09/20/2019
09:07:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAIO, WIAFE 6X-1030101WOA 3 16.50 4782********2967 073717 09/19/2019
ADAMS, JASON 6X-867514WOA 3 16.50 4559********7663 01823C 09/19/2019
AGUILAR, CARLA 6X-867657WOA 3 27.50 5459********1319 063728 09/19/2019
AGUSTIN, MELISSA 6X-5644102587 3 16.50 4190********3753 032426 09/19/2019
AGYEMANG, ARCHIBALD 6X-1030503WOA 3 16.50 4000********4834 622850 09/19/2019
ALBERTO, MATA 6X-1030098WOA 3 11.00 5459********9229 063729 09/19/2019
ALFARO, EDI 6X-867528WOA 3 5.50 3774*******0728 326019 09/19/2019
ALFARO, RAFAEL 6X-5644102573 3 27.50 5262********6779 681393 09/19/2019
ALKHAWAJA, YOUSUF 6X-590012WOA 3 38.50 3791*******1009 115266 09/19/2019
ALONSO, JORGE 6X-1030478WOA 3 16.50 4599********9717 H65474 09/19/2019
ALONZO, SOPHIA 6X-867678WOA 3 16.50 5513********4492 068172 09/19/2019
ALVAREZ-GONZALE, PABLO 6X-5644102640 3 27.50 4833********2133 023717 09/19/2019
ANDERSON, DOUG 6X-867360WOA 3 5.50 5465********0676 063732 09/19/2019
ANDERSON, TERESA 6X-867689WOA 3 5.50 5465********0676 063733 09/19/2019
ARREAGA, NOE 6X-1030501WOA 3 16.50 5459********6150 063733 09/19/2019
ARROYO, JORGE 6X-866973WOA 3 5.50 4479********5574 019502 09/19/2019
ARZATE, JUAN 6X-867075WOA 3 20.90 4266********3793 02030B 09/19/2019
ATAKORAH, JANET 6X-590475WOA 3 16.50 5424********6439 429714 09/19/2019
BANKS, CORTEZ 6X-589964WOA 3 19.00 4744********5293 153175 09/19/2019
BARR, LAURA 6X-867518WOA 3 16.50 5262********8267 757009 09/19/2019
BARTLEY HOUGH, WILLIAM 6X-867655WOA 3 27.50 5459********0847 063737 09/19/2019
BASILE, DAVID 6X-590222WOA 3 29.00 4833********6014 063717 09/19/2019
BAUTISTA-FLORES, MARCO 6X-866821WOA 3 42.90 4782********9090 073717 09/19/2019
BEJAARANO, SERGIO 6X-811044WOA 3 11.00 5175********8471 133672 09/19/2019
BENAVIDES, DEANA 6X-867313WOA 3 16.50 4184********7012 000012 09/19/2019
BERNAL, MIGUEL 6X-564402611 3 19.00 4782********7882 083717 09/19/2019
BILLINGS, SYLVIA 6X-589850WOA 3 15.00 4744********0820 163575 09/19/2019
BLAZINA, STEVE 6X-590641WOA 3 16.50 4833********3316 093717 09/19/2019
BOUNE, RISHAWN 6X-1030102WOA 3 5.50 5424********8303 81385P 09/19/2019
BRANDON, GREGORY 6X-867494WOA 9 40.00 4347********4241 033717 09/19/2019
BREDU, ABENA 6X-867673WOA 3 5.50 4833********5228 043717 09/19/2019
BREDU, ABENA 6X-867673WOA 9 65.01 4833********5228 043717 09/19/2019
BRYANT, TIMOTHY 6X-590535WOA 3 15.00 5275********1454 193570 09/19/2019
CAIL, SERENA 6X-1030032WOA 3 10.00 4744********4783 143970 09/19/2019
CALIENDO, JOSEPH 6X-867515WOA 3 5.50 4190********2372 001873 09/19/2019
CALLAGHAN, WILLIAM 6X-1030490WOA 3 38.50 4190********3528 014279 09/19/2019
CAMPBELL, RICHARD 6X-5644102830 3 39.00 4147********8036 02385C 09/19/2019
CAQUELIN, CLAY 6X-590620WOA 3 16.50 5282********2628 02424B 09/19/2019
CARDENAS, JESSICA 6X-589901WOA 3 38.50 4782********6338 073717 09/19/2019
CASILLAS, GERARDO 6X-867394WOA 3 16.50 5463********3961 063748 09/19/2019
CASTANEDA, JAMES 6X-867068WOA 3 38.50 4120********4670 019577 09/19/2019
CASTILLO, JADE 6X-5644102781 3 29.00 3779*******2028 179479 09/19/2019
CERVENKA, KATHERINE 6X-1030137WOA 3 16.50 4430********6309 732321 09/19/2019
CESPEDES, YADIRA 6X-590286WOA 3 11.00 4311********3347 019163 09/19/2019
CHAVEZ, ALBERTO 6X-1030191WOA 3 19.00 5463********9475 063751 09/19/2019
CHAVEZ, MARK 6X-590624WOA 3 16.50 4782********2114 013717 09/19/2019
CHIDINIMA AS OK, CYRUS 6X-590258WOA 3 16.50 4100********6307 87221C 09/19/2019
CHURCHILL, GINA 6X-867105WOA 3 19.00 5459********2984 063753 09/19/2019
CLARK, MARK 6X-811032WOA 3 20.90 5108********8960 063753 09/19/2019
CLEMONS, MATTHEW 6X-5644102831 3 19.00 5459********9605 604512 09/19/2019
CLINE, BLAKE 6X-866709WOA 3 20.90 4411********3256 043717 09/19/2019
COLLINS, JA MON 6X-590572WOA 3 27.50 4266********1453 02633B 09/19/2019
CROWDER, STARSKY 6X-867532WOA 3 5.50 4479********5838 096498 09/19/2019
CULLOTON, GEOFFREY 6X-590676WOA 3 20.90 4782********5385 063717 09/19/2019
CUOMO, JONATHAN 6X-866796WOA 3 31.90 5424********5798 430309 09/19/2019
DAILEY, ALEXIS 6X-1030103WOA 3 27.50 4479********9637 096522 09/19/2019
DANIEL, ERIK 6X-590715WOA 3 16.50 4727********5346 752731 09/19/2019
DAVIDSON, BRANDON 6X-867067WOA 3 16.50 5178********6288 02756B 09/19/2019
DAVIS, ESTHER 6X-590503WOA 3 38.50 5424********2073 430026 09/19/2019
DE LA TORRE ALV, ARRON 6X-810872WOA 3 39.00 5217********4684 063800 09/19/2019
DEAGUEROS, AARON 6X-5644102807 3 200.00 6011********2609 01900R 09/19/2019
DEVINE, DANIEL 6X-867315WOA 3 16.50 4147********8537 04039D 09/19/2019
DIAZ, ANGEL 6X-589842WOA 3 38.50 4833********9880 013817 09/19/2019
DIMARZIO, ROBERT 6X-5644102656 3 16.50 5466********6353 06739Z 09/19/2019
DONAHUE, ANTHONY 6X-867143WOA 3 42.90 5463********6323 063803 09/19/2019
DOUGLAS, WILL 6X-1030460WOA 3 38.50 4833********2605 033817 09/19/2019
DRAIN, YUVETTE 6X-866944WOA 3 5.50 4833********8686 043817 09/19/2019
DVORAK, DAVID 6X-5644102631 3 16.50 6011********4678 01969R 09/19/2019
EHIMEN, GABRIEL 6X-590674WOA 3 27.50 4833********1018 053817 09/19/2019
ELLIS, JOSHUA 6X-866963WOA 3 20.90 4266********1438 04185B 09/19/2019
ERICKSON, CHRISTOPHER 6X-589824WOA 3 20.90 4060********6668 063817 09/19/2019
ESKRIDGE, RACHEL 6X-1030147WOA 3 16.50 4782********7322 073817 09/19/2019
ESTER, DENISE 6X-1030457WOA 3 27.50 4479********3684 096700 09/19/2019
EYGENE, ANYAN 6X-1030200WOA 3 19.00 4833********5183 093817 09/19/2019
FALLAD, JORGE 6X-1030461WOA 3 11.00 4060********8414 093817 09/19/2019
FALLAD, JORGE 6X-866738WOA 3 16.50 4060********8414 093817 09/19/2019
FAROOQI, FAIZAN 6X-810777WOA 3 20.90 4099********8910 063810 09/19/2019
FLORES, KRYSTAL 6X-867190WOA 9 50.00 4833********4378 013817 09/19/2019
FLORES, STEPHANIE 6X-867677WOA 3 27.50 4833********0652 013817 09/19/2019
FORD, JACOB 6X-867131WOA 3 5.50 4833********9097 023817 09/19/2019
FOX, LOGAN 6X-1030483WOA 3 16.50 5463********0369 063812 09/19/2019
GALVAN, VINCENT 6X-1030508WOA 3 16.50 4266********4538 04415B 09/19/2019
GARCIA, ERIK 6X-5644102613 3 19.00 5348********6255 133887 09/19/2019
GARCIA, MARTIN 6X-810805WOA 3 38.50 4767********7661 034774 09/19/2019
GASTON, SCOTT 6X-867271WOA 3 5.50 4427********4537 053817 09/19/2019
GIBSON, AARON 6X-867275WOA 3 5.50 5275********6781 143186 09/19/2019
GIBSON, RASHIA 6X-867276WOA 3 5.50 4744********6431 153280 09/19/2019
GILL, SAMAR 6X-811016WOA 3 49.00 4782********9719 083817 09/19/2019
GOMEZ, PATRICIA 6X-867686WOA 3 16.50 4782********3229 083817 09/19/2019
GONZALEZ, LEONEL 6X-1030487WOA 3 49.50 4266********2381 04562B 09/19/2019
GORMAN, DEREK 6X-590614WOA 3 27.50 4833********3235 083817 09/19/2019
GROVE, ATHINA 6X-867681WOA 3 11.00 4347********7152 003817 09/19/2019
GUTIERREZ, JESSICA 6X-1030151WOA 3 16.50 4867********7310 013817 09/19/2019
GUZMANN, MIGUEL 6X-1030481WOA 3 16.50 4158********0793 614697 09/19/2019
HAINSWORTH, DAWN 6X-590605WOA 3 38.50 4861********9943 002918 09/19/2019
HARPER, DIANE 6X-5644102598 3 15.00 4347********9494 023817 09/19/2019
HEGREBERG, DUSTIN 6X-810942WOA 3 11.00 4368********0310 511145 09/19/2019
HERNANDEZ, OLIVIA 6X-589811WOA 3 38.50 5580********0094 063824 09/19/2019
HERRERA, JOSE 6X-1030021WOA 3 11.00 4833********5945 043817 09/19/2019
HESS, CHRISTOPHER 6X-810841WOA 3 39.00 4147********9076 04760D 09/19/2019
HILL, CAROL 6X-810779WOA 3 19.00 4147********7751 04752D 09/19/2019
HILL, MATTHEW 6X-5644102584 3 5.50 4782********1892 053817 09/19/2019
HILLER, DANIELLE 6X-590724WOA 3 16.50 4266********1036 04802B 09/19/2019
HUERTA, MARIA 6X-867520WOA 3 27.50 5287********3519 063827 09/19/2019
IGBO, HELENA 6X-5644102597 3 19.00 4833********7984 083817 09/19/2019
INGRAM, TAYA 6X-867680WOA 3 11.00 4782********4515 083817 09/19/2019
INGRAM, TRINA 6X-590462WOA 3 35.00 4782********4515 083817 09/19/2019
INMON, KEVIN 6X-1030499WOA 3 16.50 4355********4209 148100 09/19/2019
IVAN, VELEZ 6X-590441WOA 3 16.50 5580********0910 063830 09/19/2019
JABER, SAMIA 6X-1030209WOA 3 38.50 4430********7081 834802 09/19/2019
JACKSON, LAZERICK 6X-589904WOA 3 19.00 6011********6635 01979B 09/19/2019
JACOBI, RIAN 6X-867317WOA 3 16.50 4833********0573 023817 09/19/2019
JAFRI, MUHAMMAD 6X-867136WOA 3 38.50 4266********2052 04964C 09/19/2019
JALUVKA, DAVID 6X-5644102626 3 53.90 4147********0946 04984D 09/19/2019
JENKINS, AMANDA 6X-866739WOA 3 42.90 5459********0706 063833 09/19/2019
JESSO, EDUARDO 6X-NEETAGS 3 19.00 5178********0700 04994Z 09/19/2019
JOHANS, SCOTT 6X-590211WOA 3 29.00 5463********6151 063834 09/19/2019
JOHNJULES, SHERNILA 6X-1030455WOA 9 30.00 6011********6252 01968R 09/19/2019
JONES, SHALON 6X-0303000WOA 3 16.50 4185********8079 05064A 09/19/2019
KENNY, FRED 6X-5644102596 3 16.50 5466********8995 45645Z 09/19/2019
LANTACA, MARK 6X-5644102653 3 10.00 4782********3859 073817 09/19/2019
LEON ARCE, ELIO 6X-590640WOA 3 16.50 4782********5504 083817 09/19/2019
LINDQUIST, JOHN 6X-590635WOA 3 19.00 5416********0245 133985 09/19/2019
LOEHMAN, PAULETTE 6X-1030469WOA 3 16.50 5287********6646 063840 09/19/2019
LUCERO, DAISY 6X-5644102609 3 16.50 4782********5493 023817 09/19/2019
MANPREET, SINGH 6X-5644102608 3 11.00 5524********0343 02323Z 09/19/2019
MARROQUIN, MICHELLE 6X-866968WOA 3 5.50 3727*******2914 498511 09/19/2019
MAUSS, MCKENZIE 6X-867312WOA 3 5.50 5217********6214 063846 09/19/2019
MCCARTHY, SAMUEL 6X-1030231WOA 3 16.50 4190********3569 000061 09/19/2019
MCRAVEN, AURORA 6X-590384WOA 3 49.50 4427********8482 073817 09/19/2019
MEKEEL, ALEXANDER 6X-867663WOA 3 27.50 4833********8281 083817 09/19/2019
MEYER, JOHN 6X-810869WOA 3 42.90 6011********6303 01965Q 09/19/2019
MIECHLE, NATHAN 6X-590084WOA 3 238.50 6011********2021 01928R 09/19/2019
MILES, JERMAIN 6X-1030482WOA 3 16.50 4190********8382 006391 09/19/2019
MIRANDA, SILVIA 6X-867536WOA 3 38.50 5459********4516 063851 09/19/2019
MOORE, ANTHONY 6X-810926WOA 3 16.50 5213********4775 01916P 09/19/2019
MOORE, ARCHANTAU 6X-590346WOA 3 38.50 5217********6819 063851 09/19/2019
MORENO, FLAVIO 6X-866913WOA 3 16.50 4833********4130 023817 09/19/2019
MULLER, ERIKA 6X-590737WOA 3 39.00 4036********2305 05593B 09/19/2019
MUNOZ, MARTA 6X-5644102650 3 10.00 4782********3859 033817 09/19/2019
NALEWAY, MICHAEL 6X-590389WOA 3 38.50 4802********0330 027106 09/19/2019
NAVARRO, ERWIN 6X-867314WOA 3 38.50 5275********7240 153488 09/19/2019
NUDING, JUSTIN 6X-866914WOA 3 5.50 4264********5158 421953 09/19/2019
OCAMPO, HECTOR 6X-866710WOA 3 20.90 4479********1963 097601 09/19/2019
OMAR, WALID 6X-1030509WOA 3 16.50 5459********5037 599266 09/19/2019
ORNELAS, LIZ 6X-866907WOA 9 25.00 4782********2657 093817 09/19/2019
ORTIZ, TERESA 6X-5644102637 3 16.50 4833********0277 093817 09/19/2019
PAGSANJAN, ALVIN 6X-590294WOA 3 39.00 4833********8060 003917 09/19/2019
PARAMO, MEAGAN 6X-1030173WOA 3 11.00 5217********2788 063901 09/19/2019
PASH, JESSE 6X-6789456123 3 19.00 4782********3643 013917 09/19/2019
PATTARA, JANELLE 6X-590609WOA 3 38.50 5155********6865 07109Z 09/19/2019
PEDERSEN, NICK 6X-590172WOA 3 20.90 4833********6925 033917 09/19/2019
PENA, EVAN 6X-867672WOA 3 10.00 5275********8871 163595 09/19/2019
PENA, SHERI 6X-5644102926 3 16.50 5275********8871 173092 09/19/2019
PHILLIPS, DEBORAH 6X-866713WOA 3 53.90 6011********4363 01929B 09/19/2019
PHIPPS, GREG 6X-867321WOA 3 5.50 4833********2843 053917 09/19/2019
PHIPPS, PAM 6X-867322WOA 3 5.50 4833********2843 053917 09/19/2019
PISIPATI, SUDHAKAR 6X-866946WOA 3 42.90 5262********4955 508400 09/19/2019
PLACENCIA, RIGOBERTO 6X-867357WOA 3 19.00 5463********9197 063906 09/19/2019
PLASCENCIA, MARIA 6X-1030096WOA 3 16.50 4833********8122 073917 09/19/2019
PORTER, KENNETH 6X-5644102647 3 27.50 4479********5415 097792 09/19/2019
POSTHUMUS, ASHLEY 6X-867138WOA 3 5.50 4411********4586 083917 09/19/2019
RAIA, DANIELA 6X-590255WOA 3 16.50 4147********2905 07272C 09/19/2019
REDDICK, LISA 6X-867364WOA 3 16.50 4744********6054 103290 09/19/2019
REHAL, ROOPJOT 6X-589796WOA 3 11.00 5524********0343 07627Z 09/19/2019
RENKOR, ASHLEY 6X-810801WOA 3 38.50 6011********5037 01981R 09/19/2019
REYES, HILDA 6X-5644102551 3 19.00 5148********4394 07325B 09/19/2019
RIVERA, ROCIO 6X-1030477WOA 3 16.50 4767********1437 034776 09/19/2019
ROBINSON, ALLEN 6X-867550WOA 3 19.00 4190********0517 001311 09/19/2019
RODRIGUEZ, LUIS 6X-589945WOA 3 39.00 4833********8883 023917 09/19/2019
ROGEL, ANGELA 6X-590354WOA 3 39.00 4190********8682 000778 09/19/2019
ROJAS, MARCOS 6X-1030038WOA 3 5.50 4782********8956 043917 09/19/2019
ROMY, SARAH 6X-867708WOA 3 16.50 6011********9917 01925R 09/19/2019
ROONEY, MEGHAN 6X-1030176WOA 3 16.50 4264********0702 421982 09/19/2019
SAMUELS, DEANDRE 6X-5644102634 3 5.50 3727*******2914 902697 09/19/2019
SANCHEZ, JOHN 6X-866758WOA 3 16.50 6011********5711 01955R 09/19/2019
SANCHEZ, VICTOR 6X-1030031WOA 3 38.50 4782********1584 073917 09/19/2019
SANDERS, CANISHA 6X-866909WOA 9 30.00 4158********8688 614713 09/19/2019
SANDERS, RYAN 6X-866823WOA 3 11.00 5146********3869 D8479F 09/19/2019
SCHRADER, FRANCESCA 6X-867519WOA 3 5.50 4815********9198 163497 09/19/2019
SEBASTIAN, JOHN 6X-866958WOA 3 5.50 4270********4365 019868 09/19/2019
SEPICH, ALADINE 6X-866960WOA 3 5.50 4184********2658 000349 09/19/2019
SEPICH, MICHAEL 6X-866961WOA 3 5.50 4184********2658 000350 09/19/2019
SERVIN, MONICA 6X-866795WOA 3 20.90 5275********1128 123899 09/19/2019
SHIELDS, ALYSSA 6X-866741WOA 3 11.00 6011********7595 01963R 09/19/2019
SIFUENTES, JOSH 6X-866847WOA 3 20.90 5459********8257 063924 09/19/2019
SMITH, ASHLEY 6X-867272WOA 3 16.50 4744********6431 163097 09/19/2019
SMITH, JUSTIN 6X-5644102665 3 20.90 4430********5176 937241 09/19/2019
SPISAK, TYLER 6X-866964WOA 3 20.90 4430********2927 972675 09/19/2019
SPIVA, JENNIFER 6X-867457WOA 3 39.00 4782********5673 043917 09/19/2019
SPIVA, KENDRA 6X-5644102682 3 38.50 5459********8894 063926 09/19/2019
STEAGERMAN, ROSANNE 6X-867358WOA 3 16.50 5217********5849 063926 09/19/2019
STEVENS, ROBERT 6X-589865WOA 3 49.50 4266********3486 07805C 09/19/2019
SUMMERS, LANIKA 6X-867656WOA 3 38.50 5178********8687 07828B 09/19/2019
SZCZECHOWICZ, ANDREW 6X-590036WOA 3 16.50 6011********4487 01957R 09/19/2019
TELLEZ, CECILIA 6X-589992WOA 3 16.50 4003********7671 07861C 09/19/2019
TIRA, SCOTT 6X-1060476WOA 3 86.90 4400********9906 08672D 09/19/2019
TOPPS, JOHN 6X-590638WOA 3 16.50 5121********3844 01947B 09/19/2019
TORRES, LUIS 6X-867311WOA 3 27.50 4782********9108 093917 09/19/2019
TRENT, ALVIN 6X-589943WOA 3 10.00 4060********3775 003917 09/19/2019
TROY, THERESA 6X-590546WOA 3 19.00 4347********2307 013917 09/19/2019
ULLOA, TONY 6X-5644102630 3 5.50 5544********9393 07953B 09/19/2019
VALVERDE, VICTOR 6X-866980WOA 3 16.50 4266********9280 07955C 09/19/2019
VAZQUEZ, MARTIN 6X-810923WOA 3 27.50 4833********1932 033917 09/19/2019
VELASTEGUI, DAWLAT 6X-810957WOA 3 39.00 4210********7079 073936 09/19/2019
VILLARREAL, JOSIE 6X-1030447WOA 3 38.50 4347********4377 043917 09/19/2019
VINTON, ERIC 6X-590697WOA 3 20.90 4060********6668 043917 09/19/2019
WALKER, JASON 6X-1030279WOA 3 16.50 4185********8079 08040A 09/19/2019
WALLER, SHARON 6X-866999WOA 3 5.50 4744********1627 143899 09/19/2019
WARNER, JOHN 6X-590767WOA 3 16.50 4430********0211 973598 09/19/2019
WAYNE, SCOTT 6X-867544WOA 3 49.50 5424********0894 09168P 09/19/2019
WEAVER, KIM 6X-810892WOA 3 20.90 5459********1335 063937 09/19/2019
WEISS, DANIEL 6X-5644102679 3 16.50 5491********6712 10460P 09/19/2019
WHITE, CINDY 6X-5644102560 3 16.50 4388********0501 08157C 09/19/2019
WILSON, ORLANDO 6X-1030228WOA 3 11.00 6011********0856 01995R 09/19/2019
WIRTH, MICHAEL 6X-1030233WOA 3 11.00 5218********7102 01971B 09/19/2019
ZAMUDIO, ROLANDO 6X-589813WOA 3 38.50 4430********8670 974236 09/19/2019
ZUCHARA, SANDRA 6X-866969WOA 3 31.90 4744********1526 113896 09/19/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 84.00
64 MasterCard 1363.70
136 Visa 3068.01
13 Discover 710.80
0 Other 0.00
     
    5226.51