02/03/2020
07:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, TARA NX-10102 1 29.95 4342********7368 048319 02/02/2020
ABES WHITEAKER, ESTHER NX-10083 1 20.00 4100********1931 66493D 02/02/2020
ACERO, JULIUS NX-10095 1 20.00 4744********0482 190757 02/02/2020
ACERO, LIEZL NX-10055 1 20.00 4744********0482 190757 02/02/2020
ALESSI, ALISSA NX-10229 1 25.00 5178********6255 003435 02/02/2020
ALFEREZ, JOHNNY NX-10148 1 29.95 4431********4317 020445 02/02/2020
ALTREE, JOE NX-10248 1 29.95 4246********0336 05296G 02/02/2020
ANTONIO, MELANIE NX-10084 1 20.00 4147********4821 05277I 02/02/2020
ANTONYAN, KAREN NX-10265 1 25.00 4147********9551 05303C 02/02/2020
ARTER, SARA NX-10166 1 29.95 4430********7888 512106 02/02/2020
BABLER, JASON NX-10133 1 29.95 3713*******2003 162034 02/02/2020
BANTING, RIZEL NX-10175 1 29.95 5466********9295 05346Z 02/02/2020
BAROWITZ, KAREN NX-10157 1 29.95 4411********1270 010501 02/02/2020
BASILIO, JOSE NX-10098 1 20.00 4147********9651 05370I 02/02/2020
BECKER, AIDEN NX-10036 1 29.95 4599********9349 H03597 02/02/2020
BENEDICTO, PATRICIA NX-10135 1 20.00 4036********7564 05384B 02/02/2020
BENJAMIN, ANTWION NX-10087 1 29.95 4342********1586 096070 02/02/2020
BENSON, GAGE NX-7099011768 1 25.00 4342********2454 064812 02/02/2020
BENSON, HAILEY NX-7029087458 1 25.00 4342********2454 038649 02/02/2020
BENSON, KRYSTAL NX-10080 1 29.95 4342********2454 019786 02/02/2020
BI, MINDY NX-10275 1 29.95 4400********9281 02363B 02/02/2020
BIEKER, ADAM NX-10217 1 25.00 5178********2195 05448T 02/02/2020
BIEKER, CASSANDRE NX-10243 1 25.00 5178********2195 05467T 02/02/2020
BIRRELL, NANI NX-10219 1 20.00 5178********7627 05459Z 02/02/2020
BITON, SHEENA NX-10233 1 25.00 5178********6366 05499P 02/02/2020
BLOSE, KELLEY NX-10101 1 25.00 4366********7108 014839 02/02/2020
BORINO, dOMINICK NX-10064 1 20.00 4342********7331 004549 02/02/2020
BOWERS, TYRONE NX-10037 1 20.00 4707********5819 519181 02/02/2020
BOYD, ERIC NX-10187 1 29.95 4000********9287 863667 02/02/2020
BROMMENSCHENKEL, MARK NX-10122 1 29.95 4366********7108 015655 02/02/2020
BROWN, JOSHUA NX-10159 1 29.95 5178********0112 05551B 02/02/2020
BROWN, MIKAEL NX-10280 1 25.00 4366********0928 006388 02/02/2020
BRYANT, SAMANTHA NX-10223 1 25.00 3712*******2007 188276 02/02/2020
BUCHNER, BENJAMIN NX-10040 1 29.95 4465********1752 003129 02/02/2020
BURMEISTER, LISA NX-10155 1 29.95 3795*******3006 179415 02/02/2020
BUSBY, KRYSTLE NX-10176 1 25.00 4254********5832 397682 02/02/2020
BUSBY, TRAVIS NX-10177 1 29.95 4254********5832 397684 02/02/2020
CABRERA, BEN NX-10234 1 20.00 6011********5901 00375R 02/02/2020
CAIN, TATIANA NX-10153 1 29.95 5148********1450 05621P 02/02/2020
CAPULO, ERIKA NX-10103 1 20.00 4444********9415 518625 02/02/2020
CARMICHAEL, ALLI NX-10240 1 20.00 4366********5900 003078 02/02/2020
CARMMICHAEL, ALEX NX-10236 1 20.00 4366********5900 006395 02/02/2020
CARTER, SIDNEY NX-10284 1 33.00 4147********6130 003610 02/02/2020
CEZAR, ERNEST NX-10062 1 29.95 4366********8013 017592 02/02/2020
CHUA, JOHN-PAUL NX-10262 1 25.00 4266********1149 05725C 02/02/2020
CLARK, ISIAH NX-10237 1 25.00 4147********6039 05741D 02/02/2020
COLLINS, BARBARA NX-10012 1 25.00 5524********2805 02046Z 02/02/2020
CONTRERAS, NATALIE NX-10277 1 25.00 4400********1419 05887C 02/02/2020
COSTANZA, MICHAEL NX-10238 1 29.95 4000********5305 365506 02/02/2020
CRAVIN, ABDURAHMAN NX-10030 1 29.95 4342********3702 039383 02/02/2020
CUMMINGS, MARSHALL NX-10057 1 29.95 4744********6101 160653 02/02/2020
CUMMINGS, MCKENZIE NX-10191 1 29.95 4147********4698 05806D 02/02/2020
DAVIS, ANDRIA NX-10227 1 29.95 5332********3815 O9EUM1 02/02/2020
DE LARA, OFELIA NX-10127 1 20.00 4400********6324 03189D 02/02/2020
DEL VALLE AMOR, JAVIER NX-10205 1 20.00 6011********2018 00329R 02/02/2020
DENNY, LYNN NX-10054 1 20.00 4867********0301 080501 02/02/2020
DOMINGUEZ, JOSEPH NX-10198 1 29.95 4147********6908 05863D 02/02/2020
DOSSA, REEZWAN NX-10141 1 29.95 3712*******1010 161976 02/02/2020
DUNNING, JON NX-10161 1 25.00 4782********8130 090501 02/02/2020
DUQUE, MELANIE NX-10173 1 25.00 4147********6908 05913D 02/02/2020
FAJARDO, CLARISSE NX-10249 1 25.00 4599********4006 H03111 02/02/2020
FERNANDEZ, MARK NX-10163 1 25.00 4226********4380 805172 02/02/2020
FOLGER, SEAN NX-10160 1 29.95 4400********1807 01425A 02/02/2020
FRIEDMAN, PHIL NX-10194 1 29.95 4147********0823 05949C 02/02/2020
GABRIEL, DJ NX-10042 1 29.95 4342********1526 074171 02/02/2020
GABRIEL, KEN NX-10119 1 25.00 4342********7032 068812 02/02/2020
GALVAN, JOCELYN NX-10281 1 29.95 4707********1912 534611 02/02/2020
GAMBOA, RUBEN NX-10072 1 29.95 4147********1318 06018D 02/02/2020
GILDING, SHAUN NX-10078 1 20.00 4758********1148 003536 02/02/2020
GOMEZ, SANTIAGO NX-10241 1 29.95 4147********9286 003300 02/02/2020
GRABOE, KATE NX-10220 1 25.00 4342********2042 062767 02/02/2020
GRAVES, DENZEL NX-10283 1 20.00 4000********2952 573268 02/02/2020
GRUELL, LANA NX-10255 1 29.95 4833********7960 050501 02/02/2020
GRUESSING -DOSS, ANTHONY TONY NX-10132 1 25.00 3712*******1010 186400 02/02/2020
HALL, CHRIS NX-10044 1 29.95 4400********9107 05180D 02/02/2020
HELMS, JASON NX-10257 1 25.00 4400********1419 03767C 02/02/2020
HOMER, JORDAN NX-10199 1 25.00 4121********0353 06117D 02/02/2020
HOOK, JASON NX-10081 1 29.95 3727*******3004 171759 02/02/2020
HUCKABY, DEKOVA NX-10273 1 25.00 4815********3987 120957 02/02/2020
Hillen, KIMBERLY NX-10250 1 20.00 4736********9437 080501 02/02/2020
JACINTO, MICHAEL NX-10170 1 20.00 4347********1296 080501 02/02/2020
JENSEN, TERRY NX-10091 1 29.95 4147********5231 003568 02/02/2020
JENSEN, VICTORIA NX-10086 1 25.00 4147********5231 003355 02/02/2020
JONES, ALAIN NX-10005 1 29.95 4089********5894 020548 02/02/2020
JONES, LATONDRIA NX-10108 1 29.95 4744********3680 170054 02/02/2020
KAUFMANN, CHRISTIAN NX-10017 1 29.95 4744********6540 140257 02/02/2020
KEEN, FELICIA NX-10088 1 25.00 4147********5231 003595 02/02/2020
KHATER, AHMED NX-10041 1 29.95 4492********5207 913365 02/02/2020
KILLEBREW, ZACHARY NX-10114 1 29.95 5178********6366 06268P 02/02/2020
KLUTMAN, RICHARD NX-10142 1 29.95 3702*******4545 749003 02/02/2020
KOENIG, EMILY NX-10218 1 20.00 4833********0615 020501 02/02/2020
KRAUSSE, DAVID NX-10282 1 29.95 4259********0642 096347 02/02/2020
KUANFUNG, JOANNA NX-10186 1 25.00 4342********3634 012229 02/02/2020
KUANFUNG, JOSHUA NX-10056 1 29.95 4342********3634 024681 02/02/2020
LEARY, ROCHELLE NX-10171 1 20.00 4867********4656 040501 02/02/2020
LEE, CARSTEN NX-10167 1 29.95 4147********4962 06344D 02/02/2020
LEE, TRENT NX-10289 1 29.95 3767*******1008 119509 02/02/2020
LEHAVI, BEN NX-10126 1 29.95 4266********7930 06370B 02/02/2020
MACHUREK, ELENA NX-10222 1 29.95 4400********5102 06155C 02/02/2020
MACHUREK, ROSS NX-10211 1 25.00 4400********5102 07971C 02/02/2020
MAGLALANG, JUAN NX-10200 1 29.95 4744********1576 170653 02/02/2020
MANCILLA, SUMMER NX-10026 1 25.00 5466********4888 13509P 02/02/2020
MANUS, TRAVIS NX-10215 1 29.95 4744********9604 130551 02/02/2020
MARTINEZ, ERIC NX-10184 1 29.95 4342********3393 000669 02/02/2020
MARTINEZ, TATIANA NX-10123 1 20.00 5178********7627 06482Z 02/02/2020
MARTINEZ, TRISTAN NX-10239 1 20.00 4342********9662 086395 02/02/2020
MAUGHAN, SCOTT NX-10214 1 20.00 5122********8799 95531Z 02/02/2020
MAY, LARRY NX-10029 1 29.95 5178********4942 06496T 02/02/2020
MAY, LAWSON NX-10113 1 25.00 4153********9895 020558 02/02/2020
MITCHELL, STUART NX-10117 1 25.00 4147********4512 06511D 02/02/2020
MIXON, BEJONE NX-10196 1 25.00 5175********4194 003837 02/02/2020
MORGAN, MATTHEW NX-10016 1 29.95 4147********3394 06535D 02/02/2020
NEWLING, JASON NX-10089 1 20.00 4444********4142 518638 02/02/2020
NEWLING, NEVA NX-10100 1 20.00 4744********0312 140451 02/02/2020
NUDELMAN, KYLE NX-10269 1 20.00 4356********8528 180457 02/02/2020
NUNEZ, VANESSA NX-10193 1 25.00 4465********3072 003729 02/02/2020
OBERES, ALFIE NX-10185 1 29.95 4833********0856 030501 02/02/2020
OBERES, WILLYN NX-10188 1 25.00 4833********0856 040501 02/02/2020
OCONNOR, MITCHELL NX-10232 1 29.95 4744********2067 130453 02/02/2020
OCONNOR, WILL NX-10221 1 29.95 4744********2067 130453 02/02/2020
ORTIZ, JORGE NX-10063 1 29.95 4342********8504 080486 02/02/2020
PATTERSON, SHAYNE NX-10094 1 29.95 4147********0823 06671C 02/02/2020
PEREZ-PAYAN, MANUEL NX-10278 1 29.95 4833********6027 060501 02/02/2020
PHILLIPS, JAIME NX-10246 1 25.00 3797*******3001 177272 02/02/2020
POLLATH, TRACY NX-10274 1 20.00 4147********7219 06678C 02/02/2020
PULA, MITI NX-10020 1 29.95 3798*******2005 168608 02/02/2020
RADILLA, RUBEN NX-10209 1 29.95 3712*******2007 103304 02/02/2020
REGALADO, MARSHA NX-10125 1 25.00 4266********7930 06715B 02/02/2020
ROGERS, JAYLEN NX-10085 1 25.00 4833********7831 080501 02/02/2020
RONEN, ALON NX-10242 1 25.00 3767*******1006 108892 02/02/2020
RONEN, ANNA NX-10212 1 29.95 3767*******1006 150727 02/02/2020
SALADO, LAURA NX-10068 1 29.95 4400********6747 02576B 02/02/2020
SALATA, SARAH NX-10230 1 20.00 4599********1310 H02624 02/02/2020
SAUER, BLAINE NX-10267 1 25.00 4342********7350 043545 02/02/2020
SAVAGE, NAOMI NX-10052 1 29.95 4032********5811 068000 02/02/2020
SCOTT, LISA NX-10035 1 29.95 5524********1018 01496P 02/02/2020
SHEA, MATTHEW NX-10008 1 20.00 4342********1013 062777 02/02/2020
SHELLY, ELISA NX-10271 1 25.00 4833********5932 000601 02/02/2020
SIEM, DIRK NX-10151 1 29.95 4190********0833 009863 02/02/2020
SIMMONS, DAVID NX-10023 1 29.95 4147********6866 08052C 02/02/2020
SIMPSON, STUART NX-10154 1 20.00 4147********1932 08073D 02/02/2020
SKRINAK, JASON NX-10264 1 33.00 5424********7528 63453P 02/02/2020
SLIWOSKI, PAUL NX-10024 1 29.95 4342********9848 050841 02/02/2020
SOLTERO, EDDIE NX-10045 1 20.00 4356********0431 130060 02/02/2020
STRONG, AUSTIN NX-10013 1 25.00 4366********5002 023985 02/02/2020
STRONG, BRANDON NX-10039 1 25.00 4366********5002 019022 02/02/2020
STRONG, CLARISSA NX-10032 1 25.00 4366********5002 027848 02/02/2020
STRONG, GRANT NX-10014 1 29.95 4366********5002 001533 02/02/2020
SUBERVILLE, CRYSTAL NX-10124 1 29.95 4586********6873 H03679 02/02/2020
SURBER, WENDY NX-10061 1 29.95 4411********0756 040601 02/02/2020
SUTTON, DONALD NX-10295 1 20.00 4147********7310 08153D 02/02/2020
SZALAY, RACHELLE NX-10290 1 20.00 6011********3359 00342R 02/02/2020
TAKENAKA, ASHLEY NX-10033 1 25.00 4400********4571 08433B 02/02/2020
TAKENAKA, DOMENIC NX-10093 1 29.95 4815********9549 180966 02/02/2020
TAKENAKA, JULIANNE NX-10070 1 25.00 5524********3752 03622Z 02/02/2020
TANAKA, KIRK NX-10266 1 29.95 4147********5800 08229D 02/02/2020
TEDIO, STEVE NX-10178 1 29.95 5122********4498 82021Z 02/02/2020
THOMPSON, PATRICK NX-10226 1 29.95 4147********7772 08249C 02/02/2020
TIMM, JENNA NX-10066 1 25.00 4744********6101 100064 02/02/2020
TOLENTINO, JUSTIN NX-10201 1 29.95 3790*******1006 160674 02/02/2020
TORRES, EDDIE NX-10245 1 29.95 5178********7553 08273Z 02/02/2020
TRIMBLE, ROMINA NX-10145 1 25.00 4342********3231 080064 02/02/2020
TRIMBLE, SAMANTHA NX-10105 1 25.00 4342********3231 080064 02/02/2020
TRINH, LINH NX-10149 1 29.95 4147********4512 08309D 02/02/2020
VALENCI, OSCAR NX-10118 1 25.00 4037********4785 003060 02/02/2020
VALENCIA, CHRISTINE NX-10109 1 29.95 4037********4785 003060 02/02/2020
VASQUEZ, RAFAEL NX-10293 1 29.95 4266********6055 08305C 02/02/2020
VAZQUEZ, LEON NX-10130 1 29.95 4744********0724 100663 02/02/2020
VEGA, ROBERTO NX-10001 1 20.00 4337********2705 003684 02/02/2020
WELLS, CARLOS NX-10228 1 29.95 4000********5651 796565 02/02/2020
WHITE, JEREMY NX-10136 1 29.95 4342********4233 073287 02/02/2020
WHITEAKER, PHILLIP NX-10090 1 20.00 4100********1931 80421D 02/02/2020
WILKINSON, KIMBERLY NX-10147 1 20.00 4342********5059 013425 02/02/2020
WILSON, SARAH NX-10116 1 25.00 4744********8258 190961 02/02/2020
WILSON, WAYNE NX-10074 1 29.95 4003********1044 08409B 02/02/2020
WOODRUFF, JAMIN NX-10165 1 25.00 4039********2362 000590 02/02/2020
YORRIE, MIKE NX-10150 1 29.95 4254********0381 391694 02/02/2020
YOUNG, CHRIS NX-10253 1 20.00 4000********8373 365701 02/02/2020
YOUNG, LA SHAWN SHADE NX-10260 1 20.00 4000********8373 127604 02/02/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 399.50
21 MasterCard 562.55
141 Visa 3689.70
3 Discover 60.00
0 Other 0.00
     
    4711.75