12/01/2019
17:53:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MANUEL 4E-48153 1 70.00 4673********5338 140211 12/01/2019
ALBIN, NANCY 4E-47066 1 25.00 4366********6156 028366 12/01/2019
ALCANTARA, DAVID 4E-101895 1 18.00 5170********3672 040158 12/01/2019
ANDERSEN, ERIC 4E-101811 1 18.00 4744********6111 180123 12/01/2019
ARGUETA, IRIS 4E-105148 1 25.00 4744********4898 100224 12/01/2019
BAGLEY, SUE 4E-5309653055 1 18.00 4342********5210 050632 12/01/2019
BARBAGELATA, DUSTIN 4E-102271 1 18.00 4744********4255 130122 12/01/2019
BLAUTH, FRED 4E-100911 1 18.00 4342********8876 051959 12/01/2019
BOSTICK, HELENNA 4E-102879 1 25.00 4867********9946 060217 12/01/2019
BOSTICK, TAYLOR 4E-104323 1 25.00 4867********9946 060217 12/01/2019
BOUCHARD, JOHN 4E-102887 1 20.00 4156********4924 621836 12/01/2019
BRIGHT, ASHLIE 4E-7752940019 1 18.00 4342********3350 069361 12/01/2019
CANTERBURY, JESSICA 4E-5034487902 1 15.00 5403********0780 160222 12/01/2019
CANTRELL, KELLY 4E-100727 1 25.00 4644********6822 560315 12/01/2019
CARPIO, MORIS 4E-105218 1 13.00 4342********8646 065860 12/01/2019
CARRANZA, MARIA 4E-104453 1 18.00 4342********3650 050862 12/01/2019
CASILLAS, LUIS 4E-101904 1 13.00 4342********0945 013307 12/01/2019
CAYCHO, DAVID 4E-103010 1 25.00 5178********4353 06749Z 12/01/2019
CHEN, ENG 4E-102317 1 18.00 4400********6626 07196C 12/01/2019
CHRISTOPHERSON, LORI 4E-101952 1 38.00 4342********6546 058633 12/01/2019
CHUONG, CRYSTAL 4E-101077 1 25.00 4037********1362 611020 12/01/2019
COKER, DANIEL 4E-100193 1 18.00 4342********6290 065703 12/01/2019
COPELAND, CODY 4E-104232 1 25.00 4038********6790 844185 12/01/2019
CORADO, GLENDY 4E-47064 1 20.00 4342********3254 073791 12/01/2019
CORNELIUS, SEANNA 4E-7752338597 1 12.00 4254********5661 163772 12/01/2019
CURRY, NICOLAS 4E-47688 1 15.00 4342********5100 043472 12/01/2019
D ERCOLE, ANDREA 4E-101873 1 27.50 4744********4409 170325 12/01/2019
DALMACIO JR, PETER 4E-102331 1 15.00 4744********7384 110425 12/01/2019
DALMICO, PETER 4E-102332 1 15.00 4744********7384 110425 12/01/2019
DANIELS, DIANE 4E-104554 1 20.00 3723*******5000 174591 12/01/2019
DAVIS, THOMAS 4E-101925 1 18.00 4342********1712 001553 12/01/2019
DELEON, RAUL 4E-102489 1 15.00 4264********1533 06089D 12/01/2019
DESGRANGE, CHRISTIAN 4E-7752198598 1 15.00 5178********7211 07076Z 12/01/2019
DIARTE, CRISTIAN 4E-105193 1 38.00 5463********0274 07073P 12/01/2019
DIARTE, LUCAS 4E-104868 1 18.00 4342********4244 086753 12/01/2019
DIAZ, VICTOR 4E-100573 1 18.00 4342********3579 050691 12/01/2019
DORAN, URSEL 4E-102929 1 25.00 4744********2930 170423 12/01/2019
DRACE, JACK 4E-7757863954 1 10.00 4037********4148 611020 12/01/2019
DUARTE, MICHAEL 4E-104125 1 20.00 4342********0509 042988 12/01/2019
DURFEE, TANNER 4E-105216 1 20.00 4465********2488 001240 12/01/2019
ECHEVARRIA, SERGIO 4E-102399 1 38.00 4366********7014 028124 12/01/2019
ELDER, KARLY 4E-101398 1 18.00 4644********4336 560338 12/01/2019
ENOCK, GENESIS 4E-100659 1 15.00 4266********0331 07251B 12/01/2019
ENOCK, STUART 4E-100662 1 15.00 4266********0331 07265B 12/01/2019
ESCORCIA, DANIEL 4E-100806 1 25.00 4100********1975 49510C 12/01/2019
ESPINOZA, KRISSIA 4E-102999 1 15.00 4342********4885 075990 12/01/2019
EVANS, MARK 4E-101334 1 15.00 4644********1001 560340 12/01/2019
FATE, LEANDRA 4E-104191 1 25.00 4342********5805 034427 12/01/2019
FIEDLER, KAREN 4E-100618 1 25.00 4342********4446 019554 12/01/2019
FIELD, BEN 4E-104249 1 30.00 5378********5820 07362Z 12/01/2019
FOUST, AMANDA 4E-104940 1 15.00 6011********6737 00107R 12/01/2019
FRANKLIN, DREW 4E-102745 1 25.00 4342********4222 040803 12/01/2019
FRANTZ, BRENT 4E-101109 1 25.00 4147********9689 07408D 12/01/2019
FUENTES, AMERICA 4E-104989 1 25.00 4744********1558 160824 12/01/2019
FUJII, KEN 4E-101759 1 18.00 4707********6542 370057 12/01/2019
FULLENBACH, ERIC 4E-104340 1 25.00 4147********7642 001913 12/01/2019
GALAN, ROBERTO 4E-101615 1 38.00 4744********6351 150425 12/01/2019
GARCIA, ANDREA 4E-105173 1 30.00 4644********0213 560347 12/01/2019
GARDOCKI, JESSE 4E-102006 1 18.00 4147********7129 07495C 12/01/2019
GARRETT, STEPHEN 4E-775-232-75 1 18.00 4342********8365 031940 12/01/2019
GARROVILLAS, JUN 4E-102278 1 11.00 4342********9008 009186 12/01/2019
GARTMANN, ROLF 4E-101421 1 16.00 4147********5640 07558C 12/01/2019
GASLAC, TRUDITH 4E-104855 1 25.00 5148********3472 07568Z 12/01/2019
GIBSON, SHAYEDON 4E-102051 1 11.00 4366********4725 015433 12/01/2019
GIEL, CHERYL 4E-102333 1 18.00 4036********3943 07622C 12/01/2019
GINON, ELIZABETH 4E-7754404377 1 15.00 4744********0922 130922 12/01/2019
GONZALEZ SANCHE, LUZ 4E-104993 1 18.00 4342********9009 053158 12/01/2019
GORDON, ARZIE 4E-104317 1 45.00 4552********0534 H64811 12/01/2019
GOSSE, BAILEY 4E-105153 1 25.00 4342********2921 038457 12/01/2019
GRABIEC, ELIZABETH 4E-105094 1 25.00 4744********6030 140323 12/01/2019
GRIFFIN, JASON 4E-7754325207 1 18.00 4789********5595 165930 12/01/2019
GUERRERO, REDEN 4E-102470 1 18.00 4356********5591 170524 12/01/2019
GUIZA, JANET 4E-102761 1 20.00 4644********8553 560364 12/01/2019
GUZMAN, RUDY 4E-104930 1 25.00 4815********9968 170325 12/01/2019
HAHN, VINCENT 4E-102314 1 18.00 4147********9222 09004C 12/01/2019
HAI, KIM CHI 4E-104583 1 20.00 4147********8266 09035C 12/01/2019
HAMMONDS, YVONNE 4E-102173 1 18.00 5159********7120 321950 12/01/2019
HARMON, ROGER 4E-100293 1 18.00 4342********8744 093031 12/01/2019
HARO, SYLVIA 4E-100661 1 15.00 4833********7184 020317 12/01/2019
HERBERT, DESIREE 4E-100705 1 15.00 4465********5904 001640 12/01/2019
HERRIN, BRYCE 4E-100589 1 20.00 4342********2008 093735 12/01/2019
HERRIN, TAYLOR 4E-104306 1 20.00 4342********8822 067192 12/01/2019
HICKEY, HUNTER 4E-104932 1 20.00 4342********0751 099433 12/01/2019
HUEZO, DIEGO 4E-101957 1 18.00 4342********2864 094122 12/01/2019
HUNTSMAN, JESSE 4E-079868 1 18.00 4023********0145 050308 12/01/2019
ISSA, AHMAD 4E-100116 1 18.00 4399********4255 001069 12/01/2019
JOHNSON, JOSEPHINE 4E-104579 1 25.00 4744********0879 150739 12/01/2019
JONES, ASJAH 4E-46958 1 20.00 4000********0863 503332 12/01/2019
JONES, ELIZABETH 4E-7755255605 1 10.00 4342********6629 069301 12/01/2019
JOYCE, THOMAS 4E-104456 1 25.00 4015********4635 000071 12/01/2019
KELLMAN JR, JOHN 4E-7757727206 1 18.00 4342********8956 085522 12/01/2019
KENOYERS, DIANA 4E-47301 1 25.00 4833********9119 030317 12/01/2019
KNIPMEYER, MARY 4E-7757727541 1 12.00 4342********4792 034470 12/01/2019
KUNZ, KYLE 4E-102869 1 25.00 4266********1884 09440B 12/01/2019
LACY, RANDY 4E-102819 1 20.00 4147********0021 09462D 12/01/2019
LAMPIEN, RAY 4E-100830 1 25.00 4552********4646 H62869 12/01/2019
LAWTON, EVE 4E-102737 1 25.00 4707********3755 398071 12/01/2019
LEMUS, DAVID 4E-104345 1 25.00 4366********0432 022767 12/01/2019
LENZORA, MATT 4E-7758483069 1 18.00 4342********4224 092475 12/01/2019
LEUNG, MANDY 4E-100839 1 20.00 4400********0303 05645B 12/01/2019
LEWIS, TERRI 4E-7757712800 1 18.00 4399********9886 002469 12/01/2019
LOPEZ, MIGUEL 4E-104564 1 25.00 5110********5048 040604 12/01/2019
LOPEZ, YESENIA 4E-7753436734 1 18.00 4342********4253 002338 12/01/2019
LUO, WEN 4E-48160 1 35.00 5424********1697 28101B 12/01/2019
MADEIROS, JAMIE 4E-102503 1 18.00 4552********8555 H62185 12/01/2019
MAGDALENO, MICHELLE 4E-7609140101 1 18.00 5178********2273 091510 12/01/2019
MAISANO, JOSEPH 4E-102788 1 25.00 4347********6672 030317 12/01/2019
MALDONADO, KEYLA 4E-102744 1 20.00 4342********8177 001881 12/01/2019
MALYSHEVA, YELENA 4E-104245 1 30.00 5378********5820 09742Z 12/01/2019
MANIPON, ERLINDA 4E-100680 1 18.00 5275********1482 120339 12/01/2019
MARINACCIO, GEORGE 4E-47641 1 25.00 6011********7990 00183R 12/01/2019
MARISCAL, LUIS 4E-102136 1 15.00 4342********9442 005936 12/01/2019
MARTIN, DAWN 4E-104170 1 15.00 4342********5937 048495 12/01/2019
MARTIN, ERIKA 4E-104173 1 25.00 4342********3084 025644 12/01/2019
MARTINO, ANG 4E-102016 1 18.00 6011********1820 00177P 12/01/2019
MASSEY, HENNA 4E-104371 1 20.00 4342********6993 012044 12/01/2019
MATHIS, CHERYL 4E-3000283 1 18.00 4366********6075 006146 12/01/2019
MCGUFFEY, ALEA 4E-101428 1 18.00 4003********7516 09881B 12/01/2019
MCLEOD, TAHIRA 4E-102345 1 18.00 4644********7139 560398 12/01/2019
MEDEROS, MONIQUE 4E-105170 1 15.00 4744********1710 190531 12/01/2019
MEYER, AMANDA 4E-101147 1 20.00 4707********8507 412789 12/01/2019
MICHAELS, CHRISTOPHER 4E-105177 1 25.00 4100********8238 37622D 12/01/2019
MILLER, CELINA 4E-104530 1 20.00 4259********8687 033916 12/01/2019
MILLER, JASON 4E-104527 1 15.00 4259********8687 031050 12/01/2019
MORA, MARIA 4E-46964 1 25.00 4259********4079 034900 12/01/2019
MORALES, MARILYN 4E-104209 1 25.00 4266********9919 09991C 12/01/2019
MORSE, MICHAEL 4E-100887 1 18.00 4744********1695 190436 12/01/2019
MOSS, JESSICA 4E-100506 1 18.00 4342********6832 053704 12/01/2019
MULOCK, GARY 4E-100772 1 18.00 4366********8017 001748 12/01/2019
MULOCK, SERENA 4E-100769 1 18.00 4366********8017 020987 12/01/2019
MULOCK, VICTORIA 4E-100771 1 18.00 4366********8017 029273 12/01/2019
NASH, JOHN 4E-102885 1 25.00 5178********5697 00074B 12/01/2019
NGUYEN, HAI 4E-104054 1 18.00 4100********0187 46588C 12/01/2019
NIXON, ALYSSA 4E-105174 1 20.00 6011********6788 00151R 12/01/2019
NUNEZ, ADELINA 4E-102818 1 20.00 4147********0021 00121D 12/01/2019
NWEKE, ALISHA 4E-7756224921 1 36.00 4744********4680 130330 12/01/2019
ORTEGA, JOCELYN 4E-105009 1 25.00 5178********6824 00144Z 12/01/2019
PEARSON, LUCINDA 4E-7758302409 1 18.00 4342********3079 013436 12/01/2019
PEREZ, JONATHAN 4E-105027 1 15.00 4465********6137 001617 12/01/2019
PFISTER, STEVE 4E-104701 1 18.00 5178********6609 00234Z 12/01/2019
PLUNKETT, THOMAS 4E-7753225190 1 10.00 4266********1782 00270A 12/01/2019
POGLIANICH, VICKI 4E-101279 1 18.00 4744********9138 140134 12/01/2019
POSEY, BRIAN 4E-7753511850 1 18.00 4707********3115 424735 12/01/2019
POWERS, NATHAN 4E-7753543167 1 18.00 4342********2232 074261 12/01/2019
PRESTON, TRACY 4E-7759726473 1 30.00 4400********9274 02881C 12/01/2019
PULLEN, MARGARET 4E-101437 1 18.00 5332********2831 I65BZ3 12/01/2019
PUSZKIEWICZ, DENIS 4E-104637 1 18.00 4270********8344 001838 12/01/2019
RAMIREZ, ROBERTO 4E-100787 1 15.00 4744********2759 130634 12/01/2019
RAMIREZ, SAMUEL 4E-104591 1 25.00 4342********4885 089491 12/01/2019
RAMOS, MANUEL 4E-100946 1 18.00 5178********7491 00410Z 12/01/2019
RAMOS, MARIA 4E-100945 1 20.00 5178********7491 00411Z 12/01/2019
RAMOS, SOFIA 4E-100947 1 15.00 5178********7491 00433Z 12/01/2019
RANSON, EDWARD 4E-104311 1 20.00 4270********2270 001889 12/01/2019
REED, MIKAYLA 4E-101311 1 18.00 4342********8365 067950 12/01/2019
REYES, ANA 4E-104614 1 20.00 4868********1901 055088 12/01/2019
REYNOLDS, TRUDA 4E-100366 1 20.00 4300********2152 910642 12/01/2019
RICE, MARJORY 4E-104262 1 25.00 5332********7137 I64JHL 12/01/2019
RODEN, JACK 4E-104330 1 25.00 5111********6011 060351 12/01/2019
RODEN, STEVE 4E-101470 1 18.00 5254********2884 61103P 12/01/2019
ROWELL, LAMARR 4E-100498 1 15.00 4254********9242 164815 12/01/2019
SANDELIN, BERNICE 4E-105082 1 25.00 4563********7124 H62923 12/01/2019
SANDOVAL, CAMERON 4E-100522 1 20.00 4342********3995 070050 12/01/2019
SANFILIPPO, AUDREY 4E-104151 1 25.00 4744********5217 100934 12/01/2019
SCARPELLI, MICHAEL 4E-104158 1 25.00 4207********6592 060317 12/01/2019
SCHNELL, BARBARA 4E-101099 1 25.00 4342********8422 038386 12/01/2019
SEGOVIANO, MOISES 4E-103962 1 25.00 4366********0012 002259 12/01/2019
SHEPHERD, SANDRA 4E-100393 1 20.00 4147********6533 03262D 12/01/2019
SIMPSON, DAYLEN 4E-104926 1 20.00 4342********2137 024602 12/01/2019
SLAGOTZKY, GWEN 4E-101025 1 25.00 4342********2340 070246 12/01/2019
STAFFORD, IAN 4E-101248 1 18.00 4366********7177 032631 12/01/2019
STAMPS, RACHEL 4E-100497 1 20.00 4744********3028 110844 12/01/2019
STODDARD, SHAWN 4E-100250 1 15.00 6011********2874 00130Q 12/01/2019
STUART, TERESA 4E-46905 1 25.00 4815********2949 150244 12/01/2019
SUAN, LEWEL 4E-104479 1 20.00 4447********3711 001810 12/01/2019
TELLEZ, ANNETTE 4E-48079 1 25.00 4744********8790 110044 12/01/2019
THORNE, JIM 4E-105154 1 25.00 4744********1809 180144 12/01/2019
TUCKER, TRISH 4E-102767 1 15.00 4100********2988 96823D 12/01/2019
UHRIG, CHARLIE 4E-101942 1 18.00 5524********1747 09150Z 12/01/2019
UMLAUF, DORI 4E-47838 1 25.00 4586********7357 H62963 12/01/2019
URIBE RUIZ, ALONDRA 4E-105132 1 18.00 4744********3481 150340 12/01/2019
VALENTIN, LEO 4E-102736 1 25.00 4549********3643 506825 12/01/2019
VASQUEZ, BEAU 4E-100994 1 20.00 4342********8322 028890 12/01/2019
VAZQUEZ, ANGEL 4E-7753792542 1 18.00 4744********2050 110942 12/01/2019
VAZQUEZ, SEAN 4E-45968 1 20.00 5290********1951 052818 12/01/2019
VICKERS, BAILEE 4E-7752296162 1 18.00 4342********1088 045685 12/01/2019
VIDAL, LINUS 4E-101259 1 18.00 4342********0811 040614 12/01/2019
VIGIL, ASHANTI 4E-102861 1 20.00 4744********0571 160842 12/01/2019
VILLANUEVA, AIMEE 4E-104801 1 20.00 4400********8721 03351A 12/01/2019
WALTON, CARL 4E-100189 1 18.00 3725*******1007 176170 12/01/2019
WESTON, EDWARD 4E-101305 1 18.00 4744********6616 180142 12/01/2019
WHEELER, STEPHANIE 4E-104155 1 15.00 4207********6592 020417 12/01/2019
WHITENER, DOUG 4E-100422 1 18.00 4399********8506 002293 12/01/2019
WRIGHT, AIRA 4E-105172 1 15.00 6011********2911 00142R 12/01/2019
WRIGHT, ALEX 4E-104891 1 25.00 4342********7769 017963 12/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.00
25 MasterCard 555.00
161 Visa 3323.50
6 Discover 108.00
0 Other 0.00
     
    4024.50