03/02/2020
06:40:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL-LATIF, OSAMA 89-38225 1 29.77 5403********7653 051335 03/01/2020
ADHAM, WALID 89-36659 1 59.54 4179********3789 911033 03/01/2020
ALBRIGHT, CHARLES 89-36731 1 59.54 3767*******2004 124845 03/01/2020
ANKAR, CANDICE 89-38392 1 29.77 3715*******3004 125383 03/01/2020
ANKAR, PAUL 89-31862 1 29.77 4610********7787 093320 03/01/2020
ANKAR, RUMSEY 89-37560 1 29.77 4388********4066 09575D 03/01/2020
ANTWI, ELSIE 89-38022 1 59.54 4400********3741 04681D 03/01/2020
ARAIZA, VIRGINIA 89-36300 1 30.00 4400********8818 01785D 03/01/2020
ARDOIN, JAMES 89-34458 1 29.77 5466********2353 09577P 03/01/2020
ARRIAGA, JENNIFER 89-36556 1 59.54 4342********5949 061569 03/01/2020
ARRIAGA, KIM 89-39140 1 29.77 4563********0770 H96358 03/01/2020
ATESSIS, KELLI 89-39153 1 29.77 4411********1013 093320 03/01/2020
AYALA, GILMER 89-38772 1 37.89 4388********3140 09578I 03/01/2020
BAC, CHERYL 89-37738 1 29.77 4147********7452 09578C 03/01/2020
BANKS, DELILAH 89-38190 1 29.77 4476********4737 391507 03/01/2020
BARNES, ASHWORTH 89-35749 1 29.77 4294********9940 099114 03/01/2020
BAROS, MARIA 89-38846 1 29.77 4147********7465 09584D 03/01/2020
BARTHEL, JERILYN 89-38768 1 29.77 4403********6195 782979 03/01/2020
BEASLEY, CLINTON 89-35684 1 29.77 4147********9743 09586C 03/01/2020
BEHOR, YAAKOB KOBY 89-38889 1 37.89 4147********1718 09587C 03/01/2020
BENTLAY, BRYAN 89-38232 1 29.77 4147********5477 09588D 03/01/2020
BERRY, BRAD 89-33515 1 29.77 4120********6829 001349 03/01/2020
BERUBE, BONNIE 89-34974 1 29.77 4427********1966 093320 03/01/2020
BESSAOUD, LATIFA 89-38293 1 29.77 4147********8021 09586C 03/01/2020
BIGLER, MARY 89-31680 1 29.77 4121********7195 09587A 03/01/2020
BIRD, LYN 89-9379 1 29.77 3742*******5009 188946 03/01/2020
BOOTS, KELLY 89-37307 1 29.77 4607********0684 051353 03/01/2020
BORNMAN, ELIZA ANN 89-39283 1 29.77 4147********9290 09589D 03/01/2020
BORNMAN, KATHERINE 89-36909 1 29.77 4147********3722 09590C 03/01/2020
BOUDREAUX, AARON 89-38185 1 29.77 3717*******5013 140662 03/01/2020
BOWIE, DON 89-37261 1 29.77 4100********0495 19886G 03/01/2020
BRUNSON, BRANDON 89-37687 1 37.87 4465********9256 001603 03/01/2020
BUCKLEY, REAGAN 89-38836 1 67.66 4342********3231 042361 03/01/2020
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********3868 09593D 03/01/2020
BUSBY, KELLEY 89-31633 1 29.77 4147********6169 09594C 03/01/2020
CALDERWOOD, CHRIS 89-38003 1 29.77 3717*******8001 178794 03/01/2020
CASH, JANET 89-37010 1 59.54 3712*******1008 140698 03/01/2020
CASTRO, ROGELIO 89-ROGELIO 1 29.77 4610********2618 093320 03/01/2020
CHALASANI, RAJASERHAR 89-34806 1 29.77 3795*******1001 186234 03/01/2020
CHEN, CHARLINE 89-39196 1 29.77 3767*******1001 141267 03/01/2020
CLARK, JENA 89-38805 1 29.77 4388********0901 09596D 03/01/2020
COLLINS, JILL 89-38353 1 59.54 5466********5750 09601P 03/01/2020
COLOMBA, BRANDON 89-37930 1 37.89 4388********4003 09600D 03/01/2020
COOKE, DAMYANNA 89-39269 1 29.77 4147********6834 09601I 03/01/2020
COPELAND, DEBBIE 89-38331 1 29.77 3731*******5005 108880 03/01/2020
CORNETT FARGAS, BORYANA 89-35445 1 29.77 3722*******1007 171756 03/01/2020
CORPUS, CHRISTI 89-38196 1 29.77 5275********1713 143138 03/01/2020
CORTEZ-ISENBERG, ELSA 89-35517 1 29.77 4342********5352 019546 03/01/2020
CORTEZ-LORICK, ELIZABETH 89-33988 1 29.77 3797*******2006 163896 03/01/2020
COSTA, SILVIA 89-38320 1 59.54 4266********7746 09613D 03/01/2020
CROUSE, EDWARD 89-38787 1 121.51 3727*******1005 160593 03/01/2020
DADA, MICHAEL 89-39156 1 29.77 5275********8866 143139 03/01/2020
DANG, LINDA 89-36427 1 29.77 4147********4683 09617D 03/01/2020
DANIEL, JARROD 89-37859 1 59.54 3715*******6000 120557 03/01/2020
DAVIS, JAMIE 89-38892 1 29.77 4147********5785 09619I 03/01/2020
DAWLI, CRYSTAL 89-34320 1 29.77 3717*******4000 133357 03/01/2020
DELANEY, KEVIN 89-38795 1 29.77 4388********5345 09621D 03/01/2020
DIAB, SAMY 89-38792 1 29.77 4610********0623 003320 03/01/2020
DILLON, KEVIN 89-38037 1 59.54 6011********8403 00174P 03/01/2020
DIXON, SYDNEY 89-36791 1 29.77 4388********5139 09624D 03/01/2020
DOBY, SAMANTHA 89-37832 1 29.77 4899********1391 193320 03/01/2020
DUNCAN, ROBERT 89-39444 1 37.89 5524********9837 09626B 03/01/2020
DUONG, JEANETTE 89-36648 1 59.54 4147********3541 09624C 03/01/2020
DUTRA, MONICA 89-38688 1 29.77 4147********5993 09627D 03/01/2020
EGUIZABAL, ERICK 89-39141 1 29.77 4610********7831 013320 03/01/2020
EHLERS, ASHTON 89-39203 1 29.77 4342********3827 063312 03/01/2020
ELLIFF, MICHAEL 89-34405 1 29.77 5524********9209 06390S 03/01/2020
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 186760 03/01/2020
ESQUIVEL, JOHN 89-38901 1 29.77 3728*******4005 108034 03/01/2020
FAGAN, BARBARA 89-39260 1 29.77 5466********4930 09633P 03/01/2020
FARAH, JOHN 89-37410 1 29.77 4266********5148 09632A 03/01/2020
FAWCETT, JOHN 89-33854 1 29.77 3717*******8001 122760 03/01/2020
FELL, HEIDI 89-36392 1 29.77 4147********5983 09634D 03/01/2020
FERGUSON, MARY WIER 89-38131 1 59.54 4356********3278 133639 03/01/2020
FFRENCH, BOB 89-38761 1 29.77 4388********7171 09640D 03/01/2020
FLINN, MORGAN 89-37802 1 29.77 4342********9279 084289 03/01/2020
FORD, STEPHEN 89-39423 1 29.77 3767*******1007 167211 03/01/2020
FORE, KIMBERLY 89-39176 1 29.77 4157********8949 403592 03/01/2020
FORSHAGEN, DOUG 89-38840 1 29.77 4388********7076 09646D 03/01/2020
FRANCO, ANDREA NICHOLE 89-36653 1 29.77 4246********5994 09649G 03/01/2020
FRANZ, CHRIS 89-36595 1 29.77 4631********0898 317326 03/01/2020
FREY, NICHOLAS 89-35193 1 29.77 6011********6087 00165R 03/01/2020
FRITH, DAVID 89-37197 1 29.77 5466********2778 09651P 03/01/2020
FUENTES, GREY 89-34093 1 29.77 3726*******2035 145632 03/01/2020
GAMA, LUCIANA 89-38821 1 29.77 4388********2343 09650D 03/01/2020
GAMA, RENATA 89-39288 1 29.77 4610********3940 013320 03/01/2020
GARCIA, CHELA MARISELA 89-32819 1 29.77 4147********3137 09656D 03/01/2020
GARCIA, KAREN 89-38154 1 29.77 4361********9650 314980 03/01/2020
GIBBS, BARBARA 89-36984 1 29.77 4388********0414 09652D 03/01/2020
GOYITEOM, ELIZA 89-37944 1 29.77 4465********4503 001303 03/01/2020
GRANT, COREY 89-39315 1 37.89 5152********4104 456408 03/01/2020
GRAVES, LEANN 89-39379 1 29.77 4610********3208 013320 03/01/2020
GREEN, APRIL 89-38289 1 29.77 4342********9393 058126 03/01/2020
GREEN, TROY 89-37987 1 29.77 4744********9234 163335 03/01/2020
GRISALES, MARIA 89-39265 1 29.77 4388********0115 09656D 03/01/2020
GUINN, DOMINICK 89-38322 1 29.77 4744********8319 163433 03/01/2020
HAQ, SHAHID 89-34107 1 29.77 4388********9429 09656D 03/01/2020
HARDEN, CRAIG 89-38333 1 37.89 3731*******5003 129436 03/01/2020
HARRIS, MALTON 89-34892 1 970.00 4427********2641 023320 03/01/2020
HARRIS, MELODIE 89-33742 1 29.77 5466********2376 80940S 03/01/2020
HARRISON, ALICIA 89-8789 1 29.77 5524********8509 09661P 03/01/2020
HEBERT, CHRISTINE 89-33889 1 29.77 4744********5071 163539 03/01/2020
HENNESSEY, JOHN 89-33608 1 59.54 4465********9411 001958 03/01/2020
HERMAN, ROBERTA 89-37926 1 29.77 5593********0726 09665Z 03/01/2020
HLAIHEL, GEORGE 89-33904 1 89.31 5280********8224 00312P 03/01/2020
HOWARD, JEANNE VIRGINIA 89-37888 1 29.77 4610********3747 023320 03/01/2020
HUNT, SHAUNDRETTA 89-37541 1 29.77 4744********3974 163635 03/01/2020
IANKOV, IVAN 89-38091 1 29.77 4744********1191 163830 03/01/2020
IMADE, ERNEST 89-IMADE 1 216.00 4802********0419 096673 03/01/2020
JALOMO, BENJAMIN 89-39171 1 29.77 3712*******1001 173292 03/01/2020
JIMENEZ, JOSEF 89-38686 1 37.89 4744********2739 163738 03/01/2020
JOHNSON, NATHAN 89-39304 1 29.77 5576********4721 006894 03/01/2020
KALAI, BRIDGITTE 89-35102 1 59.54 5466********2309 81246P 03/01/2020
KATZ, ELENA 89-37385 1 29.77 4744********8565 163836 03/01/2020
KAUFMAN, MARK 89-32263 1 32.23 3713*******4004 103808 03/01/2020
KERNIGHAN, BARBARA 89-31743 1 29.77 4147********6046 09672D 03/01/2020
KILBY, KENDALL 89-39192 1 29.77 4147********1944 09676D 03/01/2020
KLINE, BRIAN 89-5067 1 29.77 4427********4722 023320 03/01/2020
KONDURI, PRANAV 89-36473 1 29.77 4147********9256 09679D 03/01/2020
KOSASIH, HENRY 89-32933 1 29.77 6011********7972 00111R 03/01/2020
KUEBLER, MARK 89-39248 1 29.77 4610********0003 023320 03/01/2020
LAU, ANSON 89-39162 1 29.77 4147********7217 09675I 03/01/2020
LAZZARA, STEVE 89-32741 1 29.77 5103********0539 115155 03/01/2020
LINDSEY, LISA 89-39392 1 29.77 4610********1400 023320 03/01/2020
LOVE, BRANDY 89-39093 1 29.77 4833********0630 023320 03/01/2020
LOVE, FRANK-JASON 89-38708 1 37.89 4147********4774 09679D 03/01/2020
LUSKUS, LYNNAE 89-38281 1 29.77 5466********7729 09682P 03/01/2020
LYLES, ZACK 89-39220 1 29.77 4342********9918 054465 03/01/2020
MANJARRES, ALEJONDRA 89-39425 1 59.54 3732*******3001 137505 03/01/2020
MARSHALL, DAVID 89-35508 1 59.54 3715*******1001 186833 03/01/2020
MARSHALL, LYLE 89-35494 1 29.77 3712*******1003 155322 03/01/2020
MARTIN, MURRY 89-37048 1 29.77 4670********5993 705138 03/01/2020
MAXFIELD, MARJORIE 89-35646 1 29.77 4147********3806 09685D 03/01/2020
MAYNARD, BILL 89-35682 1 59.54 3713*******1007 167380 03/01/2020
MCCOLLUM, WILLIAM 89-32288 1 29.77 3713*******1004 104306 03/01/2020
MCGOWIN, ROBERT 89-36530 1 29.77 3717*******1009 174658 03/01/2020
MCKELFRESH, BOB 89-35580 1 29.77 3717*******1007 137331 03/01/2020
MEARIS, RAYMOND 89-38723 1 29.77 4259********1334 050225 03/01/2020
MEE, HEATHER 89-34979 1 29.77 4342********8537 025976 03/01/2020
MERCEDES, GLENYS 89-36403 1 29.77 4610********0050 033320 03/01/2020
MESIDOR, NICLAS 89-38826 1 29.77 4610********3483 033320 03/01/2020
METZ, APRIL 89-METZ 1 29.77 3715*******2006 107807 03/01/2020
MOLNAR, COURTNEY 89-39199 1 29.77 4400********0501 06284D 03/01/2020
MORALES, CORRIE 89-34809 1 29.77 6011********4108 00134B 03/01/2020
MORGAN, SUSAN 89-32193 1 59.54 3717*******3000 141486 03/01/2020
MORROW, COURTNEY 89-39258 1 29.77 5465********3472 007452 03/01/2020
MOULDEN, JERRY 89-33950 1 29.77 3727*******1009 108023 03/01/2020
MURPHY, KATHERINE 89-38371 1 89.31 6011********5300 051485 03/01/2020
MURRAY, PRINCESS 89-39290 1 29.77 4342********0121 016793 03/01/2020
NEELY, JOY 89-33930 1 29.77 4744********4065 193834 03/01/2020
NEWTON, TONY 89-33952 1 29.77 4610********2723 033320 03/01/2020
NTEPHE, PETER 89-36522 1 37.89 4610********3688 033320 03/01/2020
OLIVER, TRICIA 89-34956 1 29.77 4900********6534 033320 03/01/2020
OWENS, SCOTT 89-33935 1 29.77 3730*******9002 181923 03/01/2020
PASTOR, LARISA 89-35480 1 29.77 4179********7138 911033 03/01/2020
PAYNE, WILLIAM 89-32890 1 29.77 4342********9133 074844 03/01/2020
PEREZ-ABREU, CARLOS 89-38874 1 29.77 4342********4016 009052 03/01/2020
PERLA, CARLOS 89-36582 1 59.54 4400********4260 01077C 03/01/2020
PERWIEN, BRUCE 89-38779 1 37.89 4833********2542 043320 03/01/2020
PHAM, CHRISTINA 89-38382 1 29.77 4147********3209 09718I 03/01/2020
PHILLIP, MESHANDA 89-39118 1 29.77 5273********1767 295162 03/01/2020
PIROZZOLO, MARK 89-37991 1 29.77 5178********0245 09725P 03/01/2020
POWELL, MATT 89-34763 1 29.77 4121********9485 09721C 03/01/2020
PREVOST, COREY 89-36908 1 29.77 5147********6616 603313 03/01/2020
RAMIREZ, LILI 89-38876 1 29.77 4610********6547 043320 03/01/2020
RAYMOND JR, CARLYLE 89-39124 1 29.77 4610********0428 043320 03/01/2020
RAZA ASHIQ, SYED 89-38112 1 37.89 4072********8295 001269 03/01/2020
REUTHER, JAMES 89-36404 1 29.77 4388********5520 09729D 03/01/2020
REZAEI, ARTEMIS FERESHT 89-39239 1 250.00 4782********2514 043320 03/01/2020
RICHARDSON, LESLIE 89-38856 1 29.77 4147********8957 09728C 03/01/2020
ROBERTS, CHERY 89-38802 1 59.54 5466********6980 001370 03/01/2020
ROBERTSON, GUY 89-39252 1 29.77 4388********5254 09731D 03/01/2020
ROBESON, CHARLES 89-36805 1 29.77 4388********8182 09731C 03/01/2020
ROBINSON, DEREK 89-38183 1 29.77 4610********1673 043320 03/01/2020
ROSEMOND, OKSANA 89-38825 1 29.77 4411********1268 043320 03/01/2020
SAAD, ALAN 89-35085 1 29.77 6011********7088 00163P 03/01/2020
SALAZAR, DAVID 89-37210 1 59.54 3727*******3006 196596 03/01/2020
SARCONE, MICA 89-37058 1 29.77 4610********4853 043320 03/01/2020
SCHLOSSER, VALERIE 89-38335 1 29.77 3713*******1006 174079 03/01/2020
SCOTT, BRAD 89-39205 1 29.77 5466********7653 09739P 03/01/2020
SCOTT, WILLIAM 89-39104 1 29.77 4266********9600 09738D 03/01/2020
SHANNON, DOUG 89-37747 1 37.89 5108********9467 521962 03/01/2020
SHIDLER, MITZI 89-32823 1 29.77 5588********9191 09740C 03/01/2020
SHINES, JAMES 89-39280 1 29.77 4488********6813 051534 03/01/2020
SHIPMAN, REGGIE 89-38814 1 29.77 4003********8815 09747B 03/01/2020
SHUGHART, SARAH 89-38793 1 29.77 4400********7788 05700D 03/01/2020
SIMON, SHIBLE 89-39433 1 29.77 3767*******1005 152335 03/01/2020
SPEAKMAN, BILL 89-37914 1 29.77 4147********8695 09740D 03/01/2020
SPIWAK, LORENA 89-36710 1 29.77 4266********2850 09742D 03/01/2020
STEIGER, GARRETT 89-37809 1 29.77 4342********3446 038531 03/01/2020
STEVENSON, KEITH 89-37812 1 29.77 4266********3975 09746C 03/01/2020
STOKES, JARION 89-36835 1 37.89 4610********4961 043320 03/01/2020
STRINGER, MARK 89-31681 1 59.54 3717*******2008 140670 03/01/2020
SUAREZ, GUSTAVO 89-39363 1 29.77 5275********7307 133934 03/01/2020
SULLIVAN, MICHAEL 89-SULLI 1 220.00 3772*******4001 154741 03/01/2020
SUMMA, GREY 89-36916 1 29.77 3728*******7055 185404 03/01/2020
TEDDLIE, ASHLEY 89-38879 1 29.77 4744********5460 143538 03/01/2020
TERRILL, LEANA 89-38223 1 29.77 4388********0368 093325 03/01/2020
THAKUR, RISHAB 89-39411 1 37.89 4388********4741 09753D 03/01/2020
THIELHORN, LARA MARIE 89-36370 1 29.77 3767*******3017 106067 03/01/2020
TIMM, JOSEFINE 89-35650 1 59.54 4147********8448 09759D 03/01/2020
TOUCHY, ROY 89-38672 1 29.77 4179********4084 911033 03/01/2020
TRAN, CRISTINA 89-37986 1 29.77 4147********7613 09762D 03/01/2020
TRAN, LINDA 89-39175 1 29.77 4147********6875 09760D 03/01/2020
TRAN, LISA 89-35140 1 29.77 6011********8493 00158Q 03/01/2020
TRINDADE, MELISSA 89-38776 1 29.77 5275********3881 133937 03/01/2020
TURNER, MARKEITA 89-34786 1 29.77 3712*******6009 193010 03/01/2020
VAID, SAMEEHA 89-38259 1 29.77 4342********5314 041790 03/01/2020
VALLONE, ANTHONY 89-39135 1 29.77 4610********4055 053320 03/01/2020
VAN BLARCUM, CHELSEA 89-37840 1 29.77 4744********3525 163433 03/01/2020
VAZQUEZ, JUAN 89-37282 1 29.77 4147********3885 09765I 03/01/2020
VIGOYA, VICTOR 89-37769 1 37.89 4737********8041 096989 03/01/2020
VILLARREAL, EVELYN 89-38379 1 113.66 4270********3805 001038 03/01/2020
WALKER, BRANDON 89-38681 1 29.77 5275********5974 133939 03/01/2020
WALLACE, BLAINE 89-39154 1 37.89 3717*******4005 147688 03/01/2020
WALTER, KEVIN 89-36327 1 29.77 4147********9444 09765C 03/01/2020
WARD, FATI 89-39170 1 29.77 5275********6300 133938 03/01/2020
WASHBURN, DANIEL 89-38121 1 29.77 5178********7795 09776B 03/01/2020
WEATHERS, ANDY 89-38854 1 29.77 4791********2666 097720 03/01/2020
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 09773D 03/01/2020
WHITE, TAYLOR 89-38697 1 59.54 3712*******2002 167516 03/01/2020
WILEY, BRANDON 89-32057 1 29.77 3717*******5003 109204 03/01/2020
WILLIAMS, MARSHALL 89-35761 1 29.77 4264********7567 02755D 03/01/2020
WILLIAMS, MICHELE 89-38367 1 29.77 4610********7410 063320 03/01/2020
WILSHUSEN, CHRISTIAN 89-37947 1 75.78 3717*******3009 198013 03/01/2020
YARBERRY, KELLY 89-38698 1 29.77 4147********4268 09780D 03/01/2020
YEYE, ROXANE 89-39270 1 29.77 4631********9924 393932 03/01/2020
YOKUM, NICK 89-37646 1 29.77 5586********3928 09806P 03/01/2020
ZAMORA, CECE 89-38781 1 29.71 4147********6188 09782D 03/01/2020
ZAYBAK, KRISTOPITER 89-38306 1 29.77 4744********9132 153538 03/01/2020
ZUCCALA, JOLAINE 89-36366 1 29.77 4388********0794 09785D 03/01/2020
ZWIENER, DEBBIE 89-34977 1 29.77 4147********3746 09785I 03/01/2020
             
             
             
Totals
Count Card Type Total
     
45 American Express 1984.03
32 MasterCard 1125.85
148 Visa 6269.72
7 Discover 297.70
0 Other 0.00
     
    9677.30