12/01/2020
08:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, CHRIS 4E-48915 1 20.00 4366********2446 003056 12/01/2020
AYALA MARTINEZ, JIMMY 4E-105989 1 25.00 4342********3226 067316 12/01/2020
BAIN, SOPHIE 4E-105847 1 15.00 4399********2196 000035 12/01/2020
BARBAGELATA, DUSTIN 4E-102271 1 18.00 4833********6221 050608 12/01/2020
BEBBER, DESIRAE 4E-103682 1 25.00 4060********4998 08484B 12/01/2020
BELL, STEVE 4E-103090 1 18.00 4342********3992 074684 12/01/2020
BERUMEN, STARR 4E-49368 1 20.00 4342********8556 039691 12/01/2020
BROWN, BRIDGER 4E-103144 1 15.00 4342********6444 037979 12/01/2020
CAMARGO, BRANDON 4E-49369 1 20.00 4342********8556 020009 12/01/2020
CAMERO, XIOMARA 4E-49191 1 25.00 4342********6634 030623 12/01/2020
CAMERON, ZEWDIE 4E-102410 1 11.00 4121********6221 001208 12/01/2020
CARPIO, MORIS 4E-105218 1 13.00 4342********8646 076241 12/01/2020
CARRANZA, MARIA 4E-104453 1 18.00 4342********3196 060317 12/01/2020
CASILLAS, LUIS 4E-103618 1 13.00 4342********0945 064686 12/01/2020
CODILLA, JOSHUA 4E-105646 1 15.00 4744********5259 170562 12/01/2020
COMEAU, ALEX 4E-105512 1 25.00 4707********5392 586287 12/01/2020
COOPER, ASHLEY 4E-103541 1 25.00 4170********3762 820893 12/01/2020
CORONA, NOE 4E-105768 1 20.00 4342********4019 047205 12/01/2020
CRITCHFIELD, JOSEPH 4E-103212 1 20.00 4147********8128 08732D 12/01/2020
D ERCOLE, ANDREA 4E-101873 1 71.50 4744********7928 100162 12/01/2020
DALMACIO JR, PETER 4E-102331 1 15.00 4744********7384 170666 12/01/2020
DALMACIO, RODALYN 4E-103352 1 15.00 4744********7384 170666 12/01/2020
DALMICO, PETER 4E-102332 1 15.00 4744********7384 170666 12/01/2020
DAVIS, THOMAS 4E-101925 1 18.00 4342********1712 065731 12/01/2020
DECKER, MARY 4E-103453 1 20.00 4366********9146 013226 12/01/2020
DEMERS, ELEXIS 4E-103429 1 25.00 4411********3322 060608 12/01/2020
DEPOLA, BRIANNA 4E-49608 1 35.00 4342********0623 043422 12/01/2020
DIARTE, CRISTIAN 4E-105193 1 38.00 5463********0274 08820P 12/01/2020
DIARTE, LUCAS 4E-104868 1 18.00 4342********4244 009915 12/01/2020
DRACE, JACK 4E-7757863954 1 10.00 4037********5017 701060 12/01/2020
DURFEE, TANNER 4E-105216 1 20.00 4465********2488 001544 12/01/2020
ECHEVARRIA, SERGIO 4E-102399 1 38.00 4366********1749 009947 12/01/2020
EDWARDS, ROBERT 4E-105764 1 25.00 4744********8832 180162 12/01/2020
ELLIOTT, JARED 4E-103471 1 25.00 4586********9643 H73207 12/01/2020
FIEDLER, KAREN 4E-100618 1 18.00 4342********3299 028384 12/01/2020
FOSTER, ALLISON 4E-103183 1 20.00 4342********1822 070718 12/01/2020
FRANKLIN, DREW 4E-102745 1 25.00 4342********4222 096496 12/01/2020
GARCIA, BIANCA 4E-105848 1 25.00 4586********7712 H73196 12/01/2020
GARCIA-QUINTERO, MELISSA 4E-105613 1 18.00 4342********4192 041771 12/01/2020
GARDOCKI, JESSE 4E-102006 1 18.00 4147********7129 09013C 12/01/2020
GODKIN, ABIGAIL 4E-103572 1 20.00 4342********9099 015699 12/01/2020
GRABIEC, ELIZABETH 4E-105094 1 20.00 6011********3750 00136B 12/01/2020
GUERRERO, REDEN 4E-103641 1 18.00 4356********2501 140563 12/01/2020
HARRIS, MICHAEL 4E-104440 1 18.00 4400********6086 01462A 12/01/2020
HAUG, LAUREN 4E-103789 1 20.00 5275********5224 150063 12/01/2020
HERNANDEZ, JORGE 4E-105968 1 25.00 4744********0794 130361 12/01/2020
HIRSCH, STEVEN 4E-103660 1 25.00 5290********3217 092266 12/01/2020
HOHL, JEFFREY 4E-105851 1 25.00 4586********7712 H73199 12/01/2020
HUNTLEY, FREDDIE 4E-49260 1 15.00 4000********6681 437048 12/01/2020
JOHNSON, CONRAD 4E-103426 1 25.00 4366********9018 013247 12/01/2020
JOHNSON, PATRICK 4E-48251 1 20.00 4342********9139 071251 12/01/2020
JOHNSON, ROSA 4E-48252 1 20.00 4342********9139 071251 12/01/2020
KNIPMEYER, MARY 4E-7757727541 1 12.00 4342********1508 072745 12/01/2020
KULISEK, JONATHAN 4E-103877 1 20.00 4985********4655 017482 12/01/2020
LOPEZ GUTIERREZ, ISABEL 4E-49588 1 45.00 4342********7520 077812 12/01/2020
LOPEZ, PAULINA 4E-103684 1 15.00 4342********3471 057969 12/01/2020
LOPEZ-LANDAVERD, CARLOS 4E-105967 1 18.00 4400********5906 03725C 12/01/2020
MANNENS, DEREK 4E-105737 1 20.00 4366********6970 008263 12/01/2020
MARTEL, EDDY 4E-105593 1 18.00 4400********9764 06243D 12/01/2020
MASON, CHARLOTTE 4E-105765 1 15.00 4744********5248 140466 12/01/2020
MCDONALD, SONJA 4E-49565 1 45.00 4342********4674 064247 12/01/2020
MCKENNA, SHAREE 4E-103341 1 25.00 4744********9488 190669 12/01/2020
MCLAUGHLIN, JACK 4E-105775 1 20.00 4342********3077 031036 12/01/2020
MCLEOD, TAHIRA 4E-102345 1 18.00 4644********6251 693271 12/01/2020
MELERO, DANIEL 4E-103003 1 20.00 4342********4396 018349 12/01/2020
MILLER, CODY 4E-105099 1 15.00 4744********5865 100267 12/01/2020
MILLS, TYLER 4E-103810 1 25.00 4342********0411 018731 12/01/2020
MORRIN, JULIA 4E-103840 1 25.00 4815********8214 140164 12/01/2020
MORSE, MICHAEL 4E-100887 1 18.00 4744********3402 130665 12/01/2020
MOULTON, JOHN 4E-105648 1 20.00 4262********5811 09491C 12/01/2020
MULRY, MARK 4E-105597 1 15.00 5156********7766 09524Z 12/01/2020
NASH, JOHN 4E-102885 1 25.00 5178********5697 09522B 12/01/2020
OBRIEN, ISAIAH 4E-103201 1 22.50 4599********5514 H72974 12/01/2020
OSBORN, MARY 4E-102186 1 18.00 4342********7330 022739 12/01/2020
PAGE, JACOB 4E-103450 1 20.00 5175********8512 190362 12/01/2020
PARKEY, JACK 4E-105801 1 25.00 4342********2949 098599 12/01/2020
PEARSON, LUCINDA 4E-7758302409 1 18.00 4342********3079 088575 12/01/2020
PEREZ, GABRIELLE 4E-47907 1 20.00 5332********3553 N0DWAO 12/01/2020
PEREZ, RENE 4E-102826 1 18.00 4037********3022 701060 12/01/2020
PETERSEN, ERIC 4E-105966 1 15.00 4366********7872 017454 12/01/2020
PIZANA-FLORES, JASON 4E-105756 1 20.00 4342********6336 063544 12/01/2020
PLUNKETT, THOMAS 4E-7753225190 1 10.00 4266********1782 09645A 12/01/2020
POLHLOPEK, DARBA 4E-105854 1 45.00 4342********5572 098499 12/01/2020
POSEY, BRIAN 4E-7753511850 1 18.00 4707********3115 618897 12/01/2020
PUSZKIEWICZ, DENIS 4E-103650 1 18.00 3743*******8736 427001 12/01/2020
RABYOR, XANTHIA 4E-103637 1 50.00 4342********0623 054436 12/01/2020
RAMIREZ, ROBERTO 4E-100787 1 15.00 4744********2976 160360 12/01/2020
RAYBOR, JIM 4E-103286 1 20.00 4342********0623 001934 12/01/2020
RECINOS, JURGEN 4E-105550 1 25.00 4342********2419 078073 12/01/2020
REHMANN, RIVER 4E-102937 1 25.00 4644********7878 693277 12/01/2020
REYNOLDS, TRUDA 4E-100366 1 20.00 4300********2174 911777 12/01/2020
RODEN, STEVE 4E-101470 1 18.00 5254********2884 70106P 12/01/2020
ROGGATZ, RANDAL 4E-105601 1 20.00 5403********7481 070704 12/01/2020
SAFRANS, DAVID 4E-103882 1 20.00 4342********8365 004945 12/01/2020
SANCHEZ, HANDI 4E-103632 1 25.00 4342********6634 064182 12/01/2020
SANCHEZ, MATTHEW 4E-103567 1 15.00 4342********8400 031968 12/01/2020
SANDOVAL, CAMERON 4E-100522 1 38.00 4342********3995 012025 12/01/2020
SEARS, HARLEY 4E-105894 1 15.00 5462********4831 597767 12/01/2020
SHARKEY, BILL 4E-48700 1 20.00 5403********7035 070703 12/01/2020
SHELINE, FRANK 4E-103598 1 36.00 4744********9397 100272 12/01/2020
SILONXOCHITL, JOSE 4E-105786 1 20.00 5178********6087 01165B 12/01/2020
SOLIZ, AMY 4E-103605 1 20.00 4342********0623 079964 12/01/2020
STAFFORD, IAN 4E-101248 1 18.00 4366********2417 022633 12/01/2020
STODDARD, SHAWN 4E-100250 1 15.00 6011********1634 00121P 12/01/2020
TELLEZ, ANNETTE 4E-48079 1 25.00 4744********8790 140079 12/01/2020
TOVAR, AMY 4E-103705 1 15.00 4342********3471 012834 12/01/2020
TREJO, JESSE 4E-105753 1 25.00 4342********8974 033254 12/01/2020
TRUONG, BAO 4E-105665 1 20.00 4744********1597 190975 12/01/2020
TUCKER, TRISH 4E-102767 1 15.00 4100********7030 06459D 12/01/2020
TURENNE, TERI 4E-103460 1 20.00 5178********3209 01350Z 12/01/2020
VINEYARD, KATHRYN 4E-105762 1 25.00 4266********7779 01319D 12/01/2020
WALTON, CARL 4E-100189 1 18.00 3725*******1007 175674 12/01/2020
YADAV, SAKSHI 4E-104764 1 20.00 6011********0380 00103R 12/01/2020
YANCEY, TREVOR 4E-103189 1 20.00 4366********4252 023249 12/01/2020
ZUNIGA, JUSTIN 4E-103407 1 20.00 4342********6568 062848 12/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 36.00
13 MasterCard 276.00
97 Visa 2117.00
3 Discover 55.00
0 Other 0.00
     
    2484.00