06/05/2019
06:58:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DONNIE Y2-2147 1 21.30 6011********4609 00540R 06/05/2019
AGURRIE, ISRAEL Y2-2143 1 74.54 5465********0040 008290 06/05/2019
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 03673Z 06/05/2019
ARDILA, ALVARO ALEX Y2-2773 1 31.94 4494********8738 664264 06/05/2019
BALLADO, DAVID Y2-2569 1 21.30 4833********0746 025107 06/05/2019
BALLADO, VLLYSSES Y2-1223 1 21.30 4833********0746 025107 06/05/2019
BARATH, JACLYN Y2-2603 1 31.94 3791*******3001 103504 06/05/2019
BENANDEZ, MARIA Y2-1474 1 53.24 4737********4249 058248 06/05/2019
BETHEL, HORACE Y2-2263 1 53.24 4000********3880 692797 06/05/2019
BIEGLER, MATTHEW Y2-1122 1 31.94 4355********9385 080043 06/05/2019
BLACK, RONALD Y2-1792 1 31.94 4357********4218 075122 06/05/2019
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 152752 06/05/2019
BOLTZ, JOSEPH Y2-1850 1 21.30 4737********5721 023465 06/05/2019
BORDEAUX, SARAH Y2-2739 1 21.30 5312********7158 145417 06/05/2019
BRADFORD, BROOKE Y2-1266 1 31.94 5465********8376 005440 06/05/2019
BURT, KAITLYN Y2-2637 1 42.59 4482********8058 065122 06/05/2019
CAMERON, JAMES Y2-2734 1 28.74 4494********9394 664270 06/05/2019
CAMPBELL, CHRSITOPHER Y2-2737 1 28.74 4563********3560 H68053 06/05/2019
CARNICELLA, GINA Y2-2573 1 21.30 4430********9465 180626 06/05/2019
CHANCE, RYAN Y2-2167 1 21.30 4430********5394 191275 06/05/2019
CITRON, ALBERT Y2-2425 1 31.94 5218********8944 00532B 06/05/2019
CLARKE, COURTNEY Y2-2582 1 29.99 4737********2004 035200 06/05/2019
CLAYTON, JOHN Y2-2755 1 21.30 4737********1019 079163 06/05/2019
CLIFTON, JENNA Y2-1671 1 21.30 4482********4541 065122 06/05/2019
COLANGELO, JEREMY Y2-2478 1 31.94 4494********3916 664267 06/05/2019
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 005663 06/05/2019
COOPER, JERED Y2-1873 1 31.94 4105********5989 005664 06/05/2019
CORDERO, RODNEY Y2-2302 1 31.94 4744********4884 115113 06/05/2019
COTRONEO, EVAN Y2-2842 1 21.30 4737********9066 097737 06/05/2019
COURTRIGHT, BRANDON Y2-2592 1 28.74 4011********9636 030253 06/05/2019
CRAFT, ZACHARY Y2-2247 1 15.98 5110********4556 160865 06/05/2019
CRAWFORD, KEITH Y2-2771 1 42.59 4258********3907 035089 06/05/2019
CURRAS, GABRIEL Y2-2244 1 31.94 4011********5585 466103 06/05/2019
CURRY, SHANE Y2-2294 1 31.94 4611********7776 422951 06/05/2019
DAVOLL, DANIEL Y2-2403 1 28.74 5576********8416 006042 06/05/2019
DEGIROLMO, LENNY Y2-2770 1 21.30 4400********9611 06095B 06/05/2019
DELGADO, ANA Y2-2410 1 21.30 4737********1910 091779 06/05/2019
DELGADO, CARLOS Y2-2714 1 21.30 4207********5013 025107 06/05/2019
DIGIAROMO, TRACI Y2-2728 1 21.30 6011********9422 00548B 06/05/2019
DITARANTO, KIMBERLYNN Y2-2412 1 21.25 4085********1953 065123 06/05/2019
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 42568P 06/05/2019
DUNDON, JULIA Y2-2727 1 21.30 4430********6284 173444 06/05/2019
DYE, JOSH Y2-2014 1 21.30 5523********1539 00503Z 06/05/2019
ELRIDGE, VICTORIAN Y2-2635 1 31.94 4991********5453 505467 06/05/2019
ETUE, AARON Y2-2205 1 31.94 5113********2882 281702 06/05/2019
FERRIS, MIKE Y2-2693 1 53.24 4494********3974 664271 06/05/2019
FLEMING, CLINT Y2-2761 1 31.94 5524********1887 03700Z 06/05/2019
FLEMING, JAMEL Y2-2772 1 31.94 4737********9486 009692 06/05/2019
FLETCHER, SANDY Y2-2031 1 31.94 4482********0878 065123 06/05/2019
FOGLE, ERIC Y2-1711 1 21.30 5524********8269 05126Z 06/05/2019
FRANZ, SCOTT Y2-1629 1 31.94 5312********5386 145518 06/05/2019
FREESE, JUSTIN Y2-2494 1 21.30 4991********9895 505468 06/05/2019
FULLER, JONATHAN Y2-2625 1 31.94 4496********6032 075123 06/05/2019
FULLER, URSULA Y2-1273 1 21.30 4737********9718 057242 06/05/2019
GAGNON, PHILLP Y2-1571 1 21.30 4489********5493 005677 06/05/2019
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 196719 06/05/2019
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 145313 06/05/2019
GARVILLA, LYNDESY Y2-2124 1 53.24 4207********6249 035107 06/05/2019
GEORGE, DEREK Y2-1867 1 53.24 4854********2105 664268 06/05/2019
GOODING, NICHOLAS Y2-1296 1 31.94 5312********0813 145718 06/05/2019
GOWAN, TIM Y2-1434 1 31.94 5465********5450 003649 06/05/2019
GRAHAM, ERIC Y2-1789 1 21.30 4991********9721 505469 06/05/2019
GROGAN, MICHAEL Y2-1207 1 21.30 6011********9302 00565B 06/05/2019
GUTIERR, RANDALL Y2-2687 1 42.60 5348********2855 145716 06/05/2019
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 065215 06/05/2019
HAND, CHRIS Y2-1869 1 21.30 5465********2386 008292 06/05/2019
HARRIS, SHEILA Y2-1404 1 42.60 4306********7414 075122 06/05/2019
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 505472 06/05/2019
HENLEY, PEYTON Y2-2397 1 21.30 4703********7539 005140 06/05/2019
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 080214 06/05/2019
HERNANDEZ, VICTOR Y2-2404 1 21.30 4737********2623 025762 06/05/2019
HERRERA, PEDRO Y2-2709 1 31.94 4737********9887 046028 06/05/2019
HORAN, CAMERON Y2-1909 1 31.94 5110********0259 160866 06/05/2019
HORN, TAMMY Y2-2432 1 53.24 4737********4170 056422 06/05/2019
HUDDLESTON, CHRISTIAN Y2-1995 1 21.30 6011********9582 00559R 06/05/2019
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 03718D 06/05/2019
HULVEY, HANNAH Y2-1253 1 31.94 4737********2529 040640 06/05/2019
HUTSON, REBECCA Y2-1257 1 53.24 4574********4655 H70507 06/05/2019
IBARRA, BERNARDO Y2-1655 1 31.94 4640********7845 03715D 06/05/2019
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 065124 06/05/2019
JONES, TRACIE Y2-1865 1 21.30 4737********9055 019237 06/05/2019
JUAREZ, JESICA Y2-1080 1 21.30 4737********8753 052781 06/05/2019
KAPLAN, GARY Y2-1943 1 21.30 5142********2947 095481 06/05/2019
KENNEDY, JAMES Y2-2030 1 31.94 5312********2476 165616 06/05/2019
KICKLIGHTER, FRANKIE Y2-2574 1 31.94 4815********1445 135910 06/05/2019
KOZIUK, JOSEPH Y2-2002 1 28.74 4270********5229 005697 06/05/2019
LACHANCE, ALEXIS Y2-2420 1 31.94 4357********7655 075124 06/05/2019
LACOSTA, RICARDO Y2-2032 1 53.24 3712*******1007 160360 06/05/2019
LARRABEE, RAINA Y2-2280 1 21.30 4737********5299 047584 06/05/2019
LAURENZA, DOMENICO Y2-1488 1 28.74 5465********3033 000063 06/05/2019
LAWRENCE, STEPHEN Y2-1770 1 53.24 5465********2421 003652 06/05/2019
LEE, GLENN Y2-2131 1 21.30 4991********2877 505474 06/05/2019
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 505475 06/05/2019
LEWIS, ODIS Y2-2415 1 31.94 4147********2631 03724I 06/05/2019
MAKIN, MALACHI Y2-1609 1 31.94 5147********9019 03735Z 06/05/2019
MALDONADO, WALKIDIA Y2-1607 1 31.94 4737********8811 041473 06/05/2019
MARS, MARISHA Y2-2112 1 21.30 4400********7044 00291B 06/05/2019
MARTIN, BAILEY Y2-2730 1 21.30 6011********9846 00573R 06/05/2019
MARTIN, DANIEL Y2-2704 1 21.30 4482********1922 065124 06/05/2019
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 191380 06/05/2019
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 505477 06/05/2019
MCINTYRE, CODY Y2-1735 1 28.74 4210********4762 030312 06/05/2019
MCNEARY, BRYDELYN Y2-1834 1 21.30 4117********4900 145914 06/05/2019
MCPHERSON, RUSSELL Y2-2588 1 21.30 4266********8205 03733B 06/05/2019
MENDEZ, ALEJANDRO Y2-2473 1 21.30 4737********1917 002178 06/05/2019
MILLER, MATT Y2-2707 1 21.30 4351********8243 055468 06/05/2019
MOLINA, HORACIO Y2-2667 1 63.88 4147********0692 03739D 06/05/2019
MONREAL, ULISES Y2-2600 1 31.94 4465********8891 005880 06/05/2019
MORENO, PAYTON Y2-1781 1 28.74 4991********2266 505476 06/05/2019
MOUA, VICKI Y2-1141 1 21.30 5424********8202 43861B 06/05/2019
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 195711 06/05/2019
NEGRON, IVIANNA Y2-1761 1 42.60 4430********4237 196271 06/05/2019
NGUYEN, DOAN Y2-2718 1 31.94 4737********6778 005663 06/05/2019
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 160867 06/05/2019
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 135217 06/05/2019
OSTERMANN, CATHY Y2-1771 1 31.94 5262********0009 159165 06/05/2019
OTERO, JACOB Y2-2735 1 42.59 4744********1860 145119 06/05/2019
PACHECO, JUAN Y2-2599 1 21.30 4351********6028 062085 06/05/2019
PAULINO, RIGOBURTO Y2-000907 1 31.94 5110********1255 160868 06/05/2019
PRICE, CLIFTON Y2-1878 1 29.99 4029********3836 065125 06/05/2019
RABIAS, DAVID Y2-1978 1 31.94 5178********2721 03750B 06/05/2019
RETTINGER, MATT Y2-1419 1 21.30 5465********1770 009133 06/05/2019
REULBACH, ANTHONY Y2-2022 1 21.30 4147********7091 03740D 06/05/2019
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005074 06/05/2019
ROBINSON, STEVEN Y2-2699 1 31.94 4737********5682 051924 06/05/2019
RODRIGUEZ, BRYAN Y2-1801 1 21.30 5312********6281 155010 06/05/2019
RODRIGUEZ, HECTOR Y2-2001 1 28.74 4737********8434 016762 06/05/2019
ROLLE, ROGER Y2-2039 1 21.30 4737********0820 052074 06/05/2019
ROSA, OMAR Y2-2199 1 31.94 4833********6201 055107 06/05/2019
SAMPSON, AUTUMN Y2-2109 1 21.30 4011********2685 030505 06/05/2019
SANFORD, JUSTIN Y2-1142 1 21.30 4266********4116 03750C 06/05/2019
SANTIAGO, CHRIS Y2-1091 1 31.94 5465********8057 009134 06/05/2019
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 092119 06/05/2019
SAYLOCK, DAVID Y2-2441 1 21.30 4586********0185 H67317 06/05/2019
SCALCO, PETER Y2-2752 1 30.61 5424********9720 44278B 06/05/2019
SCIRE, JOHN Y2-2188 1 21.30 4737********5862 093408 06/05/2019
SEGURA, MARIBEL Y2-2238 1 31.94 4357********5534 075125 06/05/2019
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 055107 06/05/2019
SMIKLE, RASTISHA Y2-1200 1 53.24 4737********2843 067218 06/05/2019
SMITH, DILLION Y2-2702 1 63.89 3713*******1004 121507 06/05/2019
STAMM, EDDIE Y2-1225 1 31.94 4154********3678 03764G 06/05/2019
STARCHAK, CASEY Y2-2146 1 31.94 4737********8846 099948 06/05/2019
STERN, CHRISTOPHER Y2-1056 1 21.30 4737********0838 090495 06/05/2019
SVOLTO, RYAN Y2-2743 1 28.74 4347********0295 055107 06/05/2019
THOMAS, DALE Y2-2831 1 4.70 4447********6483 005180 06/05/2019
THOMPSON, CHELSEA Y2-2732 1 21.30 4744********7872 145215 06/05/2019
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 191433 06/05/2019
TORRES, BRYAN Y2-2633 1 21.30 5113********9411 281703 06/05/2019
TURNER, BRADLEY Y2-1492 1 31.94 5312********2742 195012 06/05/2019
VANCE, JAMEY Y2-1189 1 37.28 5589********9467 09642G 06/05/2019
VANZWOL, JEROEN Y2-1536 1 31.94 4494********4515 664275 06/05/2019
VAZQUEZ, ERNESTO Y2-2526 1 31.94 4737********9736 003674 06/05/2019
VILLAZANO, JOSE Y2-2652 1 31.94 5312********0536 195018 06/05/2019
VIRELLA, WILLIAM Y2-1970 1 53.24 4465********0022 005214 06/05/2019
WELCH, JON Y2-2632 1 53.24 4744********7210 145219 06/05/2019
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 079246 06/05/2019
WILDING, BYRON Y2-2847 1 21.30 5576********0306 002534 06/05/2019
WILLIAMS, BRANNON Y2-2611 1 28.74 4599********0256 H68072 06/05/2019
WILSON, ROBERT Y2-1525 1 42.60 5156********8745 037772 06/05/2019
WOOD, GRADY Y2-1992 1 21.30 5110********3467 160869 06/05/2019
WOODVILLE, ED Y2-2825 1 53.24 5378********3897 03774Z 06/05/2019
ZERVOS, THEODORE TEDDY Y2-2697 1 31.94 4707********5694 03772C 06/05/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 234.25
41 MasterCard 1259.39
110 Visa 3354.80
5 Discover 106.50
0 Other 0.00
     
    4954.94