01/02/2020
11:25:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKEW, CHRISTIAN T8-DWLS165403 1 24.99 4477********2651 085655 01/02/2020
ANGUIANL, CHRIS T8-1101984 1 1.00 4060********7940 065611 01/02/2020
ARCHIE, OTIS T8-804388 1 1.00 4494********7862 524092 01/02/2020
ARMATA, ROBERT T8-1120040 1 13.99 5122********3011 54860Z 01/02/2020
Aguilar, Jessica T8-1156028 1 93.99 4342********0370 050363 01/02/2020
BANUELOS, COLTON T8-N19C185954 1 14.99 4511********0426 288671 01/02/2020
BARRAGANFARIAS, JUAN T8-1094785 1 9.99 4833********7706 085611 01/02/2020
BASSIL, SHAWKY T8-PTKH135830 1 23.99 4400********8142 01358B 01/02/2020
BATEMAN, DAVID T8-1156048 1 13.99 4494********9592 656455 01/02/2020
BECERRA, JOHN T8-1113614 1 24.99 4477********7299 085659 01/02/2020
BENNETT, JUSTIN T8-1086707 1 14.99 4833********6290 095611 01/02/2020
BERGMAN, BRYAN T8-876993 1 51.99 4477********9505 085659 01/02/2020
BETSCHART, SETH T8-9DST202652 1 14.99 4160********1132 005659 01/02/2020
BOCKMAN, JONPAUL T8-481K110042 1 19.99 4563********6884 H07746 01/02/2020
BORGES, JASON T8-9U8R120941 1 24.99 4815********7105 125675 01/02/2020
BRENISER, BONNIE T8-907218 1 19.99 4259********8655 072141 01/02/2020
BRIAN, JUSTIN T8-1127032 1 13.99 4815********9025 115878 01/02/2020
BROMBY, ISAAC T8-H09D220809 1 29.99 4477********4110 085701 01/02/2020
BROWN, ROBERT T8-871665 1 17.99 4778********1582 826972 01/02/2020
BUCKLEY, CHRIS T8-1155914 1 24.99 4100********6127 87843G 01/02/2020
BUITRON, RAUL T8-907070 1 24.99 4833********2674 025711 01/02/2020
BULGIN, KAYTLYN T8-1090752 1 19.99 4477********0934 085702 01/02/2020
Burkett, James T8-1095258 1 1.00 3795*******1004 104755 01/02/2020
CALDWELL, TRAVIS T8-1155991 1 14.99 5466********8577 89024P 01/02/2020
CAMSUZOU, STACEY T8-785138 1 14.99 4315********6139 049684 01/02/2020
CANCARO, DANA T8-1126944 1 14.99 4802********0757 011226 01/02/2020
CANO, ALBERTO T8-1155901 1 10.00 4071********6565 01135A 01/02/2020
CANO, SUSAN T8-PED4183323 1 10.00 4815********7628 145475 01/02/2020
CANTU, SALLY T8-785667 1 51.99 5524********7228 02050P 01/02/2020
CARLSON, CHANCE T8-881499 1 58.99 4160********4788 005705 01/02/2020
CARVALHO, DWIGHT T8-892955 1 13.99 4207********6462 002948 01/02/2020
CASTANEDA, JOSE T8-EG40110510 1 24.99 4833********6752 065711 01/02/2020
CASTILLO III, FEDERICO T8-804448 1 9.99 4100********2808 92917C 01/02/2020
CEDILLO, RAFAEL T8-1127006 1 9.99 4315********7819 049854 01/02/2020
CELESTINE, CHEYENNE T8-871654 1 22.99 4494********1336 282250 01/02/2020
CHADWICK, THOMAS T8-804789 1 17.99 4815********5241 145674 01/02/2020
CHUBB, CHRIS T8-1086577 1 14.99 3727*******1001 151748 01/02/2020
CHURCHILL, OLIVER T8-804628 1 17.99 4833********8696 095711 01/02/2020
CLARK, CHRIS T8-1090819 1 11.99 4758********3793 085709 01/02/2020
CLAYTON, LINDSAY T8-877197 1 54.99 4342********9243 004893 01/02/2020
COLLINS, MICHAEL T8-1116059 1 24.99 4160********7186 005709 01/02/2020
COOPER, CULLEN T8-1126991 1 24.99 4431********9624 085504 01/02/2020
CORKINS, NIKKI T8-1129896 1 44.99 4758********3793 085710 01/02/2020
CORREA, JOSE T8-913696 1 19.99 4815********5181 155472 01/02/2020
COX, ROBERT T8-804433 1 42.99 4833********8556 015711 01/02/2020
CRUZ, CRISTINA T8-Z6K9103723 1 44.99 4342********7720 056982 01/02/2020
CULLORS, DIMITRI T8-1113539 1 16.99 4833********9741 015711 01/02/2020
Colmenares, Miguel T8-T2CJ184721 1 14.99 4366********9871 020075 01/02/2020
DAVIS, DEVIN T8-1110380 1 19.99 4000********3156 371752 01/02/2020
DEARIE, KRIS T8-1095031 1 13.99 4342********9578 085194 01/02/2020
DEASER, DYLAN T8-1127041 1 14.99 4266********1586 01449C 01/02/2020
DEICK, DAVID T8-876925 1 13.99 4003********4878 01400B 01/02/2020
DEL PILAR, IRMA T8-804812 1 17.99 4100********9272 01854C 01/02/2020
DEVROEDE, CHRISTOPHER T8-RY3P165629 1 14.99 4342********4009 043341 01/02/2020
DHILLON, NAURAJ T8-1120092 1 14.99 5466********4600 59271Z 01/02/2020
DRAPER, AUSTIN T8-785582 1 12.97 4494********9960 805581 01/02/2020
DURAN, RICARDO T8-1127165 1 1.00 4342********9684 036342 01/02/2020
Dunlap, Kendall T8-Q9XZ150316 1 18.99 4342********0184 059294 01/02/2020
EADS, CARSON T8-E8JJ141242 1 24.99 4160********5321 005715 01/02/2020
EDDY, DUSTIN T8-1150586 1 11.99 4815********1727 195576 01/02/2020
ERREJON SANCHEZ, MARIBEL T8-1127093 1 24.99 5524********8074 00641P 01/02/2020
ESCARCEGA, BRENDA T8-KT1E181931 1 14.99 4342********3912 066784 01/02/2020
ESTRADA, CRISTINA T8-1095144 1 14.99 4431********3609 085511 01/02/2020
ESTRADA, ROBERT T8-1095020 1 14.99 4431********3609 085512 01/02/2020
FALK, BRIAN T8-1124883 1 24.99 4400********8997 02771D 01/02/2020
FANNING, CHAL T8-MXKN184104 1 44.99 4477********5713 085719 01/02/2020
FERNANDEZ, SAM T8-1127179 1 24.99 4815********7006 115072 01/02/2020
FRIEDMAN, LISA T8-893549 1 13.99 4003********0530 01603D 01/02/2020
Fowler, Casey T8-ENJS205604 1 19.99 4477********5538 085720 01/02/2020
GAETA, KRISTIN T8-1086632 1 12.99 5175********4604 361127 01/02/2020
GAETA, NICK T8-1086609 1 14.99 5175********4604 110678 01/02/2020
GALVAN, DAVID T8-1127016 1 13.99 5478********5476 00295Q 01/02/2020
GALVAN, LEIRAH T8-1053548 1 14.99 4494********8733 199063 01/02/2020
GARZA-LOAIZA, MICHELLE T8-1095239 1 10.00 5403********6481 916517 01/02/2020
GILBERT, AARON T8-1124843 1 50.99 4815********9291 155671 01/02/2020
GLAU, JONATHAN T8-6WK8124006 1 14.99 4315********2087 050758 01/02/2020
GONZALES, AUTUMN T8-1086679 1 5.00 4758********5217 085725 01/02/2020
GONZALEZ, VICTOR T8-1095077 1 14.99 4815********8574 105077 01/02/2020
Ghannam, Abraham T8-467S154411 1 40.49 4160********6586 005726 01/02/2020
Gomez, Ramon T8-FVBR103113 1 14.99 4815********5411 175375 01/02/2020
HAMERS, JUSTIN T8-1120485 1 24.99 4366********1361 014624 01/02/2020
HARRIS, ALYSSA T8-AT4T151207 1 18.99 4347********1614 065711 01/02/2020
HARTZELL, JENNA T8-1120521 1 24.99 4477********0167 085727 01/02/2020
HAYES, ANDREW T8-1120097 1 13.99 4342********1280 044643 01/02/2020
HENRETTY, JULIAN T8-Z25B191918 1 24.99 4427********5875 085711 01/02/2020
HENRY, TROY T8-1120519 1 9.99 4494********4464 657272 01/02/2020
HESSICK, JOHN T8-876873 1 12.99 4602********9415 672871 01/02/2020
HILLIARD, AUSTIN T8-X1VN213027 1 14.99 5178********5506 01885B 01/02/2020
HILLIARD, CATHY LYNN T8-8S1F211715 1 23.99 5178********5506 01892B 01/02/2020
HODGES, TONY T8-1094649 1 53.99 4815********2779 135979 01/02/2020
HOFMANN, RYAN T8-785495 1 51.99 4342********7794 035344 01/02/2020
HOLLOWAY, TREVOR T8-785093 1 11.99 4494********0149 723022 01/02/2020
HOM, KENNETH T8-1124869 1 24.99 4147********3612 01924I 01/02/2020
HORTON, GRIFFIN T8-BV7V181406 1 14.99 4431********4086 085525 01/02/2020
HUFF, JONATHAN T8-893593 1 14.99 4003********0530 01952D 01/02/2020
HUNT, SHANE T8-1113668 1 12.99 4833********7182 015711 01/02/2020
Halstead, Sean T8-7MLV161256 1 14.99 4758********3419 085732 01/02/2020
Hamers, Jordan T8-1ESZ202719 1 13.99 4160********4845 005732 01/02/2020
Hamers, Josh T8-0U2M203541 1 14.99 4477********3121 085732 01/02/2020
Hanson, Shannon T8-1094906 1 14.99 4736********1701 035711 01/02/2020
Holloway, Ashlee T8-JHUG104953 1 14.99 4494********3175 985409 01/02/2020
Howard, Spencer T8-UGT1152321 1 19.99 4147********0583 002661 01/02/2020
IMMORDINO, ALISSA T8-871746 1 14.99 5424********1621 20383P 01/02/2020
IMMORDINO, MARC T8-871646 1 14.99 5424********1621 20828P 01/02/2020
JORGE, JHONATAN T8-1053624 1 1.00 4037********2878 012075 01/02/2020
Jensen, Louellen T8-N9V3205010 1 19.99 4388********9344 02037C 01/02/2020
Joulfaian, Emily T8-F5YW161406 1 14.99 4477********3500 085735 01/02/2020
KARDASHIAN, GEORGE T8-1156045 1 14.99 4313********7514 04191B 01/02/2020
KARL, JUNIPER T8-G3XE191150 1 13.99 4270********8731 002246 01/02/2020
KELLER, LEVI T8-871427 1 23.99 4431********3214 085530 01/02/2020
KINSEY, BRENDAN T8-1101978 1 14.99 4494********6274 182015 01/02/2020
KITZMILLER, BETHANY T8-3GR0174031 1 14.99 4060********3397 065711 01/02/2020
KLINE, ROGER T8-YDQN145856 1 20.00 4147********0402 02100C 01/02/2020
KOSTY, KEVIN T8-877313 1 14.99 4342********8103 015553 01/02/2020
Kemp, Samuel T8-1094868 1 14.99 4160********8792 005737 01/02/2020
LACHAINE, KEEGAN T8-NJ1T212648 1 24.99 4160********9733 005737 01/02/2020
LACY, JAKE T8-ZKEP212818 1 23.99 4477********9791 085738 01/02/2020
LAMB, ANDREA T8-A4K0195654 1 24.99 4315********6865 051392 01/02/2020
LAMB, TONY T8-804670 1 18.99 6011********1978 00257R 01/02/2020
LANIER, ETHAN T8-1126932 1 14.99 4494********3604 378658 01/02/2020
LEMOS-TORRES, LUCIA T8-804802 1 41.99 4815********5119 115176 01/02/2020
LEWILLING, DEBORAH T8-1130021 1 14.99 4266********8979 02205B 01/02/2020
LEWIS, SPENCER T8-1094779 1 51.99 6011********0823 00280Q 01/02/2020
LOPEZ, JORGE T8-1155945 1 22.49 4347********4561 005711 01/02/2020
Lounder, Drake T8-DU5C195419 1 13.99 4315********6730 051559 01/02/2020
MACHADO, CARMEN T8-876881 1 11.99 4607********3008 348022 01/02/2020
MALONE, JOSHUA T8-YUP9144501 1 14.99 4347********5261 025711 01/02/2020
MARTIN, IRIS T8-804542 1 82.99 4815********1388 145677 01/02/2020
MARTINEZ, ALYSSA T8-1095153 1 14.99 5156********0143 02289Z 01/02/2020
MATHIS, ADRIANA T8-892926 1 1.00 4388********0466 02316C 01/02/2020
MAXIMO, RACQUEL T8-Q6KT160940 1 14.99 5178********4891 02290Z 01/02/2020
MCMILLIN, AUSTIN T8-1116992 1 14.99 4207********7528 002952 01/02/2020
MCNULTY, RILEY T8-RL7J134842 1 24.99 4000********3069 435163 01/02/2020
MCPHETRIDGE, Haylee T8-J91Q200333 1 83.99 4270********6199 002795 01/02/2020
MEDEMA, QUINN T8-DNGX103112 1 14.99 4477********1230 085745 01/02/2020
MEEK, SCOTT T8-876859 1 6.99 4607********3008 348024 01/02/2020
MICHAEL, GLENN T8-UCHA174013 1 24.99 4494********2349 772914 01/02/2020
MIER, MARIA T8-1156002 1 19.99 4366********9983 008005 01/02/2020
MIFSUD, LISE T8-871645 1 16.99 4778********1582 827000 01/02/2020
MILLER, MARK T8-785182 1 12.99 4246********7566 02405G 01/02/2020
MILLET, NICHOLAS T8-1094756 1 42.99 4815********5119 175871 01/02/2020
MIRELES, BRANDON T8-1095170 1 14.99 4815********4668 125477 01/02/2020
MORALES, MARIA T8-871601 1 81.99 4815********1914 105970 01/02/2020
MORGAN, NATHANIEL T8-1041622 1 24.99 5178********8355 021429 01/02/2020
MORRIS, DEBORAH T8-44D7173615 1 24.99 4494********2349 304968 01/02/2020
MOYA, REBEKAH T8-8LKF132919 1 24.99 4028********1133 674954 01/02/2020
MULDER, CATHERINE T8-1113676 1 1.00 4599********9080 H05932 01/02/2020
MUNETON, OSCAR T8-804986 1 48.99 5478********2337 00296Q 01/02/2020
MURILLO GARCIA, JAIRO T8-871573 1 56.99 4160********5622 005750 01/02/2020
Mclellan, Karina T8-6112173141 1 24.99 4342********3676 066668 01/02/2020
Mcteer, Nickolaos T8-1150638 1 14.99 4342********0812 065160 01/02/2020
Mendoza, Caleb T8-1156041 1 14.99 4756********5658 052022 01/02/2020
Millar, Cole T8-EELA155820 1 14.99 4100********0443 46279D 01/02/2020
NEARMAN, BRUCE T8-1120411 1 14.99 5198********7280 646054 01/02/2020
NEEDHAM, JAMES T8-1116891 1 24.99 4160********4515 005752 01/02/2020
NELSON, JOHN T8-1126973 1 24.99 4037********3841 012075 01/02/2020
NICK, CHRISTIN T8-F1GX202648 1 1.00 4431********9228 085547 01/02/2020
NICKETT, JASON T8-1113548 1 51.99 4342********4353 082499 01/02/2020
Nalepa, Myron T8-1156016 1 14.99 4100********7144 48489D 01/02/2020
OCHOA, ABRAHAM T8-1126939 1 47.99 4342********1671 082662 01/02/2020
OLMSCHEID, DEVIN T8-1053546 1 14.99 4477********5645 085754 01/02/2020
ORTEGA, JANETTE T8-4YMJ173411 1 24.99 5178********1986 016296 01/02/2020
Orozco, Vasti T8-ZN7U191324 1 14.99 4426********7158 002394 01/02/2020
Owen, Thomas T8-MNU0134847 1 40.49 4100********4644 50379D 01/02/2020
PAYTON, SHANE T8-1094957 1 14.99 4400********1279 05191D 01/02/2020
PHAN, KIM T8-1090825 1 9.99 4342********5186 043212 01/02/2020
PINNEY, MICHELLE T8-1156046 1 14.99 3797*******3007 160161 01/02/2020
PIPPIN, TERRY T8-804910 1 80.99 5285********5501 43610P 01/02/2020
PITONIAK, COREY T8-871588 1 17.00 4494********3762 558480 01/02/2020
PORTER, DONTE T8-1155900 1 24.99 4833********3008 075711 01/02/2020
POULIN, BRENTON T8-881563 1 1.00 4815********7625 145070 01/02/2020
PULIDO, JOSE T8-1150609 1 14.99 4833********1343 085711 01/02/2020
Persin, Andrew T8-SK9C123347 1 14.99 4815********7296 125670 01/02/2020
Pope, Jon T8-1156047 1 14.99 4494********9649 689371 01/02/2020
Porter, Kevin T8-2TEY180101 1 62.99 4342********0370 022397 01/02/2020
RAMIREZ, FREDDY T8-1120364 1 1.00 4342********9887 094090 01/02/2020
RAMIREZ, MARISOL T8-PU5Q214706 1 24.99 4815********0875 195786 01/02/2020
RENELLE, JOSEPH T8-804902 1 17.99 4411********8482 095711 01/02/2020
RESCO, ANA T8-JJL7223451 1 14.99 4815********9218 165586 01/02/2020
REYES, ALFREDO T8-876868 1 12.99 4315********0754 052535 01/02/2020
REYNA, ISAAC T8-785081 1 11.99 6011********6853 00287R 01/02/2020
RIKLI, JESSE T8-871398 1 53.99 4411********7633 015811 01/02/2020
RING, KRISTEN T8-871557 1 37.99 4100********1394 57329D 01/02/2020
ROMERO, CHRIS T8-3JH2191407 1 9.99 4494********8459 855121 01/02/2020
SARMENTO, CALEB T8-1113638 1 14.99 4494********2526 921108 01/02/2020
SAVOIE, RAIMOND T8-QYR0153038 1 14.99 4342********6973 021918 01/02/2020
SCHLAIS, KATIE T8-1101977 1 14.99 5178********7570 017158 01/02/2020
SCHWARTZ, MATHIEW T8-3DTN152449 1 14.99 4342********6973 055653 01/02/2020
SCULLY, TAMMY T8-871364 1 14.99 4789********0933 052670 01/02/2020
SEGAL, LEEZA T8-88W0082749 1 13.99 4465********6929 002420 01/02/2020
SHELTON, MICHAEL T8-A847211149 1 68.99 3792*******2005 109486 01/02/2020
SILACCI, RICHARD T8-D9U3144544 1 23.99 4037********5297 012085 01/02/2020
SILVA, ANTONIO T8-1156049 1 13.99 4802********4948 041586 01/02/2020
SIMPSON, JEREMY T8-871393 1 53.99 4366********5489 021941 01/02/2020
SIMPSON, JOEL T8-804949 1 56.99 4366********7336 028113 01/02/2020
SINCLAIR, STACEY T8-361K113026 1 34.99 5178********2180 024515 01/02/2020
SINGH, NAVTEJ T8-1120075 1 14.99 5466********4600 25824Z 01/02/2020
SONEK, ELYSIA T8-871618 1 13.99 4477********4692 085806 01/02/2020
SPAULDING, ADRIENA T8-1156105 1 10.00 4586********9915 H06886 01/02/2020
STEELE, SHAWN T8-1156001 1 19.99 4366********9983 028901 01/02/2020
STEELE, TONY T8-1156003 1 19.99 4366********9983 004730 01/02/2020
STRONG, BRENNAN T8-GJER192151 1 9.99 4833********7028 075811 01/02/2020
STROUSS, DALTON T8-1156050 1 13.99 5156********2606 04249Z 01/02/2020
TERAN, NANCI T8-804382 1 80.99 4833********8556 085811 01/02/2020
TERBEEK, KENTON T8-785613 1 1.00 4833********0364 085811 01/02/2020
THOMPSON, TANJA T8-785105 1 9.99 4833********9046 085811 01/02/2020
TIVNEN, JACK T8-1113605 1 14.99 4427********2002 095811 01/02/2020
TOPE, DANNIE T8-1113597 1 24.99 4359********1862 052962 01/02/2020
TOREL, ALBERTO T8-1130050 1 14.99 4494********4786 445375 01/02/2020
UPTON, ANNA T8-1094854 1 24.99 4494********9579 511928 01/02/2020
VARGAS, CINDY T8-804783 1 14.99 4494********4225 510901 01/02/2020
VARIN, COREY T8-785137 1 12.99 5424********4975 58052B 01/02/2020
VEGA, ALEX T8-CZCR124139 1 24.99 5175********9766 195589 01/02/2020
VELIZ, SAUL T8-1127148 1 1.00 4342********9684 042839 01/02/2020
VENTURINI, ABIGAIL T8-1095056 1 13.99 4071********1446 04399C 01/02/2020
VESSELS, ROXANNA T8-1127005 1 12.99 4815********0056 105484 01/02/2020
VILLAGOMEZ, BETSY T8-804443 1 14.99 4366********5017 030962 01/02/2020
WAAK, NAOMI T8-913772 1 1.00 4815********5903 155982 01/02/2020
WALTERS, JACKSON T8-B71V181752 1 24.99 4431********0508 085608 01/02/2020
WALTHER, TIFFANY T8-1094947 1 19.99 4100********4843 73050D 01/02/2020
WARD, SAMANTHA T8-785250 1 12.99 4736********1206 045811 01/02/2020
WATTY, JODY T8-900076 1 14.99 4431********7908 085610 01/02/2020
WHITEFORD, CONNOR T8-1113756 1 24.99 5466********5189 04489P 01/02/2020
WHITING, JAMES T8-NSZ5164152 1 14.99 4431********3811 085610 01/02/2020
WILLIS, RICHARD T8-804843 1 17.99 4494********4088 838926 01/02/2020
WOLCOTT, DYANNA T8-877130 1 9.99 4888********2682 09179D 01/02/2020
WOLF, TERRY T8-1094994 1 13.99 4833********5656 075811 01/02/2020
WULFING, JOANNA T8-LJLA181136 1 29.99 4160********0351 005817 01/02/2020
Walker, Greg T8-1156037 1 14.99 4342********9741 011013 01/02/2020
Wampler, Kirsten T8-QC0B194120 1 44.99 4494********4672 972701 01/02/2020
YETT, CAROL T8-1129947 1 24.99 4128********1997 78513B 01/02/2020
ZOOK, COREY T8-XTEM171818 1 24.99 4000********6550 538712 01/02/2020
carbone, robert T8-BJEK173812 1 14.99 5178********9219 04620Z 01/02/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 99.97
28 MasterCard 623.73
198 Visa 4308.68
3 Discover 82.97
0 Other 0.00
     
    5115.35