07/05/2019
07:06:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DONNIE Y2-2147 1 21.30 6011********4609 00573R 07/05/2019
AGUILAR, ROGELIO Y2-2486 1 31.94 5465********6442 007664 07/05/2019
AGURRIE, ISRAEL Y2-2852 1 74.54 5465********0040 004301 07/05/2019
ANGENOR, HAROLD Y2-2029 1 21.30 4833********6291 010108 07/05/2019
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 03958Z 07/05/2019
ARDILA, ALVARO ALEX Y2-2773 1 31.94 4494********8738 645210 07/05/2019
BALLADO, DAVID Y2-2569 1 21.30 4839********6846 03953B 07/05/2019
BALLADO, VLLYSSES Y2-1223 1 21.30 4833********0746 010108 07/05/2019
BARATH, JACLYN Y2-2603 1 31.94 3791*******3001 143157 07/05/2019
BENANDEZ, MARIA Y2-1474 1 53.24 4737********4249 078496 07/05/2019
BETHEL, HORACE Y2-2263 1 53.24 4000********3880 379653 07/05/2019
BIEGLER, MATTHEW Y2-1122 1 31.94 4355********9385 141046 07/05/2019
BLACK, RONALD Y2-2872 1 31.94 4357********4218 080131 07/05/2019
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 125707 07/05/2019
BOLTZ, JOSEPH Y2-1850 1 21.30 4737********5721 050882 07/05/2019
BRADFORD, BROOKE Y2-1266 1 31.94 5465********8376 009820 07/05/2019
BROUSSEAU, PHILLIP Y2-2841 1 31.94 4991********3576 090123 07/05/2019
BURT, KAITLYN Y2-2637 1 42.59 4482********8058 070132 07/05/2019
CAMERON, JAMES Y2-2917 1 28.74 4494********9394 645211 07/05/2019
CAMPBELL, CHRSITOPHER Y2-2737 1 28.74 4563********3560 H73063 07/05/2019
CHANCE, RYAN Y2-2167 1 21.30 4430********5394 139240 07/05/2019
CITRON, ALBERT Y2-2425 1 31.94 5218********8944 00535B 07/05/2019
CLARKE, COURTNEY Y2-2582 1 29.99 4737********2004 081007 07/05/2019
CLAYTON, JOHN Y2-2755 1 21.30 4737********1019 040869 07/05/2019
CLIFTON, JENNA Y2-1671 1 21.30 4482********4541 070132 07/05/2019
COLANGELO, JEREMY Y2-2815 1 31.94 4494********3916 645212 07/05/2019
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 005237 07/05/2019
COOPER, JERED Y2-1873 1 31.94 4105********5989 005279 07/05/2019
COURTRIGHT, BRANDON Y2-2592 1 28.74 4011********9636 026700 07/05/2019
CRAWFORD, KEITH Y2-2771 1 42.59 4258********3907 039066 07/05/2019
CURRAS, GABRIEL Y2-2943 1 31.94 4011********5585 915558 07/05/2019
DAVOLL, DANIEL Y2-2403 1 28.74 5576********8416 009090 07/05/2019
DEGIROLMO, LENNY Y2-2770 1 21.30 4400********9611 01911B 07/05/2019
DELGADO, ANA Y2-2410 1 21.30 4737********1910 020489 07/05/2019
DELGADO, CARLOS Y2-2714 1 21.30 4207********5013 020108 07/05/2019
DIAZ, BRYAN Y2-2870 1 21.30 4833********2467 020108 07/05/2019
DIGIAROMO, TRACI Y2-2728 1 21.30 6011********9422 00501B 07/05/2019
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 60659P 07/05/2019
DUNDON, JULIA Y2-2727 1 21.30 4430********6284 175574 07/05/2019
DYE, JOSH Y2-2014 1 21.30 5523********1539 00539Z 07/05/2019
ELRIDGE, VICTORIAN Y2-2635 1 31.94 4991********5453 090126 07/05/2019
ETUE, AARON Y2-2205 1 31.94 5113********2882 610186 07/05/2019
FERRIS, MIKE Y2-2693 1 53.24 4494********3974 645213 07/05/2019
FLEMING, CLINT Y2-2761 1 31.94 5524********1887 03982Z 07/05/2019
FLEMING, JAMEL Y2-2772 1 31.94 4737********9486 069134 07/05/2019
FOGLE, ERIC Y2-1711 1 21.30 5524********8269 07101Z 07/05/2019
FRANZ, SCOTT Y2-1629 1 31.94 5312********5386 160118 07/05/2019
FREESE, JUSTIN Y2-2494 1 21.30 4991********9895 090127 07/05/2019
FULLER, JONATHAN Y2-2625 1 31.94 4496********6032 080132 07/05/2019
FULLER, URSULA Y2-1273 1 21.30 4737********9718 029955 07/05/2019
GAGNON, PHILLP Y2-1571 1 21.30 4489********5493 005254 07/05/2019
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 188179 07/05/2019
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 160413 07/05/2019
GARVILLA, LYNDESY Y2-2124 1 53.24 4207********6249 020108 07/05/2019
GEORGE, DEREK Y2-1867 1 53.24 4854********2105 645214 07/05/2019
GOODING, NICHOLAS Y2-1296 1 31.94 5312********0813 160312 07/05/2019
GOWAN, TIM Y2-1434 1 31.94 5465********5450 000811 07/05/2019
GRAHAM, ERIC Y2-1789 1 21.30 4991********9721 090128 07/05/2019
GROGAN, MICHAEL Y2-1207 1 21.30 6011********9302 00555B 07/05/2019
GUTIERR, RANDALL Y2-2687 1 42.60 5348********2855 160314 07/05/2019
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 019959 07/05/2019
HAND, CHRIS Y2-1869 1 21.30 5465********2386 006204 07/05/2019
HARRIS, SHEILA Y2-1404 1 42.60 4306********7414 080133 07/05/2019
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 090130 07/05/2019
HENLEY, PEYTON Y2-2873 1 21.30 4703********7539 005894 07/05/2019
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 077127 07/05/2019
HERNANDEZ, VICTOR Y2-2404 1 21.30 4737********2623 098233 07/05/2019
HERRERA, PEDRO Y2-2709 1 31.94 4737********9887 046284 07/05/2019
HORAN, CAMERON Y2-1909 1 31.94 5110********0259 251755 07/05/2019
HORN, TAMMY Y2-2432 1 53.24 4737********4170 024646 07/05/2019
HUDDLESTON, CHRISTIAN Y2-1995 1 21.30 6011********9582 00597R 07/05/2019
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 04003D 07/05/2019
HULVEY, HANNAH Y2-1253 1 31.94 4737********2529 001401 07/05/2019
HUTSON, REBECCA Y2-1257 1 53.24 4574********4655 H75516 07/05/2019
IBARRA, BERNARDO Y2-1655 1 31.94 4640********7845 03997D 07/05/2019
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 070133 07/05/2019
JONES, TRACIE Y2-1865 1 21.30 4737********9055 043499 07/05/2019
JUAREZ, JESICA Y2-1080 1 21.30 4737********8753 007828 07/05/2019
KAPLAN, GARY Y2-1943 1 21.30 5142********2947 055540 07/05/2019
KICKLIGHTER, FRANKIE Y2-2574 1 31.94 4815********1445 120413 07/05/2019
KOZIUK, JOSEPH Y2-2002 1 28.74 4270********5229 005272 07/05/2019
LACHANCE, ALEXIS Y2-2420 1 31.94 4357********7655 080133 07/05/2019
LACOSTA, RICARDO Y2-2032 1 53.24 3712*******1007 160398 07/05/2019
LARRABEE, RAINA Y2-2280 1 21.30 4737********5299 094644 07/05/2019
LAURENZA, DOMENICO Y2-1488 1 28.74 5465********3033 001414 07/05/2019
LAWRENCE, STEPHEN Y2-1770 1 53.24 5465********2421 009092 07/05/2019
LEE, GLENN Y2-2131 1 21.30 4991********2877 090131 07/05/2019
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 090132 07/05/2019
LOOMAN, JESSIE Y2-1081 1 53.24 5110********3607 251756 07/05/2019
MAKIN, MALACHI Y2-1609 1 31.94 5147********9019 04016Z 07/05/2019
MARS, MARISHA Y2-2112 1 21.30 4400********7044 05969B 07/05/2019
MARTIN, BAILEY Y2-2730 1 21.30 6011********9846 00569R 07/05/2019
MARTIN, DANIEL Y2-2704 1 21.30 4482********1922 070133 07/05/2019
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 176649 07/05/2019
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 090134 07/05/2019
MCINTYRE, CODY Y2-1735 1 28.74 4210********4762 018762 07/05/2019
MCNEARY, BRYDELYN Y2-1834 1 21.30 4117********4900 170419 07/05/2019
MCPHERSON, RUSSELL Y2-2588 1 21.30 4266********8205 04013B 07/05/2019
MELENDEZ, EDWIN Y2-2860 1 28.74 4549********4517 818272 07/05/2019
MELENDEZ, NYLEEN Y2-2853 1 31.94 4833********9163 030108 07/05/2019
MENDEZ, ALEJANDRO Y2-2879 1 21.30 4737********1917 028792 07/05/2019
MILLER, MATT Y2-2707 1 21.30 4351********8243 026687 07/05/2019
MOLINA, HORACIO Y2-2884 1 63.88 4147********0692 04026D 07/05/2019
MONREAL, ULISES Y2-2600 1 31.94 4465********8891 005923 07/05/2019
MORENO, PAYTON Y2-1781 1 28.74 4991********2266 090135 07/05/2019
MOUA, VICKI Y2-1141 1 21.30 5424********8202 61368B 07/05/2019
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 127261 07/05/2019
NEGRON, IVIANNA Y2-1761 1 42.60 4430********4237 175652 07/05/2019
NGUYEN, DOAN Y2-2718 1 31.94 4737********6778 029475 07/05/2019
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 251757 07/05/2019
OQUINN, LOGAN Y2-2811 1 31.94 4737********9109 091835 07/05/2019
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 100011 07/05/2019
OSTERMANN, CATHY Y2-1771 1 31.94 5262********0009 362076 07/05/2019
OTERO, JACOB Y2-2735 1 42.59 4744********1860 120415 07/05/2019
PACHECO, JUAN Y2-2599 1 21.30 4351********6028 026695 07/05/2019
PRICE, CLIFTON Y2-1878 1 29.99 4029********3836 070134 07/05/2019
RETTINGER, MATT Y2-1419 1 21.30 5465********1770 001415 07/05/2019
REULBACH, ANTHONY Y2-2022 1 21.30 4147********7091 04027D 07/05/2019
RIOZ, LAURA Y2-2251 1 21.30 4029********5385 070134 07/05/2019
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005291 07/05/2019
ROBINSON, STEVEN Y2-2699 1 31.94 4737********5682 012860 07/05/2019
RODRIGUEZ, BRYAN Y2-1801 1 21.30 5312********6281 180814 07/05/2019
RODRIGUEZ, HECTOR Y2-2001 1 28.74 4737********8434 049573 07/05/2019
ROONEY, ELI Y2-2614 1 21.30 5156********2387 040412 07/05/2019
ROSA, OMAR Y2-2199 1 31.94 4833********6201 040108 07/05/2019
SAMPSON, AUTUMN Y2-2877 1 21.30 4011********2685 011890 07/05/2019
SANCHEZ, GUADENCIO Y2-2483 1 31.94 5312********5194 180912 07/05/2019
SANFORD, JUSTIN Y2-1142 1 21.30 4266********4116 04032C 07/05/2019
SANTIAGO, CHRIS Y2-1091 1 31.94 5465********8057 007668 07/05/2019
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 064919 07/05/2019
SAYLOCK, DAVID Y2-2441 1 21.30 4586********0185 H72326 07/05/2019
SCALCO, PETER Y2-2752 1 30.61 5424********9720 61799B 07/05/2019
SCIRE, JOHN Y2-2188 1 21.30 4737********5862 078849 07/05/2019
SEGURA, MARIBEL Y2-2238 1 31.94 4357********5534 080134 07/05/2019
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 040108 07/05/2019
SMITH, WINROY Y2-2814 1 21.30 5465********9000 001880 07/05/2019
STAMM, EDDIE Y2-1225 1 31.94 4154********3678 04045G 07/05/2019
STARCHAK, CASEY Y2-2146 1 31.94 4737********8846 060770 07/05/2019
STERN, CHRISTOPHER Y2-1056 1 21.30 4737********0838 028876 07/05/2019
SVOLTO, RYAN Y2-2743 1 28.74 4347********0295 040108 07/05/2019
THOMAS, DALE Y2-2831 1 31.94 4447********6483 005439 07/05/2019
THOMPSON, CHELSEA Y2-2732 1 21.30 4744********7872 140917 07/05/2019
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 112320 07/05/2019
TURNER, BRADLEY Y2-1492 1 31.94 4254********9359 080135 07/05/2019
VANCE, JAMEY Y2-1189 1 37.28 5589********9467 09557G 07/05/2019
VANZWOL, JEROEN Y2-2857 1 31.94 4494********4515 645217 07/05/2019
VAZQUEZ, ERNESTO Y2-2526 1 31.94 4737********9736 036109 07/05/2019
VILLAZANO, JOSE Y2-2652 1 31.94 5312********0536 190815 07/05/2019
VIRELLA, WILLIAM Y2-1970 1 53.24 4465********0022 005351 07/05/2019
WELCH, JON Y2-2632 1 53.24 4744********7210 110317 07/05/2019
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 092725 07/05/2019
WHITE, TAYLOR Y2-2846 1 31.94 4000********1853 789331 07/05/2019
WILDING, BYRON Y2-2847 1 21.30 5576********0306 009096 07/05/2019
WILLIAMS, BRANNON Y2-2611 1 28.74 4599********0256 H73082 07/05/2019
WILSON, ROBERT Y2-1525 1 42.60 5156********8745 040607 07/05/2019
WOOD, GRADY Y2-1992 1 21.30 5110********3467 251758 07/05/2019
WOODVILLE, ED Y2-2825 1 53.24 5378********3897 04060Z 07/05/2019
WRIGHT, MICHAL Y2-2883 1 31.94 4737********8871 055515 07/05/2019
ZERVOS, THEODORE TEDDY Y2-2697 1 31.94 4707********5694 04058C 07/05/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 170.36
39 MasterCard 1232.77
110 Visa 3368.23
5 Discover 106.50
0 Other 0.00
     
    4877.86