05/10/2019
06:56:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, CARMEN MS-7682 1 89.00 4815********3193 174617 05/10/2019
ALVES, AUBRREY MS-9109 1 58.00 5575********4853 016907 05/10/2019
ANDERSON, CHET MS-6885 1 58.00 4266********0290 04360A 05/10/2019
ANDERSON, DALEN MS-9366 1 99.00 4547********9528 004664 05/10/2019
ANDERSON, JEFF MS-8398 1 65.00 5308********0718 313766 05/10/2019
ANDRE, EDWARD MS-4557 1 58.00 4815********8965 124217 05/10/2019
ARRANTS, PATRICK MS-4861 1 58.00 4815********4671 184312 05/10/2019
AUM, ISHVI MS-9016 1 108.00 4018********7553 04467G 05/10/2019
BABICH, TERRY MS-5195 1 60.00 4306********0975 044149 05/10/2019
BAKER, KURT MS-8601 1 12.96 5143********9747 910665 05/10/2019
BAKER, LEE MS-8272 1 58.00 4147********2225 04494D 05/10/2019
BARRETT, BRIAN MS-8814 1 83.00 5392********7556 60011Z 05/10/2019
BEARD, DEBBIE MS-6903 1 89.00 4465********4635 010160 05/10/2019
BENNETT, JERAD MS-4101 1 108.00 4411********0526 014107 05/10/2019
BIBBENS, MARCUS MS-4865 1 63.00 5466********6631 04567P 05/10/2019
BIRDSELL, THOMAS MS-6668 1 39.00 4266********1036 04579D 05/10/2019
BONFIELD, CAROLINE MS-7741 1 99.00 4100********6784 55843D 05/10/2019
BRADBURY, SHALYNN MS-8295 1 108.00 4833********1230 034107 05/10/2019
BRAGA, CHRIS MS-9066 1 108.00 4342********7763 085527 05/10/2019
BRAGA, ZOE MS-9206 1 58.00 5462********7427 157450 05/10/2019
BROOKS, RUSSELL MS-4583 1 58.00 5175********9900 194612 05/10/2019
BRYAN, CAROL MS-9061 1 49.50 4833********9543 054107 05/10/2019
BURKE, SUSAN MS-4269 1 65.00 4147********3835 04668D 05/10/2019
CARLSON, JOAN MS-7148 1 58.00 5143********9080 910678 05/10/2019
CARR, MARSHALL MS-7176 1 104.00 4342********2717 041020 05/10/2019
CASH, DAVID MS-6448 1 99.00 4179********8297 600114 05/10/2019
CASTEEL, DANIEL MS-4872 1 128.00 5462********2398 157460 05/10/2019
CASTREJON, JOSE MS-7484 1 58.00 4427********0240 743917 05/10/2019
CASTRO, DOROTEO MS-5338 1 118.00 5462********0664 157470 05/10/2019
CERON, NIDIA MS-9329 1 60.00 4833********9411 084107 05/10/2019
CHAMBERLIN, KRIS MS-9088 1 65.00 5462********9370 157480 05/10/2019
CHESS, HARVEY MS-4458 1 58.00 5143********8290 910686 05/10/2019
CISPER, CHRISTOPHER MS-8757 1 63.00 5462********7793 157490 05/10/2019
CONWELL, CHERYLANN MS-9074 1 65.00 5143********0204 908040 05/10/2019
CRUZ, WILTON MS-9023 1 111.50 4411********3816 014207 05/10/2019
CUNY, TIM MS-9266 1 198.00 5143********3255 908043 05/10/2019
D AMATO, GEORGE MS-5025 1 58.00 4400********0224 08263D 05/10/2019
DALTON, JOSEPH MS-6358 1 99.00 4388********5075 06067D 05/10/2019
DANIELS, MISTY MS-3565 1 39.00 4147********8095 06099D 05/10/2019
DAVIS, STAN MS-9371 1 65.00 5573********0962 059673 05/10/2019
DELL ARA, MICHAEL MS-9294 1 58.00 5524********5961 08624M 05/10/2019
DUNHAM, MALCOM MS-7228 1 58.00 4179********3058 600124 05/10/2019
DUNLAP, STEPHEN MS-7104 1 108.00 5143********8793 910702 05/10/2019
DYER, TRISH MS-6180 1 88.00 5143********8843 908052 05/10/2019
EFFINGER, BILL MS-8765 1 58.00 4809********9050 059764 05/10/2019
ELLIS, MARK MS-8375 1 58.00 4264********1402 04578D 05/10/2019
ESTRADA, JUAN MS-4489 1 108.00 4833********2982 064207 05/10/2019
ESTRELLA, OSCAR MS-7846 1 63.00 4833********9430 064207 05/10/2019
FENNELL, KEN MS-8709 1 58.00 4226********9961 06225C 05/10/2019
FIELDER, ERICA MS-6717 1 99.00 4400********0135 09719D 05/10/2019
FINK, DARYL MS-5580 1 109.00 5392********5323 60012W 05/10/2019
FORBES, KARI MS-8287 1 58.00 4147********1615 06260C 05/10/2019
FORTIER, CLAIRE MS-4634 1 99.00 4266********0411 06284A 05/10/2019
FULLERTON, SCOTT MS-8159 1 63.00 4815********3039 154827 05/10/2019
GALLIANI, YVONNE MS-7218 1 108.00 6011********1933 01067B 05/10/2019
GOERTZEN, VANESA MS-3761 1 99.00 4815********3869 124825 05/10/2019
GOOD, REX MS-9223 1 65.00 4342********9994 058112 05/10/2019
GREEN, FRANK MS-4218 1 119.00 4465********2606 010922 05/10/2019
GURNEY, CYNTHIA MS-7602 1 99.00 4046********8353 010267 05/10/2019
HANDLEY, KAYE MS-5671 1 59.00 4388********3601 06366C 05/10/2019
HANDLEY, KIRK MS-8897 1 63.00 4388********5731 06374C 05/10/2019
HECKENLAIBLE, JESSE MS-8758 1 99.00 4147********4841 09091D 05/10/2019
HEDMAN, MILLIE MS-6910 1 40.00 4833********3520 034207 05/10/2019
HELDSTAB, IRENE MS-8673 1 114.00 4833********0282 034207 05/10/2019
HERNANDEZ, EMILIO MS-8677 1 108.00 4347********3190 044207 05/10/2019
HEWITT, RITA MS-4916 1 100.00 5462********0191 157510 05/10/2019
HOUSE, JOSHUA MS-9171 1 130.00 5462********7077 157520 05/10/2019
JARA YANEZ, LUIS MS-8339 1 99.00 4833********6519 054207 05/10/2019
JARRETT, REBECCA MS-5681 1 39.00 4246********9710 06469G 05/10/2019
JECMEN, DENNIS MS-3745 1 99.00 4147********4873 600124 05/10/2019
JENSEN, RONALD MS-8555 1 99.00 5378********3826 06505Z 05/10/2019
KARCH, PATRICIA MS-5014 1 99.00 5424********0835 13014P 05/10/2019
KATZ, AARON MS-5976 1 66.00 5474********8901 04968G 05/10/2019
KELLEY, TERESE MS-6369 1 65.00 4408********4161 06529C 05/10/2019
KLINE, LOWELL MS-8007 1 100.00 4147********9013 06548D 05/10/2019
KOHLS, NIKKI MS-8737 1 108.00 4342********8948 073381 05/10/2019
KRAMER, MICHAEL MS-8936 1 99.00 4833********8862 094207 05/10/2019
KRASNER, PRISCILLA MS-9285 1 58.00 4342********0369 095568 05/10/2019
LANG, CLIFF MS-7819 1 99.00 4147********7522 06603D 05/10/2019
LARKIN, ROBERT MS-8994 1 99.00 4389********6675 06605C 05/10/2019
LARSEN, ROBERT MS-5834 1 65.00 4120********0818 010670 05/10/2019
LEAMAN, BRUCE MS-6586 1 99.00 4147********3526 06639C 05/10/2019
LENNOX, DEBRA MS-8880 1 83.00 4388********7246 06661C 05/10/2019
LITTLE, HERBERT GENE MS-6614 1 99.00 4270********0804 010652 05/10/2019
LOPEZ, CHRISTIAN MS-8764 1 45.00 5462********9215 157530 05/10/2019
MANGINI, STEVE MS-4262 1 58.00 4388********3735 06705C 05/10/2019
MARGULIS, MICHAEL MS-3247 1 39.00 5466********4421 15432Z 05/10/2019
MARTIN, DAVE MS-8580 1 65.00 5466********2949 15655P 05/10/2019
MAY, CARLOS MS-9185 1 65.00 4458********7501 010265 05/10/2019
MCCORMICK, DONALD MS-5761 1 99.00 5262********8158 010731 05/10/2019
MCMILLEN, RICK MS-4720 1 58.00 4400********1210 01087D 05/10/2019
MCNEAL, AZA MS-7406 1 63.00 4147********9348 01087D 05/10/2019
MEJIA, RICHARD MS-8727 1 119.00 4259********9558 006067 05/10/2019
MIAO, AMY MS-3354 1 63.00 4313********7977 02522D 05/10/2019
MIHOS, NIKKI MS-7302 1 63.00 4400********9627 02522C 05/10/2019
MILLER, LENNY MS-9098 1 58.00 4266********3949 06843C 05/10/2019
MILLER, RICHARD MS-6096 1 99.00 4147********5193 07444D 05/10/2019
MOORE, LAURIE MS-5981 1 99.00 4147********9101 06872D 05/10/2019
MORA, ANTONIO MS-5414 1 108.00 6011********7241 01015R 05/10/2019
MORGAN, DEVON MS-9107 1 108.00 4833********9854 094207 05/10/2019
MOSDEN KIT, CHRISTOPHER MS-4968 1 78.00 5462********5832 157540 05/10/2019
MURPHY, MELISSA MS-9013 1 39.00 4388********4385 06926C 05/10/2019
NAVA, JOSE MS-4514 1 128.00 5462********0070 157550 05/10/2019
NEAL, RICK MS-7956 1 83.00 5524********6032 06326M 05/10/2019
NEESE, ROBERT MS-9293 1 89.00 4833********9403 024207 05/10/2019
NEWKIRK, LIZ MS-7248 1 58.00 5143********7007 910779 05/10/2019
NICKLAS, ALEXANDRA MS-8714 1 65.00 4736********3127 034207 05/10/2019
NIERHAKE, DAVID MS-8704 1 59.50 5121********5395 01030B 05/10/2019
PAIVA, JAMES MS-8990 1 65.00 4388********1007 07021D 05/10/2019
PARRISH, SAMUEL MS-8808 1 65.00 5546********7889 07030P 05/10/2019
PENALOZA, MARINA MS-8802 1 65.00 4833********5112 054207 05/10/2019
PERELSTEIN, MATT MS-4436 1 88.00 5581********2533 24RVLT 05/10/2019
PETRELLA, JAMES MS-4996 1 58.00 4342********5997 002042 05/10/2019
PIVIROTTO, ETHEL MS-3490 1 39.00 4147********5185 07099C 05/10/2019
RAISANEN, DORINDA MS-4759 1 58.00 4147********2474 07105D 05/10/2019
REDDING, JOHN MS-8428 1 39.00 4465********4108 010961 05/10/2019
REFFELL, GRAHAME MS-4187 1 99.00 5466********1949 89451P 05/10/2019
RENTERIA, GONZALO MS-7516 1 58.00 5462********8352 157560 05/10/2019
ROBINSON, ANN MS-3585 1 63.00 4833********6180 084207 05/10/2019
ROHLFES, SASHA MS-9082 1 70.00 4815********7423 184024 05/10/2019
SAENZ, LIZA MS-8788 1 58.00 4833********5004 094207 05/10/2019
SANCHEZ, FRANCISCO MS-9022 1 65.00 4833********6748 004207 05/10/2019
SANCHEZ, JOSE MS-9235 1 108.00 4147********0875 010093 05/10/2019
SCHNEIDER, HILLARY MS-9025 1 108.00 4909********9603 010104 05/10/2019
SHARAF, SARAH MS-9126 1 39.00 4833********2587 014207 05/10/2019
SHARPLES, GRACE MS-5139 1 58.00 4833********0859 014207 05/10/2019
SHEA, GAIL MS-5959 1 39.00 4147********5446 07265D 05/10/2019
SHOOP, CHRISTIAN MS-9357 1 151.00 4342********8253 027585 05/10/2019
SHORTRIDGE, AUSTIN MS-9405 1 45.00 4833********0605 034207 05/10/2019
SMITH, BRENDON MS-7441 1 63.00 4815********7106 134028 05/10/2019
SMITH, RONDA MS-9006 1 58.00 5461********1712 024336 05/10/2019
SNYDER, FORREST MS-8436 1 39.00 4313********3482 06395C 05/10/2019
SPRAGUE, MITCH MS-8515 1 99.00 5466********6966 07341P 05/10/2019
STINE, BRETT MS-8707 1 120.50 5462********2933 157570 05/10/2019
STRACHAN, EMILY MS-4058 1 58.00 5466********5075 23216P 05/10/2019
STRATFORD, GENE MS-7396 1 25.00 4750********7002 054207 05/10/2019
TAMBORINI, KELLY MS-9049 1 108.00 5143********8202 910813 05/10/2019
THORNTON, SEAN MS-8155 1 128.00 4833********7731 074207 05/10/2019
TINFO, ILJA MS-7723 1 58.00 4400********5507 00952C 05/10/2019
TOWER, RICHARD MS-4427 1 58.00 4465********2779 010052 05/10/2019
TRIGG, JOYCELYN MS-9052 1 99.00 3711*******4008 122808 05/10/2019
TURNER, JOHN MS-5022 1 63.00 4465********4111 010821 05/10/2019
ULATAN, ROY MS-8429 1 149.00 5462********2370 157590 05/10/2019
VALENZUELA, ANDREW MS-6159 1 149.52 4833********0196 094207 05/10/2019
VARGAS, MINDY MS-9131 1 153.00 4586********8153 H79628 05/10/2019
VELAZQUEZ-YANEZ, ROBERTO MS-8260 1 154.00 4147********7868 07498D 05/10/2019
VERA, SALVADOR MS-3740 1 58.00 4100********9184 67435D 05/10/2019
VIGNONE, JOSEPH MS-5061 1 84.00 5424********0617 25746P 05/10/2019
WATKINS, NORMA MS-8852 1 99.00 4266********7161 010173 05/10/2019
WELLS, MARTHA MS-8257 1 123.00 4426********1003 010521 05/10/2019
WHITEHEAD, DANA MS-4937 1 63.00 4815********3619 124825 05/10/2019
WILLIAMS, MICHELE MS-3503 1 39.00 6011********6941 01045P 05/10/2019
WOODCOCK, GINA MS-7216 1 99.00 4411********4930 034207 05/10/2019
WRISTEN, SEAN MS-8210 1 55.00 4833********9251 034207 05/10/2019
YANEZ SR, ROGELIO MS-7571 1 174.00 5462********5661 157610 05/10/2019
ZARATE, ANA MS-6815 1 58.00 5462********9284 157600 05/10/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
47 MasterCard 3945.96
105 Visa 8241.52
3 Discover 255.00
0 Other 0.00
     
    12541.48