10/17/2019
07:18:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAIO, WIAFE 6X-1030101WOA 3 16.50 4782********2967 040408 10/17/2019
ADAMS, JASON 6X-867514WOA 3 16.50 4559********7663 02459C 10/17/2019
AGUILAR, CARLA 6X-867657WOA 3 27.50 5459********1319 070415 10/17/2019
AGYEMANG, ARCHIBALD 6X-1030503WOA 3 16.50 4000********4834 730046 10/17/2019
ALBERTO, MATA 6X-1030098WOA 3 11.00 5459********9229 070416 10/17/2019
ALFARO, EDI 6X-867528WOA 3 5.50 3774*******0728 121017 10/17/2019
ALFARO, RAFAEL 6X-5644102573 3 27.50 5262********6779 929905 10/17/2019
ALONSO, JORGE 6X-1030478WOA 3 16.50 4599********9717 H72161 10/17/2019
ALONZO, SOPHIA 6X-1002832 3 16.50 5513********4492 282229 10/17/2019
ALVAREZ-GONZALE, PABLO 6X-1002697 3 27.50 4833********2133 090408 10/17/2019
ANDERSON, DOUG 6X-867360WOA 3 5.50 5465********0676 070420 10/17/2019
ANDERSON, TERESA 6X-867689WOA 3 5.50 5465********0676 070420 10/17/2019
ARREAGA, NOE 6X-5644102691 3 16.50 5459********6150 070421 10/17/2019
ARROYO, JORGE 6X-866973WOA 3 5.50 4479********5574 017970 10/17/2019
ARZATE, JUAN 6X-5644102750 3 20.90 4266********3793 02660B 10/17/2019
ATAKORAH, JANET 6X-590475WOA 3 16.50 5424********6439 409138 10/17/2019
AYALA, REBECCA 6X-810914WOA 3 49.00 5454********2727 029686 10/17/2019
BANKS, CORTEZ 6X-589964WOA 3 19.00 4744********5293 140848 10/17/2019
BARTLEY HOUGH, WILLIAM 6X-867655WOA 3 27.50 5459********0847 070424 10/17/2019
BASILE, DAVID 6X-590222WOA 3 29.00 4833********6014 050408 10/17/2019
BAUTISTA-FLORES, MARCO 6X-866821WOA 3 42.90 4782********9090 060408 10/17/2019
BEJAARANO, SERGIO 6X-1002811 3 11.00 5175********8471 190047 10/17/2019
BENAVIDES, DEANA 6X-867313WOA 3 16.50 4184********7012 001075 10/17/2019
BERNAL, MIGUEL 6X-564402611 3 19.00 4782********7882 060408 10/17/2019
BILLINGS, SYLVIA 6X-589850WOA 3 15.00 4744********0820 150043 10/17/2019
BLAZINA, STEVE 6X-1002788 3 16.50 4833********3316 080408 10/17/2019
BOUNE, RISHAWN 6X-1030102WOA 3 5.50 5424********8303 44468P 10/17/2019
BREDU, ABENA 6X-867673WOA 3 5.50 4833********5228 000408 10/17/2019
BRYANT, TIMOTHY 6X-590535WOA 3 15.00 5275********1454 160345 10/17/2019
CALIENDO, JOSEPH 6X-867515WOA 3 5.50 4190********2372 017625 10/17/2019
CALLAGHAN, WILLIAM 6X-1030490WOA 3 38.50 4190********3528 014801 10/17/2019
CAMPBELL, RICHARD 6X-5644102830 3 39.00 4147********8036 02959C 10/17/2019
CAMPOS, CESAR 6X-1002766 3 16.50 5523********5911 94275Z 10/17/2019
CAQUELIN, CLAY 6X-1002688 3 16.50 5282********2628 03010B 10/17/2019
CARDENAS, JESSICA 6X-1002670 3 38.50 4782********6338 040408 10/17/2019
CASILLAS, GERARDO 6X-867394WOA 3 16.50 5463********3961 070434 10/17/2019
CASTANEDA, JAMES 6X-867068WOA 3 38.50 4120********4670 017693 10/17/2019
CASTILLO, JADE 6X-5644102781 3 29.00 3779*******2028 131312 10/17/2019
CEDENO, FLOR MARIA 6X-867128WOA 3 5.50 5444********8774 03082Z 10/17/2019
CERVENKA, KATHERINE 6X-1030137WOA 3 16.50 4430********6309 439001 10/17/2019
CESPEDES, YADIRA 6X-590286WOA 3 11.00 4311********3347 017736 10/17/2019
CHAVEZ, KALVIN 6X-5644102655 3 53.90 4430********5127 439126 10/17/2019
CHAVEZ, MARK 6X-590624WOA 3 16.50 4782********2114 080408 10/17/2019
CHIDINIMA AS OK, CYRUS 6X-590258WOA 3 16.50 4100********6307 51388C 10/17/2019
CHURCHILL, GINA 6X-867105WOA 3 19.00 5459********2984 070439 10/17/2019
CLARK, MARK 6X-811032WOA 3 20.90 5108********8960 070440 10/17/2019
CLEMONS, MATTHEW 6X-5644102831 3 19.00 5459********9605 773554 10/17/2019
CLINE, BLAKE 6X-866709WOA 3 20.90 4411********3256 010408 10/17/2019
CONTRERAS, ARTURO 6X-867706WOA 3 16.50 4833********2063 020408 10/17/2019
CROWDER, STARSKY 6X-867532WOA 3 5.50 4479********5838 093008 10/17/2019
CULLOTON, GEOFFREY 6X-590676WOA 3 20.90 4782********5385 030408 10/17/2019
CUOMO, JONATHAN 6X-866796WOA 3 31.90 5424********5798 409299 10/17/2019
DAILEY, ALEXIS 6X-1030103WOA 3 27.50 4479********9637 093019 10/17/2019
DAVIDSON, BRANDON 6X-1002741 3 16.50 5178********6288 03347B 10/17/2019
DAVIS, ESTHER 6X-590503WOA 3 38.50 5424********2073 407820 10/17/2019
DE LOS ANGELES, DAVID 6X-810985WOA 3 39.00 4833********9721 050408 10/17/2019
DEAGUEROS, AARON 6X-5644102807 3 200.00 6011********2609 01785R 10/17/2019
DEGRAW, MATTHEW 6X-866863WOA 3 16.50 5282********6432 03417B 10/17/2019
DIAZ, ANGEL 6X-589842WOA 3 38.50 4833********9880 070408 10/17/2019
DIAZ, OMAR 6X-867270WOA 3 5.50 4744********7479 150042 10/17/2019
DIMARZIO, ROBERT 6X-5644102656 3 16.50 5466********6353 54017Z 10/17/2019
DONAHUE, ANTHONY 6X-867143WOA 3 42.90 5463********6323 070448 10/17/2019
DOUGLAS, WILL 6X-1030460WOA 3 38.50 4833********2605 090408 10/17/2019
DVORAK, DAVID 6X-5644102631 3 16.50 6011********4678 01709R 10/17/2019
EARLEY, DENNIS 6X-590756WOA 3 38.50 4147********5568 03546C 10/17/2019
EHIMEN, GABRIEL 6X-590674WOA 3 27.50 4833********1018 020408 10/17/2019
ERICKSON, CHRISTOPHER 6X-589824WOA 3 20.90 4060********6668 020408 10/17/2019
EYGENE, ANYAN 6X-1030200WOA 3 19.00 4833********5183 040408 10/17/2019
FALLAD, JORGE 6X-1030461WOA 3 11.00 4060********8414 040408 10/17/2019
FAROOQI, FAIZAN 6X-810777WOA 3 20.90 4099********8910 070455 10/17/2019
FLORES, STEPHANIE 6X-867677WOA 3 27.50 4833********0652 060408 10/17/2019
FORD, JACOB 6X-867131WOA 3 5.50 4833********9097 060408 10/17/2019
FOX, LOGAN 6X-1030483WOA 3 16.50 5463********0369 070457 10/17/2019
GALVAN, VINCENT 6X-1030508WOA 3 16.50 4266********4538 03742B 10/17/2019
GARCIA, MARTIN 6X-1002761 3 38.50 4767********7661 000332 10/17/2019
GASTON, SCOTT 6X-867271WOA 3 5.50 4427********4537 090408 10/17/2019
GIBSON, AARON 6X-867275WOA 3 5.50 5275********6781 130853 10/17/2019
GIBSON, RASHIA 6X-867276WOA 3 5.50 4744********6431 110657 10/17/2019
GLOVERPATEL, TAKESHA 6X-810962WOA 3 39.00 5178********6944 05046Z 10/17/2019
GOMEZ, PATRICIA 6X-1002789 3 16.50 4782********3229 010508 10/17/2019
GONZALEZ, LEONEL 6X-1030487WOA 3 49.50 4266********2381 05057B 10/17/2019
GOODWIN, ARIANA 6X-1002838 3 53.90 4060********8842 020508 10/17/2019
GORMAN, DEREK 6X-590614WOA 3 27.50 4833********3235 020508 10/17/2019
GROVE, ATHINA 6X-867681WOA 3 11.00 4347********7152 030508 10/17/2019
GUTIERREZ, JESSICA 6X-1030151WOA 3 16.50 4867********7310 040508 10/17/2019
GUZMANN, MIGUEL 6X-1030481WOA 3 16.50 4158********0793 015048 10/17/2019
HAINSWORTH, DAWN 6X-590605WOA 3 38.50 4861********9943 002935 10/17/2019
HARPER, DIANE 6X-5644102598 3 15.00 4347********9494 050508 10/17/2019
HARRISON, JASON 6X-590782WOA 3 39.00 5466********7267 05185P 10/17/2019
HEGREBERG, DUSTIN 6X-810942WOA 3 11.00 4368********0310 320325 10/17/2019
HERNANDEZ, OLIVIA 6X-589811WOA 3 38.50 5580********0094 070507 10/17/2019
HERRERA, JOSE 6X-1030021WOA 3 11.00 4833********5945 070508 10/17/2019
HILL, CAROL 6X-810779WOA 3 19.00 4147********7751 05250D 10/17/2019
HILL, MATTHEW 6X-5644102584 3 5.50 4782********1892 080508 10/17/2019
HILLER, DANIELLE 6X-590724WOA 3 16.50 4266********1036 05266C 10/17/2019
HUERTA, MARIA 6X-1002793 3 27.50 5287********3519 070510 10/17/2019
IGBO, HELENA 6X-5644102597 3 19.00 4833********7984 010508 10/17/2019
INGRAM, TAYA 6X-867680WOA 3 11.00 4782********4515 010508 10/17/2019
INGRAM, TRINA 6X-590462WOA 3 35.00 4782********4515 010508 10/17/2019
INMON, KEVIN 6X-1002749 3 16.50 4355********4209 132080 10/17/2019
IVAN, VELEZ 6X-590441WOA 3 16.50 5580********0910 070513 10/17/2019
JABER, SAMIA 6X-1030209WOA 3 38.50 4430********7081 510020 10/17/2019
JACKSON, LAZERICK 6X-589904WOA 3 19.00 6011********6635 01790B 10/17/2019
JAFRI, MUHAMMAD 6X-867136WOA 3 38.50 4266********2052 05411D 10/17/2019
JENKINS, AMANDA 6X-866739WOA 3 42.90 5459********0706 070514 10/17/2019
JESSO, EDUARDO 6X-NEETAGS 3 19.00 5178********0700 05460Z 10/17/2019
JONES, SHALON 6X-0303000WOA 3 16.50 4185********8079 05480A 10/17/2019
KAUR, KAMALJIT 6X-5644102629 3 39.00 5348********2941 150559 10/17/2019
KENNY, FRED 6X-5644102596 3 16.50 5466********8995 66944Z 10/17/2019
LANTACA, MARK 6X-1002689 3 10.00 4782********3859 080508 10/17/2019
LEON ARCE, ELIO 6X-590640WOA 3 16.50 4782********5504 080508 10/17/2019
LINDER, JOSHUA 6X-5644102924 3 20.90 4782********4122 080508 10/17/2019
LINDQUIST, JOHN 6X-590635WOA 3 19.00 5416********0245 130754 10/17/2019
LOEHMAN, PAULETTE 6X-1030469WOA 3 16.50 5287********6646 070519 10/17/2019
LOPEZ, JUSTINE 6X-590621WOA 3 5.50 4147********9584 05603C 10/17/2019
LOZANO, ROBERT 6X-5644102707 3 39.00 4782********5902 000508 10/17/2019
LUBECKI, MACIEJ 6X-5644102576 3 19.00 4833********9825 000508 10/17/2019
LUCERO, DAISY 6X-5644102609 3 16.50 4782********5493 010508 10/17/2019
MANPREET, SINGH 6X-5644102608 3 11.00 5524********0343 04006Z 10/17/2019
MARQUEZ, AGUSTIN 6X-867300WOA 3 5.50 4833********0337 030508 10/17/2019
MARQUEZ, GENESIS 6X-867301WOA 3 5.50 4833********0337 040508 10/17/2019
MARROQUIN, MICHELLE 6X-866968WOA 3 5.50 3727*******2914 308366 10/17/2019
MAUSS, MCKENZIE 6X-867312WOA 3 5.50 5217********6214 070525 10/17/2019
MCCARTHY, SAMUEL 6X-1002770 3 16.50 4190********3569 026899 10/17/2019
MEKEEL, ALEXANDER 6X-867663WOA 3 27.50 4833********8281 050508 10/17/2019
MEYER, JOHN 6X-1002784 3 42.90 6011********6303 01774Q 10/17/2019
MIECHLE, NATHAN 6X-590084WOA 3 238.50 6011********2021 01787R 10/17/2019
MIRALGIO, MICHAEL 6X-1030217WOA 3 11.00 4400********5538 05049C 10/17/2019
MIRANDA, SILVIA 6X-867536WOA 3 38.50 5459********4516 070528 10/17/2019
MOORE, ANTHONY 6X-1002778 3 16.50 5213********4775 01717P 10/17/2019
MOORE, ARCHANTAU 6X-590346WOA 3 38.50 5217********6819 070529 10/17/2019
MORENO, FLAVIO 6X-866913WOA 3 16.50 4833********4130 000508 10/17/2019
MULLER, ERIKA 6X-590737WOA 3 39.00 4036********2305 05908B 10/17/2019
MUNOZ, MARTA 6X-1002702 3 10.00 4782********3859 000508 10/17/2019
MYERS, TRACY 6X-810927WOA 3 20.90 4833********8699 000508 10/17/2019
NALEWAY, MICHAEL 6X-590389WOA 3 38.50 4802********0330 000964 10/17/2019
NAVARRO, ERWIN 6X-867314WOA 3 38.50 5275********7240 150352 10/17/2019
NEVAREZ, BEATRIZ 6X-867051WOA 3 49.00 5275********4073 140656 10/17/2019
NUDING, JUSTIN 6X-866914WOA 3 5.50 4264********5158 124206 10/17/2019
OCAMPO, HECTOR 6X-866710WOA 3 20.90 4479********1963 093430 10/17/2019
OMAR, WALID 6X-1030509WOA 3 16.50 5459********5037 981065 10/17/2019
OREA, VINCENT 6X-867135WOA 3 5.50 4147********6433 06048C 10/17/2019
ORTIZ, TERESA 6X-1002667 3 16.50 4833********0277 050508 10/17/2019
PAGSANJAN, ALVIN 6X-590294WOA 3 39.00 4833********8060 060508 10/17/2019
PARAMO, MEAGAN 6X-1030173WOA 3 11.00 5217********2788 070537 10/17/2019
PASH, JESSE 6X-6789456123 3 19.00 4782********0275 070508 10/17/2019
PATTARA, JANELLE 6X-590609WOA 3 38.50 5155********6865 06152Z 10/17/2019
PEDERSEN, NICK 6X-590172WOA 3 20.90 4833********6925 080508 10/17/2019
PHIPPS, GREG 6X-867321WOA 3 5.50 4833********2843 010508 10/17/2019
PHIPPS, PAM 6X-867322WOA 3 5.50 4833********2843 000508 10/17/2019
PISIPATI, SUDHAKAR 6X-866946WOA 3 42.90 5262********4955 787943 10/17/2019
PLACENCIA, RIGOBERTO 6X-867357WOA 3 19.00 5463********9197 070541 10/17/2019
PLASCENCIA, MARIA 6X-1030096WOA 3 16.50 4833********8122 020508 10/17/2019
PORTER, KENNETH 6X-5644102647 3 27.50 4479********5415 093501 10/17/2019
POSTHUMUS, ASHLEY 6X-867138WOA 3 5.50 4411********4586 030508 10/17/2019
RAIA, DANIELA 6X-1002786 3 16.50 4147********2905 06323C 10/17/2019
REDDICK, LISA 6X-867364WOA 3 16.50 4744********6054 100053 10/17/2019
REHAL, ROOPJOT 6X-589796WOA 3 11.00 5524********0343 06306Z 10/17/2019
REYES, HILDA 6X-1002694 3 19.00 5148********4394 06364B 10/17/2019
RIVERA, ROCIO 6X-1030477WOA 3 16.50 4767********1437 000333 10/17/2019
ROBINSON, ALLEN 6X-867550WOA 3 19.00 4190********0517 009050 10/17/2019
RODRIGUEZ, LUIS 6X-589945WOA 3 39.00 4833********8883 060508 10/17/2019
ROGEL, ANGELA 6X-590354WOA 3 39.00 4190********8682 007610 10/17/2019
ROJAS, MARCOS 6X-1030038WOA 3 5.50 4782********8956 080508 10/17/2019
ROMY, SARAH 6X-867708WOA 3 16.50 6011********9917 01709R 10/17/2019
ROONEY, MEGHAN 6X-1030176WOA 3 16.50 4264********0702 124212 10/17/2019
ROSALES, ADOLFO 6X-867129WOA 3 5.50 5444********8774 06496Z 10/17/2019
ROSCOE, ELIJAH 6X-590558WOA 3 19.00 4430********7484 512688 10/17/2019
SAMUELS, DEANDRE 6X-5644102634 3 5.50 3727*******2914 404094 10/17/2019
SANCHEZ, JOHN 6X-866758WOA 3 16.50 6011********5711 01766R 10/17/2019
SANCHEZ, VICTOR 6X-1030031WOA 3 38.50 4782********1584 020508 10/17/2019
SANDERS, RYAN 6X-866823WOA 3 11.00 5146********3869 784FFA 10/17/2019
SARTORI, DAVID 6X-5644102730 3 39.00 5459********3579 070556 10/17/2019
SCHRADER, FRANCESCA 6X-867519WOA 3 5.50 4815********9198 170755 10/17/2019
SEPICH, ALADINE 6X-866960WOA 3 0.50 4184********2658 001233 10/17/2019
SEPICH, MICHAEL 6X-866961WOA 3 0.50 4184********2658 001236 10/17/2019
SERVIN, MONICA 6X-866795WOA 3 20.90 5275********1128 130353 10/17/2019
SHAIKHMUHAMMMAD, NOMAN 6X-866822WOA 3 20.90 4266********3844 06704C 10/17/2019
SHIELDS, ALYSSA 6X-866741WOA 3 11.00 6011********7595 01732R 10/17/2019
SMITH, ASHLEY 6X-867272WOA 3 16.50 4744********6431 190254 10/17/2019
SMITH, JUSTIN 6X-5644102665 3 20.90 4430********5176 513328 10/17/2019
SPISAK, TYLER 6X-866964WOA 3 20.90 4430********2927 644405 10/17/2019
SPIVA, KENDRA 6X-5644102682 3 38.50 5459********8894 070601 10/17/2019
STEAGERMAN, ROSANNE 6X-867358WOA 3 16.50 5217********5849 070601 10/17/2019
STEVENS, ROBERT 6X-589865WOA 3 49.50 4266********3486 08047D 10/17/2019
TAARAF, MOHAMMAD 6X-5644102616 3 39.00 5178********8534 08105Z 10/17/2019
TELLEZ, CECILIA 6X-589992WOA 3 16.50 4003********7671 08114C 10/17/2019
TORRES, LUIS 6X-867311WOA 3 27.50 4782********9108 050608 10/17/2019
TRENT, ALVIN 6X-589943WOA 3 10.00 4060********3775 050608 10/17/2019
TUFENKJIAN, KEITH 6X-867512WOA 3 16.50 4147********0977 08192I 10/17/2019
ULLOA, TONY 6X-5644102630 3 5.50 5544********9393 08183B 10/17/2019
VALVERDE, VICTOR 6X-866980WOA 3 16.50 4266********9280 08207C 10/17/2019
VAZQUEZ, MARTIN 6X-810923WOA 3 27.50 4833********1932 080608 10/17/2019
VELASTEGUI, DAWLAT 6X-810957WOA 3 39.00 4210********7079 080605 10/17/2019
VILLARREAL, JOSIE 6X-1030447WOA 3 38.50 4347********4377 090608 10/17/2019
VINTON, ERIC 6X-590697WOA 3 20.90 4060********6668 090608 10/17/2019
WALKER, JASON 6X-1030279WOA 3 16.50 4185********8079 08325A 10/17/2019
WALLER, SHARON 6X-866999WOA 3 5.50 4744********1627 110065 10/17/2019
WARNER, JOHN 6X-590767WOA 3 16.50 4430********0211 613835 10/17/2019
WAYNE, SCOTT 6X-867544WOA 3 49.50 5424********0894 91909P 10/17/2019
WEISS, DANIEL 6X-1002691 3 16.50 5491********6712 92701P 10/17/2019
WHITE, CINDY 6X-5644102560 3 16.50 4388********0501 08408C 10/17/2019
WILSON, NYMIAH 6X-1030022WOA 3 5.50 4147********3173 08424C 10/17/2019
WILSON, ORLANDO 6X-1030228WOA 3 11.00 6011********0856 01714R 10/17/2019
WIRTH, MICHAEL 6X-1030233WOA 3 11.00 5218********7102 01754B 10/17/2019
WYSOCKI, MICHAEL 6X-866974WOA 3 5.50 4366********7841 08474C 10/17/2019
ZAMUDIO, ROLANDO 6X-589813WOA 3 38.50 4430********8670 618446 10/17/2019
ZASTROW, ASHLEY 6X-867508WOA 3 1.50 5463********1658 070617 10/17/2019
ZUCHARA, SANDRA 6X-866969WOA 3 31.90 4744********1526 190268 10/17/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 45.50
65 MasterCard 1456.40
131 Visa 2706.80
9 Discover 571.90
0 Other 0.00
     
    4780.60