09/01/2020
06:33:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL-LATIF, OSAMA 89-38927 1 29.77 5403********7653 032926 09/01/2020
ACEVEDO, NIKIE 89-38961 1 59.54 4411********2576 000007 09/01/2020
ADHAM, WALID 89-36659 1 59.54 5466********1530 00917P 09/01/2020
AKUCHIE, UDEZE 89-33647 1 29.77 4342********2382 052000 09/01/2020
ALBRIGHT, CHARLES 89-36731 1 59.54 3767*******5007 185487 09/01/2020
ALEXANDER, ANDREA 89-38946 1 37.89 5275********6403 170308 09/01/2020
ALI, SAAD 89-38639 1 29.77 5275********7438 180900 09/01/2020
AMUNEKE, OBINNA 89-37771 1 29.77 4426********3974 001138 09/01/2020
ANKAR, CANDICE 89-38392 1 29.77 3715*******3004 126582 09/01/2020
ANKAR, PAUL 89-31862 1 29.77 4610********7787 010007 09/01/2020
ANKAR, RUMSEY 89-37560 1 29.77 4388********4285 00953B 09/01/2020
ARAIZA, VIRGINIA 89-36300 1 30.00 4400********8818 09705D 09/01/2020
ARDOIN, JAMES 89-34458 1 29.77 5466********2353 00963P 09/01/2020
ARRASCAEFA, IBIS 89-38885 1 29.77 4388********7736 00963D 09/01/2020
ARRIAGA, JENNIFER 89-36556 1 59.54 4342********5949 013471 09/01/2020
ATESSIS, KELLI 89-39153 1 29.77 4411********1013 020007 09/01/2020
AYALA, GILMER 89-38772 1 37.89 4388********3140 00972I 09/01/2020
BAC, CHERYL 89-37738 1 29.77 4147********7452 00982C 09/01/2020
BAGNERISE, KENDELL 89-39015 1 37.89 4427********4733 020007 09/01/2020
BANKS, DELILAH 89-38190 1 29.77 4476********4737 369238 09/01/2020
BEASLEY, CLINTON 89-35684 1 29.77 4147********9743 00988A 09/01/2020
BEHOR, YAAKOB KOBY 89-38889 1 37.89 4147********1718 00990C 09/01/2020
BENSON, ELIJAH 89-38953 1 37.89 4610********1900 030007 09/01/2020
BERRY, BRAD 89-33515 1 29.77 4120********6829 001333 09/01/2020
BERUBE, BONNIE 89-34974 1 29.77 4427********1966 030007 09/01/2020
BIGLER, MARY 89-31680 1 29.77 4121********7195 01010A 09/01/2020
BIRD, LYN 89-9379 1 29.77 3742*******5009 166725 09/01/2020
BLAINE, KATHRYN 89-38794 1 29.77 4147********4279 01014C 09/01/2020
BOGA, RAHUL 89-38703 1 29.77 5424********4742 22376P 09/01/2020
BOOTS, KELLY 89-37307 1 29.77 4607********0684 033039 09/01/2020
BORNMAN, KATHERINE 89-36909 1 29.77 4147********3722 01026C 09/01/2020
BOUDREAUX, AARON 89-38185 1 29.77 3717*******5013 131174 09/01/2020
BOWMAN, COBY 89-38956 1 29.77 4985********8233 002750 09/01/2020
BREEDLOVE, BEN 89-35704 1 29.77 5155********4947 01051P 09/01/2020
BRUNSON, BRANDON 89-37687 1 37.87 4465********9256 001930 09/01/2020
BUCKLEY, REAGAN 89-38836 1 67.66 5524********6820 01049P 09/01/2020
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********3868 01050D 09/01/2020
BUSBY, KELLEY 89-31633 1 29.77 4147********6169 01056C 09/01/2020
CALDERWOOD, CHRIS 89-38003 1 29.77 3717*******8001 141097 09/01/2020
CAMP, CINDY 89-38943 1 59.54 5490********9277 01070T 09/01/2020
CASH, JANET 89-37010 1 59.54 3712*******1008 143495 09/01/2020
CASTRO, MICHAEL 89-38911 1 37.89 4342********3948 011852 09/01/2020
CASTRO, ROGELIO 89-ROGELIO 1 29.77 4610********2618 050007 09/01/2020
CASTRO, TANIA 89-38790 1 29.77 4388********6172 01074C 09/01/2020
CHALASANI, RAJASERHAR 89-34806 1 29.77 3795*******1001 172374 09/01/2020
CHEN, CHARLINE 89-39196 1 29.77 3767*******1001 184995 09/01/2020
COLLINS, JILL 89-38353 1 59.54 5466********5750 01093Z 09/01/2020
COLOMBA, BRANDON 89-37930 1 37.89 4388********4003 01090D 09/01/2020
COOKE, DAMYANNA 89-39269 1 29.77 4147********6834 01091I 09/01/2020
CORPUS, CHRISTI 89-38196 1 29.77 5275********1713 130105 09/01/2020
CORTEZ-ISENBERG, ELSA 89-35517 1 29.77 4342********5352 000286 09/01/2020
CROUSE, EDWARD 89-38787 1 121.51 3727*******1005 104724 09/01/2020
CUNNINGHAM, CANDACE 89-38801 1 29.77 5275********8416 180708 09/01/2020
DANG, LINDA 89-36427 1 29.77 4147********4683 01110D 09/01/2020
DANIEL, JARROD 89-37859 1 59.54 3715*******6000 144434 09/01/2020
DANIELS, DENNA 89-37643 1 29.77 4357********6598 810257 09/01/2020
DAWLI, CRYSTAL 89-34320 1 29.77 3717*******4000 165554 09/01/2020
DEL ANGEL, FABIAN 89-38634 1 29.77 5152********9162 060037 09/01/2020
DELANEY, KEVIN 89-38905 1 29.77 4388********5345 01131D 09/01/2020
DIAB, SAMY 89-38792 1 29.77 4610********0623 070007 09/01/2020
DIXON, SYDNEY 89-36791 1 29.77 4388********5139 01153D 09/01/2020
DOBBINS, BROOKS 89-38942 1 37.89 4610********6446 080007 09/01/2020
DUTRA, MONICA 89-38688 1 29.77 4147********5993 01155D 09/01/2020
EBRON, GABRIELA 89-38958 1 29.77 3712*******2016 130158 09/01/2020
EHLERS, ASHTON 89-39203 1 29.77 4342********3827 098404 09/01/2020
ELLIFF, MICHAEL 89-34405 1 29.77 5524********9209 05298S 09/01/2020
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 190315 09/01/2020
FAGAN, BARBARA 89-39260 1 29.77 5466********4930 01177Z 09/01/2020
FARGAS, BORYANA CORNETT 89-35445 1 29.77 3722*******1007 123107 09/01/2020
FAWCETT, JOHN 89-33854 1 29.77 3717*******8001 124380 09/01/2020
FERGUSON, MARY WIER 89-38131 1 59.54 4356********3278 120201 09/01/2020
FFRENCH, BOB 89-38761 1 29.77 4388********7171 01191D 09/01/2020
FLINN, MORGAN 89-37802 1 29.77 4342********9279 062478 09/01/2020
FORD, STEPHEN 89-39423 1 29.77 3767*******1007 125492 09/01/2020
FORE, KIMBERLY 89-39176 1 29.77 4157********8949 242860 09/01/2020
FOSTER, LASHONDA 89-36679 1 29.77 5424********4637 26059T 09/01/2020
FRANCO, ANDREA NICHOLE 89-36653 1 29.77 4246********5994 01210G 09/01/2020
FRANZ, CHRIS 89-36595 1 29.77 4465********5466 001589 09/01/2020
FRAZIER, KEVIN 89-38991 1 29.77 4784********4917 060040 09/01/2020
FRITH, DAVID 89-37197 1 29.77 5466********2778 01230P 09/01/2020
FUENTES, GREY 89-34093 1 29.77 3726*******2035 184677 09/01/2020
GAMA, RENATA 89-39288 1 29.77 4610********3940 010007 09/01/2020
GIBBS, BARBARA 89-36984 1 29.77 4388********0414 01252D 09/01/2020
GRACE, MIKE 89-38918 1 37.89 4411********6730 010007 09/01/2020
GRANT, COREY 89-39315 1 37.89 5152********4104 421042 09/01/2020
GRAVES, LEANN 89-39379 1 29.77 4610********3208 020007 09/01/2020
GREEN, APRIL 89-38289 1 29.77 4342********9393 053408 09/01/2020
GUINN, DOMINICK 89-38322 1 29.77 4744********8319 120408 09/01/2020
HAMBY, KEVIN 89-38932 1 29.77 4610********6576 020007 09/01/2020
HAQ, SHAHID 89-34107 1 29.77 4388********9429 01283D 09/01/2020
HARDEN, CRAIG 89-38333 1 37.89 3731*******5003 103709 09/01/2020
HARRIS, MALTON 89-34892 1 970.00 4427********8807 030007 09/01/2020
HARRIS, MELODIE 89-33742 1 29.77 5466********2376 23091S 09/01/2020
HAYNES, KATHRYN 89-38959 1 29.77 4032********5348 013015 09/01/2020
HEBERT, CHRISTINE 89-33889 1 29.77 4744********5071 130503 09/01/2020
HENNESSEY, JOHN 89-33608 1 59.54 4465********9411 001800 09/01/2020
HLAIHEL, GEORGE 89-33904 1 89.31 5280********8224 07182P 09/01/2020
HOWARD, JEANNE VIRGINIA 89-37888 1 29.77 4610********3747 030007 09/01/2020
HOYLE, SYDNEY 89-36437 1 29.77 5275********3228 130200 09/01/2020
IANKOV, IVAN 89-38091 1 29.77 4744********1191 170601 09/01/2020
IMADE, ERNEST 89-IMADE 1 216.00 4802********0419 013312 09/01/2020
JACOBS, RENALDO 89-JACOBS 1 216.00 4259********7300 069839 09/01/2020
JI, HYO 89-38756 1 29.77 4100********4327 87962D 09/01/2020
JIMENEZ, JOSEF 89-38686 1 37.89 4744********2739 130507 09/01/2020
KALAI, BRIDGITTE 89-35102 1 59.54 5466********2309 23870P 09/01/2020
KAUFMAN, MARK 89-32263 1 32.23 3713*******4004 176038 09/01/2020
KHAN, SHARIF 89-33922 1 59.54 5424********8837 24175B 09/01/2020
KING, LONDONNA 89-38939 1 37.89 4060********6781 060044 09/01/2020
KLINE, BRIAN 89-5067 1 29.77 4427********4722 050007 09/01/2020
KONDURI, PRANAV 89-36473 1 29.77 4147********9256 01357D 09/01/2020
KOSASIH, HENRY 89-32933 1 29.77 6011********7972 00157R 09/01/2020
KUEBLER, MARK 89-39248 1 29.77 4610********0003 050007 09/01/2020
LATIGUE, CAROL 89-38820 1 29.77 4342********1384 043224 09/01/2020
LAU, ANSON 89-39090 1 29.77 4147********7217 01370I 09/01/2020
LAZZARA, STEVE 89-32741 1 29.77 5103********3856 111052 09/01/2020
LEE, JOSEPH 89-38692 1 29.77 4400********7246 04348D 09/01/2020
LEON, ALEXANDRA 89-37461 1 29.77 5524********1650 01386P 09/01/2020
LESTER, DIANE 89-38975 1 29.77 5287********6384 070201 09/01/2020
LEWIS, TABETHA 89-39219 1 89.31 4744********0589 120901 09/01/2020
LINDSEY, LISA 89-39392 1 29.77 4610********6895 060007 09/01/2020
LOVE, BRANDY 89-39093 1 29.77 4833********0630 060007 09/01/2020
LUSKUS, LYNNAE 89-38281 1 29.77 5466********7729 01405P 09/01/2020
LYLES, ZACK 89-39220 1 29.77 4342********9918 046747 09/01/2020
MADDISON, SHANTE 89-38883 1 29.77 4631********5632 810307 09/01/2020
MANJARRES, ALEJONDRA 89-39425 1 59.54 3732*******3001 195718 09/01/2020
MARSHALL, DAVID 89-35508 1 59.54 3715*******1001 127205 09/01/2020
MARTIN, CRYSTAL 89-39013 1 29.77 4266********0377 01411D 09/01/2020
MARTIN, JACKIE 89-38414 1 29.77 5152********0889 999625 09/01/2020
MARTIN, MURRY 89-37048 1 29.77 4670********8319 257917 09/01/2020
MARTIN, WAYNE 89-38891 1 29.77 3727*******1000 120755 09/01/2020
MARTINO, CAROLINA 89-39139 1 29.77 4342********9391 012004 09/01/2020
MAYNARD, BILL 89-35682 1 59.54 3713*******1007 137726 09/01/2020
MCCLELLAN, MARCELLO 89-38972 1 29.77 4610********2088 080007 09/01/2020
MCCOLLUM, WILLIAM 89-38633 1 29.77 3713*******1004 136712 09/01/2020
MCGOWIN, ROBERT 89-36530 1 29.77 3717*******1009 115706 09/01/2020
MCKELFRESH, BOB 89-35580 1 29.77 3717*******1007 151734 09/01/2020
MCWILLAMS, MELISSA 89-38974 1 29.77 4388********0721 01464D 09/01/2020
MEE, HEATHER 89-34979 1 29.77 4342********8537 047309 09/01/2020
MESIDOR, NICLAS 89-39030 1 29.77 4610********2526 090007 09/01/2020
METZ, APRIL 89-METZ 1 29.77 3715*******2006 183448 09/01/2020
MOORE, MICHAEL 89-39028 1 37.89 4688********6780 017275 09/01/2020
MORALES, CORRIE 89-34809 1 29.77 6011********4108 00157B 09/01/2020
MORGAN, SUSAN 89-32193 1 29.77 3717*******3000 176517 09/01/2020
MORGAN, SYLAS 89-38877 1 29.77 4147********3897 01486C 09/01/2020
MORROW, COURTNEY 89-39258 1 29.77 5108********3026 060049 09/01/2020
MOULDEN, JERRY 89-33950 1 29.77 3727*******1009 186244 09/01/2020
MURRAY, PRINCESS 89-39290 1 29.77 4342********0121 060976 09/01/2020
NEALE, KIM 89-38973 1 37.89 4610********7298 090007 09/01/2020
NEELY, JOY 89-33930 1 29.77 4744********4065 160002 09/01/2020
NEWTON, TONY 89-38962 1 29.77 4610********2723 000007 09/01/2020
NGUESSAN, CHRISTINA 89-39368 1 29.77 4744********0372 190405 09/01/2020
NGUYEN, TIEN 89-39008 1 37.89 4610********3596 000007 09/01/2020
NTEPHE, PETER 89-36522 1 37.89 4610********3688 000007 09/01/2020
OLIVER, TRICIA 89-34956 1 29.77 4900********6534 000007 09/01/2020
ONORATO, BILL 89-38908 1 29.77 5349********4001 033516 09/01/2020
ORTA, MARK 89-38915 1 29.77 4342********4394 046048 09/01/2020
OWENS, SCOTT 89-33935 1 29.77 3730*******9002 186324 09/01/2020
PAREDES, KARIN 89-38967 1 29.77 4610********0689 000007 09/01/2020
PATEL, AKASH 89-39021 1 37.89 3712*******1007 111068 09/01/2020
PAYNE, WILLIAM 89-32890 1 29.77 4465********6857 001846 09/01/2020
PELSER, JUDITH 89-38769 1 29.77 5199********2304 01538Z 09/01/2020
PERWIEN, BRUCE 89-38779 1 37.89 4833********2542 010007 09/01/2020
PHAM, CHRISTINA 89-38382 1 29.77 4147********3209 01535A 09/01/2020
PINEDA, JANIE 89-38926 1 29.77 4610********6196 010007 09/01/2020
PIROZZOLO, MARK 89-37991 1 29.77 5178********0245 01552P 09/01/2020
POWELL, MATT 89-34763 1 29.77 4121********9485 01546C 09/01/2020
PUTCH, DEVIN 89-38928 1 29.77 4744********2886 130909 09/01/2020
RAHIMZADEH, DANIEL 89-38922 1 29.77 4266********8066 01552B 09/01/2020
RAMIREZ, LILI 89-38876 1 29.77 4610********6547 010007 09/01/2020
RAYMOND JR, CARLYLE 89-39124 1 59.54 4610********0428 010007 09/01/2020
REZAEI, ARTEMIS FERESHT 89-39239 1 250.00 4782********2514 010007 09/01/2020
RHONE, BRANDYE 89-38731 1 29.77 4427********3319 020007 09/01/2020
RICHARDSON, LESLIE 89-38856 1 29.77 4147********8957 01562C 09/01/2020
ROBBINS, MIKE 89-38910 1 29.77 5275********9604 100509 09/01/2020
ROBERTSON, GUY 89-39252 1 29.77 4388********5254 01568D 09/01/2020
ROBESON, CHARLES 89-38985 1 29.77 4388********8182 01570C 09/01/2020
ROBINSON, DEREK 89-38183 1 29.77 4610********1673 020007 09/01/2020
ROBINSON, TRACEY 89-38647 1 29.77 5406********3728 015799 09/01/2020
RONQUILLO, JEREMY 89-38940 1 29.77 4342********1253 059627 09/01/2020
ROSEMOND, OKSANA 89-38825 1 29.77 4411********1268 020007 09/01/2020
ROY, AMIT 89-37715 1 37.89 4147********3918 01580I 09/01/2020
SALAS, GABRIEL 89-35640 1 270.63 4342********9576 063797 09/01/2020
SALAZAR, DAVID 89-37210 1 59.54 3727*******3006 176432 09/01/2020
SCHLOSSER, VALERIE 89-38335 1 29.77 3713*******1006 129221 09/01/2020
SCOTT, BRAD 89-39205 1 29.77 5466********7653 01591P 09/01/2020
SCOTT, WILLIAM 89-39104 1 29.77 4266********9600 01597D 09/01/2020
SEDILLO, SPENCER 89-38934 1 29.77 4610********9195 030007 09/01/2020
SHANNON, DOUG 89-37747 1 37.89 5108********9467 676531 09/01/2020
SHINES, JAMES 89-39280 1 29.77 4488********6813 033596 09/01/2020
SHUGHART, SARAH 89-38793 1 29.77 4400********7788 02838D 09/01/2020
SIMON, SHIBLE 89-39433 1 29.77 3767*******2003 149421 09/01/2020
SKELTON, JULIET 89-38903 1 29.77 4610********5823 030007 09/01/2020
SOPHUS, AMBER 89-38983 1 29.77 5462********8817 082039 09/01/2020
SPENCE, ROSS 89-38970 1 29.77 4147********0147 01607D 09/01/2020
STAPLES, ERIC 89-38971 1 37.89 5178********6356 01616Z 09/01/2020
STEIGER, GARRETT 89-37809 1 29.77 4342********3446 088361 09/01/2020
STEVENSON, KEITH 89-39002 1 29.77 4266********3975 01608C 09/01/2020
STOKES, JARION 89-36835 1 37.89 4610********4961 030007 09/01/2020
SUAREZ, GUSTAVO 89-39363 1 29.77 5275********7307 170601 09/01/2020
SULLIVAN, MICHAEL 89-SULLI 1 220.00 3772*******4001 117232 09/01/2020
SUMMA, GREY 89-36916 1 29.77 3728*******7055 101273 09/01/2020
TERRILL, LEANA 89-38223 1 29.77 4388********0368 060054 09/01/2020
THAKUR, RISHAB 89-39411 1 37.89 4388********4741 01626D 09/01/2020
THIELHORN, LARA MARIE 89-36370 1 29.77 3767*******3017 147205 09/01/2020
THOMAS, ANTHONY 89-38648 1 37.89 4120********6996 060054 09/01/2020
THORNHILL, CHARLES 89-39019 1 37.89 5518********7810 032270 09/01/2020
THRAEN, DOROTHY 89-39366 1 29.77 4356********5913 180307 09/01/2020
TIMM, JOSEFINE 89-35650 1 59.54 4147********8448 01630D 09/01/2020
TRAN, CRISTINA 89-37986 1 29.77 4147********7613 01630D 09/01/2020
TRAN, LISA 89-35140 1 29.77 6011********8493 00154Q 09/01/2020
TREISHMAN, ALEXANDER 89-36958 1 29.77 3739*******1023 103446 09/01/2020
TRINDADE, MELISSA 89-38776 1 29.77 5275********3881 180407 09/01/2020
TURNER, MARKEITA 89-34786 1 29.77 3712*******6009 111404 09/01/2020
TURNLEY, KAMARI 89-39014 1 29.77 4347********5092 040007 09/01/2020
VALLONE, ANTHONY 89-39135 1 29.77 4610********4055 040007 09/01/2020
VAN BLARCUM, CHELSEA 89-37840 1 29.77 4744********3525 100501 09/01/2020
VAZQUEZ, JUAN 89-37282 1 29.77 4147********3885 01645I 09/01/2020
VILLARREAL, EVELYN 89-38379 1 113.66 4270********3805 001480 09/01/2020
WALKER, BRANDON 89-38681 1 29.77 5275********5974 140508 09/01/2020
WALLACE, BLAINE 89-39154 1 37.89 3717*******4005 164855 09/01/2020
WALTER, KEVIN 89-36327 1 29.77 4147********9444 01654A 09/01/2020
WASHBURN, DANIEL 89-38121 1 29.77 5178********7795 01656B 09/01/2020
WEATHERS, ANDY 89-38854 1 29.77 4791********2666 016603 09/01/2020
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 01653D 09/01/2020
WILEY, BRANDON 89-32057 1 29.77 3717*******5003 177694 09/01/2020
WILLIAMS, MARSHALL 89-35761 1 29.77 4264********7567 04957D 09/01/2020
WILLIAMS, MICHELE 89-38367 1 29.77 4610********7410 050007 09/01/2020
WILSHUSEN, CHRISTIAN 89-37947 1 75.78 3717*******3009 125083 09/01/2020
YEYE, ROXANE 89-39270 1 29.77 4631********7908 761904 09/01/2020
YOKUM, NICK 89-37646 1 29.77 5586********3928 01682P 09/01/2020
ZAMORA, CECE 89-38781 1 29.71 4147********6188 01676C 09/01/2020
ZAYBAK, KRISTOPITER 89-38306 1 29.77 4744********9132 190509 09/01/2020
ZEITMAN, MORGAN 89-39343 1 59.54 4100********9483 93105D 09/01/2020
ZWIENER, DEBBIE 89-34977 1 29.77 4147********3746 01680I 09/01/2020
             
             
             
Totals
Count Card Type Total
     
42 American Express 1813.53
44 MasterCard 1596.76
145 Visa 6634.57
3 Discover 89.31
0 Other 0.00
     
    10134.17