11/18/2019
07:36:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAIO, WIAFE 6X-1030101WOA 3 16.50 4782********2967 012408 11/18/2019
ADAMS, JASON 6X-867514WOA 3 16.50 4559********7663 03504C 11/18/2019
AGUILAR, CARLA 6X-867657WOA 3 27.50 5459********1319 072451 11/18/2019
AGYEMANG, ARCHIBALD 6X-1030503WOA 3 16.50 4000********4834 617599 11/18/2019
ALBERTO, MATA 6X-1030098WOA 3 11.00 5459********9229 072452 11/18/2019
ALFARO, EDI 6X-867528WOA 3 5.50 3774*******0728 153018 11/18/2019
ALFARO, RAFAEL 6X-1002740 3 27.50 5262********6779 681426 11/18/2019
ALONSO, JORGE 6X-1030478WOA 3 16.50 4599********9717 H74197 11/18/2019
ALONZO, SOPHIA 6X-1002832 3 16.50 5513********4492 525668 11/18/2019
ANDERSON, DOUG 6X-1003073 3 5.50 5465********0676 072455 11/18/2019
ANDERSON, TERESA 6X-1003072 3 5.50 5465********0676 072456 11/18/2019
ARREAGA, NOE 6X-1002851 3 1.50 5459********6150 072457 11/18/2019
ARROYO, JORGE 6X-866973WOA 3 5.50 4479********5574 018227 11/18/2019
ARZATE, JUAN 6X-5644102750 3 20.90 4266********3793 03711B 11/18/2019
ATAKORAH, JANET 6X-590475WOA 3 16.50 5424********6439 073435 11/18/2019
BANKS, CORTEZ 6X-589964WOA 3 19.00 4744********5293 162048 11/18/2019
BANUELOS, DANIEL 6X-1003101 3 49.00 4430********1675 454282 11/18/2019
BARTLEY HOUGH, WILLIAM 6X-867655WOA 3 27.50 5459********0847 072459 11/18/2019
BASILE, DAVID 6X-590222WOA 3 29.00 4833********6014 092408 11/18/2019
BAUTISTA-FLORES, MARCO 6X-866821WOA 3 42.90 4782********9090 012508 11/18/2019
BEJAARANO, SERGIO 6X-1002811 3 11.00 5175********8471 132252 11/18/2019
BENAVIDES, DEANA 6X-867313WOA 3 16.50 4184********7012 008276 11/18/2019
BERNAL, MIGUEL 6X-1003143 3 19.00 4782********7882 012508 11/18/2019
BLAZINA, STEVE 6X-1002788 3 16.50 4833********3316 032508 11/18/2019
BOUNE, RISHAWN 6X-1003027 3 5.50 5424********8303 20937P 11/18/2019
BREDU, ABENA 6X-867673WOA 9 65.01 4833********5228 042508 11/18/2019
BREDU, ABENA 6X-867673WOA 3 5.50 4833********5228 062508 11/18/2019
BRENNER, ANNE 6X-1002704 3 274.62 4147********1358 05219C 11/18/2019
BRYANT, TIMOTHY 6X-590535WOA 3 15.00 5275********1454 182858 11/18/2019
CALIENDO, JOSEPH 6X-1002935 3 5.50 4190********2372 008601 11/18/2019
CALLAGHAN, WILLIAM 6X-1030490WOA 3 38.50 4190********3528 023104 11/18/2019
CAMPBELL, RICHARD 6X-5644102830 3 39.00 4147********8036 05275C 11/18/2019
CAMPOS, CESAR 6X-1002766 3 16.50 5523********5911 74856Z 11/18/2019
CAQUELIN, CLAY 6X-1002688 3 16.50 5282********2628 05291B 11/18/2019
CARDENAS, JESSICA 6X-1002670 3 38.50 4782********6338 092508 11/18/2019
CASILLAS, GERARDO 6X-867394WOA 3 16.50 5463********3961 072510 11/18/2019
CASTANEDA, JAMES 6X-1007414 3 38.50 4120********4670 018635 11/18/2019
CASTILLO, JADE 6X-5644102781 3 29.00 3779*******2028 126102 11/18/2019
CERVENKA, KATHERINE 6X-1002915 3 16.50 4430********6309 581543 11/18/2019
CESPEDES, YADIRA 6X-590286WOA 3 11.00 4311********3347 018965 11/18/2019
CHIDINIMA AS OK, CYRUS 6X-590258WOA 3 16.50 4100********6307 24680C 11/18/2019
CHURCHILL, GINA 6X-1002979 3 19.00 5459********2984 072515 11/18/2019
CLEMONS, MATTHEW 6X-1004889 3 19.00 5459********9605 770372 11/18/2019
CLINE, BLAKE 6X-866709WOA 3 20.90 4411********3256 062508 11/18/2019
COLLINS, JA MON 6X-590572WOA 3 27.50 4266********1453 05519C 11/18/2019
CONTRERAS, ARTURO 6X-867706WOA 3 16.50 4833********2063 072508 11/18/2019
CROWDER, STARSKY 6X-867532WOA 3 5.50 4479********5838 091949 11/18/2019
CUOMO, JONATHAN 6X-866796WOA 3 31.90 5424********5798 072392 11/18/2019
DAILEY, ALEXIS 6X-1003057 3 27.50 4479********9637 091972 11/18/2019
DAVIDSON, BRANDON 6X-1002741 3 16.50 5178********6288 05626B 11/18/2019
DAVIS, ESTHER 6X-590503WOA 3 38.50 5424********2073 073609 11/18/2019
DEGRAW, MATTHEW 6X-866863WOA 3 16.50 5282********6432 05648B 11/18/2019
DIAZ, ANGEL 6X-1003023 3 38.50 4833********9880 022508 11/18/2019
DIAZ, OMAR 6X-867270WOA 3 5.50 4744********7479 152056 11/18/2019
DIMARZIO, ROBERT 6X-5644102656 3 16.50 5466********6353 29625Z 11/18/2019
DONAHUE, ANTHONY 6X-867143WOA 3 33.00 5463********6323 072524 11/18/2019
DOUGLAS, WILL 6X-1030460WOA 3 38.50 4833********2605 042508 11/18/2019
DREYER, SCOTT 6X-1030259WOA 3 5.50 5332********0221 H0VJPR 11/18/2019
DVORAK, DAVID 6X-5644102631 3 16.50 6011********4678 01879R 11/18/2019
EARLEY, DENNIS 6X-590756WOA 3 38.50 4147********5568 05801C 11/18/2019
EHIMEN, GABRIEL 6X-1002971 3 27.50 4833********1018 072508 11/18/2019
ERICKSON, CHRISTOPHER 6X-589824WOA 3 20.90 4060********6668 082508 11/18/2019
ESKRIDGE, RACHEL 6X-1030147WOA 3 16.50 4782********7322 092508 11/18/2019
EYGENE, ANYAN 6X-1002983 3 19.00 4833********5183 092508 11/18/2019
FALLAD, JORGE 6X-1002841 3 16.50 4060********8414 002508 11/18/2019
FALLAD, JORGE 6X-1003070 3 11.00 4060********8414 012508 11/18/2019
FAROOQI, FAIZAN 6X-810777WOA 3 20.90 4099********8910 072531 11/18/2019
FISCHER, MARISSA 6X-1030168WOA 3 11.00 3712*******1038 125366 11/18/2019
FLORES, STEPHANIE 6X-867677WOA 3 27.50 4833********0652 022508 11/18/2019
FORD, JACOB 6X-867131WOA 3 5.50 4833********9097 032508 11/18/2019
FOX, LOGAN 6X-1030483WOA 3 16.50 5463********0369 072534 11/18/2019
GALVAN, VINCENT 6X-1030508WOA 3 16.50 4266********4538 06021B 11/18/2019
GARCIA, ERIK 6X-5644102613 3 19.00 5348********1883 182455 11/18/2019
GARCIA, MARTIN 6X-1002761 3 38.50 4767********7661 076696 11/18/2019
GASTON, SCOTT 6X-867271WOA 3 5.50 4427********4537 052508 11/18/2019
GIBSON, AARON 6X-1002866 3 5.50 5275********6781 142852 11/18/2019
GIBSON, RASHIA 6X-1003053 3 5.50 4744********6431 102051 11/18/2019
GONZALEZ, LEONEL 6X-1030487WOA 3 49.50 4266********2381 06153B 11/18/2019
GORMAN, DEREK 6X-590614WOA 3 27.50 4833********3235 082508 11/18/2019
GROVE, ATHINA 6X-867681WOA 3 11.00 4347********7152 002508 11/18/2019
GROVES, SUE 6X-590606WOA 3 16.50 4782********1137 002508 11/18/2019
GUTIERREZ, JESSICA 6X-1030151WOA 3 16.50 4867********7310 002508 11/18/2019
HAINSWORTH, DAWN 6X-590605WOA 3 38.50 4861********9943 002944 11/18/2019
HARPER, DIANE 6X-5644102598 3 15.00 4347********9494 022508 11/18/2019
HARRISON, JASON 6X-590782WOA 3 39.00 5466********7267 06299P 11/18/2019
HEGREBERG, DUSTIN 6X-810942WOA 3 11.00 4368********0310 550843 11/18/2019
HERRERA, JOSE 6X-1002964 3 11.00 4833********5945 042508 11/18/2019
HILL, CAROL 6X-810779WOA 3 19.00 4147********7751 06368D 11/18/2019
HILL, MATTHEW 6X-5644102584 3 5.50 4782********1892 052508 11/18/2019
HILLER, DANIELLE 6X-590724WOA 3 16.50 4266********1036 06378C 11/18/2019
HOLLOWAY, JERMAINE 6X-810929WOA 3 39.00 4782********3962 062508 11/18/2019
INGRAM, TAYA 6X-867680WOA 3 11.00 4782********4515 082508 11/18/2019
INGRAM, TRINA 6X-590462WOA 3 35.00 4782********4515 082508 11/18/2019
INMON, KEVIN 6X-1002749 3 16.50 4355********4209 103100 11/18/2019
IVAN, VELEZ 6X-590441WOA 3 16.50 5580********0910 072548 11/18/2019
JACKSON, LAZERICK 6X-589904WOA 3 19.00 6011********6635 01858B 11/18/2019
JAFRI, MUHAMMAD 6X-867136WOA 3 38.50 4266********2052 06530D 11/18/2019
JENKINS, AMANDA 6X-866739WOA 3 42.90 5459********0706 072551 11/18/2019
JESSO, EDUARDO 6X-NEETAGS 3 19.00 5178********0700 06554Z 11/18/2019
JONES, SHALON 6X-0303000WOA 3 16.50 4185********8079 06645A 11/18/2019
KENNY, FRED 6X-5644102596 3 16.50 5466********8995 44011Z 11/18/2019
LANTACA, MARK 6X-1002831 3 10.00 4782********3859 052508 11/18/2019
LEON ARCE, ELIO 6X-1002822 3 16.50 4782********5504 072508 11/18/2019
LINDER, JOSHUA 6X-5644102924 3 20.90 4782********4122 072508 11/18/2019
LINDQUIST, JOHN 6X-590635WOA 3 19.00 5416********0245 152357 11/18/2019
LOEHMAN, PAULETTE 6X-1030469WOA 3 16.50 5287********6646 072557 11/18/2019
LOPEZ, JUSTINE 6X-590621WOA 3 5.50 4147********9584 06746C 11/18/2019
LUBECKI, MACIEJ 6X-5644102576 3 19.00 4833********9825 092508 11/18/2019
LUCERO, DAISY 6X-5644102609 3 16.50 4782********5493 002608 11/18/2019
MANPREET, SINGH 6X-5644102608 3 11.00 5524********0343 05938Z 11/18/2019
MARQUEZ, AGUSTIN 6X-867300WOA 3 5.50 4833********0337 022608 11/18/2019
MARQUEZ, GENESIS 6X-867301WOA 3 5.50 4833********0337 032608 11/18/2019
MARROQUIN, MICHELLE 6X-866968WOA 3 5.50 3727*******2914 384409 11/18/2019
MARTIN, SHAWN 6X-866778WOA 3 39.00 5489********4808 08116Z 11/18/2019
MAUSS, MCKENZIE 6X-867312WOA 3 5.50 5217********6214 072605 11/18/2019
MCCARTHY, SAMUEL 6X-1002770 3 16.50 4190********3569 020291 11/18/2019
MEKEEL, ALEXANDER 6X-867663WOA 3 27.50 4833********8281 052608 11/18/2019
MEYER, JOHN 6X-1002784 3 42.90 6011********6303 01806Q 11/18/2019
MIECHLE, NATHAN 6X-1002883 3 38.50 6011********2021 01877R 11/18/2019
MIRALGIO, MICHAEL 6X-1030217WOA 3 11.00 4400********5538 02309C 11/18/2019
MIRANDA, SILVIA 6X-1002982 3 38.50 5459********4516 072608 11/18/2019
MOORE, ANTHONY 6X-1002778 3 16.50 5213********4775 01877P 11/18/2019
MOORE, ARCHANTAU 6X-590346WOA 3 38.50 5217********6819 072609 11/18/2019
MORENO, FLAVIO 6X-866913WOA 3 16.50 4833********4130 092608 11/18/2019
MULLER, ERIKA 6X-1002898 3 39.00 4036********2305 08311B 11/18/2019
MUNOZ, MARTA 6X-1002702 3 10.00 4782********3859 002608 11/18/2019
MYERS, TRACY 6X-810927WOA 3 20.90 4833********8699 002608 11/18/2019
NALEWAY, MICHAEL 6X-590389WOA 3 38.50 4802********0330 014006 11/18/2019
NAREZ, JON 6X-1003090 3 39.00 5217********6601 072612 11/18/2019
NAVARRO, ERWIN 6X-867314WOA 3 38.50 5275********7240 122067 11/18/2019
NJOKU, HIPPOLYTUS 6X-589924WOA 3 10.00 5200********4742 08404B 11/18/2019
NUDING, JUSTIN 6X-866914WOA 3 5.50 4264********5158 068458 11/18/2019
OCAMPO, HECTOR 6X-866710WOA 3 20.90 4479********1963 092400 11/18/2019
OMAR, WALID 6X-1030509WOA 3 16.50 5459********5037 962394 11/18/2019
OREA, VINCENT 6X-867135WOA 3 5.50 4147********6433 08469C 11/18/2019
ORTIZ, TERESA 6X-1002667 3 16.50 4833********0277 062608 11/18/2019
PARADELA, JELYN 6X-1002904 3 10.50 4782********8129 062608 11/18/2019
PARAMO, MAKENA 6X-1030210WOA 3 49.00 5217********9817 072617 11/18/2019
PARAMO, MEAGAN 6X-1030173WOA 3 11.00 5217********2788 072618 11/18/2019
PASH, JESSE 6X-6789456123 3 19.00 4782********0275 082608 11/18/2019
PATTARA, JANELLE 6X-590609WOA 3 38.50 5155********6865 08575Z 11/18/2019
PEDERSEN, NICK 6X-1002913 3 20.90 4833********6925 082608 11/18/2019
PHIPPS, GREG 6X-1003051 3 5.50 4833********2843 002608 11/18/2019
PHIPPS, PAM 6X-1003091 3 5.50 4833********2843 012608 11/18/2019
PISIPATI, SUDHAKAR 6X-1002998 3 42.90 5262********4955 520037 11/18/2019
PLACENCIA, RIGOBERTO 6X-867357WOA 3 19.00 5463********9197 072622 11/18/2019
PLASCENCIA, MARIA 6X-1030096WOA 3 16.50 4833********8122 032608 11/18/2019
PORTER, KENNETH 6X-5644102647 3 27.50 4479********5415 092481 11/18/2019
POSTHUMUS, ASHLEY 6X-1003038 3 5.50 4411********4586 042608 11/18/2019
RAIA, DANIELA 6X-1002786 3 16.50 4147********2905 08736C 11/18/2019
REYES, HILDA 6X-1002694 3 11.00 5148********4394 08758B 11/18/2019
RIVERA, ROCIO 6X-1003062 3 16.50 4767********1437 076697 11/18/2019
ROBINSON, ALLEN 6X-1003061 3 19.00 4190********0517 012703 11/18/2019
RODRIGUEZ, LUIS 6X-589945WOA 3 39.00 4833********8883 062608 11/18/2019
RODRIQUEZ, SHAUN 6X-1002701 3 16.50 4782********2008 062608 11/18/2019
ROGEL, ANGELA 6X-590354WOA 3 39.00 4190********8682 015424 11/18/2019
ROJAS, MARCOS 6X-1030038WOA 3 5.50 4782********8956 072608 11/18/2019
ROMY, SARAH 6X-867708WOA 3 16.50 6011********9917 01854R 11/18/2019
ROONEY, MEGHAN 6X-1030176WOA 3 16.50 4264********0702 068469 11/18/2019
ROSALES, ADOLFO 6X-867129WOA 3 5.50 5444********8774 08870Z 11/18/2019
ROSCOE, ELIJAH 6X-590558WOA 3 19.00 4430********7484 664527 11/18/2019
RUFFOLO, GINO 6X-810928WOA 3 39.00 5424********0310 074155 11/18/2019
SALAZAR, ANASTACIA 6X-810882WOA 3 39.00 4782********9902 002608 11/18/2019
SANCHEZ, JOHN 6X-1003024 3 16.50 6011********5711 01887R 11/18/2019
SANCHEZ, VICTOR 6X-1030031WOA 3 38.50 4782********1584 012608 11/18/2019
SANDERS, RYAN 6X-866823WOA 3 11.00 5146********3869 ABEB04 11/18/2019
SCHRADER, FRANCESCA 6X-1003000 3 5.50 4815********9198 132560 11/18/2019
SEBASTIAN, JOHN 6X-866958WOA 3 5.50 4270********4365 018861 11/18/2019
SERVIN, MONICA 6X-866795WOA 3 20.90 5275********1128 182067 11/18/2019
SHAIKHMUHAMMMAD, NOMAN 6X-1002993 3 20.90 4266********3844 09004C 11/18/2019
SHIELDS, ALYSSA 6X-866741WOA 3 11.00 6011********7595 01877R 11/18/2019
SIGALA, LESLY 6X-810931WOA 3 39.00 5463********7957 072636 11/18/2019
SMITH, ASHLEY 6X-867272WOA 3 16.50 4744********6431 102560 11/18/2019
SMITH, JUSTIN 6X-5644102665 3 20.90 4430********5176 657989 11/18/2019
SPISAK, TYLER 6X-866964WOA 3 20.90 4430********2927 686583 11/18/2019
SPIVA, KENDRA 6X-5644102682 3 38.50 5459********8894 072638 11/18/2019
STEAGERMAN, ROSANNE 6X-867358WOA 3 16.50 5217********5849 072639 11/18/2019
STEVENS, ROBERT 6X-589865WOA 3 49.50 4266********3486 09192D 11/18/2019
TELLEZ, CECILIA 6X-1003078 3 16.50 4003********7671 09212C 11/18/2019
TOPPS, JOHN 6X-1003032 3 16.50 5121********3844 01803Z 11/18/2019
TORRES, LUIS 6X-867311WOA 3 27.50 4782********9108 022608 11/18/2019
TRENT, ALVIN 6X-589943WOA 3 10.00 4060********3775 022608 11/18/2019
TUFENKJIAN, KEITH 6X-1003030 3 16.50 4147********0977 09281I 11/18/2019
ULLOA, TONY 6X-5644102630 3 5.50 5544********9393 09300B 11/18/2019
VALVERDE, VICTOR 6X-866980WOA 3 16.50 4266********9280 09301C 11/18/2019
VAZQUEZ, MARTIN 6X-1003007 3 27.50 4833********1932 042608 11/18/2019
VELASTEGUI, DAWLAT 6X-1003044 3 27.49 4210********7079 082636 11/18/2019
VILLARREAL, JOSIE 6X-1003049 3 38.50 4347********4377 052608 11/18/2019
VINTON, ERIC 6X-590697WOA 3 20.90 4060********6668 052608 11/18/2019
WALKER, JASON 6X-1030279WOA 3 16.50 4185********8079 09392A 11/18/2019
WALLER, SHARON 6X-866999WOA 3 5.50 4744********1627 172267 11/18/2019
WARNER, JOHN 6X-1003056 3 16.50 4430********6236 658573 11/18/2019
WAYNE, SCOTT 6X-1002869 3 49.50 5424********0894 66710P 11/18/2019
WEISS, DANIEL 6X-1002691 3 16.50 5491********6712 66988P 11/18/2019
WHITE, CINDY 6X-5644102560 3 16.50 4388********0501 09462C 11/18/2019
WILLIAMS, JAMES 6X-1002686 3 39.00 5463********9057 072649 11/18/2019
WILSON, NYMIAH 6X-1030022WOA 3 5.50 4147********3173 09494C 11/18/2019
WILSON, ORLANDO 6X-1030228WOA 3 11.00 6011********0856 01811R 11/18/2019
WIRTH, MICHAEL 6X-1002861 3 11.00 5218********7102 01843B 11/18/2019
WYSOCKI, MICHAEL 6X-866974WOA 3 5.50 4366********7841 09539C 11/18/2019
ZAMUDIO, ROLANDO 6X-589813WOA 3 38.50 4430********8670 685262 11/18/2019
ZUCHARA, SANDRA 6X-1002864 3 31.90 4744********1526 132664 11/18/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 51.00
63 MasterCard 1359.60
127 Visa 2858.72
8 Discover 171.90
0 Other 0.00
     
    4441.22