12/02/2019
14:36:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKEW, CHRISTIAN T8-DWLS165403 1 24.99 4477********2651 095233 12/02/2019
ANGUIANL, CHRIS T8-1101984 1 1.00 4060********7940 025212 12/02/2019
ARCHIE, OTIS T8-804388 1 1.00 4494********7862 858179 12/02/2019
Aguilar, Jessica T8-1156028 1 54.99 4342********0370 090935 12/02/2019
Ashurst, Geovanni T8-6GCY143905 1 19.99 4511********2980 007409 12/02/2019
BANUELOS, COLTON T8-N19C185954 1 14.99 4511********0426 007410 12/02/2019
BARRAGANFARIAS, JUAN T8-1094785 1 9.99 4833********7706 065212 12/02/2019
BASSIL, SHAWKY T8-PTKH135830 1 23.99 4400********8142 05404B 12/02/2019
BATEMAN, DAVID T8-1156048 1 52.99 4494********9592 600050 12/02/2019
BECERRA, JOHN T8-1113614 1 24.99 4477********7299 095237 12/02/2019
BENNETT, JUSTIN T8-1086707 1 14.99 4833********6290 075212 12/02/2019
BERGMAN, BRYAN T8-876993 1 12.99 4477********9505 095238 12/02/2019
BETSCHART, SETH T8-9DST202652 1 14.99 4160********1132 015238 12/02/2019
BOCKMAN, JONPAUL T8-481K110042 1 63.99 4563********6884 H21725 12/02/2019
BORGES, JASON T8-9U8R120941 1 24.99 4815********7105 155622 12/02/2019
BRENISER, BONNIE T8-907218 1 19.99 4259********8655 074725 12/02/2019
BRIAN, JUSTIN T8-1127032 1 13.99 4815********9025 155329 12/02/2019
BROWN, ROBERT T8-871665 1 17.99 4778********1582 754710 12/02/2019
BUCKINGHAM, LESLIE T8-3EAN220346 1 24.99 4477********9691 095243 12/02/2019
BUCKLEY, CHRIS T8-1155914 1 24.99 4100********6127 84038G 12/02/2019
BUITRON, RAUL T8-907070 1 24.99 4833********2674 035212 12/02/2019
BULGIN, KAYTLYN T8-1090752 1 19.99 4477********0934 095243 12/02/2019
Burkett, James T8-1095258 1 1.00 3795*******1004 187751 12/02/2019
CALDWELL, TRAVIS T8-1155991 1 14.99 5466********8577 86543P 12/02/2019
CANCARO, DANA T8-1126944 1 14.99 4802********0757 073640 12/02/2019
CANO, ALBERTO T8-1155901 1 10.00 4071********6565 07372A 12/02/2019
CANO, SUSAN T8-PED4183323 1 10.00 4815********7628 125923 12/02/2019
CANTU, SALLY T8-785667 1 12.99 5524********7228 07201P 12/02/2019
CARLSON, CHANCE T8-881499 1 19.99 4160********4788 015247 12/02/2019
CARTER, RALEIGH T8-0RXE100831 1 13.59 4400********6435 01825D 12/02/2019
CARVALHO, DWIGHT T8-892955 1 13.99 4207********6462 002472 12/02/2019
CASTILLO III, FEDERICO T8-804448 1 9.99 4100********2808 94296C 12/02/2019
CELESTINE, CHEYENNE T8-871654 1 22.99 4494********1336 908998 12/02/2019
CHADWICK, THOMAS T8-804789 1 56.99 4815********5241 145922 12/02/2019
CHUBB, CHRIS T8-1086577 1 53.99 3727*******1001 138370 12/02/2019
CHURCHILL, OLIVER T8-804628 1 56.99 4833********8696 025212 12/02/2019
CLARK, CHRIS T8-1090836 1 11.99 4758********3793 095253 12/02/2019
COLLINS, MICHAEL T8-1116059 1 24.99 4160********7186 015254 12/02/2019
COOPER, CULLEN T8-1126991 1 24.99 4431********9624 095056 12/02/2019
CORKINS, NIKKI T8-1129896 1 44.99 4758********3793 095255 12/02/2019
CORREA, JOSE T8-913696 1 19.99 4815********5181 115621 12/02/2019
COX, ROBERT T8-804433 1 42.99 4833********8556 065212 12/02/2019
CULLORS, DIMITRI T8-1113539 1 16.99 4833********9741 065212 12/02/2019
DAVIS, DEVIN T8-1110380 1 19.99 4000********3156 300129 12/02/2019
DEARIE, KRIS T8-1095031 1 13.99 4342********9578 014235 12/02/2019
DEASER, DYLAN T8-1127041 1 14.99 4266********1586 07757C 12/02/2019
DEICK, DAVID T8-876925 1 13.99 4003********4878 09001B 12/02/2019
DEL PILAR, IRMA T8-804812 1 56.99 4100********9272 12783C 12/02/2019
DESARIO, LARRY T8-1113606 1 83.99 4100********2086 15925G 12/02/2019
DEVROEDE, CHRISTOPHER T8-RY3P165629 1 14.99 4342********4009 056331 12/02/2019
DHILLON, NAURAJ T8-1120092 1 14.99 5466********4600 55955Z 12/02/2019
DOUGLAS, BRIAN T8-1120083 1 10.00 4833********6393 025312 12/02/2019
DURAN, RICARDO T8-1127165 1 1.00 4342********9684 027197 12/02/2019
EADS, CARSON T8-E8JJ141242 1 24.99 4160********5321 015304 12/02/2019
ERREJON SANCHEZ, MARIBEL T8-1127093 1 24.99 5524********8074 08254P 12/02/2019
ESCARCEGA, BRENDA T8-KT1E181931 1 14.99 4342********3912 075193 12/02/2019
ESTRADA, CRISTINA T8-1095144 1 14.99 4431********3609 095107 12/02/2019
ESTRADA, ROBERT T8-1095020 1 14.99 4431********3609 095107 12/02/2019
FALK, BRIAN T8-1124883 1 24.99 4400********8997 08969D 12/02/2019
FANNING, CHAL T8-MXKN184104 1 83.99 4477********5713 095308 12/02/2019
FERNANDEZ, SAM T8-1127179 1 24.99 4815********7006 185839 12/02/2019
FRIEDMAN, LISA T8-893549 1 13.99 4003********0530 09281D 12/02/2019
FRYBURGER, ERICA T8-804588 1 1.00 4494********1582 318139 12/02/2019
FRYBURGER, KEVIN T8-804571 1 1.00 4494********1582 318157 12/02/2019
GAETA, KRISTIN T8-1086632 1 12.99 5175********4604 512063 12/02/2019
GAETA, NICK T8-1086609 1 14.99 5175********4604 552187 12/02/2019
GALVAN, LEIRAH T8-1053548 1 14.99 4494********8733 516168 12/02/2019
GARCIA, ISRAEL T8-4441203527 1 9.99 5143********4667 1S1RKA 12/02/2019
GARZA-LOAIZA, MICHELLE T8-1095239 1 10.00 5403********6481 352116 12/02/2019
GICHIMU, DUNCAN T8-1129958 1 14.99 5178********8003 09509Z 12/02/2019
GILBERT, AARON T8-1124843 1 11.99 4815********9291 105233 12/02/2019
GONZALES, AUTUMN T8-1086679 1 5.00 4758********5217 095316 12/02/2019
GONZALEZ, VICTOR T8-1095077 1 14.99 4815********8574 125334 12/02/2019
HAMERS, JUSTIN T8-1120485 1 24.99 4366********1361 032447 12/02/2019
HAMMER, PHILIP T8-877171 1 9.99 5463********1278 09572P 12/02/2019
HAYES, ANDREW T8-1120097 1 13.99 4342********1280 066852 12/02/2019
HENRETTY, JULIAN T8-Z25B191918 1 1.00 4427********5875 005312 12/02/2019
HENRY, TROY T8-1120519 1 9.99 4494********4464 309975 12/02/2019
HESSICK, JOHN T8-876873 1 12.99 4602********9415 632284 12/02/2019
HILLIARD, AUSTIN T8-X1VN213027 1 14.99 5178********5506 09678B 12/02/2019
HILLIARD, CATHY LYNN T8-8S1F211715 1 23.99 5178********5506 09703B 12/02/2019
HODGES, TONY T8-1094649 1 53.99 4815********2779 145839 12/02/2019
HOFMANN, RYAN T8-785495 1 12.99 4342********7794 039936 12/02/2019
HOLLOWAY, TREVOR T8-785093 1 50.99 4494********0149 240705 12/02/2019
HOM, KENNETH T8-1124869 1 24.99 4147********3612 09752I 12/02/2019
HORTON, GRIFFIN T8-BV7V181406 1 14.99 4431********4086 095128 12/02/2019
HUFF, JONATHAN T8-893593 1 14.99 4003********0530 09824D 12/02/2019
HUNT, SHANE T8-1113668 1 12.99 4833********7182 065312 12/02/2019
Hanson, Shannon T8-1094906 1 14.99 4736********1701 075312 12/02/2019
IMMORDINO, ALISSA T8-871746 1 14.99 5424********1621 53040P 12/02/2019
IMMORDINO, MARC T8-871646 1 14.99 5424********1621 55626P 12/02/2019
JORGE, JHONATAN T8-1053624 1 14.99 4037********2878 112035 12/02/2019
KARL, JUNIPER T8-G3XE191150 1 13.99 4270********8731 002585 12/02/2019
KELLER, LEVI T8-871427 1 62.99 4431********3214 095132 12/02/2019
KINSEY, BRENDAN T8-1101978 1 14.99 4494********6274 695797 12/02/2019
KITZMILLER, BETHANY T8-3GR0174031 1 14.99 4060********3397 015312 12/02/2019
KLINE, ROGER T8-YDQN145856 1 20.00 4147********0402 09965C 12/02/2019
KOSTY, KEVIN T8-877313 1 14.99 4342********8103 076016 12/02/2019
Kemp, Samuel T8-1094868 1 14.99 4160********8792 015333 12/02/2019
LACHAINE, KEEGAN T8-NJ1T212648 1 24.99 4160********9733 015333 12/02/2019
LACY, JAKE T8-ZKEP212818 1 23.99 4477********9791 095335 12/02/2019
LAMB, ANDREA T8-A4K0195654 1 24.99 4315********6865 034421 12/02/2019
LAMB, TONY T8-804670 1 18.99 6011********1978 00258R 12/02/2019
LANIER, ETHAN T8-1126932 1 14.99 4494********3604 203506 12/02/2019
LEMOS-TORRES, LUCIA T8-804802 1 80.99 4815********5119 115934 12/02/2019
LEWILLING, DEBORAH T8-1130021 1 14.99 4266********8979 00152B 12/02/2019
LEWIS, SPENCER T8-1094779 1 12.99 6011********0823 00231Q 12/02/2019
LINDSEY, LOUIS T8-1156040 1 14.99 4366********9751 025051 12/02/2019
LONE, LESLIE T8-804904 1 56.99 4366********1419 032506 12/02/2019
LOPEZ, JORGE T8-1155945 1 22.49 4347********4561 095312 12/02/2019
MACHADO, CARMEN T8-876881 1 50.99 4607********3008 794626 12/02/2019
MARTIN, IRIS T8-804542 1 43.99 4815********1388 185830 12/02/2019
MATHIS, ADRIANA T8-892926 1 1.00 4388********0466 00254C 12/02/2019
MCCOLLYNN, EMILY T8-1097562 1 1.00 4494********4361 415309 12/02/2019
MCOLLIM, JUSTIN T8-1097566 1 1.00 4494********4361 480890 12/02/2019
MCPHETRIDGE, Haylee T8-J91Q200333 1 44.99 4270********6199 002373 12/02/2019
MEEK, SCOTT T8-876859 1 45.99 4607********3008 794628 12/02/2019
MENDEZ, GLORIA T8-3H2P144758 1 10.00 4127********1010 001080 12/02/2019
MICHAEL, GLENN T8-UCHA174013 1 24.99 4494********2349 614316 12/02/2019
MIFSUD, LISE T8-871645 1 16.99 4778********1582 754750 12/02/2019
MILLER, MARK T8-785182 1 12.99 4246********7566 00380G 12/02/2019
MILLET, NICHOLAS T8-1094756 1 81.99 4815********5119 115632 12/02/2019
MIRELES, BRANDON T8-1095170 1 14.99 4815********4668 165533 12/02/2019
MONTALVO, PATRICIA T8-1120023 1 94.97 4342********3328 053108 12/02/2019
MORALES, MARIA T8-871601 1 42.99 4815********1914 185537 12/02/2019
MORGAN, NATHANIEL T8-1041622 1 29.99 5178********8355 039771 12/02/2019
MORRIS, DEBORAH T8-44D7173615 1 24.99 4494********2349 876493 12/02/2019
MORT, JOSIAH T8-1053528 1 24.99 4833********0182 005312 12/02/2019
MOYA, REBEKAH T8-8LKF132919 1 63.99 4028********1133 635120 12/02/2019
MULDER, CATHERINE T8-1113676 1 14.99 4599********9080 H16932 12/02/2019
MUNETON, OSCAR T8-804986 1 9.99 5478********2337 00288Q 12/02/2019
MURILLO GARCIA, JAIRO T8-871573 1 17.99 4160********5622 015351 12/02/2019
Mclellan, Karina T8-6112173141 1 63.99 4342********3676 088459 12/02/2019
NEARMAN, BRUCE T8-1120411 1 14.99 5198********7280 640536 12/02/2019
NEEDHAM, JAMES T8-1116891 1 24.99 4160********4515 015354 12/02/2019
NELSON, JOHN T8-1126973 1 24.99 4037********3841 112035 12/02/2019
NICK, CHRISTIN T8-F1GX202648 1 1.00 4431********9228 095156 12/02/2019
NICKETT, JASON T8-1113548 1 12.99 4342********4353 017244 12/02/2019
OCHOA, ABRAHAM T8-1126939 1 8.99 4342********1671 005219 12/02/2019
OLMSCHEID, DEVIN T8-1053546 1 14.99 4477********5645 095356 12/02/2019
ORTEGA, JANETTE T8-4YMJ173411 1 24.99 5178********1986 071393 12/02/2019
PAISANO, JANET T8-804449 1 56.99 4294********0079 002727 12/02/2019
PAYTON, SHANE T8-1094957 1 14.99 4400********1279 04709D 12/02/2019
PHAN, KIM T8-1090825 1 9.99 4342********5186 044120 12/02/2019
PICKENS, JAMIE T8-1130041 1 14.99 5107********0296 015359 12/02/2019
PIPPIN, TERRY T8-804910 1 41.99 5285********5501 03317P 12/02/2019
PITONIAK, COREY T8-871588 1 17.00 4494********3762 697272 12/02/2019
PORTER, DONTE T8-1155900 1 24.99 4833********3008 025412 12/02/2019
POULIN, BRENTON T8-881563 1 1.00 4815********7625 195241 12/02/2019
Porter, Kevin T8-2TEY180101 1 23.99 4342********0370 021674 12/02/2019
RAMIREZ, FREDDY T8-1120364 1 1.00 4342********9887 003702 12/02/2019
RAMIREZ, MARISOL T8-PU5Q214706 1 24.99 4815********0875 145247 12/02/2019
RENELLE, JOSEPH T8-804902 1 56.99 4411********8482 045412 12/02/2019
RESCO, ANA T8-JJL7223451 1 14.99 4815********9218 145942 12/02/2019
REY, KELLY T8-1090740 1 1.00 4494********6632 957841 12/02/2019
REYES, ALFREDO T8-876868 1 12.99 4315********0754 036463 12/02/2019
RIKLI, JESSE T8-871398 1 14.99 4411********7633 065412 12/02/2019
RING, KRISTEN T8-871557 1 37.99 4100********1394 25304D 12/02/2019
ROMERO, CHRIS T8-3JH2191407 1 9.99 4494********8459 155272 12/02/2019
SARMENTO, CALEB T8-1113638 1 14.99 4494********2526 221354 12/02/2019
SAVOIE, RAIMOND T8-QYR0153038 1 14.99 4342********6973 089544 12/02/2019
SCHLAIS, KATIE T8-1101977 1 14.99 5178********7570 040774 12/02/2019
SCHLUTER, ALYSSA T8-1095148 1 12.99 4833********9208 005412 12/02/2019
SCHUSTER, MARY T8-1150619 1 24.99 5466********1276 20094Z 12/02/2019
SCHWARTZ, MATHIEW T8-3DTN152449 1 19.99 4342********6973 016983 12/02/2019
SCULLY, TAMMY T8-871364 1 14.99 4789********0933 036853 12/02/2019
SEGAL, LEEZA T8-88W0082749 1 13.99 4465********6929 002294 12/02/2019
SHELTON, MICHAEL T8-A847211149 1 29.99 3792*******2005 121625 12/02/2019
SIMPSON, JEREMY T8-871393 1 14.99 4366********5489 008942 12/02/2019
SIMPSON, JOEL T8-804949 1 17.99 4366********7336 007234 12/02/2019
SINCLAIR, STACEY T8-361K113026 1 34.99 5178********2180 072634 12/02/2019
SINGH, NAVTEJ T8-1120075 1 14.99 5466********4600 76217Z 12/02/2019
SONEK, ELYSIA T8-871618 1 13.99 4477********4692 095415 12/02/2019
SPAULDING, ADRIENA T8-1156105 1 10.00 4586********9915 H16494 12/02/2019
STRONG, BRENNAN T8-GJER192151 1 9.99 4833********7028 065412 12/02/2019
TERAN, NANCI T8-804382 1 41.99 4833********8556 075412 12/02/2019
TERBEEK, KENTON T8-785613 1 1.00 4833********0364 075412 12/02/2019
THOMPSON, TANJA T8-785105 1 48.99 4833********9046 075412 12/02/2019
TIVNEN, JACK T8-1113605 1 14.99 4427********2002 085412 12/02/2019
TOPE, DANNIE T8-1113597 1 24.99 4359********1862 037331 12/02/2019
TOREL, ALBERTO T8-1130050 1 14.99 4494********4786 942250 12/02/2019
UPTON, ANNA T8-1094854 1 22.33 4494********9579 942933 12/02/2019
VARGAS, CINDY T8-804783 1 14.99 4494********4225 700785 12/02/2019
VARIN, COREY T8-785137 1 51.99 5424********4975 37622B 12/02/2019
VEGA, ALEX T8-CZCR124139 1 24.99 5175********9766 175045 12/02/2019
VELIZ, SAUL T8-1127148 1 1.00 4342********9684 020734 12/02/2019
VENTURINI, ABIGAIL T8-1095056 1 13.99 4071********1446 02706C 12/02/2019
VESSELS, ROXANNA T8-1127005 1 51.99 4815********0056 105140 12/02/2019
VILLAGOMEZ, BETSY T8-804443 1 53.99 4366********5017 009850 12/02/2019
WAAK, NAOMI T8-913772 1 1.00 4815********5903 115240 12/02/2019
WALDEN, MELANIE T8-1127042 1 17.99 4477********4499 095426 12/02/2019
WALTERS, JACKSON T8-B71V181752 1 24.99 4431********0508 095227 12/02/2019
WALTHER, TIFFANY T8-1094947 1 19.99 4100********4843 56120D 12/02/2019
WATTY, JODY T8-900076 1 14.99 4431********7908 095229 12/02/2019
WELLIVER, SHAUN T8-1155972 1 14.99 4465********5374 002015 12/02/2019
WHITEFORD, CONNOR T8-1113756 1 24.99 5466********5189 02870P 12/02/2019
WHITING, JAMES T8-NSZ5164152 1 14.99 4431********3811 095230 12/02/2019
WILLIS, RICHARD T8-804843 1 56.99 4494********4088 536274 12/02/2019
WOLCOTT, DYANNA T8-877130 1 9.99 4888********2682 09379D 12/02/2019
WOLF, TERRY T8-1094994 1 13.99 4833********5656 005412 12/02/2019
YETT, CAROL T8-1129947 1 24.99 4128********1997 68449B 12/02/2019
ZOOK, COREY T8-XTEM171818 1 24.99 4000********6550 743627 12/02/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.98
27 MasterCard 538.74
170 Visa 3951.96
2 Discover 31.98
0 Other 0.00
     
    4607.66