02/17/2020
07:00:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, NATALIE 89-39282 2 29.77 5424********6198 89240P 02/17/2020
AL MADHAJI, AMMAR 89-36848 2 250.00 4342********9542 087265 02/17/2020
ALZWAINY, SAJA 89-36961 2 29.77 5178********5678 06529Z 02/17/2020
AMINE, FARAH 89-36921 2 29.77 4388********5959 06523D 02/17/2020
ANDERSON, ZANDRA 89-9741 2 29.77 3727*******3004 126888 02/17/2020
ANKAR, YOLA 89-38895 2 29.77 4147********3104 06521C 02/17/2020
ANSARI, AMIR 89-36666 2 29.77 4147********8254 06527D 02/17/2020
APPLEGATE, JAMES 89-37878 2 37.89 5524********3196 06529Z 02/17/2020
ASTREIN, DAVID 89-34549 2 29.77 3798*******1001 126434 02/17/2020
BACCHUS, ROXANN 89-38816 2 29.77 3767*******1018 122068 02/17/2020
BAKER, SYLVIA 89-39096 2 29.77 4081********8485 06524D 02/17/2020
BARATI, NICO 89-39447 2 37.89 5199********2271 06532Z 02/17/2020
BEATY, BRENT 89-36953 2 29.77 4400********5139 08101D 02/17/2020
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 152121 02/17/2020
BLUE, LANIECE 89-32842 2 29.77 4727********2956 081053 02/17/2020
BOWE, LANCE 89-36422 2 29.77 3767*******1008 181633 02/17/2020
BRANTLEY, BENNY 89-32299 2 29.77 4342********1694 056006 02/17/2020
BRAXTON, SHANNON 89-38782 2 37.89 5178********9349 06543Z 02/17/2020
BROOME, LISA 89-37291 2 29.77 4610********0946 075207 02/17/2020
BROWN, CHRISTOPHER 89-39348 2 37.89 4266********8921 06538B 02/17/2020
BROWN, LEAH 89-39119 2 29.77 3724*******3013 197298 02/17/2020
BRUCKBAUER, JOHN 89-4694 2 223.00 4266********4440 06539C 02/17/2020
BURNS, JONATHAN 89-37990 2 29.77 4147********3986 06542D 02/17/2020
CABAUD, PHILIP 89-34236 2 89.31 4342********4900 067691 02/17/2020
CALEB, HUDSON 89-37813 2 37.89 5392********5903 60712W 02/17/2020
CAMPBELL, JENNIFER 89-34586 2 59.54 4411********0881 085207 02/17/2020
CAMPBELL, LAKESIA 89-39376 2 29.77 4259********7923 008268 02/17/2020
CAPLAN, ANDREW 89-34727 2 29.77 4147********4860 06545D 02/17/2020
CARROZ, CLINT 89-38298 2 37.89 4147********7781 06545D 02/17/2020
CASTRO, REBECCA 89-38245 2 29.77 3767*******9018 188245 02/17/2020
CHEN, XU 89-38673 2 29.77 5275********4623 105320 02/17/2020
CHOW, COURTNY 89-37297 2 29.77 5424********1195 89448P 02/17/2020
COGDELL, DAN 89-32528 2 29.77 3715*******4007 111659 02/17/2020
COHEN, LESLIE 89-COHEN 2 29.77 4411********8041 085207 02/17/2020
CONDER, CLAYTON 89-37032 2 29.77 4400********2319 08344A 02/17/2020
CONLEY, TARA 89-39101 2 29.77 4342********1666 021563 02/17/2020
COOKE, DAVID 89-39297 2 29.77 4610********3857 085207 02/17/2020
COPLIN, SPENCER 89-38243 2 29.77 4147********8508 607125 02/17/2020
CORTEZ, TONY 89-37074 2 100.00 5348********7463 155426 02/17/2020
COSTELLO, MOE 89-9391 2 29.77 3742*******6004 128240 02/17/2020
COWIE, HAYDEN 89-COWIE 2 160.00 4427********8579 085207 02/17/2020
CRAYTON, OCTAVIA 89-38233 2 29.77 4337********0328 065218 02/17/2020
DADA, GRACE 89-36498 2 37.89 4744********1879 105323 02/17/2020
DANNA, ANNA RACHAEL 89-38867 2 29.77 4147********7123 06551D 02/17/2020
DE ARMAS, RIO 89-39144 2 29.77 4271********3684 033071 02/17/2020
DEGELIA, LUKE 89-7838 2 230.00 4271********8670 033073 02/17/2020
DEUTSER, JON 89-37281 2 29.77 3767*******2003 125123 02/17/2020
DHILLON, KARAM 89-36513 2 29.77 3798*******1009 149205 02/17/2020
DILLARD, JENNIFER 89-37524 2 29.77 5524********0226 06557T 02/17/2020
DIXON, EMERY 89-35629 2 29.77 4342********4306 047278 02/17/2020
DUBEY, AMITABH 89-37942 2 29.77 4744********5001 105421 02/17/2020
ELHAJ, NASSER 89-38085 2 29.77 4400********1829 07778C 02/17/2020
ELMORE, HEATHER 89-31522 2 59.54 4313********5090 05590D 02/17/2020
ELSABIE, SHANE 89-39341 2 29.77 3743*******6778 619770 02/17/2020
EPPS, CHAD 89-39309 2 37.89 3702*******7698 906017 02/17/2020
ERVIN, NAKEEYA 89-38875 2 29.77 4342********0572 057149 02/17/2020
ESPINOZA, JOSE 89-38706 2 29.77 4610********8169 085207 02/17/2020
ETMINAN, ALI 89-31664 2 29.77 5199********9077 06572Z 02/17/2020
FAHEY, LISA 89-37479 2 29.77 4081********6239 06570A 02/17/2020
FERDINAND, RON 89-38827 2 29.77 4777********2990 863829 02/17/2020
FIGARO, MICHAEL 89-38682 2 29.77 5524********1215 06574P 02/17/2020
FOGARTY, SUSAN 89-38007 2 29.77 4147********1166 06572C 02/17/2020
FOX, AMANDA 89-34641 2 29.77 4388********4035 06571D 02/17/2020
FRANK, TOI 89-38834 2 29.77 4266********3874 06573B 02/17/2020
FREGIA, MIKE 89-7621 2 210.00 3717*******6001 104140 02/17/2020
GAMA, FERNANDO 89-38859 2 29.77 5466********8156 89935P 02/17/2020
GAMMILL, CLAIRE 89-39353 2 29.77 4147********7273 06575D 02/17/2020
GARCIA, ELISA 89-39207 2 29.77 4744********6627 105528 02/17/2020
GLASS, PAIGE 89-35080 2 27.50 3767*******2005 136336 02/17/2020
GOMEZ, ANGEL 89-39273 2 29.77 4426********8798 017858 02/17/2020
GOMEZ, JORGE 89-38799 2 97.43 4147********1471 06587D 02/17/2020
GONZALEZ, VIVIANA 89-38785 2 29.77 4388********2821 06579D 02/17/2020
GOTT, MICHAEL 89-36747 2 29.77 4640********7251 06580D 02/17/2020
GRAVES, JOHN 89-39446 2 59.54 5588********0434 90060C 02/17/2020
GREEN, JEFF 89-32296 2 89.31 5466********2937 06587Z 02/17/2020
GRETEMAN, SUSAN 89-34059 2 29.77 3713*******2513 180716 02/17/2020
GROCE, JARED 89-38670 2 29.77 4157********6957 541579 02/17/2020
GUNNELLS, TIM 89-38813 2 29.77 5108********3699 065219 02/17/2020
GUTIERREZ, ALEXANDER 89-38674 2 37.89 4635********8329 195426 02/17/2020
HADDAD, CAROLINA 89-36367 2 29.77 3798*******1015 127367 02/17/2020
HANLEY, MARTHA 89-HANLEY 2 100.00 4342********8508 084665 02/17/2020
HARRINGTON, OTHELLA 89-35084 2 37.89 3713*******2009 149884 02/17/2020
HENRY, MEGAN 89-36594 2 29.77 5421********1422 768191 02/17/2020
HERNANDEZ, DAVID 89-38797 2 29.77 3727*******1009 131980 02/17/2020
HILL, JUAN 89-36419 2 37.89 5275********8815 155520 02/17/2020
HORTENSTINE, KATIE 89-36967 2 29.77 5433********3999 01731Z 02/17/2020
HOUSTON, PATRICIA 89-38767 2 29.77 5403********6201 386269 02/17/2020
HOYT, JACOB 89-36557 2 29.77 4147********1727 06598C 02/17/2020
HUANG, HENRY 89-HUANG 2 340.00 3792*******1007 180471 02/17/2020
HUBBARD, CAROLINE 89-39134 2 55.00 3715*******1005 129250 02/17/2020
HUMPHERYS, AMITRA 89-38800 2 29.77 4151********2731 000832 02/17/2020
HURWITZ, SCOTT 89-38862 2 29.77 5466********7236 06605P 02/17/2020
HYPOLITE, ORTAVIOUS 89-39329 2 29.77 4465********3776 017878 02/17/2020
IRELAN, ALLISON 89-31642 2 29.77 4342********4219 041468 02/17/2020
JACHMICH, ALICIA 89-38837 2 37.89 4147********1454 017205 02/17/2020
JACKSON, MEAGHAN 89-38655 2 29.77 4347********9592 005207 02/17/2020
JACKSON, OLIVIA 89-36364 2 29.77 5178********4373 06612B 02/17/2020
JACOBS, RENALDO 89-JACOBS 2 216.00 4259********5843 065286 02/17/2020
JENKINS, MARITZA 89-37128 2 29.77 4411********8907 005207 02/17/2020
JOHNSON, ARTASHIA 89-34930 2 29.77 4147********3520 06605C 02/17/2020
JOHNSON, CLAIRE 89-32331 2 29.77 4032********1377 06607B 02/17/2020
JOHNSON, DAPHNEE 89-39262 2 29.77 4610********9612 005207 02/17/2020
JOHNSON, ELEANA 89-39155 2 29.77 5110********4314 024741 02/17/2020
JOHNSON, SAARDIA 89-36362 2 29.77 4777********1549 863834 02/17/2020
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******2015 147214 02/17/2020
JOHNSON, TREY 89-38851 2 29.77 4460********0332 542534 02/17/2020
JOHNSTON, WENDY 89-38120 2 29.77 4388********8192 06614D 02/17/2020
KABRE, ANGE 89-38811 2 29.77 4342********9012 001449 02/17/2020
KAHAN, ALLAYNE 89-33776 2 29.77 4266********8140 06615C 02/17/2020
KASS, EZEKIEL 89-39234 2 29.77 5348********5600 105626 02/17/2020
KAUDER, KAREN 89-38831 2 29.77 4400********4918 01408A 02/17/2020
KELLER, KASEY 89-36375 2 29.77 5424********4332 90505P 02/17/2020
KOLNSBERG, DIRK 89-38051 2 29.77 4147********6750 06618D 02/17/2020
KROENCKE, GREG 89-32116 2 29.77 3717*******2006 143204 02/17/2020
LAGUNAS, NICOLAS 89-36500 2 29.77 5155********2816 06628Z 02/17/2020
LANGDON, DIANE 89-31999 2 29.77 4147********4810 06618D 02/17/2020
LATIGUE, CRYSTAL 89-37895 2 29.77 4342********0108 056803 02/17/2020
LAWING, DOUG 89-36907 2 29.77 3717*******5006 107054 02/17/2020
LEON, BEATRICE 89-39198 2 29.77 4168********6358 065220 02/17/2020
LEON, ESMERELDA 89-38880 2 29.77 4610********9230 005207 02/17/2020
LEONHARDT, RANDY SKYLAR 89-9388 2 59.54 3715*******2005 142617 02/17/2020
LEUNG, CARSON 89-39362 2 29.77 4411********3120 005207 02/17/2020
LOPEZ, DOMENICA 89-36433 2 29.77 4342********2575 045061 02/17/2020
MALTON, FAITH 89-39136 2 30.00 4342********8996 076083 02/17/2020
MANCERA, JESSICA 89-36591 2 29.77 4342********0120 079507 02/17/2020
MARCHAND, FABIGNNE 89-37480 2 29.78 5178********3059 06640B 02/17/2020
MARTIN, DAVID 89-39179 2 29.77 5424********2010 90658P 02/17/2020
MARTIN, KIMBERLY 89-35549 2 29.77 3715*******6001 141890 02/17/2020
MARTINEZ, JAMILA 89-39339 2 29.77 4342********5174 097585 02/17/2020
MARUSIK, MARY 89-31546 2 29.77 4400********7116 04142C 02/17/2020
MASCARDO, ELSA 89-MASCARDOE 2 29.77 4147********4808 06637D 02/17/2020
MATHEWS, DONNA 89-32214 2 29.77 4465********0735 017344 02/17/2020
MCCRORY, KERI JO 89-34034 2 29.77 4352********3007 175825 02/17/2020
MCVEY, JOSEPH 89-39319 2 29.77 5581********3202 2YPRYF 02/17/2020
MEDEROS, ALEXANDRA 89-37013 2 29.77 5156********2044 06649Z 02/17/2020
MENDEZ, SAMANTHA 89-38853 2 29.77 4744********9518 175827 02/17/2020
MIKHAIL, PATRICK 89-2171 2 203.00 4147********8468 06640C 02/17/2020
MILLER, MARK 89-32996 2 29.77 3731*******7006 188266 02/17/2020
MOHAMMED, ZARINA 89-39113 2 29.77 3767*******5004 107308 02/17/2020
MOORING, LINNA 89-36295 2 29.77 5466********0164 06644P 02/17/2020
MORALES, NANCY 89-38884 2 29.77 4610********0099 015207 02/17/2020
MORRIS, SHERI 89-38873 2 29.77 4269********9843 017840 02/17/2020
MULANAX, JEROME SHELLY 89-31532 2 29.77 3717*******4007 124605 02/17/2020
MURPHY, ALAN 89-32700 2 29.77 4610********8639 015207 02/17/2020
NIMRI, SAL 89-39169 2 29.77 5452********3198 06649Z 02/17/2020
NORMAND, JOSHUA 89-36966 2 29.77 4147********2715 06650D 02/17/2020
ODEN, DAVID 89-36538 2 75.78 4631********8356 109481 02/17/2020
ONG, SYNDI 89-36543 2 29.77 4266********7322 06645D 02/17/2020
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 06651B 02/17/2020
OROSKY, LAURA 89-39178 2 29.77 4342********6862 083869 02/17/2020
OSBORN, SCOTT 89-33207 2 59.54 4610********5417 015207 02/17/2020
PACHUCA, ANTONIO 89-38036 2 29.77 4610********8544 015207 02/17/2020
PARKER, STACY 89-37956 2 29.77 4388********3741 06652A 02/17/2020
PARKEY, BOB 89-33948 2 29.77 3713*******2003 121852 02/17/2020
PATTERSON, KIMBERLY 89-37390 2 29.77 4610********2535 015207 02/17/2020
PAYNE, ANISSA 89-38220 2 29.77 5146********6558 B8C99B 02/17/2020
PAZ, JAVIER 89-39427 2 37.89 5152********6974 065222 02/17/2020
PELTY, LARRY 89-39197 2 29.77 4388********2376 06662D 02/17/2020
PERERA, IAN 89-37381 2 29.77 4607********3707 572105 02/17/2020
PHILLIPS, AMY 89-38155 2 29.77 4586********1519 H68271 02/17/2020
PITTENGER, STEVE 89-38316 2 29.77 6011********9235 01761P 02/17/2020
PLACKER, CRYSTAL 89-37943 2 29.77 4121********0368 06658B 02/17/2020
POHLMANN, JULIE 89-32282 2 29.77 3731*******5008 125264 02/17/2020
POMMELLS, JACQUELINE 89-36569 2 29.77 4610********0562 025207 02/17/2020
PRIEST, ANDY 89-31916 2 59.54 5452********5228 06668Z 02/17/2020
PUGH, JESSICA 89-38693 2 29.77 4259********4704 092503 02/17/2020
RAGSTON, LYRIC 89-38680 2 29.77 4342********7177 072456 02/17/2020
RAMIREZ, ANTHONY 89-38390 2 29.77 4342********9833 000561 02/17/2020
RHODEN, SHELLY 89-39263 2 29.77 4744********8521 185023 02/17/2020
RICHARD, CARWIN 89-RICHARD 2 220.00 5581********4354 2UCR1E 02/17/2020
ROBERTSON, GUY III 89-39415 2 29.77 3700*******3838 736017 02/17/2020
ROBINSON, BRITNEY 89-36945 2 29.77 5172********5435 674482 02/17/2020
ROJAS, SOLVI 89-38186 2 29.77 4465********6674 017932 02/17/2020
ROMERO, CLAUDIA 89-38052 2 29.77 4388********8002 06678D 02/17/2020
SAGLAMER, EMIN 89-39281 2 37.89 4411********7785 025207 02/17/2020
SALAS, GABRIEL 89-35640 2 29.77 4342********9800 090679 02/17/2020
SALEEM, MAHWISH 89-37198 2 29.77 4266********7107 06680B 02/17/2020
SANDOVAL, KRISTINA 89-3435 2 173.00 4427********0011 025207 02/17/2020
SCHIEFELBEIN, ABBY 89-37377 2 37.89 4342********4152 032435 02/17/2020
SCHNEIDER, CHRISTINE 89-36339 2 29.77 4631********0100 129756 02/17/2020
SHARP, JOE 89-39186 2 29.77 4259********2161 094380 02/17/2020
SHERROD, JASMIN 89-38871 2 29.77 4342********1575 092622 02/17/2020
SIDDIK, NADA 89-35321 2 29.77 6011********6761 01724B 02/17/2020
SKOTNOV, ALINE 89-38230 2 29.77 4744********6971 185228 02/17/2020
SMITH, COURTNEY 89-38389 2 29.77 4777********9971 863838 02/17/2020
SMITH, SARAH 89-33620 2 29.77 3767*******2031 148287 02/17/2020
SOBEL, LISA 89-31817 2 300.00 5175********8343 017739 02/17/2020
SOMOZA, STORM 89-37720 2 29.77 3712*******1001 153972 02/17/2020
STACY, WILL 89-38808 2 29.77 5149********1110 065223 02/17/2020
STAROSTINA, NATALIA 89-38269 2 29.77 4388********3499 06690D 02/17/2020
STUBBS, ESME 89-39202 2 29.77 4737********9072 030227 02/17/2020
SWONKE, THOMAS 89-38339 2 29.77 4147********8623 06696D 02/17/2020
SYLVESTER, KEWANA 89-37249 2 29.77 4737********4888 048231 02/17/2020
TALABI, BARDIA 89-39142 2 37.89 5178********8895 06702Z 02/17/2020
TOLEDO, DANTE 89-38040 2 75.78 5213********0127 01791P 02/17/2020
TRIPLETT, VERONICA 89-38824 2 29.77 4157********6185 545329 02/17/2020
TSUI, SIUMI 89-39388 2 59.54 5466********5406 06701P 02/17/2020
TURNER, MARIE 89-6947 2 29.77 4253********0074 06698C 02/17/2020
URBINA, REBEKKA 89-38018 2 29.77 4607********5263 572106 02/17/2020
URQUIDI, ROBERTO 89-38659 2 59.54 4427********7268 035207 02/17/2020
URQUIDI, VALERIA 89-38663 2 29.77 4154********5048 06704G 02/17/2020
VALLONE, ASHLEY 89-38695 2 29.77 4342********0937 027744 02/17/2020
WALKER, CHELSEA 89-35620 2 29.77 4147********1661 017392 02/17/2020
WARING, JAY 89-39312 2 59.54 3713*******6006 115464 02/17/2020
WARNER, JIMMY 89-39143 2 37.89 5466********1459 06708P 02/17/2020
WATSON, NAKEYTTA 89-38008 2 29.77 4744********5280 185724 02/17/2020
WENDENBURG, AMANDA 89-36880 2 29.77 5424********5065 91492P 02/17/2020
WERNER, ERIKA 89-39320 2 29.77 4352********9066 145321 02/17/2020
WEST, CHERI 89-36449 2 27.50 4055********0167 017527 02/17/2020
WHITE, DANIELA 89-32006 2 29.77 4388********3576 06707D 02/17/2020
WHITE, MARK 89-32421 2 89.31 5178********4640 06718Z 02/17/2020
WHITLOCK, FREDERICK 89-38699 2 59.54 3700*******6295 896017 02/17/2020
WILLIAMS, DONNA 89-38868 2 29.77 5152********5443 304524 02/17/2020
WILLIAMS, KENNETH 89-4402 2 173.20 4610********9143 035207 02/17/2020
WOMBLE, MELISSA 89-37405 2 29.77 4744********7603 155320 02/17/2020
YAX, SAMUEL 89-39187 2 59.54 4610********6730 035207 02/17/2020
ZALDI, AL 89-38653 2 29.77 4737********4248 084181 02/17/2020
ZONGO, ARNOLD 89-39394 2 29.77 3795*******9281 567187 02/17/2020
             
             
             
Totals
Count Card Type Total
     
37 American Express 1750.23
46 MasterCard 2219.48
133 Visa 5796.54
2 Discover 59.54
0 Other 0.00
     
    9825.79