09/02/2019
07:30:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, CORRINE PR-118442 1 44.69 3712*******1011 161005 09/02/2019
AGNEW, ALYYSA PR-117864 1 46.43 5167********1672 510650 09/02/2019
AGUILERA, DANIEL PR-117573 1 38.87 4147********0796 05451C 09/02/2019
ALDERETE, MIGUEL PR-117605 1 46.43 4000********3751 108787 09/02/2019
ALEXANDER, CHANDLER PR-118355 1 59.40 4499********4073 832374 09/02/2019
ALIREZ, JESSICA PR-118361 1 41.03 4868********8217 054019 09/02/2019
ALIREZ, MICHAEL PR-118366 1 41.03 4868********8217 054019 09/02/2019
ALLEN, BYRON PR-118006 1 59.40 4727********3264 090201 09/02/2019
ALONZO, DEVON PR-117825 1 48.06 4499********3071 832373 09/02/2019
ANTUEZ, MARIO PR-116600 1 51.83 4121********8864 003516 09/02/2019
ARMIJO, ANISA PR-117959 1 38.87 4342********5279 051030 09/02/2019
ARMIJO, JERRY PR-118439 1 59.40 6011********0742 00296R 09/02/2019
ARMIJO, TINA PR-118309 1 43.20 5111********9293 715800 09/02/2019
AYERS, CHRIS PR-116078 1 51.83 4342********0827 097108 09/02/2019
BABB, SARRAH PR-116647 1 46.43 4342********8512 022207 09/02/2019
BACUNGAN, LEAH PR-117964 1 46.43 6011********6892 00240R 09/02/2019
BARR, LENORA PR-118440 1 81.00 5463********5116 05461P 09/02/2019
BEEMAN, DEBBIE PR-117572 1 47.88 4270********9578 002976 09/02/2019
BERGEN, BRADLEY PR-118011 1 46.43 4000********4155 108785 09/02/2019
BLACK, CYNTHIA PR-117151 1 70.19 4342********4015 021574 09/02/2019
BOEHMER, LAUREN PR-118441 1 59.40 4599********6773 H77869 09/02/2019
BOUMA, STEPHEN PR-117743 1 51.83 4342********3878 060815 09/02/2019
BOYER, SANDRA PR-115719 1 43.15 5466********1464 77765Y 09/02/2019
BROCK, LEANN PR-117847 1 38.87 4147********7510 05459D 09/02/2019
BROOKS, GLENDA PR-117175 1 46.43 4342********2232 021811 09/02/2019
BROOKS, GREGORY PR-115271 1 43.20 4400********0620 08742D 09/02/2019
BROWN, KIMBERLY PR-118382 1 46.43 4342********9256 053874 09/02/2019
BUCKWALTER, ANALISA PR-117733 1 85.30 4552********4105 H80432 09/02/2019
BUNCE, MICHAEL PR-118378 1 46.43 4599********8200 H76557 09/02/2019
CADE, JOSHUA PR-118005 1 46.43 4868********2796 05465C 09/02/2019
CAMADELLE, HADDEN PR-118037 1 42.99 4599********7779 H76229 09/02/2019
CARN, MELISSA PR-118451 1 48.06 4554********6898 032364 09/02/2019
CARRILLO, JUNE PR-117306 1 46.43 4342********5569 008470 09/02/2019
CARRINGTON, ALMA PR-117853 1 46.43 4744********4580 141782 09/02/2019
CARTER, SHANELLA PR-117808 1 43.19 4342********2035 056801 09/02/2019
CATHCART, JEFFREY PR-117518 1 59.40 4270********5342 002993 09/02/2019
CHAVEZ, ADAM PR-118369 1 38.87 4499********8220 832375 09/02/2019
CLARKE, ALEXANDER PR-117138 1 51.83 5111********3392 711980 09/02/2019
COHEN, ALAN PR-118330 1 46.43 4100********0111 31776C 09/02/2019
COOLEY, MARIA PR-X01994 1 28.07 4015********6798 153945 09/02/2019
CORNETT, JOHN PR-118304 1 50.75 5424********4473 78112P 09/02/2019
CROWDER, EMILIE PR-118374 1 46.43 4586********9532 H76560 09/02/2019
DIAZ, ZACHARIAH PR-118342 1 43.20 4342********4217 054278 09/02/2019
DORRIS, JULIE PR-101988 1 16.20 4342********9985 080226 09/02/2019
DOUGAN, DOUGLAS PR-117197 1 43.20 4756********0214 007536 09/02/2019
DURAN, JOSEPHINE PR-118319 1 46.43 5111********1049 716960 09/02/2019
DURAN, RAEANNA PR-118035 1 46.43 4499********9675 832377 09/02/2019
EAMELLO, LORI PR-117457 1 87.46 4342********2398 030991 09/02/2019
ELLINGER, ELLIOT PR-117880 1 51.83 5172********7324 025856 09/02/2019
ELLINGHAUSEN, ROBERT PR-116962 1 43.20 4423********5333 002303 09/02/2019
ESTRADA, MICHAEL PR-118296 1 58.81 4342********0931 052473 09/02/2019
FAIR, JW PR-118495 1 46.43 4147********7628 08823D 09/02/2019
FAIR, LAUREN PR-117868 1 47.43 4147********5147 08823D 09/02/2019
FALLON, AARON PR-X02943 1 28.07 4602********2160 412350 09/02/2019
FLORES, JUDY PR-118421 1 48.59 4147********0138 05489C 09/02/2019
FLORES, LEON PR-116385 1 80.99 4147********0138 05486C 09/02/2019
FRIEND, CHARLIE PR-102610 1 43.15 4270********2532 002904 09/02/2019
GANDARILLA, BRENDA PR-117119 1 51.83 4342********0152 011159 09/02/2019
GANN, SARA PR-118311 1 28.07 4552********3734 H74712 09/02/2019
GARCIA, DAVID PR-118260 1 59.40 4640********2920 05492D 09/02/2019
GARVIS, MYKEL PR-118399 1 85.30 5424********4773 78196P 09/02/2019
GARZA, RAQUEL PR-118375 1 28.07 4342********4800 040019 09/02/2019
GILILLAND, SHANIA PR-116531 1 51.83 5111********2150 718980 09/02/2019
GILLILAND, DAN PR-110708 1 80.94 4342********2994 039933 09/02/2019
GONZALES, HTET PR-116387 1 78.78 4815********4039 141985 09/02/2019
GONZALES, JESSICA PR-117923 1 48.06 4342********9932 033444 09/02/2019
GOTBETER, ABRAHAM PR-118410 1 46.43 6011********2152 00255R 09/02/2019
GRASMICK, TRAVIS PR-118329 1 46.43 4266********0888 05497B 09/02/2019
GREGORY, STEPHEN PR-118405 1 46.43 4060********3434 05499C 09/02/2019
GUERRA, JOSE PR-118280 1 51.83 5172********6604 025855 09/02/2019
GUILLEN, CVAAN PR-117891 1 46.43 4342********4104 046118 09/02/2019
HALEY, ROGER PR-110360 1 139.29 6011********0519 00200Q 09/02/2019
HALONEN, JANE PR-113667 1 37.76 4499********7264 832378 09/02/2019
HAN, ALEXANDER PR-118271 1 51.83 4833********7852 001808 09/02/2019
HARCROW, SARA PR-118321 1 51.83 4499********0629 832379 09/02/2019
HARDING, HELEN PR-115349 1 37.79 5491********2952 014108 09/02/2019
HARRIS, LUKE PR-118377 1 90.70 4147********8403 05513D 09/02/2019
HENRY, EMILY PR-117650 1 27.00 4400********4272 07586C 09/02/2019
HIGHTOWER, SHANNON PR-117926 1 46.43 4727********5538 090201 09/02/2019
HINKLE, ALAINA PR-116759 1 43.19 4499********3741 832383 09/02/2019
HOBSON, JACKSON PR-118435 1 53.33 4499********0643 832380 09/02/2019
HOCKMAN, MADISON PR-117941 1 46.43 4499********4934 832382 09/02/2019
HOLGUIN, AUDRIANA PR-117550 1 59.40 5172********0276 025870 09/02/2019
HOOVER, NICOLE PR-118392 1 48.06 4727********9185 090205 09/02/2019
JARAMILLO, MARK PR-112536 1 46.43 4147********5941 05513C 09/02/2019
JOHNSON, DAVE PR-110910 1 64.80 5167********2184 510651 09/02/2019
JOHNSTON, BRIAN PR-117741 1 46.43 4499********2283 832384 09/02/2019
JONES SCROGGS, ODDRAY PR-116488 1 32.40 4305********1573 05517B 09/02/2019
JUDAH, JASON PR-110760 1 43.20 4147********1822 05512C 09/02/2019
KELLOGG, JEFFREY PR-117249 1 46.43 4100********4081 32235D 09/02/2019
KENNEDY, DUSTIN PR-118314 1 51.83 5110********2344 208282 09/02/2019
KIPKER, HILLARY PR-117878 1 51.83 4266********9207 05513C 09/02/2019
KOLB, ETHAN PR-118292 1 28.07 4470********8085 303275 09/02/2019
KOMOLAFE, GENEVIEVE PR-117956 1 51.83 4737********1878 032536 09/02/2019
KOVAR, MATIN PR-118438 1 59.40 6011********3334 00209P 09/02/2019
LAMOREAUX, DAVID PR-118036 1 59.40 4147********7649 002932 09/02/2019
LAURO, ZOE PR-118353 1 46.43 4147********4805 05518D 09/02/2019
LEBRECK, RILEY PR-118412 1 46.43 4640********0426 05517D 09/02/2019
LEWIS, LARONE PR-117914 1 46.43 4000********0607 711792 09/02/2019
LONG, MICHELLE PR-117006 1 51.83 4499********6074 832385 09/02/2019
LOPEZ, ERIC PR-117967 1 46.43 4586********4312 H76556 09/02/2019
LOVATO, JOESEPH PR-118293 1 46.43 4147********8244 05520D 09/02/2019
LOYA, MARIO PR-118300 1 46.43 5172********6705 025874 09/02/2019
LUCERO, JOSEPH PR-118433 1 51.83 4342********6496 094110 09/02/2019
LUCERO, SEFORA PR-117901 1 85.30 4342********0043 026591 09/02/2019
LUECK, KURT PR-115459 1 48.60 5111********6070 715990 09/02/2019
LUERAS, BRITTANY PR-114364 1 51.83 4499********9243 832387 09/02/2019
LUNA, BELINDA PR-118379 1 51.83 4388********6072 05521C 09/02/2019
LUNA, VIANEY PR-118362 1 46.43 4499********6774 832386 09/02/2019
MALANG, ROLAND PR-118364 1 30.23 4400********7149 00153B 09/02/2019
MARQUEZ, ALONZO PR-118004 1 46.43 4586********0183 H76559 09/02/2019
MARRUJO, CHARLIE PR-117908 1 46.43 4342********3891 030565 09/02/2019
MARTELL, CHERYL PR-117559 1 48.06 4342********9285 012385 09/02/2019
MARTELL, MARK PR-117552 1 48.06 4342********9285 049301 09/02/2019
MARTINEZ, LUPE PR-117907 1 48.06 3717*******2007 119441 09/02/2019
MATTHEWS, JOSEPH PR-118387 1 42.99 4351********6018 071851 09/02/2019
MAYFIELD, KIMBERLEY PR-118476 1 51.83 4631********3153 922682 09/02/2019
MENDEZ, ROBERT PR-117963 1 51.83 4549********2782 444203 09/02/2019
MEYER, DIANE PR-117996 1 46.43 4727********9085 090203 09/02/2019
MILLER, LEONA PR-117680 1 51.83 4342********6855 027914 09/02/2019
MILLER, TARA PR-118341 1 43.20 4270********4236 002151 09/02/2019
MILLIOEN, JUDITH PR-117951 1 51.83 5332********9486 BB7V7A 09/02/2019
MINNIEAR, WILLIAM PR-118265 1 46.43 4499********2171 832389 09/02/2019
MIRABAL, NATHAN PR-118430 1 48.06 4727********9185 090206 09/02/2019
MOBARAK, RAHA PR-118038 1 43.20 4342********7940 087107 09/02/2019
MONEYPENNY, ALLISON PR-117974 1 48.06 4154********2160 05549G 09/02/2019
MONTELIONE, RYAN PR-118415 1 48.06 5466********4420 93664P 09/02/2019
MONTELIONE, TIFFINI PR-117044 1 48.06 5595********3988 05550Z 09/02/2019
MONTES, CHASE PR-116269 1 46.43 5507********3738 588665 09/02/2019
MONTES, LUIS PR-117390 1 43.20 4342********7491 053788 09/02/2019
MONTGOMERY, DANIELLA PR-118414 1 51.83 4342********3683 084324 09/02/2019
MUNOZ, SHANA PR-118417 1 46.43 4342********0310 046534 09/02/2019
MURRAY, THERESA PR-117109 1 51.83 5111********8291 727860 09/02/2019
MYERS, DEREK PR-116795 1 51.77 4499********2111 832390 09/02/2019
NARVAEZ, JACOB PR-118026 1 23.75 4778********5535 022732 09/02/2019
NEUSSENDORFER, RICHARD PR-117899 1 46.43 4640********1539 05551D 09/02/2019
NEWSOM, DAVID PR-117035 1 62.63 4499********3196 832391 09/02/2019
NOWACZCK, CINDY PR-118419 1 46.43 4552********5329 H76563 09/02/2019
ORTEGA, ABRIANA PR-118423 1 46.43 5167********6571 510652 09/02/2019
OSBORNE, RICHARD PR-114745 1 75.58 4991********5132 002949 09/02/2019
PADILLA, SAMANTHA PR-118356 1 59.40 4727********0020 090201 09/02/2019
PAGEL, WILLIAM PR-116816 1 45.31 4147********0891 05553C 09/02/2019
PALAZZI, ANNA PR-117943 1 46.43 5508********8219 179173 09/02/2019
PALMORE, QUENTIN PR-118267 1 88.94 4586********9877 H80850 09/02/2019
PATTERSON, CINDY PR-X01912 1 23.72 4552********0652 H74275 09/02/2019
PAYNE, SUSAN PR-117933 1 48.06 4499********1071 832394 09/02/2019
PELLICANO, BRANDON PR-117765 1 46.43 4599********7434 H76586 09/02/2019
PENA, IRENE PR-118380 1 51.83 4858********5736 000375 09/02/2019
PEREZ, CHRISTINA PR-118408 1 51.83 4499********2923 832393 09/02/2019
PETERSON, HANNAH PR-118328 1 85.30 4266********0888 05559B 09/02/2019
POWELL, JACOB PR-117882 1 46.43 4000********0669 108807 09/02/2019
PROSINSKI, NICHOLAS PR-117100 1 46.43 4060********2567 05566D 09/02/2019
QUINLAN, MALAH PR-116784 1 70.20 4453********4333 016480 09/02/2019
RADICK, RICHARD PR-100359 1 37.79 5466********2323 78905Z 09/02/2019
RAMOS, AIDA PR-118010 1 42.99 4000********9869 876347 09/02/2019
REYES, MICHAEL PR-118346 1 59.40 4833********2567 021808 09/02/2019
RICCI, ROBERT PR-117889 1 46.43 4586********5827 H76570 09/02/2019
RICKMAN, SANDRA PR-117881 1 46.43 4323********7400 040340 09/02/2019
RIVAS, MARIO PR-115912 1 48.54 4121********8864 006116 09/02/2019
RIVERA, MARK PR-X02362 1 28.07 4266********7286 05567A 09/02/2019
ROBINSON, GARY PR-117992 1 43.20 4266********8344 05567C 09/02/2019
ROBINSON, LUKE PR-117973 1 43.20 4266********8344 05567C 09/02/2019
ROBINSON, MIKEAL PR-118428 1 46.43 5581********2066 20CNMI 09/02/2019
ROGERS, KATE PR-118409 1 37.80 4631********4205 991708 09/02/2019
ROGERS, SUSAN PR-118401 1 37.80 4631********4205 000000 09/02/2019
ROLEN, KATRINA PR-115130 1 59.40 4432********2778 016674 09/02/2019
ROMO, PAMELA PR-118402 1 46.43 4499********2803 832397 09/02/2019
RUDIN, TYLA PR-117980 1 46.43 4499********8526 832400 09/02/2019
SAENZ, MARIA PR-117195 1 54.00 5111********4632 729920 09/02/2019
SALAZAR, ISAIAH PR-117817 1 55.74 4631********3622 922690 09/02/2019
SALINAS, ANTONIO PR-118444 1 46.43 4499********6292 832398 09/02/2019
SANCHEZ, TOMMY PR-X02442 1 26.95 5111********9554 357840 09/02/2019
SATATHITE, LOUANNE PR-116083 1 37.76 5111********5918 357880 09/02/2019
SAWYER, DENNIS PR-X02956 1 46.43 4270********1189 002173 09/02/2019
SCHLOBOHM, JAY PR-117915 1 48.06 4499********9411 832399 09/02/2019
SCHUBERT, ANDREAS PR-111605 1 43.15 4147********0882 05579D 09/02/2019
SCHUMAN, TODD PR-112670 1 46.43 5524********4055 09271P 09/02/2019
SEPULVEDA, ASTRID PR-117818 1 51.83 4599********0758 H77115 09/02/2019
SHEFFEY, ANTHONY PR-117953 1 46.43 5508********8219 179173 09/02/2019
SHEPPARD, JEANETTE PR-117886 1 43.19 4563********9512 H76243 09/02/2019
SHERWOOD, APRIL PR-118039 1 46.43 4563********7016 H76557 09/02/2019
SIEBEL, GARY PR-117920 1 46.38 4400********4127 08868A 09/02/2019
SILVA, JOESEPH PR-118323 1 51.83 4342********8526 076655 09/02/2019
SIMPKIN, MATTHEW PR-118475 1 48.06 4342********8782 007316 09/02/2019
SIMS, MICHAEL PR-118344 1 43.20 4266********4089 05578A 09/02/2019
SINGH, JAYDET PR-116854 1 51.83 4100********5451 33027G 09/02/2019
SMITH, ADAM PR-118332 1 85.30 5594********3844 152462 09/02/2019
SMITH, ELIZABETH PR-115843 1 46.43 4499********1395 832402 09/02/2019
SMITH, JENNIFER PR-117807 1 46.43 5594********3844 154529 09/02/2019
SMITH, PATRICK PR-117767 1 46.43 4259********0719 618726 09/02/2019
SMURDA, JAMES PR-118335 1 46.43 4400********8805 02807D 09/02/2019
SMURDA, VALERIE PR-118340 1 46.43 4400********8805 02807D 09/02/2019
SORIANO, JOSE PR-117693 1 46.43 4631********2306 991710 09/02/2019
SPENCER, CLAIR PR-118298 1 32.40 4259********5976 063317 09/02/2019
STEELE, JACEY PR-117887 1 46.43 4586********5827 H76571 09/02/2019
STEPHENSON, ANDREA PR-118331 1 37.80 4563********2198 H75706 09/02/2019
STERLING, MICHAEL PR-118000 1 51.83 4557********4438 195284 09/02/2019
STITH, MENDEY PR-118294 1 51.83 5172********7469 025912 09/02/2019
STOCKERT, KAJEN PR-117187 1 46.43 4147********4497 002417 09/02/2019
STOGDEN, TAMARA PR-116047 1 25.91 4499********0701 832403 09/02/2019
STRASSBERG, HERBERT PR-118354 1 42.99 5581********1080 2KU2P7 09/02/2019
STROTHER, KYLE PR-X02998 1 30.23 4120********7326 002081 09/02/2019
STUMPH, JOSEPHINE PR-111904 1 37.76 5218********6494 00225B 09/02/2019
SUZUKIDA, MARGARET PR-118398 1 43.19 5466********2323 79350Z 09/02/2019
TAPELY, TRENTON PR-X02418 1 28.07 4499********0645 832404 09/02/2019
TARRANT, JASMINE PR-117897 1 48.06 3717*******2007 193118 09/02/2019
TELLES, ANGEL PR-117958 1 51.83 4631********4105 922692 09/02/2019
THOMASON, WILLIAM PR-118384 1 38.87 4727********8855 090201 09/02/2019
TOMPKINS, NATHAN PR-118422 1 59.40 4342********7114 059765 09/02/2019
TORRES, LARRY PR-117080 1 46.38 5111********5027 726920 09/02/2019
TREJO, SHAUNNIQUA PR-118460 1 59.40 4342********6425 037743 09/02/2019
TSOUGAS, ISAIAH PR-118014 1 51.83 4342********0880 063942 09/02/2019
URRUTIA, ALEX PR-118982 1 46.43 4599********3961 H76572 09/02/2019
VALLES, SENAIDA PR-117890 1 46.43 4342********3508 020256 09/02/2019
VIGIL, MANNY PR-117648 1 51.83 4465********0694 002423 09/02/2019
VIGIL, SHANNON PR-118285 1 43.20 4465********0694 002080 09/02/2019
WALDSCHMIDT, ANDY PR-118303 1 46.43 4270********6045 002983 09/02/2019
WALDSCHMIDT, IVONNE PR-117780 1 46.43 4270********6045 002928 09/02/2019
WALKER, MICHELLE PR-118396 1 51.83 4037********4334 702081 09/02/2019
WEBER, PRISCILLA PR-113317 1 34.65 5167********8035 510653 09/02/2019
WILLIAMS, SCOTTY PR-117391 1 46.43 4120********2870 002088 09/02/2019
WILSON, WESLEY PR-117702 1 51.83 4342********5250 093574 09/02/2019
WINROW, NATHAN PR-117655 1 46.43 4499********0079 832405 09/02/2019
WINTERS, ILIANA PR-117272 1 86.80 5424********9948 79419P 09/02/2019
WOLFE, KAYLA PR-118376 1 46.43 4586********1864 H76578 09/02/2019
WOLFE, THOMAS PR-118372 1 46.43 4586********1864 H76578 09/02/2019
WOOD, CHARLES PR-102518 1 43.19 4631********7657 922694 09/02/2019
WOOD, TERILYN PR-118322 1 46.43 4465********6913 002428 09/02/2019
WOODLAND, CHRISTOPHER PR-118450 1 51.83 4147********3577 05617D 09/02/2019
WORTHAN, KELSEY PR-117942 1 51.83 4342********2247 072916 09/02/2019
XX SCRAGG, VICTORIA PR-117024 1 38.87 4586********3576 H75819 09/02/2019
YANG-JUN, MICHELLE PR-117581 1 38.87 3722*******4006 166356 09/02/2019
YOUNG II, JAMES PR-118318 1 41.03 5138********0459 455360 09/02/2019
YOUNG, REBECCA PR-116489 1 46.81 5138********0459 455350 09/02/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 179.68
42 MasterCard 2110.46
183 Visa 8828.22
5 Discover 350.95
0 Other 0.00
     
    11469.31