11/01/2019
09:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRYANNA 6X-867530WOA 1 16.50 4479********5838 063861 11/01/2019
ADU, EUGENIA 6X-867423WOA 1 16.50 5424********9283 54931B 11/01/2019
AGUIRRE REYES, LUIS RICARDO 6X-590463WOA 1 39.00 5275********1071 104253 11/01/2019
AHSAN, HASEEB 6X-590716WOA 1 16.50 5178********6211 05036P 11/01/2019
ALEJOS, MARIA 6X-1002942 1 16.53 4388********8528 05017C 11/01/2019
ALVAREZ, ALBERTA 6X-867234WOA 1 5.50 5178********8182 05067P 11/01/2019
AYALA, REBECCA 6X-810914WOA 1 11.00 5454********2727 092663 11/01/2019
BAHENA, ALFONSO 6X-867145WOA 1 5.50 4147********4805 05120C 11/01/2019
BAILYE, WILLIAM 6X-867422WOA 1 16.50 5217********9294 074506 11/01/2019
BALICKI-BOUCHER, ARLENE 6X-5644102568 1 11.90 4147********8284 05223C 11/01/2019
BANUELOS, SANDRA 6X-867596WOA 1 5.50 4833********7616 084508 11/01/2019
BARNETT, BROOKE 6X-1002944 1 16.53 4388********8528 05251C 11/01/2019
BARRAGAN, KARLOS 6X-1345566 1 27.56 4833********5042 094508 11/01/2019
BARRERA, JOSE 6X-5644102753 1 71.66 4400********4613 02735C 11/01/2019
BATTAELIA, NICO 6X-1002666 1 27.50 5217********5483 074510 11/01/2019
BAYCI, LAUREN 6X-867265WOA 1 5.50 4782********2467 004508 11/01/2019
BIRTAS, ADAM 6X-867189WOA 1 27.50 5275********2956 184652 11/01/2019
BOONE, ANDRIELLE 6X-867554WOA 1 5.50 4147********7894 05381C 11/01/2019
BRABEC, DANA 6X-867472WOA 1 5.50 5178********0911 05392Z 11/01/2019
BROWN, MICHAEL 6X-867213WOA 1 38.50 5156********6799 05413Z 11/01/2019
BULLOCK, MIRANDA 6X-1030309WOA 1 16.50 4479********4858 064065 11/01/2019
BURGE, ANTWONE 6X-867603WOA 1 16.50 4833********8346 044508 11/01/2019
Barrera, Luis 6X-5644102752 1 71.66 4400********4613 06869C 11/01/2019
CANKAR, PATRICIA 6X-1002746 1 16.50 4147********2720 05535C 11/01/2019
CASTANEDA, GABRIELA 6X-1002734 1 38.50 5275********5371 194257 11/01/2019
CASTILLO, YANELLI 6X-589889WOA 1 19.00 4833********1577 094508 11/01/2019
CASTRO, MICHEAL 6X-867418WOA 1 27.50 4000********3962 580305 11/01/2019
CASTRO, YADIRA 6X-1002744 1 16.53 4479********7873 064143 11/01/2019
CAVALLO, ROBERT 6X-1002902 1 11.00 4479********7545 064141 11/01/2019
CHABRA, KAMLESH 6X-5644102638 1 19.00 5213********3613 00121P 11/01/2019
CHAVEZ, KALVIN 6X-1002857 1 27.50 4430********5127 586681 11/01/2019
CLEMONS, ALECIA 6X-867052WOA 1 5.50 4266********1877 05671C 11/01/2019
CLINE, BLAKE 6X-866709WOA 1 39.00 4411********3256 024508 11/01/2019
CORDOVA, LUIS 6X-1002671 1 16.53 5465********6232 074523 11/01/2019
COSTANZO, GABRIELLE 6X-867104WOA 1 16.50 4418********3037 228497 11/01/2019
DANSO, WILLIAM 6X-1002771 1 19.00 5217********7586 074524 11/01/2019
DAWSON, ASHLEY 6X-1002690 1 19.00 5459********1382 793479 11/01/2019
DE LA TORRE, NORMA 6X-866997WOA 1 5.50 6011********4574 00140R 11/01/2019
DE LOS ANGELES, DAVID 6X-810985WOA 1 20.90 4833********9721 064508 11/01/2019
DEGUZMAN, LEVI 6X-5644102754 1 16.50 4036********5885 05819C 11/01/2019
DIAZ, FRANCISCO 6X-1030358WOA 1 16.50 5275********8943 184259 11/01/2019
DUNN, EMMA 6X-867624WOA 1 16.50 4782********7609 074508 11/01/2019
EGLE, JACOB 6X-866996WOA 1 5.50 4147********2239 05852D 11/01/2019
ESBINDONA, FELIX 6X-1030156WOA 1 16.50 4833********1211 094508 11/01/2019
ESPARZA, CHRISTINA 6X-867232WOA 1 27.50 4430********5579 531494 11/01/2019
EUGENE, RON 6X-866887WOA 1 5.50 4782********7973 004508 11/01/2019
FARAJ, ZAINA 6X-867443WOA 1 27.50 4736********5551 004508 11/01/2019
FIEDLER, MARIAN 6X-1002699 1 5.50 4366********3013 05930A 11/01/2019
FIORDIROSA, LIZ 6X-590684WOA 1 311.00 4388********9938 05967C 11/01/2019
FOSTER, JAMES 6X-867497WOA 1 16.50 4099********3376 074532 11/01/2019
FRAUSTO, ETHAN 6X-1002722 1 16.50 4833********9742 034508 11/01/2019
GAMA, DAN 6X-866879WOA 1 5.50 4833********0296 034508 11/01/2019
GARZON, DARWIN 6X-1030187WOA 1 38.50 4782********9831 034508 11/01/2019
GIBSON, WILLIAM 6X-867309WOA 1 19.00 4311********8249 001675 11/01/2019
GILL, MUNAWAR 6X-1002877 1 19.00 4782********9719 054508 11/01/2019
GLOGOWSKI, MONIKA 6X-867185WOA 1 5.50 4100********5034 07125D 11/01/2019
GOMEZ, IGNACIO 6X-867030WOA 1 5.50 4147********1559 06096C 11/01/2019
GONZALEZ, BRIGETTE 6X-866883WOA 1 20.90 5150********4312 L9UA8R 11/01/2019
GORSKY, KEVIN 6X-590175WOA 1 19.00 4430********3435 587395 11/01/2019
GUTIERREZ, RAPHAEL 6X-1030088WOA 1 11.00 4833********8686 094508 11/01/2019
HALL, TIM 6X-867215WOA 1 16.50 4266********9663 06234B 11/01/2019
HARDY, NICOLE 6X-867214WOA 1 25.00 4782********6141 014508 11/01/2019
HARRISON, TIM 6X-5644102690 1 42.90 5178********8506 06272B 11/01/2019
HERRERA JR, ANGEL 6X-867242WOA 1 16.50 4266********2466 06305B 11/01/2019
HERTKO, JULIUS 6X-590328WOA 1 20.90 4266********1249 06320B 11/01/2019
HEYOB, AUDREY 6X-1030157WOA 1 38.50 5229********7516 165290 11/01/2019
HUSMAN, AUSTIN 6X-589947WOA 1 19.00 4266********8418 06332B 11/01/2019
IMAM, HASHIM 6X-867005WOA 1 11.00 4744********6425 194355 11/01/2019
JALUVKA, DAVID 6X-1002896 1 16.50 4147********0946 06374D 11/01/2019
JENKINS, AMANDA 6X-866739WOA 1 49.00 5459********0706 074547 11/01/2019
JIMENEZ, HERMENEGILDO 6X-867235WOA 1 5.50 5178********8182 06417P 11/01/2019
JOHNSON, JARVIS 6X-1030174WOA 1 10.00 4266********3470 06427A 11/01/2019
JURKUTAITYTE, GABIJA 6X-1002700 1 16.50 4060********5903 084508 11/01/2019
KAUR, KAMALJIT 6X-5644102629 1 19.00 5348********2941 184056 11/01/2019
KENNY, PAULA 6X-5644102599 1 11.00 4388********2798 06492B 11/01/2019
KHANGURA, JATINDER 6X-1002816 1 16.53 6011********0449 00110B 11/01/2019
KIM, JOHN 6X-867216WOA 1 5.50 4479********2229 064549 11/01/2019
KIMP, JUSTIN 6X-867014WOA 1 31.90 5454********5187 094762 11/01/2019
KISHAUGH, NICHOLAS 6X-5644102853 1 216.50 4147********7165 06560C 11/01/2019
KRAVITZ, ALEXANDER 6X-590257WOA 1 19.00 4867********8006 024508 11/01/2019
KULA, DAVID 6X-1002712 1 16.53 4430********9162 590504 11/01/2019
KULA, NICOLE 6X-1002715 1 16.53 4003********0180 06599B 11/01/2019
KWAME FRIMPONG, KENNETH 6X-590020WOA 1 29.00 5198********4403 074553 11/01/2019
LARSEN, MATTHEW 6X-867266WOA 1 16.50 4099********4624 074554 11/01/2019
LINDQUIST, BRIANA 6X-867164WOA 1 16.50 5416********0245 174254 11/01/2019
LINDQUIST, MARY 6X-867168WOA 1 16.50 5416********0245 174254 11/01/2019
LOPEZ, LIZBETH 6X-1233444 1 16.53 5275********1035 144453 11/01/2019
LOPEZ, RICO 6X-1002774 1 5.50 4430********6096 588534 11/01/2019
LOZANO, ROBERT 6X-1002903 1 19.00 4782********5902 064508 11/01/2019
LUCERO, DAISY 6X-5644102609 1 200.00 4782********5493 074508 11/01/2019
LUNA, VALENTINA 6X-867289WOA 1 16.50 4411********7243 074508 11/01/2019
MAJKUT, ANETA 6X-589855WOA 1 29.00 4266********9364 06750C 11/01/2019
MARTINEZ, ERIC 6X-1002892 1 38.50 4147********9481 06796C 11/01/2019
MARTINEZ, JUAN 6X-1002677 1 49.50 5536********9649 726607 11/01/2019
MCJUNKIN, JAMES 6X-867240WOA 1 16.50 4782********3182 004608 11/01/2019
MELCHOR, KEVIN 6X-867579WOA 1 16.50 4060********2411 004608 11/01/2019
MELLO, TROY 6X-867538WOA 1 11.00 4037********7400 701064 11/01/2019
MELVIN, JACQUELINE 6X-867438WOA 1 16.50 4833********1258 024608 11/01/2019
MENDOZA, MARCO 6X-1002728 1 16.53 4351********0315 042351 11/01/2019
MONROY, JORGE 6X-1002751 1 38.50 5524********5799 05780P 11/01/2019
MONTIEL, EVELYN 6X-867243WOA 1 5.00 5454********7223 095488 11/01/2019
MORRIS, KIMBERLY 6X-590764WOA 1 19.00 4782********3243 054608 11/01/2019
MURPHY, DWAYNE 6X-1030047WOA 1 16.50 4833********6096 064608 11/01/2019
NANCE, ALAYNA 6X-867471WOA 1 5.50 5178********0911 08227Z 11/01/2019
NANCE, AVA 6X-867475WOA 1 5.50 5178********0911 08271Z 11/01/2019
NEGRETE, LORENZO 6X-866886WOA 1 11.00 4833********3526 084608 11/01/2019
NICOLAS, OSCAR 6X-1030046WOA 1 11.00 4347********8018 094608 11/01/2019
NUNEZ, VICTOR 6X-589974WOA 1 39.00 4833********4003 094608 11/01/2019
NUNOZ, MARIA 6X-866882WOA 1 5.50 4479********8699 064818 11/01/2019
NURCZYK, KARLA 6X-5644102989 1 11.02 5178********6970 08352B 11/01/2019
OCAMPO, HECTOR 6X-866710WOA 1 39.00 4479********1963 064846 11/01/2019
OLIVO, LIZ 6X-5644102727 1 38.50 4782********7857 024608 11/01/2019
OM, LETICIA 6X-867195WOA 1 5.50 4782********4275 024608 11/01/2019
ORNELAS, LIZ 6X-1002890 1 11.00 4782********2657 034608 11/01/2019
ORTIZ, LILIA 6X-867348WOA 1 38.50 4782********8355 034608 11/01/2019
PARAMO, MAKENA 6X-1030210WOA 1 11.00 5217********9817 074615 11/01/2019
PARKER, RODNEY 6X-5644102990 1 16.53 4147********0868 08491I 11/01/2019
PEARSON, WHITNEY 6X-867308WOA 1 5.50 4403********7482 446807 11/01/2019
PEREZ, ELAINA 6X-867207WOA 1 19.00 4744********1183 124460 11/01/2019
PEREZ, JESSICA 6X-867597WOA 1 5.50 5414********0668 08544Z 11/01/2019
PEREZ, RAMON 6X-5644102747 1 38.50 4563********2684 H78536 11/01/2019
PHILLIPS, DEBORAH 6X-1002888 1 16.50 6011********4363 00175B 11/01/2019
PINA, DIANA 6X-1002922 1 16.53 4782********6806 094608 11/01/2019
POOL, JIM 6X-1002910 1 20.90 5459********4498 339714 11/01/2019
POSTHUMUS, JOSH 6X-1002899 1 5.50 4782********0623 004608 11/01/2019
PRECIADO, JUAN 6X-867421WOA 1 27.50 4000********3962 147938 11/01/2019
RASHID, MALEK 6X-5644102694 1 20.90 4833********4172 014608 11/01/2019
REYES, NASOCORRO 6X-1002698 1 11.00 5148********4394 08682B 11/01/2019
RODRIGUES, CYNTHIA 6X-1030163WOA 1 16.50 4266********4794 08662B 11/01/2019
RODRIGUEZ, CHRISTINA 6X-1030162WOA 1 16.50 4430********7002 689946 11/01/2019
ROJAS, JUYBE 6X-10029 1 16.53 4479********7873 064981 11/01/2019
ROMERO, DAVID 6X-867211WOA 1 10.00 5121********2545 00143Z 11/01/2019
ROMERO, ROSY 6X-867206WOA 1 5.50 5121********2545 00174Z 11/01/2019
ROSIAN, ART 6X-1002795 1 5.50 3796*******1006 190110 11/01/2019
RUBIO, HEATHER 6X-867351WOA 1 5.50 4833********4116 054608 11/01/2019
RYAN, DEVAUL 6X-867058WOA 1 16.50 4599********2405 H76346 11/01/2019
RYAN, KIMBERLY 6X-1002885 1 16.50 4430********8920 615233 11/01/2019
RYBCZYK, CHRIS 6X-866838WOA 1 5.50 4266********1283 08825B 11/01/2019
SAHOTA, ONKAR 6X-1002792 1 16.53 4427********3554 084608 11/01/2019
SANCHEZ, GUSTAVO 6X-867445WOA 1 38.50 4744********2756 174865 11/01/2019
SANCHEZ, VIVANA 6X-1002909 1 16.53 5275********9283 174265 11/01/2019
SANDERS, CANISHA 6X-1002829 1 20.90 4158********8688 231419 11/01/2019
SANDS, KRYSTYNA 6X-590149WOA 1 10.00 4099********9309 074630 11/01/2019
SANTILLAN, JACQUELINE 6X-867455WOA 1 5.50 4833********2790 004608 11/01/2019
SANTSCHI, GABRIEL 6X-1002867 1 16.50 4479********4858 065067 11/01/2019
SARNECKE, BRETT 6X-1002859 1 16.50 4266********1080 08944B 11/01/2019
SARVANA, SAAD 6X-867055WOA 1 5.50 4833********8574 024608 11/01/2019
SAUCEDO, DARIO 6X-867420WOA 1 16.50 4359********9599 390746 11/01/2019
SCUMACI, AMANDA 6X-1002723 1 16.50 4266********3187 08986B 11/01/2019
SERNA, FELIPE 6X-5644102979 1 71.66 5463********7267 074633 11/01/2019
SERRANO, JOSE 6X-1002767 1 5.50 5275********1001 104769 11/01/2019
SHIELDS, ALYSSA 6X-866741WOA 1 49.00 6011********7595 00177R 11/01/2019
SIDALA, MULUGETA 6X-1002923 1 5.50 4266********5499 09078B 11/01/2019
SILVER, SANDRA 6X-590551WOA 1 19.00 4266********5150 09099A 11/01/2019
SINGH, BALJINDER 6X-1002936 1 39.00 5348********7125 114062 11/01/2019
SMITH, CARLOS 6X-867231WOA 1 27.50 5275********6725 124960 11/01/2019
SOMOZA, JULIO 6X-1002906 1 29.00 5571********2738 074639 11/01/2019
SPAGNOLA, PETER 6X-1002705 1 19.00 5287********0102 074640 11/01/2019
SPIVA, JENNIFER 6X-5644102999 1 11.00 4782********5673 004608 11/01/2019
STEDRONSKY, WEA 6X-866839WOA 1 5.50 5178********5753 09231B 11/01/2019
STEIDMORE, MARVIN 6X-867218WOA 1 5.50 4147********2163 09224D 11/01/2019
STEWART, JENNIFER 6X-1030190WOA 1 38.50 4744********9496 104962 11/01/2019
SULEMAN, HUNNAN 6X-866902WOA 1 5.50 4782********8235 024608 11/01/2019
SULLIVAN, KEVIN 6X-1002954 1 11.00 4782********4253 034608 11/01/2019
TIRA, SCOTT 6X-1060476WOA 1 38.50 4400********9906 04085D 11/01/2019
TOLEDO, MAXIMILIANO 6X-589949WOA 1 29.00 4190********0499 017146 11/01/2019
TORRES, RUBEN 6X-1030045WOA 1 5.50 4060********1412 054608 11/01/2019
TOWNSEND, SHANEE 6X-1002880 1 5.50 4744********6608 114166 11/01/2019
VAKILI, BLAIR 6X-867046WOA 1 16.50 4388********8141 09379C 11/01/2019
VALENCIA, RAMIRO 6X-1002975 1 20.90 5424********6882 727145 11/01/2019
VALLADE, BRUCE 6X-867451WOA 1 16.50 5459********0318 074648 11/01/2019
VALLE, STEPHANIE 6X-867495WOA 1 16.50 4266********2623 09437B 11/01/2019
VARGAS, DANIEL 6X-867149WOA 1 5.50 4782********1673 084608 11/01/2019
VEGA, CELESTION 6X-866932WOA 1 5.50 4744********9414 124362 11/01/2019
VERA, CARMEN 6X-866832WOA 1 39.00 4744********6286 154465 11/01/2019
VERSHAY, JOHN 6X-867267WOA 1 5.50 4071********8919 09510A 11/01/2019
VIDETIC, TARA 6X-867186WOA 1 16.50 4147********2601 09523C 11/01/2019
VILLALOBOS, JESUS 6X-1030160WOA 1 16.50 4388********3551 09520C 11/01/2019
WELLS, LATOYA 6X-5644102594 1 5.50 4487********9276 E39CJB 11/01/2019
WILLIAMS, SHARMESA 6X-867016WOA 1 27.50 4782********0948 024608 11/01/2019
WING, JESSIE 6X-1002933 1 16.53 4479********5966 065358 11/01/2019
WING, TIFFANY 6X-1002939 1 16.53 4479********5966 065363 11/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.50
49 MasterCard 1048.77
128 Visa 2917.24
4 Discover 87.53
0 Other 0.00
     
    4059.04