02/26/2020
07:15:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-DAGGA, AMEER 6X-867163WOA 4 16.50 4347********4350 041008 02/26/2020
AGREDANO, PRISCILLA 6X-1003576 4 27.50 4266********3688 01069B 02/26/2020
ATTAKORA, MILDRED 6X-867439WOA 4 5.50 4782********7209 041008 02/26/2020
AVILA, CHRISTAIN 6X-1002777 4 16.50 5275********9571 121509 02/26/2020
BATREZ, JUAN 6X-1002966 4 20.90 5459********5666 825355 02/26/2020
BERTALMIO, BLANE 6X-1002664 4 5.50 4388********0583 01075D 02/26/2020
BISHOP, NASTASSIA 6X-1002833 4 5.50 4782********1395 061008 02/26/2020
BORELLO, STEVEN 6X-866976WOA 4 42.90 5466********7219 73609P 02/26/2020
BORGES, ANNETTE 6X-867278WOA 4 38.50 4833********0396 061008 02/26/2020
BROOKS, DANIEL 6X-1003446 4 38.50 4833********9201 071008 02/26/2020
BURNS, ERIC 6X-1003560 4 10.00 4552********1792 H72106 02/26/2020
BURNS, VIRGIL 6X-1002839 4 5.50 5275********3897 141400 02/26/2020
CASAS, ALVARO 6X-1003046 4 16.50 4782********0790 071008 02/26/2020
CEBALLOS, LETICIA 6X-1002854 4 5.50 5463********6941 071038 02/26/2020
CERVANTES, ELIZABETH 6X-1002891 4 27.50 4833********7667 071008 02/26/2020
CHAREUN, JASON 6X-589838WOA 4 16.50 4833********7098 081008 02/26/2020
CLARK, JOSH 6X-867326WOA 4 53.90 4397********7584 01175C 02/26/2020
CORCORAN, AMANDA 6X-4554654654 4 5.50 4833********2571 081008 02/26/2020
DEAGUEROS, AARON 6X-1003609 4 29.00 6011********2609 02644R 02/26/2020
DEHARO, MARIBEL 6X-1003272 4 5.50 4190********7459 031581 02/26/2020
DEL TORO, ALICIA 6X-1003444 4 0.50 4782********8120 091008 02/26/2020
DENSON, AUTUMN 6X-1003047 4 5.50 4411********4586 001008 02/26/2020
DRINKWATER, KELLY 6X-5644101457 4 11.00 4744********0455 181800 02/26/2020
DZMUROVA, VANESSA 6X-1002844 4 19.00 4744********0554 141205 02/26/2020
ENGLISH, TAJ 6X-1003085 4 5.50 4833********5789 001008 02/26/2020
FARAJ, NOOR 6X-867562WOA 4 16.50 4833********9642 011008 02/26/2020
FRANCIONI, CONCETTA 6X-5644102948 4 38.50 4430********8666 035409 02/26/2020
FRAUSTO, RAPHEL 6X-1003134 4 16.50 5287********3099 071041 02/26/2020
GAILIUS, ZENONAS 6X-1003014 4 5.50 4833********2315 021008 02/26/2020
GANGSTER, GARY 6X-866981WOA 4 5.50 4147********0895 01266C 02/26/2020
GASS, KATHLEEN 6X-867417WOA 4 5.50 5121********2058 02670B 02/26/2020
GASS, RYAN 6X-1003610 4 5.50 5465********9560 071043 02/26/2020
GASS, TIMOTHY 6X-1003604 4 5.50 5523********3897 01328P 02/26/2020
GENTILE, TYLER 6X-1003043 4 27.50 4833********0632 031008 02/26/2020
GODINEZ, FRANCISCO 6X-1003550 4 16.50 4411********6350 031008 02/26/2020
GODINEZ, PAMELA 6X-1003442 4 16.50 4411********6350 041008 02/26/2020
GOLIBRZUCH, EMILY 6X-1002847 4 38.50 5459********9008 071044 02/26/2020
GORMAN, WILLIAM 6X-589829WOA 4 19.00 4833********9235 041008 02/26/2020
GRIMALDO, ANGELICA 6X-1002823 4 16.50 4782********3665 051008 02/26/2020
GUZMAN, RUBI 6X-1003395 4 5.50 4833********0826 061008 02/26/2020
HARRIS, MILDRED 6X-867176WOA 4 5.50 4430********3633 040186 02/26/2020
HERNENDEZ, JESUS 6X-867155WOA 4 5.50 4147********4751 01380D 02/26/2020
HERRERA, JUAN 6X-1003689 4 5.50 5275********7575 161008 02/26/2020
HINOJOSA, JULIAN 6X-1002858 4 16.50 4479********2042 088440 02/26/2020
HINTON, ANGELA 6X-1003558 4 5.50 4479********6706 088443 02/26/2020
HOPKINS, DAVID 6X-1003228 4 5.50 4034********2230 012812 02/26/2020
IBARRA, ANA 6X-1003079 4 5.50 4430********9037 035617 02/26/2020
IBARRA, RAUL 6X-1002968 4 5.50 4430********9037 015205 02/26/2020
ILANO, HUBERT 6X-1003623 4 53.90 5524********6194 05658P 02/26/2020
JAMES, CLARK 6X-867305WOA 4 53.90 4397********7584 01449C 02/26/2020
JENKINS, INDIA 6X-1030053WOA 4 11.00 4744********0873 131204 02/26/2020
JONES, JAMELIN 6X-590479WOA 4 19.00 4833********0630 081008 02/26/2020
KAMANDA, LORRAINE 6X-5644102554 4 16.50 4479********2629 088471 02/26/2020
KBRANI, ALI 6X-1003080 4 16.50 5275********2847 161703 02/26/2020
KRIER, MICHELLE 6X-1002882 4 5.50 4266********3376 01500C 02/26/2020
LABRADOR, ANTHONY 6X-1003229 4 16.50 4266********2532 01493B 02/26/2020
LATIMER, RUTH 6X-1002994 4 16.50 4147********6442 01505D 02/26/2020
LEOPOLD, LYNDSEY 6X-867011WOA 4 5.50 4266********2741 01532B 02/26/2020
LOPEZ, CYNTHIA 6X-1002826 4 59.00 4744********2573 161102 02/26/2020
LOPEZ, ZAHID 6X-867428WOA 4 16.50 4744********3152 121100 02/26/2020
LOWELL HENTGEN, JOSEPH 6X-1003258 4 53.90 4158********3227 916055 02/26/2020
LOWRY, ED 6X-866788WOA 4 11.00 4833********6904 011008 02/26/2020
LOWRY, ROSA 6X-866791WOA 4 11.00 4833********6904 011008 02/26/2020
LYONS, LINDA 6X-867429WOA 4 16.50 6011********8930 02698R 02/26/2020
MAGANA, JOSE 6X-1002956 4 5.50 4744********9563 191209 02/26/2020
MARSH, PATRICK 6X-590030WOA 4 39.00 3798*******1009 123318 02/26/2020
MARTINEZ, MICHAEL 6X-589831WOA 4 19.00 4479********3350 088500 02/26/2020
MATA, ASHLEY 6X-1002955 4 16.50 4744********7960 161200 02/26/2020
MATTRESS, MYRA 6X-1003585 4 11.00 5466********8913 01616P 02/26/2020
MCNARY, SEAN 6X-1003262 4 19.00 4347********2583 031008 02/26/2020
MENDOZA, CABBERA 6X-1030342WOA 4 16.50 4833********9775 041008 02/26/2020
MENSIK, KATHY 6X-867523WOA 4 16.50 4806********7852 790515 02/26/2020
MILLER, JENNIFER 6X-867123WOA 4 27.50 4479********1434 088521 02/26/2020
NARANJO, CRISTOFER 6X-1030146WOA 4 16.50 4782********0790 051008 02/26/2020
NASBY, SANDRA 6X-1003031 4 5.50 6011********5258 02690R 02/26/2020
ODOI, SAM 6X-1002945 4 19.00 4158********9051 916056 02/26/2020
OLEKSIAK, KAROL 6X-1003386 4 5.50 4640********3726 01692D 02/26/2020
PANTOJA, MARIA 6X-1003336 4 19.00 4147********6152 01684C 02/26/2020
PAUL, HARISH 6X-1002837 4 38.50 4782********2393 061008 02/26/2020
PERROTTA, TAMMY 6X-5648456465 4 5.50 4833********4164 071008 02/26/2020
POINTON, SCOTT 6X-1002743 4 38.50 3713*******2010 115286 02/26/2020
PRAYER, CHRISTOPHER 6X-867432WOA 4 16.50 4833********1849 071008 02/26/2020
QUIZHPI, JONNATHAN 6X-866707WOA 4 49.00 4833********6290 071008 02/26/2020
RASHEED, ZAID 6X-1030494WOA 4 16.50 3792*******1006 107799 02/26/2020
RHODES, ERMIE 6X-866982WOA 4 5.50 4744********3384 121508 02/26/2020
RHODES, STEVE 6X-866979WOA 4 5.50 4744********3384 121508 02/26/2020
ROBERTS, GRAYSON 6X-1002695 4 16.50 4298********6727 450383 02/26/2020
ROBLES, MELISSA 6X-1003413 4 53.90 4833********0482 081008 02/26/2020
RODRIGUEZ, STEPHENINE 6X-5644102659 4 27.50 5275********6990 121606 02/26/2020
ROJAS, ERICKA 6X-1003052 4 11.00 5175********1472 151108 02/26/2020
ROMANOVION, RAFAELA 6X-1003492 4 38.50 4147********1947 01777D 02/26/2020
ROUSE, MICHAEL 6X-1002951 4 16.50 4867********9238 091008 02/26/2020
RUSTUCCI, FRANK 6X-1003365 4 38.50 5348********5187 141019 02/26/2020
SHIELDS, DEBBIE 6X-1002768 4 5.50 5424********4785 82908P 02/26/2020
SPAGNOLA, FREDRICK 6X-590500WOA 4 19.00 4430********5745 113337 02/26/2020
ST FORT, PIERRE 6X-1003657 4 5.50 3798*******2006 109365 02/26/2020
STUKENBURG, RACHEL 6X-1030497WOA 4 16.50 4833********9993 011108 02/26/2020
TAMEZ, PAUL 6X-1002815 4 16.50 5466********4755 83270P 02/26/2020
THOMPSON, KATRINA 6X-1003420 4 16.50 4782********2949 011108 02/26/2020
TURNER, DREW 6X-867015WOA 4 11.00 4266********4128 03057C 02/26/2020
ULLOA MEDINA, GUSTAVO 6X-1003521 4 86.90 4266********2449 03080C 02/26/2020
UY, MARTIN 6X-590336WOA 4 19.00 4427********1508 021108 02/26/2020
VALDEZ, JOHN 6X-867328WOA 4 53.90 4430********4634 113615 02/26/2020
VANDERTUUK, ALEXANDRIA 6X-867541WOA 4 38.50 4833********2566 021108 02/26/2020
VAUGHT, AMY 6X-1002908 4 38.50 4833********7371 031108 02/26/2020
VELAZQUEZ, ROSA 6X-1003511 4 5.50 4347********6492 031108 02/26/2020
VILLAGOMEZ, CONCEPCION 6X-1003115 4 16.50 5454********7153 058777 02/26/2020
VILLARUEL, ROBERTO 6X-866986WOA 4 5.50 5580********2729 071104 02/26/2020
WATKINS, CHANTIRA 6X-1003318 4 19.00 4347********5013 051108 02/26/2020
WUJCIK, ANGELICA 6X-1002719 4 16.50 4430********1123 136307 02/26/2020
YEBOAH BOAHENE, KHARIS 6X-1002862 4 16.50 5312********2375 111910 02/26/2020
ZURITA, ROBERTO 6X-1002739 4 38.50 4833********6093 051108 02/26/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 99.50
22 MasterCard 387.20
83 Visa 1632.90
3 Discover 51.00
0 Other 0.00
     
    2170.60