10/01/2019
07:04:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL-LATIF, OSAMA 89-38225 1 29.77 5403********7653 042608 10/01/2019
ADHAM, WALID 89-36659 1 59.54 4179********3789 601020 10/01/2019
AKANNI, KEITHEN 89-36509 1 29.77 5178********0825 06178P 10/01/2019
AL-SALIM, SAMANTHA 89-38364 1 37.89 4342********4669 082586 10/01/2019
ALBRIGHT, CHARLES 89-36731 1 59.54 3767*******2004 182049 10/01/2019
ANKAR, CANDICE 89-38392 1 29.77 3715*******3004 103730 10/01/2019
ANKAR, PAUL 89-31862 1 29.77 4610********7787 050207 10/01/2019
ANKAR, RUMSEY 89-37560 1 29.77 4388********4066 06173D 10/01/2019
ANTWI, ELSIE 89-38022 1 59.54 4400********3741 07171D 10/01/2019
ARAIZA, VIRGINIA 89-36300 1 30.00 4400********3608 06768D 10/01/2019
ARDOIN, JAMES 89-34458 1 29.77 5466********2353 06178P 10/01/2019
ARRIAGA, JENNIFER 89-36556 1 59.54 4342********5949 054901 10/01/2019
ARRIAGA, KIM 89-39140 1 29.77 4563********0770 H63245 10/01/2019
ATESSIS, KELLI 89-39153 1 29.77 4411********1013 050207 10/01/2019
AYALA, GILMER 89-37952 1 37.89 4388********3140 06175I 10/01/2019
BAC, CHERYL 89-37738 1 29.77 4147********7452 06177D 10/01/2019
BANKS, DELILAH 89-38190 1 29.77 4476********4737 058918 10/01/2019
BEASLEY, CLINTON 89-35684 1 29.77 4147********9743 06179C 10/01/2019
BEHOR, YAAKOB KOBY 89-37061 1 37.89 4147********1718 06181C 10/01/2019
BENTLAY, BRYAN 89-38232 1 29.77 4147********5477 06179D 10/01/2019
BERRY, BRAD 89-33515 1 29.77 4120********6829 001498 10/01/2019
BERUBE, BONNIE 89-34974 1 29.77 4427********1966 060207 10/01/2019
BESSAOUD, LATIFA 89-38293 1 29.77 4147********8021 06182C 10/01/2019
BIGLER, MARY 89-31680 1 29.77 4121********7195 06187A 10/01/2019
BIRD, LYN 89-9379 1 29.77 3742*******5009 169804 10/01/2019
BOOTS, KELLY 89-37307 1 29.77 4607********2377 042642 10/01/2019
BORNMAN, ELIZA ANN 89-39283 1 29.77 4147********9290 06189D 10/01/2019
BORNMAN, KATHERINE 89-36909 1 29.77 4147********3722 06191C 10/01/2019
BORNMAN, NANCY 89-37523 1 29.77 5524********1821 09745S 10/01/2019
BOUDREAUX, AARON 89-38185 1 29.77 3717*******5013 124129 10/01/2019
BROWN, CHARLES 89-39305 1 29.77 4411********2132 060207 10/01/2019
BRUNSON, BRANDON 89-37687 1 37.87 4465********9256 001483 10/01/2019
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********3868 06199D 10/01/2019
BUSBY, KELLEY 89-31633 1 29.77 4147********6169 06198C 10/01/2019
CALDERWOOD, CHRIS 89-38003 1 29.77 3717*******8001 115667 10/01/2019
CARDER, CHARLES 89-37992 1 59.54 4602********8997 265740 10/01/2019
CASH, JANET 89-37010 1 59.54 3712*******1008 181936 10/01/2019
CASTRO, ROGELIO 89-ROGELIO 1 29.77 4610********2618 060207 10/01/2019
CHALASANI, RAJASERHAR 89-34806 1 29.77 3795*******1001 173452 10/01/2019
CHEN, CHARLINE 89-39196 1 29.77 3767*******1001 187214 10/01/2019
COLLINS, JILL 89-38353 1 59.54 5466********4229 06210Z 10/01/2019
COLOMBA, BRANDON 89-37930 1 37.89 4388********4003 06206C 10/01/2019
COOKE, DAMYANNA 89-39269 1 29.77 4147********6834 06205I 10/01/2019
COOLEY, STEVE 89-36376 1 29.77 4488********6275 042660 10/01/2019
COPELAND, DEBBIE 89-38331 1 29.77 3731*******5005 100974 10/01/2019
CORNETT FARGAS, BORYANA 89-35445 1 29.77 3722*******1007 133776 10/01/2019
CORPUS, CHRISTI 89-38196 1 29.77 5275********1834 110927 10/01/2019
CORTEZ-ISENBERG, ELSA 89-35517 1 29.77 4342********5352 030363 10/01/2019
CORTEZ-LORICK, ELIZABETH 89-33988 1 29.77 3797*******2006 199177 10/01/2019
COSTA, SILVIA 89-38320 1 59.54 4266********7746 06214D 10/01/2019
CRAYTON, OCTAVIA 89-38233 1 29.77 4337********0328 055859 10/01/2019
DANG, LINDA 89-36427 1 29.77 4147********4683 06222D 10/01/2019
DANIEL, JARROD 89-37859 1 59.54 3715*******6000 109256 10/01/2019
DAVIS, JAMIE 89-39173 1 29.77 4147********5785 06224I 10/01/2019
DAWLI, CRYSTAL 89-34320 1 29.77 3717*******4000 108060 10/01/2019
DELANEY, KEVIN 89-38222 1 29.77 4388********5345 06232D 10/01/2019
DILLON, KEVIN 89-38037 1 59.54 6011********8403 00117P 10/01/2019
DINH, LISA 89-35140 1 29.77 6011********8493 00183Q 10/01/2019
DIXON, SYDNEY 89-36791 1 29.77 4388********5139 06227D 10/01/2019
DOBY, SAMANTHA 89-37832 1 29.77 4899********1391 060206 10/01/2019
DODDS, SARAH 89-39129 1 29.77 4610********0486 070207 10/01/2019
DOLAN, KELLY 89-38341 1 29.77 6011********0087 00120P 10/01/2019
DOW, KATJA 89-33422 1 29.77 4400********0591 02318C 10/01/2019
DUNCAN, ROBERT 89-39444 1 37.89 5524********9837 06232B 10/01/2019
DUONG, JEANETTE 89-36648 1 59.54 4147********3541 06229C 10/01/2019
EGUIZABAL, ERICK 89-39141 1 29.77 4610********1899 070207 10/01/2019
ELLIFF, MICHAEL 89-34405 1 29.77 5524********5086 00228S 10/01/2019
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 194113 10/01/2019
ETSCHEIDT, MICHAEL 89-38386 1 29.77 4388********2737 06234C 10/01/2019
FAGAN, BARBARA 89-39260 1 29.77 5466********4930 06241P 10/01/2019
FAKIRI, ALI 89-37223 1 37.89 4476********5486 058920 10/01/2019
FARAH, JOHN 89-37410 1 29.77 4266********8640 06239A 10/01/2019
FAWCETT, JOHN 89-33854 1 29.77 3717*******8001 155356 10/01/2019
FELL, HEIDI 89-36392 1 29.77 4147********5983 06242D 10/01/2019
FERGUSON, MARY WIER 89-38131 1 59.54 4356********3278 160829 10/01/2019
FFRENCH, BOB 89-39137 1 29.77 4388********7171 06241C 10/01/2019
FLINN, MORGAN 89-37802 1 29.77 4342********9279 082144 10/01/2019
FORD, STEPHEN 89-39423 1 29.77 3767*******1007 125610 10/01/2019
FORE, KIMBERLY 89-39176 1 29.77 4157********8949 930141 10/01/2019
FOSTER, LASHONDA 89-36679 1 29.77 5424********8040 91210P 10/01/2019
FRANCO, ANDREA NICHOLE 89-36653 1 29.77 4246********5994 06253G 10/01/2019
FRANZ, CHRIS 89-36595 1 59.54 4631********9951 236843 10/01/2019
FREY, NICHOLAS 89-35193 1 29.77 6011********6087 00137R 10/01/2019
FRITH, DAVID 89-37197 1 29.77 5466********6104 06255P 10/01/2019
FUENTES, GREY 89-34093 1 29.77 3726*******2035 184857 10/01/2019
GAMA, RENATA 89-39288 1 29.77 4610********0048 080207 10/01/2019
GARCIA, CHELA MARISELA 89-32819 1 29.77 4147********3137 06264D 10/01/2019
GARCIA, KAREN 89-38154 1 29.77 4361********9650 077760 10/01/2019
GIBBS, BARBARA 89-36984 1 29.77 4388********6934 06261D 10/01/2019
GILLIAM, MYISHEA 89-36845 1 29.77 4610********4144 080207 10/01/2019
GOYITEOM, ELIZA 89-37944 1 29.77 4465********4503 001734 10/01/2019
GRANT, COREY 89-39315 1 37.89 5152********4104 495257 10/01/2019
GRAVES, LEANN 89-39379 1 29.77 4610********3208 080207 10/01/2019
GREEN, APRIL 89-38289 1 29.77 4342********9393 019246 10/01/2019
GRISALES, MARIA 89-39265 1 29.77 4388********0115 06268D 10/01/2019
GUINN, DOMINICK 89-38322 1 29.77 4744********8319 170022 10/01/2019
HAQ, SHAHID 89-34107 1 29.77 4388********9429 06270C 10/01/2019
HARDEN, CRAIG 89-38333 1 37.89 3731*******5003 184593 10/01/2019
HARRIS, MALTON 89-34892 1 970.00 4427********2641 090207 10/01/2019
HARRIS, MELODIE 89-33742 1 29.77 5466********2376 69900Z 10/01/2019
HARRISON, ALICIA 89-8789 1 29.77 5524********8509 06280P 10/01/2019
HAYES, LAUREN 89-39115 1 29.77 4011********1039 070311 10/01/2019
HEBERT, CHRISTINE 89-33889 1 29.77 4744********5071 130921 10/01/2019
HENDERSON, INDIA 89-36992 1 29.77 4631********6744 236853 10/01/2019
HENNESSEY, JOHN 89-33608 1 29.77 4342********5338 027322 10/01/2019
HERMAN, ROBERTA 89-37926 1 29.77 5593********0726 06288Z 10/01/2019
HERRERA, SERGIO 89-36197 1 29.77 3712*******1002 158577 10/01/2019
HLAIHEL, GEORGE 89-33904 1 89.31 5280********8224 06619P 10/01/2019
HONORABLE, TYLER 89-39159 1 37.89 4342********3795 047381 10/01/2019
HOWARD, JEANNE VIRGINIA 89-37888 1 29.77 4610********3747 090207 10/01/2019
HUNT, SHANNON 89-38323 1 229.77 4229********1174 B83248 10/01/2019
HUNT, SHAUNDRETTA 89-37541 1 29.77 4744********3974 140321 10/01/2019
IMADE, ERNEST 89-IMADE 1 216.00 4802********0419 062935 10/01/2019
IRVING, JASMINE 89-38312 1 29.77 4563********6055 H63246 10/01/2019
IWU, ADAKU 89-37730 1 29.77 4610********3184 090207 10/01/2019
JACOBS, RENALDO 89-JACOBS 1 216.00 4259********5843 095637 10/01/2019
JALOMO, BENJAMIN 89-39171 1 29.77 3712*******1001 184122 10/01/2019
KALAI, BRIDGITTE 89-35102 1 59.54 5466********2309 70234P 10/01/2019
KATZ, ELENA 89-37385 1 29.77 4744********8565 140326 10/01/2019
KAUFMAN, MARK 89-32263 1 32.23 3713*******4004 144889 10/01/2019
KERNIGHAN, BARBARA 89-31743 1 29.77 4147********6046 06299D 10/01/2019
KLINE, BRIAN 89-5067 1 29.77 4427********4722 000207 10/01/2019
KONDURI, PRANAV 89-36473 1 29.77 4147********9256 06311D 10/01/2019
KOSASIH, HENRY 89-32933 1 29.77 6011********7972 00132R 10/01/2019
KUEBLER, MARK 89-39248 1 29.77 4610********0003 000207 10/01/2019
LAU, ANSON 89-39162 1 29.77 4147********7343 06309I 10/01/2019
LAWSON, ANGELA 89-39201 1 29.77 4610********3924 000207 10/01/2019
LAZZARA, STEVE 89-32741 1 29.77 5103********0539 121321 10/01/2019
LEWIS, TABETHA 89-39219 1 29.77 4744********0589 180724 10/01/2019
LOVE, BRANDY 89-39093 1 29.77 4833********0630 000207 10/01/2019
LYLES, ZACK 89-39220 1 29.77 4342********9918 042756 10/01/2019
MACK, WAYNE 89-35406 1 29.77 4000********7999 302281 10/01/2019
MAGARIKI, MAZEN 89-38172 1 29.77 3715*******1009 108374 10/01/2019
MANJARRES, ALEJONDRA 89-39425 1 59.54 3732*******3001 131504 10/01/2019
MARSHALL, DAVID 89-35508 1 59.54 3715*******1001 168569 10/01/2019
MARSHALL, LYLE 89-35494 1 29.77 3712*******1003 130923 10/01/2019
MAXFIELD, MARJORIE 89-35646 1 29.77 4147********3806 06316D 10/01/2019
MAYNARD, BILL 89-35682 1 59.54 3713*******1007 163806 10/01/2019
MCCOLLUM, WILLIAM 89-32288 1 29.77 3713*******9007 108714 10/01/2019
MCCORMACK, JOHN 89-38011 1 29.77 4388********9355 06324D 10/01/2019
MCGOWIN, ROBERT 89-36530 1 29.77 3717*******1009 130793 10/01/2019
MCKELFRESH, BOB 89-35580 1 29.77 3717*******1007 125042 10/01/2019
MCNEIL, DENESE 89-36417 1 29.77 4426********9662 001594 10/01/2019
MEARIS, RAYMOND 89-39116 1 29.77 4259********1334 058645 10/01/2019
MEE, HEATHER 89-34979 1 29.77 4342********8537 022825 10/01/2019
MERCEDES, GLENYS 89-36403 1 29.77 4610********0050 000207 10/01/2019
METZ, APRIL 89-METZ 1 29.77 3715*******2006 161521 10/01/2019
MICHAELIS, TAMMY 89-7452 1 29.77 4147********9118 06326C 10/01/2019
MONROY, PAOLA 89-39303 1 29.77 4610********7971 010207 10/01/2019
MORALES, CORRIE 89-34809 1 29.77 6011********4108 00175B 10/01/2019
MORGAN, SUSAN 89-32193 1 59.54 3717*******3000 113713 10/01/2019
MORROW, COURTNEY 89-39258 1 29.77 5465********3472 001459 10/01/2019
MOULDEN, JERRY 89-33950 1 29.77 3727*******1009 141640 10/01/2019
MURPHY, KATHERINE 89-38371 1 89.31 6011********5300 042801 10/01/2019
MURRAY, PRINCESS 89-39290 1 29.77 4342********0121 087958 10/01/2019
NASIR-HARPER, SHELBY 89-36660 1 29.77 4342********7869 000304 10/01/2019
NEELY, JOY 89-33930 1 29.77 4744********4065 170129 10/01/2019
NEWTON, TONY 89-33952 1 29.77 4610********8498 010207 10/01/2019
NGUESSAN, CHRISTINA 89-39368 1 29.77 4744********8796 120120 10/01/2019
NGUYEN, ANTHONY 89-37588 1 37.89 4342********8843 009844 10/01/2019
NTEPHE, PETER 89-36522 1 37.89 4610********3688 010207 10/01/2019
OKUNGBOWA, JARRETT 89-39161 1 29.77 3702*******2491 204001 10/01/2019
OLIVER, ANN 89-34188 1 29.77 4782********9284 010207 10/01/2019
OLIVER, TRICIA 89-34956 1 59.54 4900********6534 010207 10/01/2019
ORTIZ, BRIANA 89-39294 1 29.77 4388********0279 06342D 10/01/2019
OWENS, SCOTT 89-33935 1 29.77 3730*******9002 101911 10/01/2019
PASTOR, LARISA 89-35480 1 29.77 4179********7138 601020 10/01/2019
PAYNE, WILLIAM 89-32890 1 29.77 4342********9133 008704 10/01/2019
PECKHAM, CHARLES 89-39213 1 59.54 4147********1901 06347D 10/01/2019
PERLA, CARLOS 89-36582 1 29.77 4400********4260 09676C 10/01/2019
PILKINTON, KRISTIE 89-36950 1 29.77 4313********5313 01597B 10/01/2019
PIROZZOLO, MARK 89-37991 1 29.77 5178********0245 06364P 10/01/2019
POWELL, MATT 89-34763 1 29.77 4121********7967 06350C 10/01/2019
PREVOST, COREY 89-36908 1 29.77 5147********6616 627482 10/01/2019
RAIBON, DANIELLE 89-39385 1 29.77 5152********9977 759432 10/01/2019
RASHID, FARHANA 89-36458 1 29.77 4342********9415 079934 10/01/2019
RAYMOND JR, CARLYLE 89-39124 1 29.77 4610********0428 020207 10/01/2019
RAZA ASHIQ, SYED 89-38112 1 37.89 4072********8295 001820 10/01/2019
REZAEI, ARTEMIS FERESHT 89-39239 1 29.77 3798*******1004 169411 10/01/2019
RIZZO, MICHAELA 89-39204 1 29.77 5143********7119 302600 10/01/2019
ROBERTSON, GUY 89-39252 1 29.77 4388********5254 06362C 10/01/2019
ROBESON, CHARLES 89-36805 1 29.77 4388********8182 06366D 10/01/2019
ROBINSON, DEREK 89-38183 1 29.77 4610********1673 020207 10/01/2019
ROSA, ANTONELLA 89-37623 1 27.50 4147********2690 06367C 10/01/2019
ROSEMOND, OKSANA 89-36683 1 29.77 4411********1268 020207 10/01/2019
SALAZAR, DAVID 89-37210 1 59.54 3712*******5002 123443 10/01/2019
SARCONE, MICA 89-37058 1 29.77 4610********4853 020207 10/01/2019
SCHLOPY, LAURI 89-34635 1 59.54 5466********3364 06375Z 10/01/2019
SCHLOSSER, VALERIE 89-38335 1 29.77 3713*******1006 150510 10/01/2019
SCOTT, BRAD 89-39205 1 29.77 5466********7653 06373P 10/01/2019
SCOTT, WILLIAM 89-39104 1 29.77 4266********9600 06371B 10/01/2019
SHANNON, DOUG 89-37747 1 37.89 5108********9467 711592 10/01/2019
SHIDLER, MITZI 89-32823 1 29.77 5588********9191 06376C 10/01/2019
SHINES, JAMES 89-39280 1 29.77 4488********6813 042845 10/01/2019
SIMON, SHIBLE 89-39433 1 29.77 4802********8724 063808 10/01/2019
SOTUHO, IFEDAPO 89-38357 1 29.77 4610********0344 020207 10/01/2019
SPEAKMAN, BILL 89-37914 1 29.77 4147********8695 06376D 10/01/2019
SPILLER, RAPHAEL 89-39295 1 59.54 4342********4441 041231 10/01/2019
SPIWAK, LORENA 89-36710 1 29.77 4266********2850 06381D 10/01/2019
SPRINGER, BRIDGETT 89-39386 1 29.77 5348********9586 160320 10/01/2019
STEIGER, GARRETT 89-37809 1 29.77 4342********3446 002784 10/01/2019
STEVENSON, KEITH 89-37812 1 29.77 4266********3975 06380C 10/01/2019
STOKES, JARION 89-36835 1 37.89 4610********4961 020207 10/01/2019
STRINGER, MARK 89-31681 1 59.54 3717*******2008 145099 10/01/2019
SUAREZ, GUSTAVO 89-39363 1 29.77 5275********0858 180127 10/01/2019
SULLIVAN, MICHAEL 89-SULLI 1 220.00 3772*******4001 126720 10/01/2019
SUMMA, GREY 89-36916 1 29.77 3728*******7055 103120 10/01/2019
TAYLOR, EBONI 89-39327 1 29.77 4342********1177 061573 10/01/2019
TERAN, GUADALUPE 89-39284 1 29.77 4476********0223 058928 10/01/2019
TERRILL, LEANA 89-38223 1 29.77 4388********0368 060213 10/01/2019
THAKUR, RISHAB 89-39411 1 37.89 4388********4741 06392D 10/01/2019
THOMPSON, LEN 89-38257 1 29.77 4610********4508 030207 10/01/2019
THRAEN, DOROTHY 89-39366 1 29.77 4356********0435 120226 10/01/2019
TIMM, JOSEFINE 89-35650 1 59.54 4147********8448 06395D 10/01/2019
TORRES ORTEGA, MARIA 89-39200 1 29.77 4610********1232 030207 10/01/2019
TRAN, CRISTINA 89-37986 1 29.77 4147********9935 06397D 10/01/2019
TREISHMAN, ALEXANDER 89-36958 1 29.77 5424********3333 71888T 10/01/2019
TURNER, MARKEITA 89-34786 1 29.77 3712*******2008 168899 10/01/2019
VAID, SAMEEHA 89-38259 1 29.77 4342********5314 089131 10/01/2019
VALDEZ, EREN 89-38197 1 29.77 4342********9238 083851 10/01/2019
VALLONE, ANTHONY 89-39135 1 29.77 4610********4055 030207 10/01/2019
VAN BLARCUM, CHELSEA 89-37840 1 29.77 4744********7122 120321 10/01/2019
VAZQUEZ, JUAN 89-37282 1 29.77 4147********7630 06402I 10/01/2019
VIGOYA, VICTOR 89-37769 1 37.89 4737********8041 007054 10/01/2019
VILLARREAL, EVELYN 89-38379 1 113.66 4270********3805 001864 10/01/2019
VIVERETTE, TRAVIS 89-39214 1 29.77 4833********5493 030207 10/01/2019
WALLACE, BLAINE 89-39154 1 37.89 3717*******4005 168807 10/01/2019
WALTER, KEVIN 89-36327 1 29.77 4147********9444 06408C 10/01/2019
WARREN, SHANNON 89-31526 1 29.77 4147********0075 06408C 10/01/2019
WELDAY, MILLION 89-39117 1 29.77 4259********5326 080812 10/01/2019
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 06410D 10/01/2019
WHITE, TAYLOR 89-36444 1 59.54 3712*******2002 128078 10/01/2019
WHITMAN, DONNA 89-39254 1 29.77 5452********8659 06425Z 10/01/2019
WILEY, BRANDON 89-32057 1 29.77 3717*******5003 177597 10/01/2019
WILLIAMS, MARSHALL 89-35761 1 29.77 4264********7392 06307D 10/01/2019
WILLIAMS, MICHELE 89-38367 1 29.77 4610********7410 030207 10/01/2019
WILLIAMS, STEPHEN 89-39274 1 29.77 5108********4246 060214 10/01/2019
WILSHUSEN, CHRISTIAN 89-37947 1 75.78 3717*******3009 165854 10/01/2019
WISE, ROBERT 89-34397 1 59.54 4388********1094 06427D 10/01/2019
YOKUM, NICK 89-37646 1 29.77 5586********3928 06435P 10/01/2019
ZAMORA, CECE 89-39174 1 29.77 4147********6188 06425D 10/01/2019
ZAYBAK, KRISTOPITER 89-38306 1 29.77 4744********9132 180420 10/01/2019
ZEITMAN, MORGAN 89-39343 1 59.54 4100********4801 00207D 10/01/2019
ZONGO, ARNOLD 89-39394 1 29.77 4400********6232 06314A 10/01/2019
ZUCCALA, JOLAINE 89-36366 1 29.77 4388********0794 06427D 10/01/2019
ZWIENER, DEBBIE 89-34977 1 29.77 4147********3746 06425I 10/01/2019
             
             
             
Totals
Count Card Type Total
     
45 American Express 1892.29
33 MasterCard 1155.62
161 Visa 6939.60
7 Discover 297.70
0 Other 0.00
     
    10285.21