11/11/2019
07:16:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADJOUMANI, BRANDON 6X-1030507WOA 2 16.50 5275********2465 135224 11/11/2019
ANDERSEN, JASON 6X-589803WOA 2 38.50 4806********3269 790774 11/11/2019
APPIAH, ELISHA 6X-1002809 2 16.50 4266********1610 06600C 11/11/2019
ATWOOD, ADAM 6X-5644102642 2 10.00 5459********4085 065222 11/11/2019
AWIN-ONGYA, DAVID 6X-867372WOA 2 38.50 4479********9029 072599 11/11/2019
BARLIS, GINA 6X-5644102643 2 16.50 4447********0773 011707 11/11/2019
BENITEZ, ALEXANDREA 6X-866757WOA 2 49.00 4782********9306 035207 11/11/2019
BENITEZ, EMILY 6X-866760WOA 2 49.00 4782********9306 045207 11/11/2019
BHASKAR, ASHOK 6X-590312WOA 2 19.00 4400********5214 07561D 11/11/2019
BLUNK, DOUGLAS 6X-867299WOA 2 10.00 4305********9965 06753D 11/11/2019
BOKHARI, SYED 6X-1002863 2 20.90 4060********8066 055207 11/11/2019
BOYD, DERRICK 6X-5644102605 2 10.50 4190********6686 008992 11/11/2019
BRANDON, GREGORY 6X-867494WOA 2 227.50 4347********4241 065207 11/11/2019
BREDU, ABENA 6X-867673WOA 9 65.01 4833********5228 065207 11/11/2019
CALXTO, MIRTHA 6X-1030122WOA 2 11.00 4744********2337 165321 11/11/2019
CARDENAS, JESUS 6X-1003055 2 38.50 4072********2169 005328 11/11/2019
CASTRO, BEATRIZE 6X-867491WOA 2 5.50 4347********6751 095207 11/11/2019
CERDA, MARC 6X-866717WOA 2 20.90 6011********7808 01145R 11/11/2019
CERRANO, FATIMA 6X-1030479WOA 2 11.00 4782********3143 005207 11/11/2019
CHAVEZ, JOHN 6X-867029WOA 2 16.50 4833********4357 015207 11/11/2019
CHMIELEWSKI, BRET 6X-1030486WOA 2 16.50 4430********1000 272827 11/11/2019
CLARK, JOSH 6X-867326WOA 2 16.50 4397********7584 06952C 11/11/2019
CLARK, RYAN 6X-866941WOA 2 5.50 4147********0652 06956C 11/11/2019
COHENS, AMBER 6X-867325WOA 2 5.50 4117********3978 185423 11/11/2019
COSTILA, JOSE 6X-7987987654 2 16.50 4833********2872 035207 11/11/2019
CROCE, JOHN 6X-1030182WOA 2 16.50 5459********3335 065234 11/11/2019
CROWTHER, SCOTTE 6X-1002852 2 19.00 5463********0257 065234 11/11/2019
CRUZ, JORGE 6X-867042WOA 2 16.50 5178********9549 07044Z 11/11/2019
DATA, WAYNE 6X-5644102562 2 16.50 5312********8508 155420 11/11/2019
DU, ROBERT 6X-590581WOA 2 31.90 4266********9087 07091D 11/11/2019
ELIZONDO, MARK 6X-1002787 2 16.50 4479********6871 072688 11/11/2019
ELLIS, DAN 6X-1002824 2 20.90 4147********1677 07155D 11/11/2019
ERCE, SHAUN 6X-866855WOA 2 20.90 4129********3986 065224 11/11/2019
ESCOBEDO, ABRAHAM 6X-590122WOA 2 11.00 4479********1050 072696 11/11/2019
ESCOBEDO, AGUILAR 6X-590187WOA 2 10.00 4479********1050 072699 11/11/2019
FAHMI, NAVAID 6X-867039WOA 2 38.50 4833********5407 005207 11/11/2019
FEROLINO, LEVY 6X-1002985 2 39.00 4833********9714 005207 11/11/2019
FIEDLER, MARIAN 6X-1002699 2 600.00 4366********3013 07247A 11/11/2019
FINLAY, SCOTT 6X-589939WOA 2 19.00 4266********5119 07255C 11/11/2019
FISCHER, KENZIE 6X-1002976 2 5.50 4479********1582 072725 11/11/2019
FISCHER, MARY 6X-867340WOA 2 5.50 4479********1582 072729 11/11/2019
FRANCO, JERONIMO 6X-867637WOA 2 38.50 4782********7786 035207 11/11/2019
FREESE, SABRINA 6X-866926WOA 2 5.50 5178********0189 07335Z 11/11/2019
GARAY, GIOSAN 6X-866920WOA 2 5.50 5275********6540 175529 11/11/2019
GAYTAN, ALVARO 6X-866967WOA 2 16.50 4782********0009 055207 11/11/2019
GEORGE, RYAN 6X-5644102614 2 10.00 6011********0960 01179B 11/11/2019
GIRARD, BOB 6X-1003094 2 5.50 5367********8953 026434 11/11/2019
GODOY, MIGUEL 6X-5644103023 2 29.00 4479********4025 072753 11/11/2019
GROVE, LUCAS 6X-1030073WOA 2 38.50 4240********4555 069509 11/11/2019
GUTIERREZ, CARLOS 6X-867645WOA 2 16.50 5217********7647 065249 11/11/2019
GUTIERREZ, JEAN 6X-1002738 2 16.50 4782********0431 095207 11/11/2019
HANSEN, PATRICIA 6X-1003037 2 11.00 4305********4971 07499C 11/11/2019
HERNANDEZ, MARIA 6X-1002683 2 17.50 4782********6076 005207 11/11/2019
HESS, CHRISTOPHER 6X-810841WOA 2 20.90 4147********9076 07563D 11/11/2019
HILLMAN, SHAWN 6X-810902WOA 2 11.00 4388********9832 07548C 11/11/2019
HOLLOWAY, JERMAINE 6X-810929WOA 2 11.00 4782********3962 025207 11/11/2019
ILANO, HUBERT 6X-866733WOA 2 49.00 5524********6194 00240P 11/11/2019
INGLES, KRISTINE 6X-867019WOA 2 27.50 4833********0100 045207 11/11/2019
JACKSON, FRANK 6X-867464WOA 2 16.50 5275********2066 185225 11/11/2019
JACKSON, RUSSELL 6X-867283WOA 2 16.50 4479********7313 072801 11/11/2019
JAMES, CLARK 6X-867305WOA 2 16.50 4397********7584 07667C 11/11/2019
JENNETT, MARY 6X-86766WOA 2 16.50 4388********4244 07692D 11/11/2019
JURASKA, CHARLES 6X-1002972 2 11.00 6011********6282 01124B 11/11/2019
JURASKA, JOANNE 6X-1002962 2 11.00 6011********6282 01142B 11/11/2019
JURKUTAITYTE, GABIJA 6X-1002700 9 50.00 4060********5903 085207 11/11/2019
KHAINA, VEENINDEN 6X-5644102646 2 19.00 4266********1734 07777C 11/11/2019
KHAN, MARIUM 6X-867020WOA 2 38.50 4833********2703 095207 11/11/2019
KIRSTEIN, JENNY 6X-867469WOA 2 5.50 4782********8849 095207 11/11/2019
KOSZYK, JAKUB 6X-1002717 2 16.50 5463********5776 065300 11/11/2019
KRAJEWSKI, DANIEL 6X-867341WOA 2 16.50 5217********3369 065300 11/11/2019
KUMAH, BENJAMIN 6X-1002963 2 16.50 4833********6000 005307 11/11/2019
LANDRY, KELLEY 6X-590276WOA 2 29.00 4430********2826 354283 11/11/2019
LANTACA, WENCESLAO 6X-866765WOA 2 11.00 4158********3548 379838 11/11/2019
LOWELL HENTGEN, JOSEPH 6X-1030134WOA 2 16.50 4158********3227 379839 11/11/2019
MACCANI, JOHN 6X-1002965 2 1.00 4833********4220 035307 11/11/2019
MAPA, MARIBEL 6X-5644102651 2 38.50 4147********8770 09119C 11/11/2019
MARIANA, MARTINEZ 6X-1030061WOA 2 16.50 4782********0009 055307 11/11/2019
MARTIN, SHAWN 6X-866778WOA 2 11.00 5489********4808 09183Z 11/11/2019
MCCOLLUM, JENNIFER 6X-810837WOA 2 11.00 6011********4502 01164B 11/11/2019
MEYER, TROY 6X-589915WOA 2 20.90 4266********7398 09217C 11/11/2019
NAREZ, JON 6X-867120WOA 2 11.00 5217********6601 065309 11/11/2019
NELSON, SAM 6X-1002967 2 19.00 5311********3260 001444 11/11/2019
NG, ANGIE 6X-867327WOA 2 16.50 4833********4024 085307 11/11/2019
NOVAK, MARY 6X-1002894 2 5.50 6011********2889 01118Q 11/11/2019
NUAMAH, FRANK 6X-1030511WOA 2 27.50 4194********9553 065255 11/11/2019
OCHOA, CLAUDIA 6X-867615WOA 2 16.50 5275********0833 135832 11/11/2019
PADILLA, VIVIAN 6X-1030489WOA 2 16.50 4782********4741 005307 11/11/2019
PAGAN, JOSE 6X-1030302WOA 2 19.00 4833********6215 025307 11/11/2019
PARADELA, JELIAN 6X-1002907 2 10.50 4782********8129 025307 11/11/2019
PARAMO, NIKOLAS 6X-867254WOA 2 16.50 5217********7899 065313 11/11/2019
PEREZ, ANTHONY 6X-1002970 2 11.00 5459********2479 065313 11/11/2019
PEREZ, JUSTIN 6X-1002953 2 5.50 5459********2479 065314 11/11/2019
PEREZ, TIM 6X-1003005 2 5.50 5459********2479 065315 11/11/2019
PLEVELL, JACOB 6X-1003026 2 20.90 4557********7655 09453B 11/11/2019
RATLIFF, JAMES 6X-867365WOA 2 5.50 3795*******1003 187133 11/11/2019
RELLES, LUPE 6X-866951WOA 2 200.00 4262********3099 09487C 11/11/2019
RENTERIA, LYNNET 6X-5644102975 2 16.50 4782********1588 065307 11/11/2019
RICO, ALBERTO 6X-810884WOA 2 19.00 4782********1567 075307 11/11/2019
RIVAS, DAYVY 6X-1003025 2 5.50 4347********7931 075307 11/11/2019
RODRIGUEZ, ALLAN 6X-1002821 2 11.00 4833********2859 095307 11/11/2019
RUBLE, JULIE 6X-1002912 2 27.50 5459********7177 065320 11/11/2019
RUFFOLO, GINO 6X-810928WOA 2 11.00 5424********0310 498345 11/11/2019
SALCEDO, JOEL 6X-1002872 2 16.50 4833********4401 015307 11/11/2019
SALINAS, GUSTAVO 6X-867622WOA 2 16.50 4031********4951 065322 11/11/2019
SAMAYOA, FRANSISCO 6X-1030118WOA 2 27.50 4190********1006 009041 11/11/2019
SANCHEZ, PABLO 6X-866919WOA 2 5.50 4266********6627 09667B 11/11/2019
SANDERS, CANISHA 6X-1002829 9 30.00 4158********8688 379841 11/11/2019
SARTORI, DAVID 6X-5644102730 2 69.00 5459********3579 065324 11/11/2019
SERRANO, MARLY 6X-867018WOA 2 16.50 5275********9129 145038 11/11/2019
SHIVERS, THERESA 6X-1002678 2 16.50 4479********1603 072976 11/11/2019
SIGALA, LESLY 6X-810931WOA 2 11.00 5463********7957 065325 11/11/2019
SPENCER, LARRY 6X-5644102547 2 19.00 4139********1837 024808 11/11/2019
STORM, SHARON 6X-1002887 2 20.90 4430********4383 377098 11/11/2019
TAARAF, MOHAMMAD 6X-1002927 2 329.00 5178********8534 09836Z 11/11/2019
THOMPSON, CYPRIAN 6X-866917WOA 2 11.00 4190********3321 016212 11/11/2019
TORRES, LUIS 6X-1030493WOA 2 19.00 4833********7963 085307 11/11/2019
TOVAR, CONCEPCION 6X-590780WOA 2 11.00 5178********3195 09884P 11/11/2019
TRIPLITT, MARILOU 6X-867605WOA 2 38.50 4833********3897 095307 11/11/2019
TUBONGBANUA, CAROLINE 6X-5644102569 2 19.00 4147********2081 09896C 11/11/2019
ULLOA MEDINA, GUSTAVO 6X-867390WOA 2 5.50 4266********2449 09901C 11/11/2019
VALDEZ, JOHN 6X-867328WOA 2 16.50 4430********4634 378923 11/11/2019
VAZQUEZ, AERIEL 6X-810905WOA 2 20.90 5275********5116 105932 11/11/2019
VERA, CARMEN 6X-866832WOA 2 3.90 4744********6286 145037 11/11/2019
VILLALOBOS, JOSE 6X-1030198WOA 2 11.00 4400********4174 07293B 11/11/2019
WALKER, DESMOND 6X-866892WOA 2 11.00 4599********1896 H66514 11/11/2019
WELLS, CHRISTIE 6X-5644102606 2 16.50 4744********0797 195237 11/11/2019
WHITFIELD, KEVIN 6X-1002742 2 39.00 5275********1958 145430 11/11/2019
WILLIAMS, JAMES 6X-1002686 2 11.00 5463********9057 065334 11/11/2019
WOOD, PATTY 6X-1002879 2 5.50 4147********3433 00023C 11/11/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.50
32 MasterCard 868.40
90 Visa 2745.61
6 Discover 69.40
0 Other 0.00
     
    3688.91