12/17/2019
07:18:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAIO, WIAFE 6X-1030101WOA 3 16.50 4782********2967 050508 12/17/2019
ADAMS, JASON 6X-1003385 3 16.50 4559********7663 05448C 12/17/2019
AGUILAR, CARLA 6X-867657WOA 3 27.50 5459********1319 070515 12/17/2019
AGYEMANG, ARCHIBALD 6X-1030503WOA 3 16.50 4000********4834 467950 12/17/2019
ALBERTO, MATA 6X-1030098WOA 3 11.00 5459********9229 070516 12/17/2019
ALFARO, EDI 6X-867528WOA 3 5.50 3774*******0728 560017 12/17/2019
ALFARO, RAFAEL 6X-1002740 3 27.50 5262********6779 215800 12/17/2019
ALONZO, SOPHIA 6X-1002832 3 16.50 5513********4492 759460 12/17/2019
ALVAREZ-GONZALE, PABLO 6X-1002697 3 27.50 4833********0057 060508 12/17/2019
ANDERSON, DOUG 6X-1003073 3 5.50 5465********0676 070517 12/17/2019
ANDERSON, TERESA 6X-1003072 3 5.50 5465********0676 070518 12/17/2019
ARREAGA, NOE 6X-1002851 3 1.50 5459********6150 070518 12/17/2019
ARROYO, BOBBIE 6X-1003214 3 86.90 4806********4090 512497 12/17/2019
ARZATE, JUAN 6X-5644102750 3 20.90 4266********3793 05591B 12/17/2019
ATAKORAH, JANET 6X-1003250 3 16.50 5424********6439 774910 12/17/2019
BANKS, CORTEZ 6X-589964WOA 3 19.00 4744********5293 180056 12/17/2019
BARTLEY HOUGH, WILLIAM 6X-867655WOA 3 27.50 5459********0847 070520 12/17/2019
BASILE, DAVID 6X-590222WOA 3 29.00 4833********6014 000508 12/17/2019
BAUTISTA-FLORES, MARCO 6X-866821WOA 3 42.90 4782********9090 000508 12/17/2019
BEJAARANO, SERGIO 6X-1002811 3 11.00 5175********8471 190057 12/17/2019
BENAVIDES, DEANA 6X-867313WOA 3 16.50 4184********7012 004096 12/17/2019
BERNAL, MIGUEL 6X-1003143 3 19.00 4782********7882 010508 12/17/2019
BLAZINA, STEVE 6X-1002788 3 16.50 4833********3316 040508 12/17/2019
BOUNE, RISHAWN 6X-1003027 3 5.50 5424********8303 08304P 12/17/2019
BREDU, ABENA 6X-1003345 3 5.50 4833********5228 030508 12/17/2019
BRYANT, TIMOTHY 6X-590535WOA 3 15.00 5275********1454 150853 12/17/2019
CALIENDO, JOSEPH 6X-1002935 3 5.50 4190********2372 010023 12/17/2019
CALLAGHAN, WILLIAM 6X-1030490WOA 3 38.50 4190********3528 007801 12/17/2019
CAMPBELL, RICHARD 6X-5644102830 3 39.00 4147********8036 05739C 12/17/2019
CAQUELIN, CLAY 6X-1002688 3 16.50 5282********2628 05766B 12/17/2019
CARDENAS, JESSICA 6X-1002670 3 38.50 4782********6338 050508 12/17/2019
CASILLAS, GERARDO 6X-1003170 3 16.50 5463********3961 070526 12/17/2019
CASTANEDA, JAMES 6X-1007414 3 38.50 4120********4670 017116 12/17/2019
CERVENKA, KATHERINE 6X-1003253 3 16.50 4430********6309 548474 12/17/2019
CESPEDES, YADIRA 6X-1003166 3 11.00 4311********3347 017828 12/17/2019
CHIDINIMA AS OK, CYRUS 6X-1003145 3 16.50 4100********6307 88776C 12/17/2019
CLARK, MARK 6X-1002881 3 20.90 5108********8960 070527 12/17/2019
CLINE, BLAKE 6X-866709WOA 3 20.90 4411********3256 080508 12/17/2019
COLLINS, JA MON 6X-590572WOA 3 27.50 4266********1453 05842C 12/17/2019
CONTRERAS, ARTURO 6X-867706WOA 3 16.50 4833********2063 080508 12/17/2019
CROWDER, STARSKY 6X-867532WOA 3 5.50 4479********5838 095078 12/17/2019
CULLOTON, GEOFFREY 6X-590676WOA 3 20.90 4782********5385 080508 12/17/2019
CUOMO, JONATHAN 6X-866796WOA 3 31.90 5424********5798 775003 12/17/2019
DAILEY, ALEXIS 6X-1003057 3 27.50 4479********9637 095090 12/17/2019
DARKO, MARILYN 6X-1030136WOA 3 16.50 4190********2396 003381 12/17/2019
DAVIDSON, BRANDON 6X-1002741 3 16.50 5178********6288 05932B 12/17/2019
DAVIS, ESTHER 6X-590503WOA 3 38.50 5424********2073 775016 12/17/2019
DEGRAW, MATTHEW 6X-866863WOA 3 16.50 5282********6432 05951B 12/17/2019
DIAZ, ANGEL 6X-1003023 3 38.50 4833********9880 020508 12/17/2019
DIAZ, OMAR 6X-867270WOA 3 5.50 4744********7479 120454 12/17/2019
DIMARZIO, ROBERT 6X-5644102656 3 16.50 5466********6353 13544Z 12/17/2019
DONAHUE, JULIE 6X-1003339 3 33.00 5463********6323 070532 12/17/2019
DOUGLAS, WILL 6X-1030460WOA 3 38.50 4833********2605 030508 12/17/2019
DVORAK, DAVID 6X-5644102631 3 16.50 6011********4678 01761R 12/17/2019
EHIMEN, GABRIEL 6X-1002971 3 27.50 4833********1018 040508 12/17/2019
ESKRIDGE, RACHEL 6X-1030147WOA 3 16.50 4782********7322 040508 12/17/2019
EUGENE, RON 6X-866887WOA 3 86.90 4782********7973 050508 12/17/2019
FAROOQI, FAIZAN 6X-810777WOA 3 20.90 4099********8910 070536 12/17/2019
FLORES, STEPHANIE 6X-867677WOA 3 27.50 4833********0652 060508 12/17/2019
FOX, LOGAN 6X-1030483WOA 3 16.50 5463********0369 070537 12/17/2019
GARCIA, ERIK 6X-5644102613 3 57.50 5348********1883 180551 12/17/2019
GARCIA, MARTIN 6X-1002761 3 38.50 4767********7661 047596 12/17/2019
GASTON, SCOTT 6X-867271WOA 3 5.50 4427********4537 080508 12/17/2019
GIBSON, AARON 6X-1002866 3 5.50 5275********6781 110459 12/17/2019
GIBSON, RASHIA 6X-1003053 3 5.50 4744********6431 170457 12/17/2019
GOMEZ, PATRICIA 6X-1002789 3 16.50 4782********3229 090508 12/17/2019
GONZALEZ, LEONEL 6X-1030487WOA 3 49.50 4266********2381 06192B 12/17/2019
GORMAN, DEREK 6X-590614WOA 3 27.50 4833********3235 090508 12/17/2019
GROVES, SUE 6X-590606WOA 3 16.50 4782********1137 000508 12/17/2019
GUTIERREZ, JESSICA 6X-1030151WOA 3 16.50 4867********7310 000508 12/17/2019
GUZMANN, MIGUEL 6X-1002914 3 16.50 4158********0793 911946 12/17/2019
HAINSWORTH, DAWN 6X-590605WOA 3 38.50 4861********9943 002951 12/17/2019
HARPER, DIANE 6X-1003155 3 15.00 4347********9494 010508 12/17/2019
HARRISON, JASON 6X-590782WOA 3 39.00 5466********7267 06260P 12/17/2019
HEGREBERG, DUSTIN 6X-810942WOA 3 11.00 4368********0310 791846 12/17/2019
HERRERA, JOSE 6X-1002964 3 11.00 4833********5945 020508 12/17/2019
HILL, CAROL 6X-1003129 3 19.00 4147********7751 06287D 12/17/2019
HILL, MATTHEW 6X-5644102584 3 5.50 4782********1892 020508 12/17/2019
HILLER, DANIELLE 6X-590724WOA 3 16.50 4266********1036 06298C 12/17/2019
INGRAM, TAYA 6X-1003174 3 11.00 4782********4515 030508 12/17/2019
INGRAM, TRINA 6X-590462WOA 3 35.00 4782********4515 040508 12/17/2019
INMON, KEVIN 6X-1002749 3 16.50 4355********4209 168072 12/17/2019
IVAN, VELEZ 6X-1003234 3 16.50 5580********0910 070545 12/17/2019
JACKSON, LAZERICK 6X-1003364 3 19.00 6011********6635 01711B 12/17/2019
JAFRI, MUHAMMAD 6X-1003201 3 38.50 4266********2052 06356D 12/17/2019
JENKINS, AMANDA 6X-1003235 3 42.90 5459********0706 070546 12/17/2019
JESSO, EDUARDO 6X-NEETAGS 3 19.00 5178********0700 06377Z 12/17/2019
JONES, SHALON 6X-1003340 3 16.50 4185********8079 06434A 12/17/2019
LANTACA, MARK 6X-1002831 3 10.00 4782********3859 060508 12/17/2019
LEON ARCE, ELIO 6X-1002822 3 16.50 4782********5504 070508 12/17/2019
LINDQUIST, JOHN 6X-590635WOA 3 19.00 5416********0245 180658 12/17/2019
LOPEZ, JUSTINE 6X-590621WOA 3 5.50 4147********9584 06446C 12/17/2019
LOPEZ, RICO 6X-1002774 3 86.90 4430********6096 514925 12/17/2019
LUCERO, DAISY 6X-1003247 3 16.50 4782********5493 090508 12/17/2019
MANPREET, SINGH 6X-5644102608 3 11.00 5524********0343 03379Z 12/17/2019
MARQUEZ, AGUSTIN 6X-867300WOA 3 5.50 4833********0337 000508 12/17/2019
MARQUEZ, GENESIS 6X-867301WOA 3 5.50 4833********0337 000508 12/17/2019
MARROQUIN, MICHELLE 6X-866968WOA 3 5.50 3727*******2914 770487 12/17/2019
MAUSS, MCKENZIE 6X-867312WOA 3 5.50 5217********6214 070551 12/17/2019
MCCARTHY, SAMUEL 6X-1002770 3 16.50 4190********3569 008646 12/17/2019
MEKEEL, ALEXANDER 6X-867663WOA 3 27.50 4833********8281 020508 12/17/2019
MELLO, TROY 6X-867538WOA 3 53.90 4037********7400 707150 12/17/2019
MEYER, JOHN 6X-1002784 3 42.90 6011********6303 01760Q 12/17/2019
MIECHLE, NATHAN 6X-1002883 3 38.50 6011********2021 01722R 12/17/2019
MIRANDA, SILVIA 6X-1002982 3 38.50 5459********4516 070553 12/17/2019
MOORE, ANTHONY 6X-1002778 3 16.50 5213********4775 01793P 12/17/2019
MOORE, ARCHANTAU 6X-590346WOA 3 38.50 5217********6819 070554 12/17/2019
MORENO, FLAVIO 6X-866913WOA 3 16.50 4833********4130 040508 12/17/2019
MULLER, ERIKA 6X-1002898 3 39.00 4036********2305 06639B 12/17/2019
MUNOZ, MARTA 6X-1003390 3 10.00 4782********3859 040508 12/17/2019
MYERS, TRACY 6X-810927WOA 3 20.90 4833********8699 040508 12/17/2019
NAVARRO, ERWIN 6X-1003181 3 38.50 5275********7240 130152 12/17/2019
NEGRETE, LORENZO 6X-1003008 3 53.90 4833********3526 050508 12/17/2019
NEVAREZ, BEATRIZ 6X-867051WOA 3 49.00 5275********4073 140354 12/17/2019
NJOKU, HIPPOLYTUS 6X-589924WOA 3 10.00 5200********4742 06699B 12/17/2019
NUDING, JUSTIN 6X-866914WOA 3 5.50 4264********5158 935282 12/17/2019
OCAMPO, HECTOR 6X-1003338 3 20.90 4479********1963 095323 12/17/2019
OMAR, WALID 6X-1003260 3 16.50 5459********5037 375237 12/17/2019
OREA, VINCENT 6X-867135WOA 3 5.50 4147********6433 06738C 12/17/2019
ORNELAS, LIZ 6X-1002890 3 53.90 4782********2657 080508 12/17/2019
ORTIZ, TERESA 6X-1002667 3 16.50 4833********0277 080508 12/17/2019
ORTIZ, YISEL 6X-1003035 3 16.50 4833********4382 080508 12/17/2019
PARADELA, JELYN 6X-1002904 3 10.50 4782********8129 080508 12/17/2019
PARAMO, MEAGAN 6X-1030173WOA 3 11.00 5217********2788 070559 12/17/2019
PASH, JESSE 6X-6789456123 3 77.50 4782********0275 090508 12/17/2019
PATTARA, JANELLE 6X-1003055 3 38.50 5155********6865 08003Z 12/17/2019
PEDERSEN, NICK 6X-1002913 3 20.90 4833********6925 090508 12/17/2019
PHIPPS, GREG 6X-1003051 3 5.50 4833********2843 010608 12/17/2019
PHIPPS, PAM 6X-1003091 3 5.50 4833********2843 010608 12/17/2019
PLACENCIA, RIGOBERTO 6X-1003153 3 19.00 5463********9197 070602 12/17/2019
PORTER, KENNETH 6X-1003171 3 27.50 4479********5415 095362 12/17/2019
RAIA, DANIELA 6X-1002786 3 16.50 4147********2905 08065C 12/17/2019
REYES, HILDA 6X-1002694 3 11.00 5148********4394 08089B 12/17/2019
REYES, NASOCORRO 6X-1002698 3 53.90 5148********4394 08092B 12/17/2019
ROBINSON, ALLEN 6X-1003061 3 19.00 4190********0517 003428 12/17/2019
RODRIGUEZ, LUIS 6X-589945WOA 3 39.00 4833********8883 030608 12/17/2019
RODRIQUEZ, SHAUN 6X-1002701 3 16.50 4782********2008 030608 12/17/2019
ROGEL, ANGELA 6X-590354WOA 3 39.00 4190********8682 027044 12/17/2019
ROJAS, MARCOS 6X-1003323 3 5.50 4782********8956 040608 12/17/2019
ROMY, SARAH 6X-867708WOA 3 16.50 6011********9917 01736R 12/17/2019
ROONEY, MEGHAN 6X-1030176WOA 3 16.50 4264********0702 935284 12/17/2019
ROSALES, ADOLFO 6X-867129WOA 3 5.50 5444********8774 08164Z 12/17/2019
ROSIAN, ART 6X-1002795 3 86.90 3796*******1006 102418 12/17/2019
RYBCZYK, CHRIS 6X-866838WOA 3 86.90 4266********1283 08168B 12/17/2019
SAMUELS, DEANDRE 6X-1003192 3 30.50 3727*******2914 595111 12/17/2019
SANCHEZ, JOHN 6X-1003024 3 16.50 6011********5711 01738R 12/17/2019
SANCHEZ, VICTOR 6X-1002814 3 38.50 4782********1584 060608 12/17/2019
SANDERS, RYAN 6X-1003357 3 11.00 5146********3869 EC2786 12/17/2019
SEBASTIAN, JOHN 6X-866958WOA 3 5.50 4270********4365 017144 12/17/2019
SEPICH, ALADINE 6X-1003050 3 5.50 4184********2658 004170 12/17/2019
SEPICH, MICHAEL 6X-1002946 3 5.50 4184********2658 004175 12/17/2019
SERVIN, MONICA 6X-866795WOA 3 20.90 5275********1128 130965 12/17/2019
SHAIKHMUHAMMMAD, NOMAN 6X-1002993 3 20.90 4266********3844 08346C 12/17/2019
SHIELDS, ALYSSA 6X-1003387 3 11.00 6011********7595 01766R 12/17/2019
SIDALA, MULUGETA 6X-1002923 3 86.90 4266********5499 08287B 12/17/2019
SMITH, ASHLEY 6X-867272WOA 3 16.50 4744********6431 100463 12/17/2019
SMITH, JUSTIN 6X-1003330 3 20.90 4430********5176 651001 12/17/2019
SPIVA, KENDRA 6X-5644102682 3 38.50 5459********8894 070612 12/17/2019
STEAGERMAN, ROSANNE 6X-867358WOA 3 16.50 5217********5849 070611 12/17/2019
STEDRONSKY, WEA 6X-866839WOA 3 86.90 5178********5753 08384B 12/17/2019
STEVENS, ROBERT 6X-589865WOA 3 49.50 4266********3486 08385D 12/17/2019
SULLIVAN, KEVIN 6X-1002954 3 53.90 4782********4253 030608 12/17/2019
TELLEZ, CECILIA 6X-1003078 3 16.50 4003********7671 08411C 12/17/2019
TOPPS, JOHN 6X-1003032 3 16.50 5121********3844 01775Z 12/17/2019
TORRES, LUIS 6X-867311WOA 3 27.50 4782********9108 040608 12/17/2019
TRENT, ALVIN 6X-589943WOA 3 10.00 4060********3775 040608 12/17/2019
TUFENKJIAN, KEITH 6X-1003030 3 16.50 4147********0977 08438I 12/17/2019
ULLOA, TONY 6X-5644102630 3 5.50 5544********9393 08461B 12/17/2019
VALVERDE, VICTOR 6X-1003136 3 16.50 4266********9280 08449C 12/17/2019
VAZQUEZ, MARTIN 6X-1003007 3 27.50 4833********1932 050608 12/17/2019
VELASTEGUI, DAWLAT 6X-1003251 3 27.49 4210********7079 080601 12/17/2019
VILLARREAL, JOSIE 6X-1003049 3 38.50 4347********4377 060608 12/17/2019
WALKER, JASON 6X-1003346 3 16.50 4185********8079 08503A 12/17/2019
WARNER, JOHN 6X-1003056 3 16.50 4430********6236 678355 12/17/2019
WAYNE, SCOTT 6X-1002869 3 49.50 5424********0894 33533P 12/17/2019
WEISS, DANIEL 6X-1002691 3 16.50 5491********6712 33588P 12/17/2019
WHITE, CINDY 6X-1003156 3 16.50 4388********0501 08537C 12/17/2019
WILSON, ORLANDO 6X-1030228WOA 3 11.00 6011********0856 01769R 12/17/2019
WIRTH, MICHAEL 6X-1002861 3 11.00 5218********7102 01700B 12/17/2019
WYSOCKI, MICHAEL 6X-866974WOA 3 5.50 4366********7841 08582C 12/17/2019
ZUCHARA, SANDRA 6X-1002864 3 31.90 4744********1526 160365 12/17/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 128.40
54 MasterCard 1228.90
115 Visa 2821.49
8 Discover 171.90
0 Other 0.00
     
    4350.69