11/01/2019
06:09:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL-LATIF, OSAMA 89-38225 1 29.77 5403********7653 052654 11/01/2019
ADHAM, WALID 89-36659 1 59.54 4179********3789 501075 11/01/2019
AKANNI, KEITHEN 89-36509 1 29.77 5178********0825 01084P 11/01/2019
AL-SALIM, SAMANTHA 89-38364 1 37.89 4342********4669 048365 11/01/2019
ALBRIGHT, CHARLES 89-36731 1 59.54 3767*******2004 169811 11/01/2019
ALFRED, VANEE 89-37490 1 29.77 5152********5158 943631 11/01/2019
ANKAR, CANDICE 89-38392 1 29.77 3715*******3004 153951 11/01/2019
ANKAR, PAUL 89-31862 1 29.77 4610********7787 025706 11/01/2019
ANKAR, RUMSEY 89-37560 1 29.77 4388********4066 01081D 11/01/2019
ANTWI, ELSIE 89-38022 1 59.54 4400********3741 00703D 11/01/2019
ARAIZA, VIRGINIA 89-36300 1 30.00 4400********3608 07570D 11/01/2019
ARDOIN, JAMES 89-34458 1 29.77 5466********2353 01085P 11/01/2019
ARRIAGA, JENNIFER 89-36556 1 59.54 4342********5949 072715 11/01/2019
ARRIAGA, KIM 89-39140 1 29.77 4563********0770 H58742 11/01/2019
ATESSIS, KELLI 89-39153 1 29.77 4411********1013 025706 11/01/2019
AYALA, GILMER 89-37952 1 37.89 4388********3140 01086I 11/01/2019
BAC, CHERYL 89-37738 1 29.77 4147********7452 01085C 11/01/2019
BANKS, DELILAH 89-38190 1 29.77 4476********4737 382362 11/01/2019
BARTHEL, JERILYN 89-37180 1 29.77 5143********8564 1OQ5U7 11/01/2019
BARTLING, ADAM 89-39302 1 37.89 4270********8548 001186 11/01/2019
BEASLEY, CLINTON 89-35684 1 29.77 4147********9743 01093C 11/01/2019
BEHOR, YAAKOB KOBY 89-37061 1 37.89 4147********1718 01092C 11/01/2019
BENTLAY, BRYAN 89-38232 1 29.77 4147********5477 01091D 11/01/2019
BERRY, BRAD 89-33515 1 29.77 4120********6829 001210 11/01/2019
BERUBE, BONNIE 89-34974 1 29.77 4427********1966 035706 11/01/2019
BESSAOUD, LATIFA 89-38293 1 29.77 4147********8021 01097C 11/01/2019
BIGLER, MARY 89-31680 1 29.77 4121********7195 01095A 11/01/2019
BIRD, LYN 89-9379 1 29.77 3742*******5009 142442 11/01/2019
BORNMAN, ELIZA ANN 89-39283 1 29.77 4147********9290 01099D 11/01/2019
BORNMAN, KATHERINE 89-36909 1 29.77 4147********3722 01098C 11/01/2019
BOUDREAUX, AARON 89-38185 1 29.77 3717*******5013 168440 11/01/2019
BOWIE, DON 89-37261 1 29.77 4117********0511 175572 11/01/2019
BROWN, CHARLES 89-39305 1 29.77 4411********2132 035706 11/01/2019
BRUNSON, BRANDON 89-37687 1 37.87 4465********9256 001194 11/01/2019
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********3868 01103D 11/01/2019
BUSBY, KELLEY 89-31633 1 29.77 4147********6169 01103C 11/01/2019
CALDERWOOD, CHRIS 89-38003 1 29.77 3717*******8001 119886 11/01/2019
CARDER, CHARLES 89-37992 1 29.77 4602********8997 544144 11/01/2019
CASH, JANET 89-37010 1 59.54 3712*******1008 187173 11/01/2019
CASTRO, ROGELIO 89-ROGELIO 1 29.77 4610********2618 035706 11/01/2019
CHALASANI, RAJASERHAR 89-34806 1 29.77 3795*******1001 119583 11/01/2019
CHEN, CHARLINE 89-39196 1 29.77 3767*******1001 161308 11/01/2019
CLARK, JENA 89-38805 1 29.77 4388********0901 01108D 11/01/2019
COLLINS, JILL 89-38353 1 59.54 5466********4229 01111Z 11/01/2019
COLOMBA, BRANDON 89-37930 1 37.89 4388********4003 01112C 11/01/2019
COOKE, DAMYANNA 89-39269 1 29.77 4147********6834 01111I 11/01/2019
COPELAND, DEBBIE 89-38331 1 29.77 3731*******5005 108068 11/01/2019
CORNETT FARGAS, BORYANA 89-35445 1 29.77 3722*******1007 182844 11/01/2019
CORTEZ-ISENBERG, ELSA 89-35517 1 29.77 4342********5352 027231 11/01/2019
CORTEZ-LORICK, ELIZABETH 89-33988 1 29.77 3797*******2006 190595 11/01/2019
COSTA, SILVIA 89-38320 1 59.54 4266********7746 01113D 11/01/2019
CRAYTON, OCTAVIA 89-38233 1 29.77 4337********0328 055345 11/01/2019
CROUSE, EDWARD 89-31959 1 121.51 3727*******1005 163962 11/01/2019
CUNNINGHAM, CANDACE 89-38801 1 29.77 5275********7847 155674 11/01/2019
DADA, MICHAEL 89-39156 1 29.77 5275********8866 155673 11/01/2019
DANG, LINDA 89-36427 1 29.77 4147********4683 01117D 11/01/2019
DANIEL, JARROD 89-37859 1 59.54 3715*******6000 144867 11/01/2019
DAVIS, JAMIE 89-39173 1 29.77 4147********5785 01117I 11/01/2019
DAWLI, CRYSTAL 89-34320 1 29.77 3717*******4000 176599 11/01/2019
DELANEY, KEVIN 89-38222 1 29.77 4388********5345 01123C 11/01/2019
DILLON, KEVIN 89-38037 1 59.54 6011********8403 00175P 11/01/2019
DIXON, SYDNEY 89-36791 1 29.77 4388********5139 01124D 11/01/2019
DOBY, SAMANTHA 89-37832 1 29.77 4899********1391 055703 11/01/2019
DODDS, SARAH 89-39129 1 29.77 4610********0486 045706 11/01/2019
DUNCAN, ROBERT 89-39444 1 37.89 5524********9837 01127B 11/01/2019
DUONG, JEANETTE 89-36648 1 59.54 4147********3541 01125C 11/01/2019
EGUIZABAL, ERICK 89-39141 1 29.77 4610********1899 045706 11/01/2019
EHLERS, ASHTON 89-39203 1 29.77 4342********3827 060964 11/01/2019
ELLIFF, MICHAEL 89-34405 1 29.77 5524********5086 03655S 11/01/2019
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 171375 11/01/2019
ETSCHEIDT, MICHAEL 89-38386 1 29.77 4388********2737 01129C 11/01/2019
FAGAN, BARBARA 89-39260 1 29.77 5466********4930 01135P 11/01/2019
FAKIRI, ALI 89-37223 1 37.89 4476********5486 382366 11/01/2019
FARAH, JOHN 89-37410 1 29.77 4266********5148 01131A 11/01/2019
FAWCETT, JOHN 89-33854 1 29.77 3717*******8001 106250 11/01/2019
FELL, HEIDI 89-36392 1 29.77 4147********5983 01133D 11/01/2019
FERGUSON, MARY WIER 89-38131 1 59.54 4356********3278 185471 11/01/2019
FFRENCH, BOB 89-39137 1 29.77 4388********7171 01136C 11/01/2019
FLINN, MORGAN 89-37802 1 29.77 4342********9279 051863 11/01/2019
FORD, STEPHEN 89-39423 1 29.77 3767*******1007 141680 11/01/2019
FORE, KIMBERLY 89-39176 1 29.77 4157********8949 026570 11/01/2019
FOSTER, LASHONDA 89-36679 1 29.77 5424********8040 52542P 11/01/2019
FRANCO, ANDREA NICHOLE 89-36653 1 29.77 4246********5994 01137G 11/01/2019
FREY, NICHOLAS 89-35193 1 29.77 6011********6087 00165R 11/01/2019
FRITH, DAVID 89-37197 1 29.77 5466********6104 01146Z 11/01/2019
FUENTES, GREY 89-34093 1 29.77 3726*******2035 100274 11/01/2019
GAMA, RENATA 89-39288 1 29.77 4610********0048 045706 11/01/2019
GARCIA, CHELA MARISELA 89-32819 1 29.77 4147********3137 01152D 11/01/2019
GARCIA, KAREN 89-38154 1 29.77 4361********9650 563780 11/01/2019
GOYITEOM, ELIZA 89-37944 1 29.77 4465********4503 001244 11/01/2019
GRANT, COREY 89-39315 1 37.89 5152********4104 447234 11/01/2019
GRAVES, LEANN 89-39379 1 29.77 4610********3208 055706 11/01/2019
GREEN, APRIL 89-38289 1 29.77 4342********9393 028777 11/01/2019
GREEN, TROY 89-37987 1 29.77 4744********9234 165474 11/01/2019
GRISALES, MARIA 89-39265 1 29.77 4388********0115 01154D 11/01/2019
GUINN, DOMINICK 89-38322 1 29.77 4744********8319 165478 11/01/2019
HAQ, SHAHID 89-34107 1 29.77 4388********9429 01160C 11/01/2019
HARDEN, CRAIG 89-38333 1 37.89 3731*******5003 105475 11/01/2019
HARRIS, MALTON 89-34892 1 970.00 4427********2641 055706 11/01/2019
HARRIS, MELODIE 89-33742 1 29.77 5466********2376 84094Z 11/01/2019
HARRISON, ALICIA 89-8789 1 29.77 5524********8509 01164P 11/01/2019
HAYES, LAUREN 89-39115 1 29.77 4011********1039 065650 11/01/2019
HEBERT, CHRISTINE 89-33889 1 29.77 4744********5071 115676 11/01/2019
HENDERSON, INDIA 89-36992 1 29.77 4631********6744 959157 11/01/2019
HENNESSEY, JOHN 89-33608 1 29.77 4342********5338 012914 11/01/2019
HERMAN, ROBERTA 89-37926 1 29.77 5593********0726 01178Z 11/01/2019
HLAIHEL, GEORGE 89-33904 1 89.31 5280********8224 04718P 11/01/2019
HOWARD, JEANNE VIRGINIA 89-37888 1 29.77 4610********3747 055706 11/01/2019
HUNT, SHAUNDRETTA 89-37541 1 29.77 4744********3974 185373 11/01/2019
IANKOV, IVAN 89-38091 1 29.77 4744********1191 115772 11/01/2019
IDEHENRE, ESE 89-36639 1 29.77 4207********8288 055706 11/01/2019
IMADE, ERNEST 89-IMADE 1 216.00 4802********0419 011801 11/01/2019
IRVING, JASMINE 89-38312 1 29.77 4563********6055 H58742 11/01/2019
IWU, ADAKU 89-37730 1 29.77 4610********3184 055706 11/01/2019
JACOBS, RENALDO 89-JACOBS 1 216.00 4259********5843 051466 11/01/2019
JALOMO, BENJAMIN 89-39171 1 29.77 3712*******1001 132971 11/01/2019
JOHNSON, NATHAN 89-39304 1 29.77 5576********4721 001581 11/01/2019
KALAI, BRIDGITTE 89-35102 1 59.54 5466********2309 84330P 11/01/2019
KATZ, ELENA 89-37385 1 29.77 4744********8565 185475 11/01/2019
KAUFMAN, MARK 89-32263 1 32.23 3713*******4004 169446 11/01/2019
KERNIGHAN, BARBARA 89-31743 1 29.77 4147********6046 01182D 11/01/2019
KILBY, KENDALL 89-39192 1 29.77 4147********1944 01190D 11/01/2019
KLINE, BRIAN 89-5067 1 29.77 4427********4722 065706 11/01/2019
KONDURI, PRANAV 89-36473 1 29.77 4147********9256 01192D 11/01/2019
KOSASIH, HENRY 89-32933 1 29.77 6011********7972 00137R 11/01/2019
KUEBLER, MARK 89-39248 1 29.77 4610********0003 065706 11/01/2019
LAU, ANSON 89-39162 1 29.77 4147********7343 01190I 11/01/2019
LAWSON, ANGELA 89-39201 1 29.77 4610********3924 065706 11/01/2019
LAZZARA, STEVE 89-32741 1 29.77 5103********0539 014203 11/01/2019
LEWIS, TABETHA 89-39219 1 29.77 4744********0589 155871 11/01/2019
LINDSEY, LISA 89-39392 1 29.77 4610********1400 065706 11/01/2019
LOVE, BRANDY 89-39093 1 29.77 4833********0630 065706 11/01/2019
LYLES, ZACK 89-39220 1 29.77 4342********9918 051644 11/01/2019
MACK, WAYNE 89-35406 1 29.77 4000********7999 767991 11/01/2019
MAGARIKI, MAZEN 89-38172 1 29.77 3715*******1009 127860 11/01/2019
MANJARRES, ALEJONDRA 89-39425 1 59.54 3732*******3001 103374 11/01/2019
MARSHALL, DAVID 89-35508 1 59.54 3715*******1001 188242 11/01/2019
MARSHALL, LYLE 89-35494 1 29.77 3712*******1003 111245 11/01/2019
MARTIN, MURRY 89-37048 1 29.77 4670********7354 498865 11/01/2019
MAXFIELD, MARJORIE 89-35646 1 29.77 4147********3806 01199C 11/01/2019
MAYNARD, BILL 89-35682 1 59.54 3713*******1007 140493 11/01/2019
MCCOLLUM, WILLIAM 89-32288 1 29.77 3713*******9007 149874 11/01/2019
MCCORMACK, JOHN 89-38011 1 29.77 4388********9355 01202D 11/01/2019
MCGOWIN, ROBERT 89-36530 1 29.77 3717*******1009 198875 11/01/2019
MCKELFRESH, BOB 89-35580 1 29.77 3717*******1007 161616 11/01/2019
MEARIS, RAYMOND 89-39116 1 29.77 4259********1334 021147 11/01/2019
MEE, HEATHER 89-34979 1 29.77 4342********8537 076863 11/01/2019
MERCEDES, GLENYS 89-36403 1 29.77 4610********0050 065706 11/01/2019
METZ, APRIL 89-METZ 1 29.77 3715*******2006 166292 11/01/2019
MICHAELIS, TAMMY 89-7452 1 29.77 4147********9118 01208C 11/01/2019
MONROY, PAOLA 89-39303 1 29.77 4610********7971 065706 11/01/2019
MORALES, CORRIE 89-34809 1 29.77 6011********4108 00188B 11/01/2019
MORGAN, SUSAN 89-32193 1 59.54 3717*******3000 113476 11/01/2019
MORROW, COURTNEY 89-39258 1 29.77 5465********3472 006399 11/01/2019
MOULDEN, JERRY 89-33950 1 29.77 3727*******1009 148824 11/01/2019
MURPHY, KATHERINE 89-38371 1 89.31 6011********5300 052783 11/01/2019
MURRAY, PRINCESS 89-39290 1 29.77 4342********0121 024354 11/01/2019
NASIR-HARPER, SHELBY 89-36660 1 29.77 4342********7869 037960 11/01/2019
NEELY, JOY 89-33930 1 29.77 4744********4065 175573 11/01/2019
NGUESSAN, CHRISTINA 89-39368 1 29.77 4744********8796 145472 11/01/2019
NGUYEN, ANTHONY 89-37588 1 37.89 4342********8843 060383 11/01/2019
NTEPHE, PETER 89-36522 1 37.89 4610********3688 075706 11/01/2019
OKUNGBOWA, JARRETT 89-39161 1 29.77 3702*******2491 968001 11/01/2019
OTT, YDRANA CAROLINA 89-38804 1 29.77 4426********0389 001803 11/01/2019
OWENS, SCOTT 89-33935 1 29.77 3730*******9002 128096 11/01/2019
PASTOR, LARISA 89-35480 1 29.77 4179********7138 501075 11/01/2019
PAYNE, WILLIAM 89-32890 1 29.77 4342********9133 065037 11/01/2019
PERLA, CARLOS 89-36582 1 29.77 4400********4260 08478C 11/01/2019
PHAM, CHRISTINA 89-38382 1 29.77 4400********9100 04507D 11/01/2019
PHILLIP, MESHANDA 89-39118 1 29.77 5273********1767 765548 11/01/2019
PILKINTON, KRISTIE 89-36950 1 29.77 4313********5313 04910B 11/01/2019
PIROZZOLO, MARK 89-37991 1 29.77 5178********0245 01234P 11/01/2019
POWELL, MATT 89-34763 1 29.77 4121********7967 01225C 11/01/2019
PREVOST, COREY 89-36908 1 29.77 5147********6616 617407 11/01/2019
RAIBON, DANIELLE 89-39385 1 29.77 5152********9977 791002 11/01/2019
RASHID, FARHANA 89-36458 1 29.77 4342********9415 057647 11/01/2019
RAYMOND JR, CARLYLE 89-39124 1 29.77 4610********0428 075706 11/01/2019
RAZA ASHIQ, SYED 89-38112 1 37.89 4072********8295 001316 11/01/2019
REZAEI, ARTEMIS FERESHT 89-39239 1 125.00 4782********2514 085706 11/01/2019
RIZZO, MICHAELA 89-39204 1 29.77 5143********7119 076390 11/01/2019
ROBERTS, CHERY 89-38802 1 59.54 5466********6980 001318 11/01/2019
ROBERTSON, GUY 89-39252 1 29.77 4388********5254 01237C 11/01/2019
ROBESON, CHARLES 89-36805 1 29.77 4388********8182 01240C 11/01/2019
ROBINSON, DEREK 89-38183 1 29.77 4610********1673 085706 11/01/2019
ROSEMOND, OKSANA 89-36683 1 29.77 4411********1268 085706 11/01/2019
SARCONE, MICA 89-37058 1 29.77 4610********4853 085706 11/01/2019
SCHLOPY, LAURI 89-34635 1 59.54 5466********3364 01247Z 11/01/2019
SCHLOSSER, VALERIE 89-38335 1 29.77 3713*******1006 197138 11/01/2019
SCOTT, BRAD 89-39205 1 29.77 5466********7653 01247P 11/01/2019
SCOTT, WILLIAM 89-39104 1 29.77 4266********9600 01247D 11/01/2019
SHANNON, DOUG 89-37747 1 37.89 5108********9467 321694 11/01/2019
SHIDLER, MITZI 89-32823 1 29.77 5588********9191 01251C 11/01/2019
SHINES, JAMES 89-39280 1 29.77 4488********6813 052831 11/01/2019
SIMON, SHIBLE 89-39433 1 29.77 4802********8724 012557 11/01/2019
SPEAKMAN, BILL 89-37914 1 29.77 4147********8695 01250D 11/01/2019
SPILLER, RAPHAEL 89-39295 1 59.54 4342********4441 002018 11/01/2019
SPIWAK, LORENA 89-36710 1 29.77 4266********2850 01253D 11/01/2019
SPRINGER, BRIDGETT 89-39386 1 29.77 5348********9586 105379 11/01/2019
STEIGER, GARRETT 89-37809 1 29.77 4342********3446 023226 11/01/2019
STEVENSON, KEITH 89-37812 1 29.77 4266********3975 01256C 11/01/2019
STOKES, JARION 89-36835 1 37.89 4610********4961 085706 11/01/2019
STRINGER, MARK 89-31681 1 59.54 3717*******2008 126976 11/01/2019
STROMAN, COLLIN 89-38818 1 29.77 5455********7977 012686 11/01/2019
SUAREZ, GUSTAVO 89-39363 1 29.77 5275********0858 165574 11/01/2019
SULLIVAN, MICHAEL 89-SULLI 1 220.00 3772*******4001 111212 11/01/2019
SUMMA, GREY 89-36916 1 29.77 3728*******7055 122904 11/01/2019
TAYLOR, EBONI 89-39327 1 29.77 4342********1177 065927 11/01/2019
TERRILL, LEANA 89-38223 1 29.77 4388********0368 055709 11/01/2019
THAKUR, RISHAB 89-39411 1 37.89 4388********4741 01269D 11/01/2019
THOMPSON, LEN 89-38257 1 29.77 4610********4508 095706 11/01/2019
THRAEN, DOROTHY 89-39366 1 29.77 4356********0435 195777 11/01/2019
TIMM, JOSEFINE 89-35650 1 59.54 4147********8448 01271D 11/01/2019
TORRES ORTEGA, MARIA 89-39200 1 29.77 4610********1232 095706 11/01/2019
TRAN, CRISTINA 89-37986 1 29.77 4147********9935 01271D 11/01/2019
TRAN, LINDA 89-39175 1 29.77 4147********6875 01272D 11/01/2019
TRAN, LISA 89-35140 1 29.77 6011********8493 00151Q 11/01/2019
TURNER, MARKEITA 89-34786 1 29.77 3712*******2008 185379 11/01/2019
VAID, SAMEEHA 89-38259 1 29.77 4342********5314 097230 11/01/2019
VALDEZ, EREN 89-38197 1 29.77 4342********9238 005886 11/01/2019
VALENZUELA, FELIPE 89-39287 1 59.54 5348********3642 165575 11/01/2019
VALLONE, ANTHONY 89-39135 1 29.77 4610********4055 095706 11/01/2019
VAN BLARCUM, CHELSEA 89-37840 1 29.77 4744********7122 195070 11/01/2019
VAZQUEZ, JUAN 89-37282 1 29.77 4147********3885 01277I 11/01/2019
VIGOYA, VICTOR 89-37769 1 37.89 4737********8041 048304 11/01/2019
VILLARREAL, EVELYN 89-38379 1 113.66 4270********3805 001347 11/01/2019
WALKER, BRANDON 89-38029 1 29.77 5275********5974 165576 11/01/2019
WALLACE, BLAINE 89-39154 1 37.89 3717*******4005 120023 11/01/2019
WALTER, KEVIN 89-36327 1 29.77 4147********9444 01280C 11/01/2019
WARREN, SHANNON 89-31526 1 29.77 4147********0075 01283C 11/01/2019
WASHBURN, DANIEL 89-38121 1 29.77 5178********7795 01292B 11/01/2019
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 01284D 11/01/2019
WHITMAN, DONNA 89-39254 1 29.77 5452********8659 01290Z 11/01/2019
WILEY, BRANDON 89-32057 1 29.77 3717*******5003 155130 11/01/2019
WILLIAMS, MARSHALL 89-35761 1 29.77 4264********7392 09485D 11/01/2019
WILLIAMS, MICHELE 89-38367 1 29.77 4610********7410 095706 11/01/2019
WILSHUSEN, CHRISTIAN 89-37947 1 75.78 3717*******3009 169348 11/01/2019
YOKUM, NICK 89-37646 1 29.77 5586********3928 01301P 11/01/2019
ZAMORA, CECE 89-39174 1 29.77 4147********6188 01289D 11/01/2019
ZAYBAK, KRISTOPITER 89-38306 1 29.77 4744********9132 125173 11/01/2019
ZEITMAN, MORGAN 89-39343 1 59.54 4100********4801 24630D 11/01/2019
ZONGO, ARNOLD 89-39394 1 59.54 4400********4152 01138A 11/01/2019
ZUCCALA, JOLAINE 89-36366 1 29.77 4388********0794 01294D 11/01/2019
ZWIENER, DEBBIE 89-34977 1 29.77 4147********3746 01298I 11/01/2019
             
             
             
Totals
Count Card Type Total
     
42 American Express 1835.18
40 MasterCard 1423.55
155 Visa 6539.40
6 Discover 267.93
0 Other 0.00
     
    10066.06