02/05/2019
07:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DONNIE Y2-2147 1 21.30 6011********4609 00596R 02/05/2019
AGURRIE, ISRAEL Y2-2143 1 74.54 5465********0040 000636 02/05/2019
AMICK, GRANT Y2-1152 1 21.30 4342********5729 095575 02/05/2019
ANGENOR, HAROLD Y2-2029 1 21.30 4833********7161 031408 02/05/2019
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 03014Z 02/05/2019
BALLADO, DAVID Y2-1023 1 21.30 4833********0746 031408 02/05/2019
BALLADO, VLLYSSES Y2-1223 1 21.30 4833********0746 031408 02/05/2019
BECKFORD, TRAVIS Y2-1739 1 31.94 4000********6983 159072 02/05/2019
BENANDEZ, MARIA Y2-1474 1 53.24 4737********4249 028599 02/05/2019
BETHEL, HORACE Y2-2263 1 53.24 4000********3880 510919 02/05/2019
BIEGLER, MATTHEW Y2-1122 1 31.94 4355********9385 072121 02/05/2019
BLACK, RONALD Y2-1792 1 31.94 4357********4218 081433 02/05/2019
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 179519 02/05/2019
BOLTZ, JOSEPH Y2-1850 1 21.30 4737********5721 035441 02/05/2019
BRADFORD, BAYLEE Y2-2255 1 21.30 4430********1688 439082 02/05/2019
BRADFORD, BROOKE Y2-1266 1 31.94 5465********8376 007843 02/05/2019
CAMERON, JAMES Y2-2037 1 31.94 4494********9699 462488 02/05/2019
CAMPBELL, CHRSITOPHER Y2-1446 1 28.74 4563********1586 H74381 02/05/2019
CARLIN, ASHLEY Y2-1411 1 31.94 5178********5937 03023B 02/05/2019
CARNIELLA, GINA Y2-1936 1 21.30 4430********9465 439055 02/05/2019
CARRION, EDELIA Y2-1030 1 47.91 4737********1247 002519 02/05/2019
CASTRO, JEFFREY Y2-1459 1 42.60 4494********1495 462483 02/05/2019
CHANCE, RYAN Y2-2167 1 21.30 4430********5394 439089 02/05/2019
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 005580 02/05/2019
COOPER, JERED Y2-1873 1 31.94 4105********5989 005499 02/05/2019
CORDERO, RODNEY Y2-2302 1 31.94 4744********4884 161043 02/05/2019
COTRONEO, EVAN Y2-1945 1 21.30 4737********9066 020825 02/05/2019
CRAFT, ZACHARY Y2-2247 1 15.98 5110********6970 805459 02/05/2019
CURRY, SHANE Y2-2294 1 31.94 4611********7776 648848 02/05/2019
DEATON, JOSEPH Y2-A09721 1 28.74 4552********4991 H74368 02/05/2019
DEGIROLMO, LENNY Y2-1782 1 21.30 4400********9611 07255B 02/05/2019
DELGADO, CARLOS Y2-1802 1 21.30 4207********5013 041408 02/05/2019
DERMINER, BRIAN Y2-2127 1 21.30 4000********4144 457708 02/05/2019
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 29792P 02/05/2019
DYE, JOSH Y2-2014 1 21.30 5523********1539 00598Z 02/05/2019
ETUE, AARON Y2-2205 1 31.94 5113********2882 276046 02/05/2019
FALCONER, LIZZETTE Y2-000321 1 28.74 4482********7309 071436 02/05/2019
FERRIS, MIKE Y2-1137 1 53.24 4833********5846 041408 02/05/2019
FLEMING, JAMEL Y2-1044 1 31.94 4737********9486 046672 02/05/2019
FLETCHER, SANDY Y2-2031 1 31.94 4482********0878 071436 02/05/2019
FOGLE, ERIC Y2-1711 1 21.30 5524********8269 01774Z 02/05/2019
FRANZ, SCOTT Y2-1629 1 31.94 5312********5386 101448 02/05/2019
FULLER, URSULA Y2-1273 1 21.30 4737********9718 061026 02/05/2019
GAGNON, PHILLP Y2-1571 1 21.30 4489********5493 005530 02/05/2019
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 150733 02/05/2019
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 191747 02/05/2019
GARVILLA, LYNDESY Y2-2124 1 53.24 4207********6249 041408 02/05/2019
GLASNER, MICHEAL Y2-2221 1 31.94 5466********0217 29959W 02/05/2019
GOODING, NICHOLAS Y2-1296 1 31.94 5312********0813 101544 02/05/2019
GOWAN, TIM Y2-1434 1 31.94 5465********5450 006931 02/05/2019
GRAHAM, ERIC Y2-1789 1 21.30 4991********2682 174340 02/05/2019
GROGAN, MICHAEL Y2-1207 1 21.30 6011********9302 00590B 02/05/2019
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 071980 02/05/2019
HAND, CHRIS Y2-1869 1 21.30 5465********2386 009219 02/05/2019
HARRIS, SHEILA Y2-1404 1 42.60 4306********7414 081427 02/05/2019
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 174341 02/05/2019
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 090728 02/05/2019
HIATT, KYLE Y2-2026 1 53.24 4737********3952 047241 02/05/2019
HORAN, CAMERON Y2-1909 1 31.94 5110********0259 805461 02/05/2019
HUDDLESTON, CHRISTIAN Y2-1995 1 21.30 6011********9582 00519R 02/05/2019
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 03054C 02/05/2019
HULVEY, HANNAH Y2-1253 1 31.94 4737********2529 065783 02/05/2019
HUTSON, REBECCA Y2-1257 1 53.24 4574********4211 H76805 02/05/2019
IBARRA, BERNARDO Y2-1655 1 53.24 4640********7845 03052D 02/05/2019
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 071437 02/05/2019
JONES, TRACIE Y2-1865 1 21.30 4737********4712 079619 02/05/2019
JUAREZ, JESICA Y2-1080 1 21.30 4737********8753 072974 02/05/2019
KAPLAN, GARY Y2-1943 1 21.30 5142********2947 093856 02/05/2019
KENNEDY, JAMES Y2-2030 1 31.94 5312********2476 121142 02/05/2019
KICKLIGHTER, FRANKIE Y2-2273 1 31.94 4815********1445 111842 02/05/2019
KOZIUK, JOSEPH Y2-2002 1 28.74 4270********5229 005605 02/05/2019
LACOSTA, RICARDO Y2-2032 1 53.24 3712*******1007 129993 02/05/2019
LARRABEE, RAINA Y2-2280 1 21.30 4737********5299 053882 02/05/2019
LAURENZA, DOMENICO Y2-1488 1 28.74 5465********3033 008392 02/05/2019
LAWRENCE, STEPHEN Y2-1770 1 53.24 5465********2421 008359 02/05/2019
LEE, GLENN Y2-2131 1 21.30 4991********2877 174342 02/05/2019
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 174343 02/05/2019
LETENDRE, JEAN Y2-1836 1 21.30 4737********6603 082435 02/05/2019
LOOMAN, JESSIE Y2-1081 1 53.24 5110********6792 805462 02/05/2019
MAKIN, MALACHI Y2-1609 1 31.94 5147********9019 03070Z 02/05/2019
MALDONADO, WALKIDIA Y2-1607 1 31.94 4737********8811 052421 02/05/2019
MARS, MARISHA Y2-2112 1 21.30 4400********7044 01177B 02/05/2019
MARTINEZ, GABRIELLA Y2-1435 1 21.30 4737********7092 038327 02/05/2019
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 439165 02/05/2019
MARTINEZ, VICTOR Y2-2373 1 31.94 4482********9735 071437 02/05/2019
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 174344 02/05/2019
MCINTYRE, CODY Y2-1735 1 28.74 4210********4762 013096 02/05/2019
MENDEZ, ALEJANDRO Y2-2265 1 21.30 4737********1917 023091 02/05/2019
MILLER, MATT Y2-1667 1 21.30 4351********8243 057389 02/05/2019
MOLINA, HORACIO Y2-2150 1 63.88 4147********0692 03070D 02/05/2019
MOUA, VICKI Y2-1141 1 21.30 5424********8202 30585B 02/05/2019
MOYER, MASON Y2-2276 1 21.30 5110********2859 805464 02/05/2019
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 144237 02/05/2019
NEGRON, GIOVANNI Y2-1719 1 21.30 4000********9696 750429 02/05/2019
NEGRON, IVIANNA Y2-1761 1 42.60 4430********4237 458350 02/05/2019
NELSON, ADAM Y2-A09224 1 28.74 4494********3058 462495 02/05/2019
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 805465 02/05/2019
OATMAN, PETE Y2-1718 1 21.30 4147********9138 03076D 02/05/2019
OQUINN, LOGAN Y2-2128 1 31.94 4737********6990 095585 02/05/2019
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 101048 02/05/2019
OSTERMANN, CATHY Y2-1771 1 31.94 5262********0009 535237 02/05/2019
OTERO, JACOB Y2-2301 1 42.59 4744********0917 131942 02/05/2019
PAQUETTE, CHRIS Y2-A09297 1 47.91 5178********5528 03079B 02/05/2019
PAULINO, ERIC Y2-1375 1 21.30 4744********4773 161146 02/05/2019
PAULINO, RIGOBURTO Y2-000907 1 31.94 5110********1255 805466 02/05/2019
PICKREN, ROBERT Y2-1427 1 21.30 4465********6980 005018 02/05/2019
PRICE, CLIFTON Y2-1878 1 29.99 4029********3836 071437 02/05/2019
QUINN, SHAWN Y2-A11512 1 31.94 4586********1827 H74712 02/05/2019
RABIAS, DAVID Y2-1978 1 31.94 5178********2721 03082B 02/05/2019
RAMOS, JOSE Y2-2226 1 31.94 5312********0536 101241 02/05/2019
RETTINGER, MATT Y2-1419 1 21.30 5465********1770 008124 02/05/2019
REULBACH, ANTHONY Y2-2022 1 21.30 4147********6739 03078D 02/05/2019
RIOZ, LAURA Y2-2251 1 21.30 4029********5385 071438 02/05/2019
ROBERSON, TOUSSIANT Y2-2079 1 21.30 4737********7224 052221 02/05/2019
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005588 02/05/2019
ROBLES, BRANDON Y2-2194 1 21.30 4737********0731 095532 02/05/2019
RODRIGUEZ, BRYAN Y2-1801 1 21.30 5312********6281 111943 02/05/2019
RODRIGUEZ, HECTOR Y2-2001 1 28.74 4737********8434 047197 02/05/2019
ROLLE, ROGER Y2-2039 1 21.30 4737********0820 060231 02/05/2019
ROSA, OMAR Y2-2199 1 31.94 4833********0632 061408 02/05/2019
SAMPSON, AUTUMN Y2-2109 1 21.30 5312********0809 111548 02/05/2019
SANFORD, JUSTIN Y2-1142 1 42.60 4266********4116 03085C 02/05/2019
SANTIAGO, CHRIS Y2-1091 1 31.94 5465********8057 005215 02/05/2019
SANTONE, LINDSAY Y2-1567 1 21.30 4488********3413 626200 02/05/2019
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 021548 02/05/2019
SAYLOCK, DAVID Y2-1366 1 21.30 4586********9197 H73644 02/05/2019
SCHOU, JOSHUA Y2-000317 1 21.30 4833********1268 061408 02/05/2019
SCIRE, JOHN Y2-2188 1 21.30 4737********5862 032088 02/05/2019
SEGURA, MARIBEL Y2-2238 1 31.94 4357********5534 081436 02/05/2019
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 061408 02/05/2019
SMIKLE, RASTISHA Y2-1200 1 53.24 4737********2843 044804 02/05/2019
STAMM, EDDIE Y2-1225 1 31.94 5178********0344 03100T 02/05/2019
STARCHAK, CASEY Y2-2146 1 31.94 4737********8846 065740 02/05/2019
STERN, CHRISTOPHER Y2-1056 1 21.30 4737********0838 093497 02/05/2019
SVOLTO, RYAN Y2-1513 1 28.74 4347********0295 061408 02/05/2019
THOMPSON, CHELSEA Y2-2269 1 21.30 4744********7872 111945 02/05/2019
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 404521 02/05/2019
TURNER, BRADLEY Y2-1492 1 31.94 5312********2034 121544 02/05/2019
VANZWOL, JEROEN Y2-1536 1 31.94 5424********2062 013664 02/05/2019
VAZQUEZ JR, ROBERTO Y2-2121 1 31.94 4514********3820 102109 02/05/2019
VAZQUEZ, ERNESTO Y2-000478 1 31.94 4737********9736 068774 02/05/2019
VIRELLA, WILLIAM Y2-1970 1 53.24 4465********0022 005645 02/05/2019
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 009851 02/05/2019
WESTBAY, LANDON Y2-2136 1 42.60 4488********3766 626201 02/05/2019
WILDING, BYRON Y2-2058 1 21.30 5576********0306 008361 02/05/2019
WILLIAMS, BRANNON Y2-2106 1 28.74 4599********1191 H74382 02/05/2019
WILLIAMS, CHRISTOPHER Y2-000528 1 21.30 5110********8315 805468 02/05/2019
WILSON, ROBERT Y2-1525 1 42.60 5156********8745 031105 02/05/2019
WOIDE, ZACHARY Y2-2398 1 31.94 5110********2299 805469 02/05/2019
WOOD, GRADY Y2-1992 1 21.30 5110********4056 805467 02/05/2019
WOODVILLE, ED Y2-1129 1 53.24 5378********3897 03111Z 02/05/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 138.42
43 MasterCard 1338.43
101 Visa 3091.29
3 Discover 63.90
0 Other 0.00
     
    4632.04