02/03/2020
11:49:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKEW, CHRISTIAN T8-DWLS165403 1 24.99 4477********2651 084636 02/03/2020
ANGUIANL, CHRIS T8-1101984 1 1.00 4060********7940 064611 02/03/2020
ARCHIE, OTIS T8-804388 1 1.00 4494********7862 605888 02/03/2020
ARMATA, ROBERT T8-1120040 1 13.99 5122********3011 39499Z 02/03/2020
Aguilar, Jessica T8-1156028 1 1.00 4342********0370 013829 02/03/2020
BANUELOS, COLTON T8-N19C185954 1 14.99 4511********0426 563321 02/03/2020
BASSIL, SHAWKY T8-PTKH135830 1 23.99 4400********8142 02130B 02/03/2020
BATEMAN, DAVID T8-1156048 1 13.99 4494********9592 672786 02/03/2020
BECERRA, JOHN T8-1113614 1 1.00 4477********7299 084639 02/03/2020
BENNETT, DAVID T8-1150633 1 10.00 4758********1715 003917 02/03/2020
BENNETT, JUSTIN T8-1086707 1 14.99 4833********6290 094611 02/03/2020
BERGMAN, BRYAN T8-876993 1 12.99 4477********9505 084640 02/03/2020
BETSCHART, SETH T8-9DST202652 1 14.99 4160********1132 004640 02/03/2020
BOCKMAN, JONPAUL T8-481K110042 1 19.99 4563********6884 H06728 02/03/2020
BORGES, JASON T8-9U8R120941 1 24.99 4815********7105 144968 02/03/2020
BRENISER, BONNIE T8-907218 1 19.99 4259********8655 019548 02/03/2020
BRIAN, JUSTIN T8-1127032 1 13.99 4815********9025 174364 02/03/2020
BROWN, ROBERT T8-871665 1 56.99 4778********1582 854861 02/03/2020
BUITRON, RAUL T8-907070 1 24.99 4833********2674 044611 02/03/2020
BULGIN, KAYTLYN T8-1090752 1 19.99 4477********0934 084644 02/03/2020
Burkett, James T8-1095258 1 1.00 3795*******1004 182494 02/03/2020
CALDWELL, TRAVIS T8-1155991 1 14.99 5466********8577 40383P 02/03/2020
CAMSUZOU, STACEY T8-785138 1 14.99 4315********6139 017046 02/03/2020
CANCARO, DANA T8-1126944 1 14.99 4802********0757 093839 02/03/2020
CANO, ALBERTO T8-1155901 1 10.00 4071********6565 09403A 02/03/2020
CANO, SUSAN T8-PED4183323 1 10.00 4815********7628 144263 02/03/2020
CANTU, SALLY T8-785667 1 12.99 5524********7228 00409P 02/03/2020
CARLSON, CHANCE T8-881499 1 19.99 4160********4788 004647 02/03/2020
CARTER, RALEIGH T8-0RXE100831 1 18.59 4400********6435 04622D 02/03/2020
CARVALHO, DWIGHT T8-892955 1 13.99 4207********6462 003375 02/03/2020
CASTILLO III, FEDERICO T8-804448 1 9.99 4100********2808 45068C 02/03/2020
CEDILLO, RAFAEL T8-1127006 1 9.99 4315********7819 017197 02/03/2020
CELESTINE, CHEYENNE T8-871654 1 22.99 4494********1336 394558 02/03/2020
CHADWICK, THOMAS T8-804789 1 17.99 4815********5241 114068 02/03/2020
CHRISTENSEN, KAYLIN T8-GW2J115134 1 25.19 4315********8788 017293 02/03/2020
CHUBB, CHRIS T8-1086577 1 14.99 3727*******1001 107608 02/03/2020
CHURCHILL, OLIVER T8-804628 1 17.99 4833********8696 014611 02/03/2020
CLARK, CHRIS T8-1090819 1 11.99 4758********3793 084651 02/03/2020
CLAYTON, LINDSAY T8-877197 1 54.99 4342********9243 067346 02/03/2020
COLLINS, MICHAEL T8-1116059 1 24.99 4160********7186 004652 02/03/2020
COOPER, CULLEN T8-1126991 1 24.99 4431********9624 084439 02/03/2020
CORKINS, NIKKI T8-1129896 1 44.99 4758********3793 084653 02/03/2020
CORREA, JOSE T8-913696 1 19.99 4815********5181 194563 02/03/2020
COX, ROBERT T8-804433 1 81.99 4833********8556 044611 02/03/2020
CRUZ, CRISTINA T8-Z6K9103723 1 83.99 4342********7720 087428 02/03/2020
CULLORS, DIMITRI T8-1113539 1 16.99 4833********9741 044611 02/03/2020
Colmenares, Miguel T8-T2CJ184721 1 14.99 4366********9871 031691 02/03/2020
DAVIS, ANASTASIA T8-1148917 1 44.99 4477********1278 084655 02/03/2020
DEARIE, KRIS T8-1095031 1 13.99 4342********9578 031652 02/03/2020
DEASER, DYLAN T8-1127041 1 14.99 4266********1586 09706C 02/03/2020
DEICK, DAVID T8-876925 1 13.99 4003********4878 09732B 02/03/2020
DEL PILAR, IRMA T8-804812 1 17.99 4100********9272 52505C 02/03/2020
DESARIO, LARRY T8-1113606 1 49.99 4246********4502 09747G 02/03/2020
DEVROEDE, CHRISTOPHER T8-RY3P165629 1 14.99 4342********4009 065867 02/03/2020
DHILLON, NAURAJ T8-1120092 1 14.99 5466********4600 59010Z 02/03/2020
DRAPER, AUSTIN T8-785582 1 23.99 4494********9960 984495 02/03/2020
DURAN, RICARDO T8-1127165 1 1.00 4342********9684 072684 02/03/2020
Dunlap, Kendall T8-Q9XZ150316 1 57.99 4342********0184 053227 02/03/2020
EADS, CARSON T8-E8JJ141242 1 24.99 4160********5321 004700 02/03/2020
EDDY, DUSTIN T8-1150586 1 11.99 4815********1727 174765 02/03/2020
ERREJON SANCHEZ, MARIBEL T8-1127093 1 24.99 5524********8074 07962P 02/03/2020
ESCARCEGA, BRENDA T8-KT1E181931 1 14.99 4342********3912 078926 02/03/2020
FALK, BRIAN T8-1124883 1 24.99 4400********8997 06017D 02/03/2020
FANNING, CHAL T8-MXKN184104 1 44.99 4477********5713 084701 02/03/2020
FERNANDEZ, SAM T8-1127179 1 24.99 4815********7006 104173 02/03/2020
FRIEDMAN, LISA T8-893549 1 13.99 4003********0530 01080D 02/03/2020
Fowler, Casey T8-ENJS205604 1 58.99 4477********5538 084703 02/03/2020
GAETA, KRISTIN T8-1086632 1 12.99 5175********4604 111054 02/03/2020
GAETA, NICK T8-1086609 1 14.99 5175********4604 390921 02/03/2020
GALVAN, DAVID T8-1127016 1 13.99 5478********5476 00301Q 02/03/2020
GALVAN, LEIRAH T8-1053548 1 14.99 4494********8733 411955 02/03/2020
GARZA-LOAIZA, MICHELLE T8-1095239 1 10.00 5403********6481 540240 02/03/2020
GICHIMU, DUNCAN T8-1129958 1 14.99 5178********3252 01207Z 02/03/2020
GILBERT, AARON T8-1124843 1 11.99 4815********9291 194971 02/03/2020
GLAU, JONATHAN T8-6WK8124006 1 14.99 4315********2087 018146 02/03/2020
GONZALEZ, VICTOR T8-1095077 1 14.99 4815********8574 134370 02/03/2020
HAMERS, JUSTIN T8-1120485 1 24.99 4366********1361 020820 02/03/2020
HARTZELL, JENNA T8-1120521 1 24.99 4477********0167 084709 02/03/2020
HENRETTY, JULIAN T8-1150620 1 1.00 4342********2646 039457 02/03/2020
HENRY, TROY T8-1120519 1 9.99 4494********4464 804677 02/03/2020
HESSICK, JOHN T8-876873 1 51.99 4602********9415 671103 02/03/2020
HILLIARD, AUSTIN T8-X1VN213027 1 14.99 5178********5506 01357B 02/03/2020
HILLIARD, CATHY LYNN T8-8S1F211715 1 23.99 5178********5506 01357B 02/03/2020
HODGES, TONY T8-1094649 1 53.99 4815********2779 104775 02/03/2020
HOFMANN, RYAN T8-785495 1 12.99 4342********7794 018746 02/03/2020
HOLLOWAY, TREVOR T8-785093 1 11.99 4494********0149 100399 02/03/2020
HOM, KENNETH T8-1124869 1 24.99 4147********3612 01387I 02/03/2020
HORTON, GRIFFIN T8-BV7V181406 1 14.99 4431********4086 084501 02/03/2020
HUFF, JONATHAN T8-893593 1 14.99 4003********0530 01410D 02/03/2020
HUNT, SHANE T8-1113668 1 12.99 4833********7182 044711 02/03/2020
Hamers, Jordan T8-1ESZ202719 1 13.99 4160********4845 004715 02/03/2020
Hanson, Shannon T8-1094906 1 14.99 4736********1701 054711 02/03/2020
Holloway, Ashlee T8-JHUG104953 1 14.99 4494********3175 198325 02/03/2020
IMMORDINO, ALISSA T8-871746 1 14.99 5424********1621 70921P 02/03/2020
IMMORDINO, MARC T8-871646 1 14.99 5424********1621 70629P 02/03/2020
JORGE, JHONATAN T8-1053624 1 1.00 4037********2878 013074 02/03/2020
JOULFAIAN, EMILY T8-F5YW161406 1 14.99 4477********3500 084718 02/03/2020
Jensen, Louellen T8-N9V3205010 1 58.99 4388********9344 01531D 02/03/2020
KARDASHIAN, GEORGE T8-1156045 1 14.99 4313********7514 02078B 02/03/2020
KARL, JUNIPER T8-G3XE191150 1 13.99 4270********8731 003854 02/03/2020
KELLER, LEVI T8-871427 1 23.99 4431********3214 084506 02/03/2020
KINSEY, BRENDAN T8-1101978 1 14.99 4494********6274 394938 02/03/2020
KITZMILLER, BETHANY T8-3GR0174031 1 14.99 4060********3397 094711 02/03/2020
KLINE, ROGER T8-YDQN145856 1 20.00 4147********0402 01592C 02/03/2020
KOSTY, KEVIN T8-877313 1 14.99 4342********8103 034937 02/03/2020
Kemp, Samuel T8-1094868 1 14.99 4160********8792 004720 02/03/2020
LACHAINE, KEEGAN T8-NJ1T212648 1 24.99 4160********9733 004721 02/03/2020
LACY, JAKE T8-ZKEP212818 1 23.99 4477********9791 084721 02/03/2020
LAMB, ANDREA T8-A4K0195654 1 24.99 4315********6865 018773 02/03/2020
LAMB, TONY T8-804670 1 18.99 6011********1978 00302R 02/03/2020
LANIER, ETHAN T8-1126932 1 14.99 4494********3604 591594 02/03/2020
LEMOS-TORRES, LUCIA T8-804802 1 41.99 4815********5119 124373 02/03/2020
LEWILLING, DEBORAH T8-1130021 1 14.99 4266********8979 01694B 02/03/2020
LI, Alvin T8-M7AD123223 1 24.99 6011********1434 00347R 02/03/2020
LOPEZ, JORGE T8-1155945 1 22.49 4347********4561 034711 02/03/2020
Lounder, Drake T8-DU5C195419 1 13.99 4315********6730 018896 02/03/2020
MACHADO, CARMEN T8-876881 1 11.99 4607********3008 900626 02/03/2020
MARTIN, IRIS T8-804542 1 44.99 4815********1388 174071 02/03/2020
MARTINEZ, ALYSSA T8-1095153 1 14.99 5156********0143 01728Z 02/03/2020
MATHIS, ADRIANA T8-892926 1 1.00 4388********0466 01778D 02/03/2020
MCMILLIN, AUSTIN T8-1116992 1 14.99 4207********7528 003440 02/03/2020
MCNULTY, RILEY T8-RL7J134842 1 63.99 4000********3069 447290 02/03/2020
MCPHETRIDGE, Haylee T8-J91Q200333 1 44.99 4270********6199 003510 02/03/2020
MEEK, SCOTT T8-876859 1 6.99 4607********3008 900629 02/03/2020
MENDEZ, GLORIA T8-3H2P144758 1 19.00 4127********1010 001043 02/03/2020
MICHAEL, GLENN T8-UCHA174013 1 24.99 4494********2349 985807 02/03/2020
MIER, MARIA T8-1156002 1 58.99 4366********9983 026483 02/03/2020
MIFSUD, LISE T8-871645 1 55.99 4778********1582 854896 02/03/2020
MILLET, NICHOLAS T8-1094756 1 42.99 4815********5119 144171 02/03/2020
MIRELES, BRANDON T8-1095170 1 14.99 4815********4668 154479 02/03/2020
MORALES, MARIA T8-871601 1 42.99 4815********1914 144171 02/03/2020
MORGAN, NATHANIEL T8-1041622 1 24.99 5178********8355 033001 02/03/2020
MORRIS, DEBORAH T8-44D7173615 1 24.99 4494********2349 116913 02/03/2020
MOYA, REBEKAH T8-8LKF132919 1 24.99 4028********1133 673162 02/03/2020
MULDER, CATHERINE T8-1113676 1 1.00 4599********9080 H04915 02/03/2020
MUNETON, OSCAR T8-804986 1 9.99 5478********2337 00366Q 02/03/2020
MURILLO GARCIA, JAIRO T8-871573 1 17.99 4160********5622 004732 02/03/2020
Mclellan, Karina T8-6112173141 1 24.99 4342********3676 003090 02/03/2020
Mcteer, Nickolaos T8-1150638 1 14.99 4342********0812 092037 02/03/2020
Mendoza, Caleb T8-1156041 1 14.99 4756********5658 019340 02/03/2020
Millar, Cole T8-EELA155820 1 14.99 4100********0443 89868D 02/03/2020
NEARMAN, BRUCE T8-1120411 1 14.99 5198********7280 625496 02/03/2020
NEEDHAM, JAMES T8-1116891 1 24.99 4160********4515 004734 02/03/2020
NELSON, JOHN T8-1126973 1 24.99 4037********3841 013074 02/03/2020
NICK, CHRISTIN T8-F1GX202648 1 1.00 4431********9228 084523 02/03/2020
Nalepa, Myron T8-1156016 1 14.99 4100********7144 90911D 02/03/2020
OCHOA, ABRAHAM T8-1126939 1 8.99 4342********1671 012164 02/03/2020
OLMSCHEID, DEVIN T8-1053546 1 14.99 4477********5645 084736 02/03/2020
OROZCO, VASTI T8-ZN7U191324 1 14.99 4426********7158 003725 02/03/2020
ORTEGA, JANETTE T8-4YMJ173411 1 24.99 5178********1986 008131 02/03/2020
Owen, Thomas T8-MNU0134847 1 79.49 4100********4644 92704D 02/03/2020
PAISANO, JANET T8-804449 1 17.99 4294********0079 003850 02/03/2020
PAYTON, SHANE T8-1094957 1 14.99 4400********1279 09375D 02/03/2020
PHAN, KIM T8-1090825 1 9.99 4342********5186 092333 02/03/2020
PIPPIN, TERRY T8-804910 1 41.99 5285********5501 92842P 02/03/2020
PONEK, NICOLE T8-1113445 1 6.00 4147********2211 02221C 02/03/2020
PORTER, DONTE T8-1155900 1 24.99 4833********3008 004711 02/03/2020
POULIN, BRENTON T8-881563 1 1.00 4815********7625 114877 02/03/2020
POWERS, AMANDA T8-1152910 1 24.99 4477********4226 084741 02/03/2020
PULIDO, JOSE T8-1150609 1 14.99 4833********1343 014711 02/03/2020
Persin, Andrew T8-SK9C123347 1 14.99 4815********7296 114370 02/03/2020
Pope, Jon T8-1156047 1 14.99 4494********9649 902352 02/03/2020
Porter, Kevin T8-2TEY180101 1 1.00 4342********0370 071278 02/03/2020
RAMIREZ, FREDDY T8-1120364 1 1.00 4342********9887 029703 02/03/2020
RAMIREZ, MARISOL T8-PU5Q214706 1 24.99 4815********0875 184177 02/03/2020
RENELLE, JOSEPH T8-804902 1 17.99 4411********8482 034711 02/03/2020
REYES, ALFREDO T8-876868 1 12.99 4315********0754 019818 02/03/2020
REYNA, ISAAC T8-785081 1 11.99 6011********6853 00363R 02/03/2020
RIKLI, JESSE T8-871398 1 14.99 4411********7633 054711 02/03/2020
RING, KRISTEN T8-871557 1 37.99 4100********1394 98764D 02/03/2020
ROMERO, CHRIS T8-3JH2191407 1 9.99 4494********8459 908358 02/03/2020
SAMANO, CHRISTOPHER T8-88BQ174558 1 24.99 4160********5167 004745 02/03/2020
SARMENTO, CALEB T8-1113638 1 14.99 4494********2526 164396 02/03/2020
SCHLAIS, KATIE T8-1101977 1 14.99 5178********7570 008385 02/03/2020
SCULLY, TAMMY T8-871364 1 14.99 4789********0933 019923 02/03/2020
SHELTON, MICHAEL T8-A847211149 1 29.99 3792*******2005 120067 02/03/2020
SILACCI, RICHARD T8-D9U3144544 1 62.99 4037********5297 013074 02/03/2020
SILVA, ANTONIO T8-1156049 1 13.99 4802********4948 024706 02/03/2020
SIMPSON, JEREMY T8-871393 1 14.99 4366********5489 014554 02/03/2020
SIMPSON, JOEL T8-804949 1 17.99 4366********7336 007447 02/03/2020
SINCLAIR, STACEY T8-361K113026 1 34.99 5178********2180 033725 02/03/2020
SINGH, NAVTEJ T8-1120075 1 14.99 5466********4600 18600Z 02/03/2020
SONEK, ELYSIA T8-871618 1 13.99 4477********4692 084750 02/03/2020
SPAULDING, ADRIENA T8-1156105 1 10.00 4586********9915 H05829 02/03/2020
STEELE, SHAWN T8-1156001 1 58.99 4366********9983 015714 02/03/2020
STEELE, TONY T8-1156003 1 19.99 4366********9983 016203 02/03/2020
STRONG, BRENNAN T8-GJER192151 1 9.99 4833********7028 014711 02/03/2020
STROUSS, DALTON T8-1156050 1 12.99 5156********2606 02584Z 02/03/2020
TERAN, NANCI T8-804382 1 41.99 4833********8556 024711 02/03/2020
TERBEEK, KENTON T8-785613 1 1.00 4833********0364 024711 02/03/2020
THOMPSON, TANJA T8-785105 1 9.99 4833********9046 034711 02/03/2020
TIVNEN, JACK T8-1113605 1 14.99 4427********2002 034711 02/03/2020
TOPE, DANNIE T8-1113597 1 24.99 4359********1862 020305 02/03/2020
TOREL, ALBERTO T8-1130050 1 14.99 4494********4786 688703 02/03/2020
UPTON, ANNA T8-1094854 1 24.99 4494********9579 755260 02/03/2020
VALLECILLOS, RICARDO T8-KW3R211837 1 12.99 4815********8657 174379 02/03/2020
VARGAS, CINDY T8-804783 1 14.99 4494********4225 885315 02/03/2020
VARIN, COREY T8-785137 1 12.99 5424********4975 08159B 02/03/2020
VEGA, ALEX T8-CZCR124139 1 24.99 5175********9766 114970 02/03/2020
VELIZ, SAUL T8-1127148 1 1.00 4342********9684 074710 02/03/2020
VENTURINI, ABIGAIL T8-1095056 1 13.99 4071********1446 02739C 02/03/2020
VESSELS, ROXANNA T8-1127005 1 12.99 4815********0056 154376 02/03/2020
VILLAGOMEZ, BETSY T8-804443 1 14.99 4366********5017 031129 02/03/2020
WAGNER, David T8-67YE120921 1 54.99 4160********8273 004759 02/03/2020
WALDEN, MELANIE T8-1127042 1 17.99 4477********4499 084800 02/03/2020
WALTHER, TIFFANY T8-1094947 1 19.99 4100********4843 14777D 02/03/2020
WARD, SAMANTHA T8-785250 1 12.99 4736********1206 004811 02/03/2020
WATTY, JODY T8-900076 1 14.99 4431********7908 084549 02/03/2020
WELLIVER, SHAUN T8-1155972 1 14.99 4465********5374 003034 02/03/2020
WHITEFORD, CONNOR T8-1113756 1 24.99 5466********5189 04076P 02/03/2020
WHITING, JAMES T8-NSZ5164152 1 14.99 4431********3811 084550 02/03/2020
WILLIS, RICHARD T8-804843 1 17.99 4494********4088 313949 02/03/2020
WOLCOTT, DYANNA T8-877130 1 9.99 4888********2682 06110D 02/03/2020
WOLF, TERRY T8-1094994 1 13.99 4833********5656 044811 02/03/2020
WULFING, JOANNA T8-LJLA181136 1 24.99 4160********0351 004805 02/03/2020
Walker, Greg T8-1156037 1 14.99 4342********9741 004442 02/03/2020
Wampler, Kirsten T8-QC0B194120 1 83.99 4494********4672 451663 02/03/2020
YETT, CAROL T8-1129947 1 24.99 4128********1997 20059B 02/03/2020
ZOOK, COREY T8-XTEM171818 1 24.99 4000********6550 652176 02/03/2020
carbone, robert T8-BJEK173812 1 1.00 5178********9219 04226Z 02/03/2020
mylan, sean T8-060R171906 1 24.99 4477********6989 084807 02/03/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 45.98
28 MasterCard 491.74
187 Visa 4039.15
3 Discover 55.97
0 Other 0.00
     
    4632.84