25.00 4399********7944 000744 02/01/2019
JENSEN, PATSY 4E-100551 1 11.00 4356********8249 144046 02/01/2019
JOHNSON, BELLE 4E-100656 1 25.00 4342********0663 066272 02/01/2019
JOHNSON, DAVID 4E-5302496127 1 18.00 5175********6937 154950 02/01/2019
JOHNSON, JON 4E-4802549928 1 25.00 4400********4798 02792A 02/01/2019
JOHNSON, SHAUNA 4E-7752916028 1 25.00 4366********1425 012571 02/01/2019
JONES, ELIZABETH 4E-7755255605 1 10.00 4342********6629 004157 02/01/2019
JONES, RACHAEL 4E-085591 1 20.00 4342********6318 083873 02/01/2019
KATZMANN, SUSAN 4E-10233 1 75.00 5528********5809 05127J 02/01/2019
KAYE, ESNALA 4E-102485 1 18.00 4170********5908 011563 02/01/2019
KEEFER, KATHY 4E-1775813052 1 25.00 3722*******4006 190336 02/01/2019
KEEFER, STEVE 4E-7758130525 1 18.00 3722*******4006 140830 02/01/2019
KELLMAN JR, JOHN 4E-7757727206 1 25.00 4342********8874 021167 02/01/2019
LAMPIEN, RAY 4E-100830 1 25.00 4552********4646 H77060 02/01/2019
LANCE, KRISTAL 4E-7753357418 1 25.00 4465********0733 001401 02/01/2019
LENZORA, MATT 4E-7758483069 1 18.00 4342********4224 009455 02/01/2019
LEUNG, MANDY 4E-100839 1 20.00 4400********0303 00810B 02/01/2019
LEWIS, AMANDA 4E-7759718287 1 18.00 4000********6469 191183 02/01/2019
LEWIS, TERRI 4E-7757712800 1 38.00 4399********9886 002042 02/01/2019
LIU, YIXIN 4E-100400 1 15.00 4269********6369 001474 02/01/2019
LOGAN, MARI 4E-7756859110 1 18.00 4744********2047 154954 02/01/2019
LOMELI, JONATHAN 4E-101638 1 25.00 4342********8552 076432 02/01/2019
LOPEZ, YESENIA 4E-7753436734 1 25.00 4342********4253 090610 02/01/2019
LUENBURG, BRIGITTE 4E-100810 1 25.00 4003********4560 05349D 02/01/2019
LUIPPOLD, CHRIS 4E-100431 1 18.00 4160********0853 054512 02/01/2019
LUIPPOLD, GREG 4E-102437 1 18.00 4160********0853 054513 02/01/2019
MADEIROS, JAMIE 4E-102503 1 25.00 4552********9394 H77081 02/01/2019
MANCILLA, BRANDON 4E-101794 1 25.00 4342********2991 038317 02/01/2019
MANIPON, CHARLTON 4E-7754207065 1 15.00 4400********7622 05813C 02/01/2019
MANIPON, ERLINDA 4E-100680 1 18.00 5275********1482 164950 02/01/2019
MARISCAL, LUIS 4E-102136 1 15.00 4342********4217 024948 02/01/2019
MARSH, MARISSA 4E-7752295789 1 25.00 5524********1945 00169P 02/01/2019
MARTIN, AARON 4E-100642 1 45.00 4661********8383 052553 02/01/2019
MARTINO, ANG 4E-102016 1 18.00 6011********1820 00126P 02/01/2019
MASANGCAY, RICHIE 4E-46285 1 45.00 4366********3312 012591 02/01/2019
MASHBURN, DIXON 4E-45776 1 45.00 4744********5944 194150 02/01/2019
MATHIS, CHERYL 4E-3000283 1 25.00 4366********6075 005868 02/01/2019
MCGUFFEY, ALEA 4E-101428 1 18.00 4037********3274 701054 02/01/2019
MCGUFFEY, MARK 4E-101429 1 18.00 4037********3274 701054 02/01/2019
MORSE, MICHAEL 4E-100887 1 18.00 4366********3792 025489 02/01/2019
MOSS, JESSICA 4E-100506 1 25.00 4342********8765 027206 02/01/2019
MULOCK, GARY 4E-100772 1 25.00 4366********8017 002900 02/01/2019
MULOCK, SERENA 4E-100769 1 18.00 4366********8017 029627 02/01/2019
MULOCK, VICTORIA 4E-100771 1 18.00 4366********8017 001447 02/01/2019
NGUYEN, HAI 4E-102358 1 18.00 4100********0187 69704C 02/01/2019
NWEKE, ALISHA 4E-7756224921 1 36.00 4744********4680 134058 02/01/2019
OSBORN, MARY 4E-102186 1 18.00 4342********0648 010338 02/01/2019
PAIGE, CAROLYN 4E-101909 1 18.00 4342********0511 058756 02/01/2019
PARRA, KIMBERLY 4E-102388 1 25.00 4342********7986 075254 02/01/2019
PEARSON, LUCINDA 4E-7758302409 1 20.00 4342********3079 027471 02/01/2019
PENTON, ELIZABETH 4E-7756264316 1 20.00 4003********0494 05888B 02/01/2019
PEPION, MICHAEL 4E-101852 1 25.00 4342********2842 004718 02/01/2019
PETERSON, CHARLES 4E-100427 1 18.00 4239********9955 080231 02/01/2019
PFISTER, STEVE 4E-074274 1 38.00 5178********6609 05937Z 02/01/2019
PHILPOT, PAMELA 4E-100774 1 18.00 5424********9166 06990Y 02/01/2019
PHILPOT, STEVEN 4E-100775 1 18.00 5424********9166 06823Y 02/01/2019
POGLIANICH, VICKI 4E-7753138061 1 25.00 4744********5761 154758 02/01/2019
POSEY, BRIAN 4E-7753511850 1 18.00 4707********3115 333367 02/01/2019
POWERS, NATHAN 4E-7753543167 1 25.00 4342********2232 093509 02/01/2019
PRATT, STEFANIE 4E-100399 1 25.00 4342********3745 011839 02/01/2019
PRESTON, TRACY 4E-7759726473 1 30.00 4400********9274 04695C 02/01/2019
PULLEN, MARGARET 4E-101437 1 18.00 5332********2831 BYQEQQ 02/01/2019
PUSZKIEWICZ, DENIS 4E-100865 1 18.00 4270********8344 001979 02/01/2019
QUINTANILLA, HERMEN 4E-7602359928 1 38.00 4342********3448 053683 02/01/2019
RAMOS, MANUEL 4E-EEE 1 18.00 5178********7491 06125Z 02/01/2019
RAMOS, SOFIA 4E-46415 1 15.00 5178********7491 06132Z 02/01/2019
RASSMUSEN, JOSEPH 4E-101046 1 25.00 4147********8515 701054 02/01/2019
REED, MIKAYLA 4E-101311 1 25.00 4342********4895 064929 02/01/2019
REYES, URBANO 4E-101042 1 20.00 4342********4877 038690 02/01/2019
RODEN, JACK 4E-1012826 1 25.00 5111********8881 074549 02/01/2019
RODEN, STEVE 4E-102376 1 25.00 5254********2884 70105P 02/01/2019
RODRIGUEZ, GLADYS 4E-102065 1 60.00 4744********6043 194757 02/01/2019
SALGUERO, CARLOS 4E-7753798030 1 20.00 4744********2527 174551 02/01/2019
SANCHEZ, HENRY 4E-101808 1 18.00 4744********6016 194456 02/01/2019
SANTOS, RENALD RAY 4E-100439 1 15.00 4465********0469 001589 02/01/2019
SCHEURER, HANS 4E-100885 1 18.00 4147********2874 06299D 02/01/2019
SHELINE, FRANK 4E-102208 1 36.00 4356********0664 184950 02/01/2019
SHEPHERD, SANDRA 4E-100393 1 20.00 4147********6533 00730D 02/01/2019
SOLIMAN, CARMELITO 4E-7753758773 1 25.00 4342********2313 016294 02/01/2019
SOLIS, CONCEPCION 4E-101648 1 18.00 4744********0100 124355 02/01/2019
SRIADJBATLA, PRUDJHI 4E-6144017517 1 18.00 4490********1129 763756 02/01/2019
STAFFORD, IAN 4E-7752505184 1 38.00 4366********2136 024901 02/01/2019
STAMPS, RACHEL 4E-100497 1 25.00 4744********3028 174150 02/01/2019
STODDARD, SHAWN 4E-100250 1 5.00 6011********2874 00178Q 02/01/2019
TOMICH, MATTHEW 4E-7757715230 1 18.00 3795*******1004 107504 02/01/2019
TOWNSON, THERESA 4E-101657 1 25.00 5178********5700 06489B 02/01/2019
TYZBIR, DALTON 4E-7755302421 1 22.50 4000********9454 191637 02/01/2019
UHRIG, CHARLIE 4E-101942 1 18.00 5524********1747 02408Z 02/01/2019
URIBE RUIZ, ALONDRA 4E-100016 1 18.00 4744********6462 114054 02/01/2019
VALENZUEL, VITALINA 4E-100517 1 25.00 4259********4053 003981 02/01/2019
VALLERIE, JUDITH 4E-101700 1 25.00 4147********9012 06567D 02/01/2019
VAZQUEZ, ANGEL 4E-7753792542 1 25.00 4744********2050 104150 02/01/2019
VICKERS, BAILEE 4E-7752296162 1 18.00 4342********1088 094437 02/01/2019
VIDAL, LINUS 4E-100131 1 25.00 4342********0811 076726 02/01/2019
VIETS, ANNE MARIE 4E-7753763300 1 18.00 4342********9916 035078 02/01/2019
VIGIL, ASHANTI 4E-100673 1 18.00 4644********6518 135486 02/01/2019
VIOLA, STEVE 4E-100886 1 15.00 4147********6744 06660C 02/01/2019
WALTON, CARL 4E-100189 1 18.00 3725*******1007 179692 02/01/2019
WALTON, MEGUMI 4E-100162 1 20.00 4465********1768 001964 02/01/2019
WASILEWSKI, JOSEPH 4E-9015052048 1 25.00 5312********9815 154052 02/01/2019
WESTON, EDWARD 4E-101305 1 25.00 4744********8363 104353 02/01/2019
WHITENER, DOUG 4E-100422 1 38.00 4399********8506 001988 02/01/2019
WILSON, JAMES 4E-102501 1 25.00 4342********5831 044047 02/01/2019
YANG, SHAWMIN 4E-7758003381 1 20.00 4400********4183 02545B 02/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 129.00
24 MasterCard 563.00
166 Visa 3752.50
3 Discover 43.00
0 Other 0.00
     
    4487.50