11/02/2020
06:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL-LATIF, OSAMA 89-38927 1 29.77 5403********7653 087157 11/01/2020
ACEVEDO, NIKIE 89-38961 1 29.77 4411********2576 085019 11/01/2020
AKUCHIE, UDEZE 89-33647 1 29.77 4342********2382 054450 11/01/2020
ALBRIGHT, CHARLES 89-38570 1 59.54 3767*******5007 145690 11/01/2020
ALEXANDER, ANDREA 89-38946 1 37.89 5275********4276 135701 11/01/2020
ALI, MARINA 89-38537 1 29.77 4388********7207 01161D 11/01/2020
ALI, SAAD 89-38639 1 29.77 5275********7438 155704 11/01/2020
ANKAR, CANDICE 89-38392 1 29.77 3715*******3004 103060 11/01/2020
ANKAR, PAUL 89-31862 1 29.77 4610********7787 095019 11/01/2020
ANKAR, RUMSEY 89-37560 1 29.77 4388********4285 01175B 11/01/2020
ARAIZA, VIRGINIA 89-36300 1 30.00 4400********8818 08759D 11/01/2020
ARANIVA, KATHERINE 89-39050 1 29.77 4426********9268 001021 11/01/2020
ARDOIN, JAMES 89-34458 1 29.77 5466********2353 01187P 11/01/2020
ARRASCAEFA, IBIS 89-38885 1 29.77 4388********7736 01184D 11/01/2020
ARRIAGA, JENNIFER 89-36556 1 59.54 4342********5949 016264 11/01/2020
AYALA, GILMER 89-38772 1 37.89 4388********3140 01188I 11/01/2020
BAC, CHERYL 89-37738 1 29.77 4147********7452 01190C 11/01/2020
BAGNERISE, KENDELL 89-39015 1 37.89 4427********4733 095019 11/01/2020
BANKS, DELILAH 89-38190 1 29.77 4476********4737 302001 11/01/2020
BAYYAN, ASHURA 89-38513 1 37.89 5152********5374 488003 11/01/2020
BEHOR, YAAKOB KOBY 89-38889 1 37.89 4147********1718 01199C 11/01/2020
BENSON, ELIJAH 89-38953 1 37.89 4610********1900 005019 11/01/2020
BERUBE, BONNIE 89-34974 1 29.77 4427********1966 005019 11/01/2020
BLAIN, BRITTANY 89-38568 1 29.77 5275********8618 155805 11/01/2020
BLAINE, KATHRYN 89-38794 1 29.77 4147********4279 01204C 11/01/2020
BOGLE, JORDAN 89-38622 1 29.77 4792********3734 095040 11/01/2020
BOMBONATTI, DANIELA 89-38635 1 29.77 4388********9134 01209D 11/01/2020
BOOTS, KELLY 89-37307 1 29.77 4607********0684 087225 11/01/2020
BOUDREAUX, AARON 89-38185 1 29.77 3717*******5013 182454 11/01/2020
BREEDLOVE, BEN 89-35704 1 29.77 5155********4947 01224P 11/01/2020
BRUNSON, BRANDON 89-37687 1 37.87 4465********9256 001274 11/01/2020
BUCKLEY, REAGAN 89-38836 1 67.66 5524********6820 01224P 11/01/2020
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********3868 01222D 11/01/2020
BUSBY, KELLEY 89-31633 1 29.77 4147********6169 01222C 11/01/2020
CALDERWOOD, CHRIS 89-38003 1 29.77 3717*******8001 143026 11/01/2020
CAMP, CINDY 89-38943 1 59.54 5490********9277 01224T 11/01/2020
CAMP, JOE 89-38587 1 37.89 4259********6345 006656 11/01/2020
CASH, JANET 89-37010 1 59.54 3712*******1008 123582 11/01/2020
CASTRO, MICHAEL 89-38911 1 37.89 4342********3948 094360 11/01/2020
CASTRO, REBECCA 89-38245 1 29.77 3767*******9018 186460 11/01/2020
CASTRO, ROGELIO 89-ROGELIO 1 29.77 4610********2618 015019 11/01/2020
CASTRO, TANIA 89-38790 1 29.77 4388********6172 01236C 11/01/2020
CHALASANI, RAJASERHAR 89-34806 1 29.77 3795*******1001 171454 11/01/2020
CHEN, CHARLINE 89-39196 1 29.77 3767*******1001 165523 11/01/2020
CHEVIS, MAKISHA 89-38571 1 29.77 4403********3765 798843 11/01/2020
COLEMAN, TAMARA 89-38516 1 29.77 4610********6738 015019 11/01/2020
COLLINS, JILL 89-38353 1 59.54 5466********4458 01253P 11/01/2020
COLOMBA, BRANDON 89-37930 1 37.89 4388********4003 01251D 11/01/2020
COOKE, DAMYANNA 89-39269 1 29.77 4147********6834 01252I 11/01/2020
CORTEZ-ISENBERG, ELSA 89-35517 1 29.77 4342********5352 026004 11/01/2020
COSTA, SILVIA 89-38320 1 59.54 4640********4835 01257D 11/01/2020
CROUSE, EDWARD 89-38787 1 82.50 4791********7481 09534G 11/01/2020
CUNNINGHAM, CANDACE 89-38801 1 29.77 5275********8416 175203 11/01/2020
DANG, LINDA 89-36427 1 29.77 4147********4683 01266D 11/01/2020
DANIELS, DENNA 89-37643 1 29.77 4357********6598 548895 11/01/2020
DAWLI, CRYSTAL 89-34320 1 29.77 3717*******4000 198774 11/01/2020
DEL ANGEL, FABIAN 89-38634 1 29.77 5152********9162 085042 11/01/2020
DELANEY, KEVIN 89-38905 1 29.77 5474********3457 00532C 11/01/2020
DIAB, SAMY 89-38792 1 29.77 4610********0623 025019 11/01/2020
DIXON, SYDNEY 89-36791 1 29.77 4388********5139 01281D 11/01/2020
DOBBINS, BROOKS 89-38942 1 37.89 4610********6446 035019 11/01/2020
DUTRA, MONICA 89-38688 1 29.77 4147********5993 01295D 11/01/2020
EHLERS, ASHTON 89-39203 1 29.77 4342********3827 060134 11/01/2020
ELLIFF, MICHAEL 89-34405 1 29.77 5524********9209 02686S 11/01/2020
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 126365 11/01/2020
FAHMY, TAREK 89-38984 1 29.77 5322********8654 022872 11/01/2020
FARGAS, BORYANA CORNETT 89-35445 1 29.77 3722*******1007 152307 11/01/2020
FAWCETT, JOHN 89-33854 1 29.77 3717*******8001 113802 11/01/2020
FERGUSON, MARY WIER 89-38131 1 59.54 4356********3278 105907 11/01/2020
FFRENCH, BOB 89-38761 1 29.77 4388********7171 01316D 11/01/2020
FLINN, MORGAN 89-37802 1 29.77 4342********9279 097166 11/01/2020
FORD, STEPHEN 89-39423 1 29.77 3767*******1007 103382 11/01/2020
FORE, KIMBERLY 89-39176 1 29.77 4157********8949 847127 11/01/2020
FOSTER, LASHONDA 89-36679 1 29.77 5424********4637 38100T 11/01/2020
FRANCO, ANDREA NICHOLE 89-36653 1 29.77 4246********5994 01330G 11/01/2020
FRANZ, CHRIS 89-36595 1 29.77 4465********5466 001948 11/01/2020
FRAZIER, KEVIN 89-38991 1 29.77 4784********4917 085044 11/01/2020
FRITH, DAVID 89-37197 1 29.77 5466********2778 01336P 11/01/2020
FUENTES, GREY 89-34093 1 29.77 3726*******2035 197111 11/01/2020
GAMA, RENATA 89-39288 1 29.77 4610********7154 045019 11/01/2020
GARRETT, JAMES 89-32107 1 29.77 6011********5128 00126B 11/01/2020
GIBBS, BARBARA 89-36984 1 29.77 4388********0414 01345D 11/01/2020
GRACE, MIKE 89-38918 1 37.89 4411********6730 055019 11/01/2020
GRANT, COREY 89-39315 1 37.89 5152********4104 488031 11/01/2020
GRAUSTEIN, JAKE 89-38631 1 29.77 4447********0179 001674 11/01/2020
GRAVES, LEANN 89-39379 1 29.77 4610********3208 055019 11/01/2020
GREEN, APRIL 89-38289 1 29.77 4342********9393 068811 11/01/2020
GUINN, DOMINICK 89-38322 1 29.77 4744********8319 145105 11/01/2020
GUTIERREZ, PEDRO 89-38632 1 37.89 4342********0300 046599 11/01/2020
HAMBY, KEVIN 89-38932 1 29.77 4610********6576 055019 11/01/2020
HAQ, SHAHID 89-34107 1 29.77 4388********9429 01367D 11/01/2020
HARRIS, MALTON 89-34892 1 620.00 4427********8807 055019 11/01/2020
HARRIS, MELODIE 89-33742 1 29.77 5466********2376 05695S 11/01/2020
HAYNES, KATHRYN 89-38959 1 29.77 4032********5348 013816 11/01/2020
HEBERT, CHRISTINE 89-33889 1 29.77 4744********5071 195705 11/01/2020
HLAIHEL, GEORGE 89-33904 1 89.31 5280********8224 00269P 11/01/2020
HONORABLE, TYLER 89-38515 1 77.40 5275********5084 165506 11/01/2020
HOWARD, JEANNE VIRGINIA 89-37888 1 29.77 4610********3747 065019 11/01/2020
HOYLE, SYDNEY 89-36437 1 29.77 5275********0150 165509 11/01/2020
IANKOV, IVAN 89-38091 1 29.77 4744********1191 125500 11/01/2020
IMADE, ERNEST 89-IMADE 1 37.89 4802********0419 014032 11/01/2020
JACOBS, RENALDO 89-JACOBS 1 216.00 4259********7300 092568 11/01/2020
JI, HYO 89-38756 1 29.77 4100********4327 47624D 11/01/2020
JIMENEZ, JOSEF 89-38686 1 37.89 4744********2739 125700 11/01/2020
JONES, KEANNA 89-38623 1 29.77 4737********5271 056244 11/01/2020
KALAI, BRIDGITTE 89-35102 1 59.54 5466********2309 06640S 11/01/2020
KASS, EZEKIEL 89-38517 1 37.89 4610********7298 075019 11/01/2020
KAUFMAN, MARK 89-32263 1 32.23 3713*******4004 154518 11/01/2020
KLINE, BRIAN 89-5067 1 29.77 4427********4722 075019 11/01/2020
KONDURI, PRANAV 89-36473 1 29.77 4147********9256 01432D 11/01/2020
KRISHNAMOORTI, AYUSH 89-38542 1 29.77 4388********5861 01430D 11/01/2020
KUEBLER, MARK 89-39248 1 29.77 4610********0003 075019 11/01/2020
LAU, ANSON 89-39090 1 29.77 4147********7217 01432I 11/01/2020
LAZZARA, STEVE 89-32741 1 29.77 5103********3856 028740 11/01/2020
LEE, JOSEPH 89-38692 1 29.77 4400********7246 02245D 11/01/2020
LESTER, DIANE 89-38975 1 29.77 5287********6384 032297 11/01/2020
LEWIS, TABETHA 89-39219 1 89.31 4744********0589 115203 11/01/2020
LINDSEY, LISA 89-39392 1 29.77 4610********6895 085019 11/01/2020
LOVE, BRANDY 89-39093 1 29.77 4833********0630 085019 11/01/2020
LUSKUS, LYNNAE 89-38281 1 29.77 5466********7729 01449P 11/01/2020
LYLES, ZACK 89-39220 1 29.77 4342********9918 088333 11/01/2020
MADDISON, SHANTE 89-38883 1 29.77 4631********7300 509915 11/01/2020
MANJARRES, ALEJONDRA 89-39425 1 59.54 3732*******3001 123823 11/01/2020
MARSHALL, DAVID 89-35508 1 59.54 3715*******1001 124530 11/01/2020
MARTIN, CRYSTAL 89-39013 1 29.77 4266********0377 01456D 11/01/2020
MARTIN, MURRY 89-37048 1 29.77 4670********8319 305252 11/01/2020
MARTIN, WAYNE 89-38891 1 29.77 3727*******1000 142213 11/01/2020
MARTINO, CAROLINA 89-39139 1 29.77 4342********9391 079415 11/01/2020
MAYNARD, BILL 89-35682 1 59.54 3713*******1007 173111 11/01/2020
MCCLELLAN, MARCELLO 89-38972 1 29.77 4610********2088 095019 11/01/2020
MCCOLLUM, WILLIAM 89-38633 1 29.77 3713*******1004 147241 11/01/2020
MCGOWIN, ROBERT 89-36530 1 29.77 3717*******1009 121405 11/01/2020
MCKELFRESH, BOB 89-35580 1 29.77 3717*******1007 192058 11/01/2020
MCWILLAMS, MELISSA 89-38974 1 29.77 4388********0721 01479D 11/01/2020
MEARIS, RAYMOND 89-38723 1 29.77 4259********1334 042757 11/01/2020
MEE, HEATHER 89-34979 1 29.77 4342********8537 041951 11/01/2020
MESIDOR, NICLAS 89-39030 1 29.77 4610********2526 095019 11/01/2020
METZ, APRIL 89-METZ 1 29.77 3715*******2006 163561 11/01/2020
MOORE, MICHAEL 89-39028 1 37.89 4688********6780 909252 11/01/2020
MORALES, CORRIE 89-34809 1 29.77 6011********4108 00180B 11/01/2020
MORGAN, SUSAN 89-32193 1 29.77 3717*******3000 161420 11/01/2020
MORGAN, SYLAS 89-38877 1 29.77 4147********3897 01494A 11/01/2020
MORROW, COURTNEY 89-39258 1 29.77 5108********3361 085050 11/01/2020
MOULDEN, JERRY 89-33950 1 29.77 3727*******1009 100605 11/01/2020
NEALE, KIM 89-38973 1 37.89 4610********7298 005019 11/01/2020
NEELY, JOY 89-33930 1 29.77 4744********4065 165009 11/01/2020
NEWTON, TONY 89-38962 1 29.77 4610********2723 005019 11/01/2020
NGUESSAN, CHRISTINA 89-39368 1 29.77 4744********0372 195602 11/01/2020
NGUYEN, TIEN 89-39008 1 37.89 4610********3596 005019 11/01/2020
NTEPHE, PETER 89-36522 1 37.89 4610********3688 005019 11/01/2020
OLIVER, TRICIA 89-34956 1 29.77 4900********6534 005019 11/01/2020
ONORATO, BILL 89-38908 1 29.77 5349********4001 087620 11/01/2020
ONZLAS, EMMANUEL 89-39018 1 37.89 4259********2391 038267 11/01/2020
ORTA, MARK 89-38915 1 29.77 4342********4394 059497 11/01/2020
OWENS, SCOTT 89-33935 1 29.77 3730*******9002 188234 11/01/2020
PAGAN, JEOFFREY 89-38626 1 37.89 4610********8862 005019 11/01/2020
PALMA, FERNANDO 89-38606 1 29.77 4147********6172 01531D 11/01/2020
PASTOR, LARISA 89-35480 1 29.77 4179********3718 811005 11/01/2020
PATEL, AKASH 89-39021 1 37.89 3712*******1007 119264 11/01/2020
PAYNE, WILLIAM 89-32890 1 29.77 4465********6857 001106 11/01/2020
PELSER, JUDITH 89-38769 1 29.77 5199********2304 01535Z 11/01/2020
PERWIEN, BRUCE 89-38779 1 37.89 4833********2542 015019 11/01/2020
PHAM, CHRISTINA 89-38382 1 29.77 4147********3209 01537A 11/01/2020
PHILLIP, MESHANDA 89-39118 1 29.77 5269********7069 660923 11/01/2020
PIKEY, TIMOTHY 89-32002 1 29.77 4460********1280 854249 11/01/2020
PINEDA, JANIE 89-38926 1 29.77 4610********6196 015019 11/01/2020
PIROZZOLO, MARK 89-37991 1 29.77 5178********2880 01554P 11/01/2020
POWELL, MATT 89-34763 1 29.77 4121********9485 01546C 11/01/2020
RAHIMZADEH, DANIEL 89-38922 1 29.77 4266********8066 01546A 11/01/2020
RAMIREZ, LILI 89-38876 1 29.77 4342********0589 016820 11/01/2020
RAYMOND JR, CARLYLE 89-39124 1 59.54 4610********0428 015019 11/01/2020
REULET, MICHELLE 89-39044 1 29.77 6011********7581 00119R 11/01/2020
REZAEI, ARTEMIS FERESHT 89-39239 1 250.00 4782********2514 015019 11/01/2020
RHONE, BRANDYE 89-38731 1 29.77 4427********3319 025019 11/01/2020
RICHARDSON, LESLIE 89-38856 1 29.77 4147********8957 01560C 11/01/2020
RITTMANN, JOHN 89-38584 1 29.77 4147********8628 01559C 11/01/2020
ROBBINS, MIKE 89-38910 1 29.77 5275********9604 115102 11/01/2020
ROBERTSON, GUY 89-39252 1 29.77 4388********5254 01566D 11/01/2020
ROBESON, CHARLES 89-38985 1 29.77 4388********8182 01564C 11/01/2020
ROBINSON, DEREK 89-38183 1 29.77 4610********1673 025019 11/01/2020
ROBINSON, TRACEY 89-38647 1 29.77 5406********3728 015721 11/01/2020
ROSEMOND, OKSANA 89-38825 1 29.77 4411********1268 025019 11/01/2020
ROY, AMIT 89-37715 1 37.89 4147********3918 01570I 11/01/2020
SALAS, GABRIEL 89-35640 1 280.00 4342********3002 097966 11/01/2020
SALAZAR, DAVID 89-37210 1 59.54 3727*******3006 170919 11/01/2020
SCHLOSSER, VALERIE 89-38335 1 29.77 3713*******1006 173538 11/01/2020
SCOTT, BRAD 89-38526 1 29.77 5466********7653 01578P 11/01/2020
SEDILLO, SPENCER 89-38934 1 29.77 4610********9195 025019 11/01/2020
SHANNON, DOUG 89-37747 1 37.89 5108********9467 463745 11/01/2020
SHINES, JAMES 89-39280 1 29.77 4488********6813 087702 11/01/2020
SIMON, SHIBLE 89-39433 1 29.77 3767*******2003 183273 11/01/2020
SKELTON, JULIET 89-38903 1 29.77 4610********5823 025019 11/01/2020
SOMOZA, FERNANDO 89-37729 1 29.77 5275********5969 185506 11/01/2020
SPENCE, ROSS 89-38970 1 29.77 4147********0147 01587D 11/01/2020
SPIWAK, LORENA 89-36710 1 29.77 4266********8226 01590D 11/01/2020
STAPLES, ERIC 89-38971 1 37.89 5178********6356 01599Z 11/01/2020
STEIGER, GARRETT 89-37809 1 29.77 4342********3446 064812 11/01/2020
STEVENSON, KEITH 89-39002 1 29.77 4266********3975 01593C 11/01/2020
STEWARD, ASHLEY 89-38607 1 29.77 4157********8047 856127 11/01/2020
SUAREZ, GUSTAVO 89-39363 1 29.77 5275********7307 195006 11/01/2020
SULLIVAN, MICHAEL 89-SULLI 1 220.00 3772*******4001 178693 11/01/2020
SUMMA, GREY 89-36916 1 29.77 3728*******7055 184291 11/01/2020
TERRILL, LEANA 89-38223 1 29.77 4388********0368 085053 11/01/2020
THAKUR, RISHAB 89-39411 1 37.89 4388********4741 01604D 11/01/2020
THIELHORN, LARA MARIE 89-36370 1 29.77 3767*******3017 141426 11/01/2020
THOMAS, ANTHONY 89-38648 1 37.89 4120********6996 185053 11/01/2020
THORNHILL, CHARLES 89-39019 1 37.89 5518********7810 119440 11/01/2020
THRAEN, DOROTHY 89-39366 1 29.77 4356********5913 165606 11/01/2020
TIMM, JOSEFINE 89-35650 1 59.54 4147********8448 01612D 11/01/2020
TRAN, CRISTINA 89-37986 1 29.77 4147********7613 01613D 11/01/2020
TRAN, LISA 89-35140 1 29.77 6011********4141 00188Q 11/01/2020
TREISHMAN, ALEXANDER 89-36958 1 29.77 3739*******1023 143451 11/01/2020
TRINDADE, MELISSA 89-38776 1 29.77 5275********3881 175606 11/01/2020
TURKI, MOHAMED 89-38585 1 37.89 5275********4357 175607 11/01/2020
TURNER, MARKEITA 89-34786 1 29.77 3712*******6009 144663 11/01/2020
TURNLEY, KAMARI 89-39014 1 29.77 4347********5092 045019 11/01/2020
VAID, SAMEEHA 89-38259 1 29.77 4342********1041 012852 11/01/2020
VALLONE, ANTHONY 89-39135 1 29.77 4610********4055 045019 11/01/2020
VAN BLARCUM, CHELSEA 89-37840 1 29.77 4744********3525 125207 11/01/2020
VAQUIAX, ELVIS 89-39031 1 37.89 4347********2913 045019 11/01/2020
VAZQUEZ, JUAN 89-37282 1 29.77 4147********3885 01630I 11/01/2020
VICIC, JACK 89-38509 1 29.77 3776*******3637 811005 11/01/2020
VILLARREAL, EVELYN 89-38379 1 113.66 4270********3805 001617 11/01/2020
WALKER, BRANDON 89-38681 1 29.77 5275********5974 165504 11/01/2020
WALLACE, BLAINE 89-39154 1 37.89 3717*******4005 122776 11/01/2020
WASHBURN, DANIEL 89-38121 1 29.77 5178********7795 01650B 11/01/2020
WEATHERS, ANDY 89-38854 1 29.77 4791********2666 016483 11/01/2020
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 01644D 11/01/2020
WHITTINGTON, ROSALINE 89-38586 1 29.77 5275********2400 185606 11/01/2020
WILLIAMS, MARSHALL 89-35761 1 59.54 4264********7567 02680D 11/01/2020
WILLIAMS, MICHELE 89-38367 1 29.77 4610********7410 045019 11/01/2020
WILSHUSEN, CHRISTIAN 89-38523 1 75.78 3717*******3009 191699 11/01/2020
YEYE, ROXANE 89-39270 1 29.77 4631********7908 510055 11/01/2020
YOKUM, NICK 89-37646 1 29.77 5586********3928 01658P 11/01/2020
ZAYBAK, KRISTOPITER 89-38536 1 29.77 4744********9132 175301 11/01/2020
ZEITMAN, MORGAN 89-39343 1 59.54 4100********9483 57646D 11/01/2020
ZWIENER, DEBBIE 89-34977 1 29.77 4147********3746 01660I 11/01/2020
             
             
             
Totals
Count Card Type Total
     
38 American Express 1564.82
45 MasterCard 1630.86
150 Visa 6349.95
4 Discover 119.08
0 Other 0.00
     
    9664.71