10/03/2019
07:56:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHARLOTTE T8-881548 1 13.99 4100********1212 27840D 10/01/2019
ADELMAN, TRAVIS T8-46EW100756 1 14.99 4147********0501 07078D 10/01/2019
AMAYA, FAVIAN T8-1156084 1 15.99 4342********2599 002626 10/01/2019
ARAMIS, RAMOS T8-G7V4185844 1 17.99 4815********4689 141522 10/01/2019
ARCHIE, OTIS T8-804388 1 1.00 4494********7862 559569 10/01/2019
ARES, CHRISTIAN T8-1113642 1 9.99 4000********7187 771764 10/01/2019
ARMANDO, VINCENTE T8-1106562 1 24.99 4427********5962 091212 10/01/2019
ARMATA, ROBERT T8-1120040 1 13.99 4815********2298 131628 10/01/2019
Ashurst, Geovanni T8-6GCY143905 1 58.99 4511********2980 329236 10/01/2019
BANUELOS, COLTON T8-N19C185954 1 14.99 4511********0426 329237 10/01/2019
BARRAGANFARIAS, JUAN T8-1094785 1 9.99 4833********7706 011212 10/01/2019
BASSIL, SHAWKY T8-PTKH135830 1 23.99 4400********8142 07070B 10/01/2019
BATEMAN, DAVID T8-1116986 1 13.99 4494********9592 823020 10/01/2019
BENNETT, JUSTIN T8-1086707 1 14.99 4833********6290 031212 10/01/2019
BERGMAN, BRYAN T8-876993 1 12.99 4477********9505 091244 10/01/2019
BETSCHART, SETH T8-9DST202652 1 14.99 4160********1132 011244 10/01/2019
BORGES, JASON T8-9U8R120941 1 24.99 4815********7105 161921 10/01/2019
BRENISER, BONNIE T8-907218 1 19.99 4259********8655 085680 10/01/2019
BRIAN, JUSTIN T8-1127032 1 13.99 4815********9025 191829 10/01/2019
BRICKEY, LORI T8-907072 1 39.99 5467********8326 07447Z 10/01/2019
BROWN, ROBERT T8-871665 1 17.99 4778********1582 627331 10/01/2019
BUCKINGHAM, LESLIE T8-3EAN220346 1 24.99 4477********9691 091249 10/01/2019
BUCKLEY, CHRIS T8-1155914 1 24.99 4100********6127 45563G 10/01/2019
BULGIN, KAYTLYN T8-1090752 1 58.99 4477********0934 091250 10/01/2019
BUTRON, RAUL T8-907070 1 23.99 4833********2674 001212 10/01/2019
Burkett, James T8-1095258 1 1.00 3795*******1004 184885 10/01/2019
CALDWELL, DYLAN T8-H8A0163317 1 24.99 5189********1958 60390Z 10/01/2019
CALDWELL, TRAVIS T8-1086560 1 13.99 5466********3201 60209P 10/01/2019
CANCARO, DANA T8-1126944 1 14.99 4802********0757 075928 10/01/2019
CANO, ALBERTO T8-1155901 1 10.00 4071********6565 07604A 10/01/2019
CANO, SUSAN T8-PED4183323 1 10.00 4815********7628 141028 10/01/2019
CANTU, SALLY T8-785667 1 12.99 5524********7228 09334P 10/01/2019
CARLSON, CHANCE T8-881499 1 19.99 4160********4788 011255 10/01/2019
CARTER, RALEIGH T8-0RXE100831 1 12.59 4400********6435 01341D 10/01/2019
CASTANEDA, JOSE T8-EG40110510 1 24.99 4477********3898 091256 10/01/2019
CASTILLO III, FEDERICO T8-804448 1 9.99 4100********2808 53597C 10/01/2019
CEDILLO, RAFAEL T8-1127006 1 9.99 4315********7819 002100 10/01/2019
CHADWICK, THOMAS T8-804789 1 17.99 4815********5241 121925 10/01/2019
CHUBB, CHRIS T8-785278 1 14.99 3727*******1001 104924 10/01/2019
CHURCHILL, OLIVER T8-804628 1 17.99 4833********8696 001312 10/01/2019
CLARK, CHRIS T8-1090836 1 11.99 4758********3793 091300 10/01/2019
CLAYTON, LINDSAY T8-877197 1 54.99 4342********9243 002164 10/01/2019
COLLINS, MICHAEL T8-1116059 1 24.99 4160********7186 011301 10/01/2019
COOPER, CULLEN T8-1126991 1 24.99 4431********9624 091117 10/01/2019
CORKNS, NIKKI T8-1129896 1 14.99 4758********3793 091303 10/01/2019
CORREA, JOSE T8-913696 1 19.99 4815********5181 131534 10/01/2019
CORTES, ALBARO T8-1130039 1 49.98 4815********6809 171136 10/01/2019
COX, ROBERT T8-804433 1 42.99 4833********8556 041312 10/01/2019
DANA, JESSICA T8-1126997 1 14.99 4494********5351 300061 10/01/2019
DAVIS, DEVIN T8-1110380 1 19.99 4000********3156 128113 10/01/2019
DEARIE, KRIS T8-1095031 1 13.99 4342********9578 099232 10/01/2019
DEASER, DYLAN T8-1127041 1 19.99 4266********1586 09211C 10/01/2019
DEICK, DAVID T8-876925 1 13.99 4003********4878 09256B 10/01/2019
DEL CARLO, ANTHONY T8-H0T3230849 1 24.99 4494********9944 563156 10/01/2019
DEL PILAR, IRMA T8-804812 1 17.99 4100********9272 68512C 10/01/2019
DESARIO, LARRY T8-1113606 1 14.99 4100********1166 68887G 10/01/2019
DEVROEDE, CHRISTOPHER T8-RY3P165629 1 14.99 4342********4009 073846 10/01/2019
DHILLON, NAURAJ T8-1120092 1 40.49 5466********4600 78885Z 10/01/2019
DOUGLAS, BRIAN T8-1120083 1 10.00 4833********6393 001312 10/01/2019
DURAN, RICARDO T8-1127165 1 24.99 4342********9684 015899 10/01/2019
EDDY, DUSTIN T8-804572 1 11.99 4815********1727 151330 10/01/2019
ESCARCEGA, BRENDA T8-KT1E181931 1 14.99 4342********3912 021013 10/01/2019
ESTRADA, CRISTINA T8-1095144 1 14.99 4431********3609 091127 10/01/2019
ESTRADA, ROBERT T8-1095020 1 14.99 4431********3609 091128 10/01/2019
FALK, BRIAN T8-1124883 1 24.99 4400********8997 06919D 10/01/2019
FERNANDEZ, SAM T8-1127179 1 24.99 4815********7006 171638 10/01/2019
FRIEDMAN, LISA T8-893549 1 13.99 4003********0530 09470D 10/01/2019
FRYBURGER, ERICA T8-804588 1 1.00 4494********1582 109550 10/01/2019
FRYBURGER, KEVIN T8-804571 1 1.00 4494********1582 805053 10/01/2019
GAETA, KRISTIN T8-1086632 1 12.99 5175********4604 580931 10/01/2019
GAETA, NICK T8-1086609 1 14.99 5175********4604 580969 10/01/2019
GALVAN, DAVID T8-1127016 1 13.99 4232********3056 096172 10/01/2019
GALVAN, LEIRAH T8-1053548 1 14.99 4494********8733 283120 10/01/2019
GARCIA, JUAN T8-1156108 1 24.99 4815********7699 111835 10/01/2019
GARCIA, JUAN T8-804882 1 17.99 4815********5763 121437 10/01/2019
GARZA-LOAIZA, MICHELLE T8-1095239 1 10.00 5403********6481 593713 10/01/2019
GERARDA, TANIA T8-804809 1 17.99 4342********2599 019174 10/01/2019
GICHIMU, DUNCAN T8-1129958 1 14.99 5178********8003 09734Z 10/01/2019
GILBERT, AARON T8-1124843 1 11.99 4815********9291 181538 10/01/2019
GONZALEZ, VICTOR T8-1095077 1 14.99 4815********8574 121432 10/01/2019
HAMERS, JUSTIN T8-1120485 1 24.99 4366********1361 026185 10/01/2019
HAMMER, PHILIP T8-877171 1 9.99 5463********1278 09798P 10/01/2019
HARTZELL, JENNA T8-1120521 1 24.99 4477********0167 091326 10/01/2019
HAYES, ANDREW T8-1120097 1 14.99 4342********1280 064383 10/01/2019
HENRETTY, JULIAN T8-Z25B191918 1 1.00 4427********5875 071312 10/01/2019
HENRY, TROY T8-1120519 1 9.99 4494********4464 741357 10/01/2019
HESSICK, JOHN T8-876873 1 12.99 4602********9415 632892 10/01/2019
HILLIARD, AUSTIN T8-X1VN213027 1 14.99 5178********5506 09903B 10/01/2019
HILLIARD, CATHY LYNN T8-8S1F211715 1 23.99 5178********5506 09897B 10/01/2019
HODGES, TONY T8-1094649 1 53.99 4815********2779 181031 10/01/2019
HOFMANN, RYAN T8-785495 1 12.99 4342********7794 027768 10/01/2019
HOLLOWAY, TREVOR T8-785093 1 11.99 4494********0149 300651 10/01/2019
HOM, KENNETH T8-1124869 1 24.99 4147********3612 09945I 10/01/2019
HORTON, GRIFFIN T8-BV7V181406 1 53.99 4431********4086 091146 10/01/2019
HUFF, JONATHAN T8-893593 1 14.99 4003********0530 09979D 10/01/2019
HUNT, SHANE T8-1113668 1 12.99 4833********7182 031312 10/01/2019
Hanson, Shannon T8-1094906 1 14.99 4736********1701 041312 10/01/2019
IMMORDINO, ALISSA T8-871746 1 14.99 5424********1621 08998P 10/01/2019
IMMORDINO, MARC T8-871646 1 14.99 5424********1621 09721P 10/01/2019
JORGE, JHONATAN T8-1053624 1 14.99 4037********2878 111031 10/01/2019
KARL, JUNIPER T8-G3XE191150 1 13.99 4270********8731 001971 10/01/2019
KINSEY, BRENDAN T8-1101978 1 14.99 4494********6274 397173 10/01/2019
KITZMILLER, BETHANY T8-3GR0174031 1 14.99 4060********3397 081312 10/01/2019
KLINE, ROGER T8-YDQN145856 1 20.00 4147********0402 00149C 10/01/2019
KOSTY, KEVIN T8-877313 1 14.99 4342********8103 095850 10/01/2019
Kemp, Samuel T8-1094868 1 14.99 4160********8792 011338 10/01/2019
LACHINE, KEEGAN T8-NJ1T212648 1 24.99 4160********9733 011339 10/01/2019
LACY, JAKE T8-ZKEP212818 1 23.99 4477********9791 091341 10/01/2019
LAMB, ANDREA T8-A4K0195654 1 63.99 4315********6865 004780 10/01/2019
LAMB, TONY T8-804670 1 18.99 6011********1978 00120R 10/01/2019
LANIER, ETHAN T8-1126932 1 14.99 4494********3604 659349 10/01/2019
LEMOS-TORRES, LUCIA T8-804802 1 41.99 4815********5119 101739 10/01/2019
LEWELLING, KRIS T8-785456 1 7.99 4266********8979 00288B 10/01/2019
LEWILLING, DEBORAH T8-1130021 1 14.99 4266********8979 00299B 10/01/2019
LEWIS, SPENCER T8-1094779 1 12.99 6011********0823 00160Q 10/01/2019
LONE, LESLIE T8-804904 1 17.99 4366********1419 011279 10/01/2019
LOPEZ, JORGE T8-1155945 1 22.49 4347********4561 051312 10/01/2019
MARCELINO, MICHAEL T8-U6FQ204928 1 14.99 4342********6418 080386 10/01/2019
MARTIN, IRIS T8-804542 1 43.99 4815********1388 181939 10/01/2019
MARTINEZ, ALYSSA T8-1095153 1 14.99 4342********6229 090089 10/01/2019
MATHIS, ADRIANA T8-892926 1 13.99 4388********0466 00418C 10/01/2019
MAUERHAN, WILLIAM T8-E6PG202713 1 63.99 4154********1785 269727 10/01/2019
MCCOLLYNN, EMILY T8-1097562 1 1.00 4494********4361 182206 10/01/2019
MCOLLIM, JUSTIN T8-1097566 1 1.00 4494********4361 116720 10/01/2019
MEDVAL, DYLAN T8-P5FW154356 1 14.99 4833********1260 081312 10/01/2019
MENDEZ, GLORIA T8-3H2P144758 1 10.00 4127********1010 001020 10/01/2019
MICHAEL, GLENN T8-UCHA174013 1 24.99 4494********2349 250222 10/01/2019
MIFSUD, LISE T8-871645 1 16.99 4778********1582 627379 10/01/2019
MILLER, MARK T8-785182 1 12.99 4246********7566 00558G 10/01/2019
MILLET, NICHOLAS T8-1094756 1 42.99 4815********5119 181738 10/01/2019
MIRELES, BRANDON T8-1095170 1 13.99 4815********4668 191037 10/01/2019
MORALES, MARIA T8-871601 1 42.99 4815********1914 181732 10/01/2019
MORGAN, NATHANIEL T8-1041622 1 24.99 5178********8355 067225 10/01/2019
MORRIS, DEBORAH T8-44D7173615 1 123.97 4494********2349 587727 10/01/2019
MORT, JOSIAH T8-1053528 1 24.99 4833********0182 051312 10/01/2019
MOYA, REBEKAH T8-8LKF132919 1 24.99 4028********1133 635572 10/01/2019
MULDER, CATHERINE T8-1113676 1 14.99 4599********9080 H12938 10/01/2019
MUNETON, OSCAR T8-804986 1 9.99 5478********2337 00162Q 10/01/2019
MURILLO GARCIA, JAIRO T8-871573 1 17.99 4160********5622 011357 10/01/2019
NEARMAN, BRUCE T8-1120411 1 14.99 5198********7280 672889 10/01/2019
NEEDHAM, JAMES T8-1116891 1 24.99 4160********4515 011358 10/01/2019
NELSON, JOHN T8-1126973 1 24.99 4037********3841 111031 10/01/2019
NICK, CHRISTIN T8-F1GX202648 1 24.99 4431********9228 091213 10/01/2019
NICKETT, JASON T8-1113548 1 12.99 4342********4353 062897 10/01/2019
OCHOA, ABRAHAM T8-1126939 1 8.99 4342********1671 005680 10/01/2019
OLMSCHEID, DEVIN T8-1053546 1 14.99 4477********5645 091401 10/01/2019
ORTEGA, JANETTE T8-4YMJ173411 1 63.99 5178********1986 068600 10/01/2019
ORTIZ, AARON T8-G841210235 1 24.99 4477********4441 091402 10/01/2019
ORTIZ, ERIK T8-RUW2210215 1 24.99 4477********4441 091402 10/01/2019
PAISANO, JANET T8-804449 1 17.99 4294********0079 001315 10/01/2019
PAYTON, SHANE T8-1094957 1 14.99 4400********1279 03145D 10/01/2019
PEREZ, JUAN T8-0KUK151124 1 58.99 4431********1121 091217 10/01/2019
PHAN, KIM T8-1090825 1 9.99 4342********5186 064778 10/01/2019
PICKENS, JAMIE T8-1130041 1 14.99 5107********0296 011404 10/01/2019
PIPPIN, TERRY T8-804910 1 41.99 5285********5501 46932Z 10/01/2019
PITONIAK, COREY T8-871588 1 17.00 4494********3762 267548 10/01/2019
PONEK, NICOLE T8-1113445 1 1.00 4147********2211 02181D 10/01/2019
PORTER, DONTE T8-1155900 1 24.99 4833********3008 061412 10/01/2019
RAMIREZ, FREDDY T8-1120364 1 1.00 4342********9887 084407 10/01/2019
RAMIREZ, MARISOL T8-PU5Q214706 1 24.99 4815********0875 171542 10/01/2019
RENELLE, JOSEPH T8-804902 1 17.99 4411********8482 081412 10/01/2019
RESCO, ANA T8-JJL7223451 1 14.99 4815********9218 101343 10/01/2019
REY, KELLY T8-1090740 1 1.00 4494********6632 462608 10/01/2019
REYES, ALFREDO T8-876868 1 12.99 4315********0754 006430 10/01/2019
REYNA, ISAAC T8-785081 1 11.99 4833********4260 091412 10/01/2019
RIKLI, JESSE T8-871398 1 14.99 4411********7633 001412 10/01/2019
RING, KRISTEN T8-871557 1 37.99 4100********1394 46658D 10/01/2019
ROMERO, CHRIS T8-3JH2191407 1 9.99 4494********8459 725554 10/01/2019
SARMENTO, CALEB T8-1113638 1 14.99 4494********2526 726067 10/01/2019
SAVOIE, RAIMOND T8-QYR0153038 1 14.99 4342********6973 024341 10/01/2019
SCARSON, LOGAN T8-871629 1 1.00 4815********4474 171643 10/01/2019
SCHLAIS, KATIE T8-1101977 1 14.99 5178********7570 097858 10/01/2019
SCHLUTER, ALYSSA T8-1095148 1 12.99 4833********9208 031412 10/01/2019
SCHOPE, BRYAN T8-T3RA114119 1 24.99 4744********1938 131746 10/01/2019
SCHWARTZ, MATHIEW T8-3DTN152449 1 14.99 4342********6973 032902 10/01/2019
SCULLY, TAMMY T8-871364 1 14.99 4789********0933 006822 10/01/2019
SEGAL, LEEZA T8-88W0082749 1 13.99 4465********6929 001868 10/01/2019
SHELTON, MICHAEL T8-A847211149 1 29.99 3792*******2005 106250 10/01/2019
SHORTER, BRIAN T8-876870 1 8.99 4160********7442 011416 10/01/2019
SIMPSON, JEREMY T8-871393 1 15.99 4366********5489 014172 10/01/2019
SIMPSON, JOEL T8-804949 1 17.99 4366********7336 030496 10/01/2019
SINCLAIR, STACEY T8-361K113026 1 73.99 5178********2180 071823 10/01/2019
SINGH, NAVTEJ T8-1120075 1 44.99 5466********4600 76588Z 10/01/2019
SONEK, ELYSIA T8-871618 1 13.99 4477********4692 091419 10/01/2019
SPAULDING, ADRIENA T8-1156105 1 10.00 4586********9915 H12498 10/01/2019
STRONG, BRENNAN T8-GJER192151 1 9.99 5478********8605 00172Q 10/01/2019
SUMNER, BRIAN T8-TR11154215 1 24.99 4315********0448 007121 10/01/2019
TERAN, NANCI T8-804382 1 41.99 4833********8556 011412 10/01/2019
TERBEEK, KENTON T8-785613 1 1.00 4833********0364 011412 10/01/2019
THOMPSON, TANJA T8-785105 1 9.99 4833********9046 021412 10/01/2019
TIVNEN, JACK T8-1113605 1 14.99 4427********2002 031412 10/01/2019
TOPE, DANNIE T8-1113597 1 24.99 4359********1862 007305 10/01/2019
TORBA, JOE T8-6WGD214716 1 1.00 3772*******1008 113815 10/01/2019
TOREL, ALBERTO T8-1130050 1 14.99 4494********4786 512573 10/01/2019
VALLECILLOS, RICARDO T8-KW3R211837 1 14.99 4815********8657 101747 10/01/2019
VARIN, COREY T8-785137 1 12.99 5424********4975 72660B 10/01/2019
VEGA, ALEX T8-CZCR124139 1 24.99 5175********9766 141041 10/01/2019
VELIZ, SAUL T8-1127148 1 24.99 4342********9684 069958 10/01/2019
VENTURINI, ABIGAIL T8-1095056 1 13.99 4071********1446 02814C 10/01/2019
VESSELS, ROXANNA T8-1127005 1 12.99 4815********0056 151149 10/01/2019
VILLAGOMEZ, BETSY T8-804443 1 14.99 4366********5017 007382 10/01/2019
WAAK, NAOMI T8-913772 1 1.00 4815********5903 161844 10/01/2019
WALTERS, JACKSON T8-B71V181752 1 24.99 4431********0508 091243 10/01/2019
WALTHER, TIFFANY T8-1094947 1 19.99 4100********4843 71066D 10/01/2019
WARD, SAMANTHA T8-785250 1 12.99 4736********1206 091412 10/01/2019
WATTY, JODY T8-900076 1 14.99 4431********7908 091245 10/01/2019
WELLIVER, SHAUN T8-VGBY191557 1 14.99 4465********5374 001173 10/01/2019
WHITEFORD, CONNOR T8-1113756 1 24.99 5466********5189 02958P 10/01/2019
WHITING, JAMES T8-NSZ5164152 1 14.99 4431********3811 091246 10/01/2019
WILLIS, RICHARD T8-804843 1 17.99 4494********4088 307126 10/01/2019
WILSON, NICHOLAS T8-RPKV124126 1 14.99 4833********2955 031412 10/01/2019
WIRE, CAMERON T8-1156086 1 23.99 4640********1569 02988D 10/01/2019
WOLCOTT, DYANNA T8-877130 1 9.99 4888********2682 08391C 10/01/2019
WOLF, TERRY T8-1094994 1 13.99 4833********5656 041412 10/01/2019
WULFING, JOANNA T8-LJLA181136 1 24.99 4160********0351 011434 10/01/2019
YETT, CAROL T8-1129947 1 24.99 4128********1997 79295B 10/01/2019
ZOOK, COREY T8-XTEM171818 1 24.99 4000********6550 811429 10/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 46.98
27 MasterCard 642.24
184 Visa 3594.42
2 Discover 31.98
0 Other 0.00
     
    4315.62