12/05/2019
06:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, STEPHANIE Y2-2969 1 31.94 5465********3548 002375 12/05/2019
ADKINS, DONNIE Y2-2147 1 21.30 6011********4609 00507R 12/05/2019
AGOSTO, ISAAC Y2-4204 1 28.74 4430********3835 867824 12/05/2019
AGURRIE, ISRAEL Y2-2852 1 74.54 5465********0040 002796 12/05/2019
ANGENOR, HAROLD Y2-4354 1 21.30 4833********6291 014807 12/05/2019
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 04046Z 12/05/2019
ARDILA, ALVARO ALEX Y2-4465 1 31.94 4494********8738 388768 12/05/2019
BALLADO, ULLYSSES Y2-4455 1 21.30 5108********4789 064801 12/05/2019
BARATH, JACLYN Y2-2603 1 31.94 3791*******3001 103106 12/05/2019
BARKER, LANE Y2-4320 1 31.94 4737********7776 045636 12/05/2019
BENANDEZ, MARIA Y2-1474 1 53.24 4737********4249 097152 12/05/2019
BENAVIDES, FRANKY Y2-4232 1 28.74 4494********7285 388769 12/05/2019
BETHEL, HORACE Y2-2263 1 53.24 4000********3880 690836 12/05/2019
BIEGLER, MATTHEW Y2-4182 1 31.94 4355********9385 116107 12/05/2019
BLACK, RONALD Y2-4454 1 31.94 4357********4218 074801 12/05/2019
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 103846 12/05/2019
BOLTZ, JOSEPH Y2-1850 1 21.30 4737********5721 061879 12/05/2019
BRADFORD, BROOKE Y2-1266 1 31.94 5465********8376 002377 12/05/2019
BRIDGES, TRENTON Y2-4266 1 21.30 4075********7403 879649 12/05/2019
BROUSSEAU, PHILLIP Y2-4432 1 31.94 4991********3576 643560 12/05/2019
BURT, KAITLYN Y2-2637 1 42.59 4482********8058 064802 12/05/2019
CABEREA, LEO Y2-4026 1 31.94 4737********5335 011343 12/05/2019
CAMERON, JAMES Y2-4267 1 28.74 4494********9394 388770 12/05/2019
CAMPBELL, CHRSITOPHER Y2-4315 1 28.74 4563********3560 H67733 12/05/2019
CARNICELLA, GINA Y2-2573 1 21.30 4430********8676 839799 12/05/2019
CARSON, GRETA Y2-2951 1 21.30 4147********0019 04059D 12/05/2019
CHAMPION, ELI Y2-4211 1 21.30 4737********6988 003569 12/05/2019
CHANCE, RYAN Y2-2167 1 21.30 4430********5394 805068 12/05/2019
CITRON, ALBERT Y2-2425 1 31.94 5218********8944 00548B 12/05/2019
COLANGELO, JEREMY Y2-2815 1 31.94 4494********3916 388771 12/05/2019
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 005244 12/05/2019
CORDERO, RODNEY Y2-2302 1 31.94 4744********2448 104888 12/05/2019
COTRONEO, EVAN Y2-2842 1 21.30 4737********4036 066108 12/05/2019
COURTRIGHT, BRANDON Y2-2592 1 28.74 4147********9437 04061D 12/05/2019
CURRAS, GABRIEL Y2-2943 1 31.94 4011********6194 731943 12/05/2019
CURTIS, JOSS Y2-2808 1 21.30 5110********2178 755384 12/05/2019
DAVOLL, DANIEL Y2-4167 1 28.74 5576********8416 008159 12/05/2019
DEGIROLMO, LENNY Y2-4359 1 21.30 4400********9621 03234B 12/05/2019
DELGADO, ANA Y2-4404 1 21.30 4737********1910 066120 12/05/2019
DELGADO, CARLOS Y2-4399 1 21.30 4347********4827 024807 12/05/2019
DIAZ, BRYAN Y2-2870 1 21.30 4833********2467 024807 12/05/2019
DIGIAROMO, TRACI Y2-2728 1 21.30 6011********9422 00587B 12/05/2019
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 67846P 12/05/2019
DYE, JOSH Y2-2014 1 21.30 5523********0458 00575Z 12/05/2019
ELRIDGE, VICTORIAN Y2-2635 1 31.94 4991********5453 643561 12/05/2019
FERRIS, MIKE Y2-4348 1 53.24 4494********3974 388775 12/05/2019
FIGUEROA, ANDRES Y2-4208 1 53.24 4000********0978 802666 12/05/2019
FLEMING, CLINT Y2-2761 1 31.94 5524********1887 04079Z 12/05/2019
FLEMING, JAMEL Y2-2772 1 31.94 4737********9486 043397 12/05/2019
FOGLE, ERIC Y2-4031 1 21.30 5524********8269 08698Z 12/05/2019
FRANZ, SCOTT Y2-1629 1 69.21 5312********5386 194084 12/05/2019
FULLER, JONATHAN Y2-2625 1 31.94 4430********5092 867891 12/05/2019
FULLER, URSULA Y2-1273 1 21.30 4737********0925 026129 12/05/2019
GAGNON, PHILLP Y2-4390 1 21.30 3783*******1001 173053 12/05/2019
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 106190 12/05/2019
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 154281 12/05/2019
GARVILLA, LYNDESY Y2-2124 1 53.24 4207********6249 024807 12/05/2019
GEORGE, DEREK Y2-4307 1 53.24 4854********2105 388772 12/05/2019
GRAHAM, ERIC Y2-4160 1 21.30 4991********9721 643562 12/05/2019
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00592B 12/05/2019
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 044402 12/05/2019
HAND, CHRIS Y2-1869 1 21.30 5465********2386 002380 12/05/2019
HARRIS, SHEILA Y2-4028 1 42.60 4306********7414 074811 12/05/2019
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 643563 12/05/2019
HENLEY, PEYTON Y2-2873 1 21.30 4703********7539 005269 12/05/2019
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 033663 12/05/2019
HERNANDEZ, VICTOR Y2-2404 1 21.30 4737********2623 081409 12/05/2019
HERRERA, PEDRO Y2-2709 1 31.94 4737********9887 088479 12/05/2019
HILL, TRISTINA Y2-4095 1 31.94 5110********5605 755386 12/05/2019
HORN, TAMMY Y2-2432 1 53.24 4737********4170 012588 12/05/2019
HUDDLESTON, CHRISTIAN Y2-4213 1 21.30 6011********9582 00546R 12/05/2019
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 04106C 12/05/2019
HUTCHENSON, GAGE Y2-4398 1 31.94 6011********1319 00599R 12/05/2019
IBARRA, BERNARDO Y2-1655 1 31.94 4640********7845 04103D 12/05/2019
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 064803 12/05/2019
JONES, TRACIE Y2-1865 1 21.30 4737********9055 008320 12/05/2019
JUAREZ, JESICA Y2-1080 1 21.30 4737********8753 070914 12/05/2019
KAPLAN, GARY Y2-4199 1 21.30 5142********2947 082860 12/05/2019
KENNEDY, JAMES Y2-2030 1 31.94 5312********0495 104282 12/05/2019
KICKLIGHTER, FRANKIE Y2-4097 1 31.94 4815********1445 164886 12/05/2019
KOSTAL, JEROME Y2-2927 1 28.74 4782********4025 034807 12/05/2019
KOVACS, ALEX Y2-4285 1 31.94 4488********2984 834680 12/05/2019
KOZIUK, JOSEPH Y2-2002 1 28.74 4270********5229 005240 12/05/2019
LACHANCE, ALEXIS Y2-4183 1 31.94 4357********7655 074804 12/05/2019
LARA, LEONARDO Y2-2810 1 31.94 4737********3468 051994 12/05/2019
LARRABEE, RAINA Y2-2280 1 21.30 4737********5299 068303 12/05/2019
LATTIMORE, TIFFARY Y2-4270 1 47.91 4000********7015 496827 12/05/2019
LAWRENCE, STEPHEN Y2-1770 1 31.94 5465********2421 006575 12/05/2019
LEE, GLENN Y2-2131 1 21.30 4991********2877 643567 12/05/2019
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 643566 12/05/2019
LITTLE, EDITH Y2-2999 1 31.94 4071********2166 005290 12/05/2019
LOOMAN, JESSIE Y2-1081 1 31.94 5110********9942 755387 12/05/2019
MARS, MARISHA Y2-2112 1 21.30 4400********7044 03023B 12/05/2019
MARTIN, ANTHONY Y2-2946 1 21.30 4833********8775 044807 12/05/2019
MARTINEZ, GABRIELLA Y2-2982 1 42.60 4737********1802 092817 12/05/2019
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 805184 12/05/2019
MASTERS, TREVOR Y2-4293 1 21.30 4465********2978 005248 12/05/2019
MCDANIEL, LINDSAY Y2-4098 1 31.94 4991********1290 643569 12/05/2019
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 643568 12/05/2019
MCNEARY, BRYDELYN Y2-1834 1 21.30 4117********4900 174082 12/05/2019
MELENDEZ, EDWIN Y2-2860 1 28.74 4549********4517 380565 12/05/2019
MELENDEZ, NYLEEN Y2-2853 1 31.94 4833********9163 044807 12/05/2019
MENDEZ, ALEJANDRO Y2-4388 1 21.30 4737********1917 030011 12/05/2019
MENDEZ, JOSE Y2-4304 1 21.30 5312********5925 104587 12/05/2019
MILLER, MATT Y2-4350 1 21.30 4351********8243 042471 12/05/2019
MOLINA, HORACIO Y2-2967 1 63.88 4147********0692 04133D 12/05/2019
MONREAL, ULISES Y2-4330 1 31.94 4465********8891 005401 12/05/2019
MORENO, PAYTON Y2-2997 1 28.74 4991********2266 643571 12/05/2019
MOUA, VICKI Y2-1141 1 21.30 5424********8202 69194B 12/05/2019
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 115229 12/05/2019
NGUYEN, DOAN Y2-2718 1 31.94 4737********6778 061623 12/05/2019
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 755388 12/05/2019
OLVERA, JOSE Y2-4278 1 31.94 4737********6804 037941 12/05/2019
OQUINN, LOGAN Y2-2964 1 31.94 4737********9109 098115 12/05/2019
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 184283 12/05/2019
OTERO, JACOB Y2-2735 1 42.59 4744********1860 164584 12/05/2019
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 755389 12/05/2019
PEREZ, ERNESTO Y2-2957 1 31.94 4737********9759 033074 12/05/2019
PHILLIPS, BRITTANY Y2-4282 1 53.24 5287********3736 082897 12/05/2019
PICCOLO, THOMAS Y2-4297 1 31.94 3767*******1001 183902 12/05/2019
PRICE, CLIFTON Y2-1878 1 29.99 4029********3836 064804 12/05/2019
PRINGLE, LUCAS Y2-4302 1 28.74 4737********2359 002464 12/05/2019
PUGLIESE, BRIAN Y2-4281 1 31.94 5110********9768 755390 12/05/2019
REULBACH, ANTHONY Y2-2022 1 21.30 4147********7091 04148D 12/05/2019
RIOZ, LAURA Y2-2251 1 21.30 4029********5385 064805 12/05/2019
RIZAN, CAMERON Y2-4062 1 31.94 4294********3966 662518 12/05/2019
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005728 12/05/2019
RODRIGUEZ, BRYAN Y2-4435 1 21.30 5312********2129 194085 12/05/2019
RODRIGUEZ, HECTOR Y2-2001 1 28.74 4737********8434 013225 12/05/2019
ROSA, OMAR Y2-2966 1 31.94 4833********6201 054807 12/05/2019
RYAN, NOAH Y2-4313 1 21.30 5312********4287 184285 12/05/2019
SANFORD, JUSTIN Y2-1142 1 21.30 4266********2916 04159C 12/05/2019
SANTIAGO, CHRIS Y2-4327 1 31.94 5465********8057 002610 12/05/2019
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 070257 12/05/2019
SAYLOCK, DAVID Y2-4018 1 21.30 4586********0185 H66997 12/05/2019
SCALCO, PETER Y2-2752 1 30.61 5424********9720 69917B 12/05/2019
SCHAEFER, LOGAN Y2-4427 1 21.30 4744********8209 144189 12/05/2019
SCIRE, JOHN Y2-2188 1 21.30 4737********5862 025807 12/05/2019
SCOTT, JEREMY Y2-4190 1 31.94 4347********5701 054807 12/05/2019
SEGURA, MARIBEL Y2-4247 1 31.94 4494********5017 388784 12/05/2019
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 054807 12/05/2019
SMITH, WINROY Y2-2814 1 21.30 5465********9000 004227 12/05/2019
SPARKS, WILLIAM Y2-4104 1 28.74 4000********2387 300497 12/05/2019
STARCHAK, CASEY Y2-4171 1 31.94 4737********8846 026451 12/05/2019
STEPAN, CLAIRE Y2-4065 1 31.94 4854********6555 016430 12/05/2019
STERN, CHRISTOPHER Y2-1056 1 21.30 4400********3188 01165A 12/05/2019
THOMPSON, CHELSEA Y2-2732 1 21.30 4744********7872 184485 12/05/2019
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 838783 12/05/2019
TRENARY, KYLE Y2-4357 1 28.74 4060********1669 04176C 12/05/2019
TURNER, BRADLEY Y2-1492 1 31.94 4254********9359 074805 12/05/2019
VANCE, JAMEY Y2-4384 1 37.28 5589********9467 07026G 12/05/2019
VANZWOL, JEROEN Y2-4395 1 31.94 4494********4515 388785 12/05/2019
VARGAS, CRIS Y2-4421 1 31.94 4266********6597 04180B 12/05/2019
VAZQUEZ, ERNESTO Y2-4049 1 31.94 4737********9736 021359 12/05/2019
VERDONE, DYLAN Y2-2971 1 21.30 4737********6221 027747 12/05/2019
VILLAZANO, JOSE Y2-2652 1 31.94 5312********0536 194180 12/05/2019
WELCH, JON Y2-4291 1 53.24 4744********5114 124084 12/05/2019
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 076258 12/05/2019
WHITE, SAMANTHA Y2-1662 1 21.30 4117********1550 144389 12/05/2019
WHITE, TAYLOR Y2-4289 1 31.94 4000********1853 690871 12/05/2019
WILDING, BYRON Y2-4450 1 21.30 5576********0306 009841 12/05/2019
WILSON, ROBERT Y2-1525 1 42.60 5156********8745 04205Z 12/05/2019
WOODVILLE, ED Y2-2825 1 53.24 5378********9012 04195Z 12/05/2019
WRIGHT, MICHAL Y2-2883 1 31.94 4465********2128 005356 12/05/2019
ZERVOS, THEODORE TEDDY Y2-2697 1 31.94 4707********5694 04194C 12/05/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 170.36
36 MasterCard 1134.82
118 Visa 3610.76
5 Discover 117.14
0 Other 0.00
     
    5033.08