11/05/2019
07:07:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, STEPHANIE Y2-2969 1 31.94 5465********3548 004451 11/05/2019
ADKINS, DONNIE Y2-2147 1 21.30 6011********4609 00587R 11/05/2019
AGOSTO, ISAAC Y2-4204 1 28.74 4430********3835 531660 11/05/2019
AGUILAR, ROGELIO Y2-2486 1 31.94 5465********6442 002356 11/05/2019
ANGENOR, HAROLD Y2-4354 1 21.30 4833********6291 005507 11/05/2019
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 05914Z 11/05/2019
ARDILA, ALVARO ALEX Y2-4076 1 31.94 4494********8738 219449 11/05/2019
BALLADO, DAVID Y2-2569 1 21.30 4839********6846 05911B 11/05/2019
BARATH, JACLYN Y2-2603 1 31.94 3791*******3001 180903 11/05/2019
BARKER, LANE Y2-4320 1 31.94 4737********7776 035731 11/05/2019
BENANDEZ, MARIA Y2-1474 1 53.24 4737********4249 011762 11/05/2019
BENAVIDES, FRANKY Y2-4232 1 28.74 4494********7285 219450 11/05/2019
BETHEL, HORACE Y2-2263 1 53.24 4000********3880 657403 11/05/2019
BIEGLER, MATTHEW Y2-4182 1 31.94 4355********9385 070121 11/05/2019
BLACK, RONALD Y2-2872 1 31.94 4357********4218 075531 11/05/2019
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 169408 11/05/2019
BOLTZ, JOSEPH Y2-1850 1 21.30 4737********5721 093160 11/05/2019
BRADFORD, BROOKE Y2-1266 1 31.94 5465********8376 001320 11/05/2019
BRIDGES, TRENTON Y2-4266 1 21.30 4075********7403 238953 11/05/2019
BROUSSEAU, PHILLIP Y2-2841 1 31.94 4991********3576 009882 11/05/2019
BURT, KAITLYN Y2-2637 1 42.59 4482********8058 065531 11/05/2019
CABEREA, LEO Y2-4026 1 31.94 4737********5335 034265 11/05/2019
CAMERON, JAMES Y2-4267 1 28.74 4494********9394 219451 11/05/2019
CAMPBELL, CHRSITOPHER Y2-4315 1 28.74 4563********3560 H68462 11/05/2019
CARNICELLA, GINA Y2-2573 1 21.30 4430********8676 532487 11/05/2019
CARSON, GRETA Y2-2951 1 21.30 4147********0019 05941D 11/05/2019
CHAMPION, ELI Y2-4211 1 21.30 4737********6988 052422 11/05/2019
CHANCE, RYAN Y2-2167 1 21.30 4430********5394 530488 11/05/2019
CITRON, ALBERT Y2-2425 1 31.94 5218********8944 00555B 11/05/2019
COLANGELO, JEREMY Y2-2815 1 31.94 4494********3916 219453 11/05/2019
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 005877 11/05/2019
CORDERO, RODNEY Y2-2302 1 31.94 4744********2448 125858 11/05/2019
COSIO, WENDY Y2-4105 1 21.30 5465********9067 002357 11/05/2019
COTRONEO, EVAN Y2-2842 1 21.30 4737********4036 091690 11/05/2019
COURTRIGHT, BRANDON Y2-2592 1 28.74 4147********9437 05947D 11/05/2019
CURRAS, GABRIEL Y2-2943 1 31.94 4011********6194 412261 11/05/2019
DAVOLL, DANIEL Y2-4167 1 28.74 5576********8416 002358 11/05/2019
DEGIROLMO, LENNY Y2-4359 1 21.30 4400********9621 03934B 11/05/2019
DELGADO, ANA Y2-2410 1 21.30 4737********1910 042751 11/05/2019
DIAZ, BRYAN Y2-2870 1 21.30 4833********2467 015507 11/05/2019
DIGIAROMO, TRACI Y2-2728 1 21.30 6011********9422 00531B 11/05/2019
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 43543P 11/05/2019
DYE, JOSH Y2-2014 1 21.30 5523********0458 00526Z 11/05/2019
ELRIDGE, VICTORIAN Y2-2635 1 31.94 4991********5453 009883 11/05/2019
ETUE, AARON Y2-2205 1 31.94 5113********2882 956292 11/05/2019
EVANICH, BRANDON Y2-2977 1 21.30 4737********4015 040340 11/05/2019
FERRIS, MIKE Y2-4348 1 53.24 4494********3974 219455 11/05/2019
FIGUEROA, ANDRES Y2-4208 1 53.24 4000********0978 304941 11/05/2019
FLEMING, CLINT Y2-2761 1 31.94 5524********1887 05973Z 11/05/2019
FLEMING, JAMEL Y2-2772 1 31.94 4737********9486 054233 11/05/2019
FOGLE, ERIC Y2-4031 1 21.30 5524********8269 04618Z 11/05/2019
FRANZ, SCOTT Y2-1629 1 53.24 5312********5386 125559 11/05/2019
FREESE, JUSTIN Y2-2494 1 21.30 4991********9895 009885 11/05/2019
FULLER, JONATHAN Y2-2625 1 31.94 4430********5092 531790 11/05/2019
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 149291 11/05/2019
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 195855 11/05/2019
GARVILLA, LYNDESY Y2-2124 1 53.24 4207********6249 025507 11/05/2019
GEORGE, DEREK Y2-4307 1 53.24 4854********2105 219458 11/05/2019
GOODING, NICHOLAS Y2-1296 1 31.94 5312********4459 125652 11/05/2019
GRAHAM, ERIC Y2-4160 1 21.30 4991********9721 009887 11/05/2019
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00571B 11/05/2019
GUTIERR, RANDALL Y2-4081 1 21.30 4599********7560 H67747 11/05/2019
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 095890 11/05/2019
HAND, CHRIS Y2-1869 1 21.30 5465********2386 007243 11/05/2019
HARRIS, SHEILA Y2-4028 1 42.60 4306********7414 075540 11/05/2019
HASSELL, TAYLOR Y2-4268 1 31.94 4240********1827 005460 11/05/2019
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 009889 11/05/2019
HENLEY, PEYTON Y2-2873 1 21.30 4703********7539 005592 11/05/2019
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 022444 11/05/2019
HERNANDEZ, VICTOR Y2-2404 1 21.30 4737********2623 054585 11/05/2019
HERRERA, PEDRO Y2-2709 1 31.94 4737********9887 023052 11/05/2019
HILL, TRISTINA Y2-4095 1 31.94 5110********5605 621449 11/05/2019
HORN, TAMMY Y2-2432 1 53.24 4737********4170 078419 11/05/2019
HUDDLESTON, CHRISTIAN Y2-4213 1 21.30 6011********9582 00584R 11/05/2019
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 06011C 11/05/2019
HUTCHENSON, GAGE Y2-4286 1 31.94 6011********1319 00580R 11/05/2019
IBARRA, BERNARDO Y2-1655 1 31.94 4640********7845 06006D 11/05/2019
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 065533 11/05/2019
JONES, TRACIE Y2-1865 1 21.30 4737********9055 056945 11/05/2019
JUAREZ, JESICA Y2-1080 1 21.30 4737********8753 089752 11/05/2019
KAPLAN, GARY Y2-4199 1 21.30 5142********2947 064405 11/05/2019
KENNEDY, JAMES Y2-2030 1 31.94 5312********0495 125358 11/05/2019
KICKLIGHTER, FRANKIE Y2-4097 1 31.94 4815********1445 175750 11/05/2019
KOSTAL, JEROME Y2-2927 1 28.74 4782********4025 045507 11/05/2019
KOVACS, ALEX Y2-4285 1 31.94 4488********2984 948820 11/05/2019
KOZIUK, JOSEPH Y2-2002 1 28.74 4270********5229 005125 11/05/2019
LACHANCE, ALEXIS Y2-4183 1 31.94 4357********7655 075534 11/05/2019
LARA, LEONARDO Y2-2810 1 31.94 4737********3468 058041 11/05/2019
LARRABEE, RAINA Y2-2280 1 21.30 4737********5299 084925 11/05/2019
LATTIMORE, TIFFARY Y2-4270 1 47.91 4000********7015 856912 11/05/2019
LAWRENCE, STEPHEN Y2-1770 1 31.94 5465********2421 009603 11/05/2019
LEE, GLENN Y2-2131 1 21.30 4991********2877 009893 11/05/2019
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 009892 11/05/2019
LITTLE, EDITH Y2-2999 1 31.94 4071********2166 005631 11/05/2019
MARS, MARISHA Y2-2112 1 21.30 4400********7044 03437B 11/05/2019
MARTIN, ANTHONY Y2-2946 1 21.30 4833********8775 045507 11/05/2019
MARTINEZ, GABRIELLA Y2-2982 1 42.60 4737********1802 083305 11/05/2019
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 531938 11/05/2019
MASTERS, TREVOR Y2-4293 1 21.30 4465********2978 005138 11/05/2019
MCDANIEL, LINDSAY Y2-4098 1 31.94 4991********1290 009894 11/05/2019
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 009895 11/05/2019
MCNEARY, BRYDELYN Y2-1834 1 21.30 4117********4900 175952 11/05/2019
MELENDEZ, EDWIN Y2-2860 1 28.74 4549********4517 183244 11/05/2019
MELENDEZ, NYLEEN Y2-2853 1 31.94 4833********9163 055507 11/05/2019
MENDEZ, ALEJANDRO Y2-2879 1 21.30 4737********1917 039382 11/05/2019
MILLER, MATT Y2-4350 1 21.30 4351********8243 012859 11/05/2019
MOLINA, HORACIO Y2-2967 1 63.88 4147********0692 06062D 11/05/2019
MONREAL, ULISES Y2-4330 1 31.94 4465********8891 005125 11/05/2019
MORENO, PAYTON Y2-2997 1 28.74 4991********2266 009896 11/05/2019
MOUA, VICKI Y2-1141 1 21.30 5424********8202 45725B 11/05/2019
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 115469 11/05/2019
NGUYEN, DOAN Y2-2718 1 31.94 4737********6778 008384 11/05/2019
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 621452 11/05/2019
OLVERA, JOSE Y2-4278 1 31.94 4737********6804 093038 11/05/2019
OQUINN, LOGAN Y2-2964 1 31.94 4737********9109 070084 11/05/2019
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 125655 11/05/2019
OTERO, JACOB Y2-2735 1 42.59 4744********1860 125058 11/05/2019
OTERO, JONATHAN Y2-2949 1 21.30 5312********4981 125754 11/05/2019
PACHECO, JUAN Y2-2599 1 21.30 4351********6028 012906 11/05/2019
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 621453 11/05/2019
PEREZ, ERNESTO Y2-2957 1 31.94 4737********9759 063999 11/05/2019
PHILLIPS, BRITTANY Y2-4282 1 53.24 5287********3736 064460 11/05/2019
PICCOLO, THOMAS Y2-4297 1 31.94 3767*******1001 102416 11/05/2019
PRICE, CLIFTON Y2-1878 1 29.99 4029********3836 065536 11/05/2019
PRINGLE, LUCAS Y2-4302 1 28.74 4737********2359 096411 11/05/2019
PUGLIESE, BRIAN Y2-4281 1 31.94 5110********9768 621454 11/05/2019
REULBACH, ANTHONY Y2-2022 1 21.30 4147********7091 06079D 11/05/2019
RIOZ, LAURA Y2-2251 1 21.30 4029********5385 065536 11/05/2019
RIZAN, CAMERON Y2-4062 1 73.88 4294********3966 639534 11/05/2019
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005164 11/05/2019
ROBINSON, STEVEN Y2-2699 1 31.94 4737********5682 096964 11/05/2019
RODRIGUEZ, BRYAN Y2-1801 1 21.30 5312********2129 125750 11/05/2019
RODRIGUEZ, HECTOR Y2-2001 1 28.74 4737********8434 073211 11/05/2019
ROSA, OMAR Y2-2966 1 31.94 4833********6201 065507 11/05/2019
RYAN, NOAH Y2-4313 1 21.30 5312********4287 125757 11/05/2019
SAMPSON, AUTUMN Y2-2877 1 21.30 4011********2685 022070 11/05/2019
SANTIAGO, CHRIS Y2-4327 1 31.94 5465********8057 001455 11/05/2019
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 083556 11/05/2019
SAYLOCK, DAVID Y2-4018 1 21.30 4586********0185 H67728 11/05/2019
SCALCO, PETER Y2-2752 1 30.61 5424********9720 46476B 11/05/2019
SCHAEFER, LOGAN Y2-4096 1 21.30 4744********8209 185252 11/05/2019
SCIRE, JOHN Y2-2188 1 21.30 4737********5862 029853 11/05/2019
SCOTT, JEREMY Y2-4190 1 31.94 4347********5701 065507 11/05/2019
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 065507 11/05/2019
SMITH, WINROY Y2-2814 1 21.30 5465********9000 009228 11/05/2019
SPARKS, WILLIAM Y2-4104 1 28.74 4000********2387 856933 11/05/2019
STARCHAK, CASEY Y2-4171 1 31.94 4737********8846 093770 11/05/2019
STEPAN, CLAIRE Y2-4065 1 31.94 4854********0529 029992 11/05/2019
STERN, CHRISTOPHER Y2-1056 1 21.30 4400********3188 09763A 11/05/2019
THOMAS, DALE Y2-2831 1 31.94 4447********6483 005404 11/05/2019
THOMPSON, CHELSEA Y2-2732 1 21.30 4744********7872 195959 11/05/2019
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 532082 11/05/2019
TURNER, BRADLEY Y2-1492 1 31.94 4254********9359 075537 11/05/2019
VANCE, JAMEY Y2-4384 1 37.28 5589********9467 02668G 11/05/2019
VANZWOL, JEROEN Y2-2857 1 31.94 4494********4515 219467 11/05/2019
VARGAS, CRIS Y2-2929 1 31.94 4266********6597 06117B 11/05/2019
VAZQUEZ, ERNESTO Y2-4049 1 31.94 4737********9736 063444 11/05/2019
VERDONE, DYLAN Y2-2971 1 21.30 4737********6221 066444 11/05/2019
VILLAZANO, JOSE Y2-2652 1 31.94 5312********0536 135656 11/05/2019
WELCH, JON Y2-4291 1 53.24 4744********5114 105059 11/05/2019
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 069253 11/05/2019
WHITE, SAMANTHA Y2-1662 1 21.30 4117********1550 105958 11/05/2019
WHITE, TAYLOR Y2-4289 1 31.94 4000********1853 594044 11/05/2019
WILDING, BYRON Y2-2847 1 21.30 5576********0306 009229 11/05/2019
WILLIAMS, BRANNON Y2-4288 1 28.74 4599********0256 H68484 11/05/2019
WILSON, ROBERT Y2-1525 1 42.60 5156********8745 06137Z 11/05/2019
WOODVILLE, ED Y2-2825 1 53.24 5378********9012 06133Z 11/05/2019
WRIGHT, MICHAL Y2-2883 1 31.94 4465********2128 005428 11/05/2019
ZERVOS, THEODORE TEDDY Y2-2697 1 31.94 4707********5694 06134C 11/05/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 149.06
36 MasterCard 1086.89
123 Visa 3780.48
5 Discover 117.14
0 Other 0.00
     
    5133.57