01/06/2020
07:35:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, STEPHANIE Y2-2969 1 31.94 5465********3548 001934 01/06/2020
ADKINS, DONNIE Y2-2147 1 21.30 6011********4609 00634R 01/06/2020
AGOSTO, ISAAC Y2-4204 1 28.74 4430********3835 469900 01/06/2020
AGURRIE, ISRAEL Y2-2852 1 74.54 5465********0040 006511 01/06/2020
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 03744Z 01/06/2020
ARDILA, ALVARO ALEX Y2-4465 1 31.94 4494********8738 209335 01/06/2020
BALLADO, ULLYSSES Y2-4455 1 21.30 5108********4789 072458 01/06/2020
BARATH, JACLYN Y2-2603 1 31.94 3791*******3001 122021 01/06/2020
BENANDEZ, MARIA Y2-1474 1 53.24 4737********4249 033283 01/06/2020
BIEGLER, MATTHEW Y2-4182 1 31.94 4355********9385 098104 01/06/2020
BLACK, RONALD Y2-4454 1 31.94 4357********4218 082458 01/06/2020
BLACK, ZEITH Y2-4464 1 31.94 5115********9646 139231 01/06/2020
BLACK-WALKER, PETAGAYE Y2-4475 1 31.94 4737********6063 059075 01/06/2020
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 133569 01/06/2020
BOLTZ, JOSEPH Y2-4466 1 21.30 4737********5721 099692 01/06/2020
BRADFORD, BROOKE Y2-1266 1 31.94 5465********8376 006512 01/06/2020
BRIDGES, TRENTON Y2-4266 1 21.30 4075********7403 256440 01/06/2020
BROUSSEAU, PHILLIP Y2-4432 1 31.94 4991********3576 801752 01/06/2020
CABEREA, LEO Y2-4026 1 31.94 4737********5335 081447 01/06/2020
CAMERON, JAMES Y2-4267 1 28.74 4494********9394 209336 01/06/2020
CAMPBELL, CHRSITOPHER Y2-4315 1 28.74 4563********3560 H75389 01/06/2020
CAMPBELL, KAMERON Y2-4486 1 42.59 4482********8726 072458 01/06/2020
CARNICELLA, GINA Y2-2573 1 21.30 4430********8676 459927 01/06/2020
CARSON, GRETA Y2-2951 1 21.30 4147********0019 03759D 01/06/2020
CHAMPION, ELI Y2-4211 1 21.30 4737********6988 032679 01/06/2020
CHANCE, RYAN Y2-2167 1 21.30 4430********5394 497371 01/06/2020
CITRON, ALBERT Y2-2425 1 31.94 5218********8944 00646B 01/06/2020
CLASSSEN, KALWYN Y2-4480 1 53.24 4480********1016 655498 01/06/2020
COLANGELO, JEREMY Y2-2815 1 31.94 4494********3916 209296 01/06/2020
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 006398 01/06/2020
CORDERO, RODNEY Y2-2302 1 31.94 4744********2448 162746 01/06/2020
COTRONEO, EVAN Y2-2842 1 21.30 4737********4036 081344 01/06/2020
CURTIS, JOSS Y2-4467 1 21.30 5110********2178 927722 01/06/2020
DAVOLL, DANIEL Y2-4167 1 28.74 5576********8416 001537 01/06/2020
DEGIROLMO, LENNY Y2-4359 1 21.30 4400********9621 06043B 01/06/2020
DELGADO, ANA Y2-4404 1 21.30 4737********1910 007442 01/06/2020
DELGADO, CARLOS Y2-4399 1 21.30 4347********4827 082408 01/06/2020
DIAZ, BRYAN Y2-2870 1 21.30 4833********2467 082408 01/06/2020
DIGIAROMO, TRACI Y2-2728 1 21.30 6011********9422 00646B 01/06/2020
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 53837P 01/06/2020
DYE, JOSH Y2-2014 1 21.30 5523********0458 00668Z 01/06/2020
ELRIDGE, VICTORIAN Y2-2635 1 31.94 4991********5453 801755 01/06/2020
FERRIS, MIKE Y2-4348 1 53.24 4494********3974 209339 01/06/2020
FIGUEROA, ANDRES Y2-4208 1 53.24 4000********0978 879834 01/06/2020
FLEMING, CLINT Y2-2761 1 31.94 5524********1887 03778Z 01/06/2020
FLEMING, JAMEL Y2-2772 1 31.94 4737********9486 027651 01/06/2020
FOGLE, ERIC Y2-4031 1 21.30 5524********8269 08206Z 01/06/2020
FRANZ, SCOTT Y2-4504 1 69.21 5312********5386 172142 01/06/2020
FULLER, JONATHAN Y2-2625 1 31.94 4430********5092 456384 01/06/2020
GAEBEL, ERIKA Y2-4479 1 21.30 6011********0055 00602R 01/06/2020
GAGNON, PHILLP Y2-4390 1 21.30 3783*******1001 170650 01/06/2020
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 154332 01/06/2020
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 132346 01/06/2020
GEORGE, DEREK Y2-4307 1 53.24 4854********2105 209297 01/06/2020
GRAHAM, ERIC Y2-4160 1 21.30 4991********9721 801758 01/06/2020
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00642B 01/06/2020
GUTIERR, RANDALL Y2-4391 1 21.30 4599********7560 H74673 01/06/2020
HAND, CHRIS Y2-1869 1 21.30 5465********2386 001936 01/06/2020
HARRIS, SHEILA Y2-4028 1 42.60 4306********7414 082510 01/06/2020
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 801759 01/06/2020
HENLEY, PEYTON Y2-2873 1 21.30 4703********7539 006721 01/06/2020
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 052165 01/06/2020
HERNANDEZ, VICTOR Y2-2404 1 21.30 4737********2623 038538 01/06/2020
HERRERA, PEDRO Y2-2709 1 31.94 4737********9887 079163 01/06/2020
HILL, TRISTINA Y2-4095 1 31.94 5110********5605 927724 01/06/2020
HORN, TAMMY Y2-2432 1 53.24 4737********4170 029666 01/06/2020
HUDDLESTON, CHRISTIAN Y2-4213 1 21.30 6011********9582 00610R 01/06/2020
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 05002C 01/06/2020
HUTCHENSON, GAGE Y2-4398 1 31.94 6011********1319 00611R 01/06/2020
IBARRA, BERNARDO Y2-1655 1 31.94 4640********7845 03799D 01/06/2020
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 072500 01/06/2020
JONES, TRACIE Y2-4508 1 21.30 4737********9055 085700 01/06/2020
JUAREZ, JESICA Y2-1080 1 21.30 4737********8753 026674 01/06/2020
KAPLAN, GARY Y2-4199 1 21.30 5142********2947 069431 01/06/2020
KENNEDY, JAMES Y2-2030 1 31.94 5312********0495 102755 01/06/2020
KICKLIGHTER, FRANKIE Y2-4097 1 31.94 4815********1445 162044 01/06/2020
KOSTAL, JEROME Y2-2927 1 28.74 4782********4025 002508 01/06/2020
KOVACS, ALEX Y2-4285 1 31.94 4488********2984 764040 01/06/2020
KOZIUK, JOSEPH Y2-2002 1 28.74 4270********5229 006420 01/06/2020
LACHANCE, ALEXIS Y2-4183 1 31.94 4357********7655 082500 01/06/2020
LARA, LEONARDO Y2-2810 1 31.94 4737********3468 036278 01/06/2020
LARRABEE, RAINA Y2-2280 1 21.30 4737********5299 048077 01/06/2020
LATTIMORE, TIFFARY Y2-4270 1 47.91 4000********7015 716884 01/06/2020
LAWRENCE, STEPHEN Y2-1770 1 31.94 5465********2421 006924 01/06/2020
LEE, GLENN Y2-2131 1 21.30 4991********2877 801764 01/06/2020
LEHM, ALEXIS Y2-1766 1 21.30 4991********4728 801763 01/06/2020
LITTLE, EDITH Y2-2999 1 31.94 4071********2166 006730 01/06/2020
LOOMAN, JESSIE Y2-1081 1 31.94 5110********9942 927725 01/06/2020
MARS, MARISHA Y2-2112 1 21.30 4400********7044 04038B 01/06/2020
MARTIN, ANTHONY Y2-2946 1 21.30 4833********8775 002508 01/06/2020
MARTINEZ, EARLISHA Y2-4482 1 21.30 4482********0366 072500 01/06/2020
MARTINEZ, GABRIELLA Y2-2982 1 21.30 4737********1802 044997 01/06/2020
MARTINEZ, JOSE Y2-A10368 1 31.94 4430********4563 570988 01/06/2020
MASTERS, TREVOR Y2-4293 1 21.30 4465********2978 006509 01/06/2020
MCDANIEL, LINDSAY Y2-4098 1 31.94 4991********1290 801765 01/06/2020
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 801766 01/06/2020
MCNEARY, BRYDELYN Y2-1834 1 21.30 4117********4900 172953 01/06/2020
MELENDEZ, EDWIN Y2-2860 1 28.74 4549********4517 581341 01/06/2020
MENDEZ, ALEJANDRO Y2-4388 1 21.30 4737********1917 037122 01/06/2020
MENDEZ, JOSE Y2-4304 1 21.30 5312********5925 172155 01/06/2020
MILLER, MATT Y2-4350 1 21.30 4351********8243 004512 01/06/2020
MOLINA, HORACIO Y2-4500 1 63.88 4147********0692 05034D 01/06/2020
MONREAL, ULISES Y2-4330 1 31.94 4465********8891 006081 01/06/2020
MORALES, XAVIER Y2-4458 1 21.30 5312********6519 152352 01/06/2020
MORENO, PAYTON Y2-2997 1 28.74 4991********2266 801768 01/06/2020
MOUA, VICKI Y2-1141 1 21.30 5424********8202 55200B 01/06/2020
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 167372 01/06/2020
NEAT, TERRENCE Y2-4451 1 21.30 4833********6593 002508 01/06/2020
NGUYEN, DOAN Y2-2718 1 31.94 4737********6778 001294 01/06/2020
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 927726 01/06/2020
OQUINN, LOGAN Y2-2964 1 31.94 4737********9109 019050 01/06/2020
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 172158 01/06/2020
OTERO, JACOB Y2-2735 1 42.59 4744********1860 182055 01/06/2020
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 927727 01/06/2020
PEREZ, ERNESTO Y2-2957 1 31.94 4737********9759 040687 01/06/2020
PHILLIPS, BRITTANY Y2-4282 1 53.24 5287********3736 069468 01/06/2020
PICCOLO, THOMAS Y2-4297 1 31.94 3767*******1001 187854 01/06/2020
PRICE, CLIFTON Y2-1878 1 29.99 4029********3836 072501 01/06/2020
PRINGLE, LUCAS Y2-4302 1 28.74 4737********2359 057035 01/06/2020
PUGLIESE, BRIAN Y2-4281 1 31.94 5110********9768 927728 01/06/2020
REULBACH, ANTHONY Y2-4497 1 21.30 4147********7091 05041D 01/06/2020
RIOZ, LAURA Y2-2251 1 21.30 4029********5385 072501 01/06/2020
RIZAN, CAMERON Y2-4062 1 31.94 4294********3966 824760 01/06/2020
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 006588 01/06/2020
RODRIGUEZ, BRYAN Y2-4435 1 21.30 5312********2129 152356 01/06/2020
RODRIGUEZ, HECTOR Y2-2001 1 28.74 4737********8434 062409 01/06/2020
ROSA, OMAR Y2-4527 1 31.94 4833********6201 012508 01/06/2020
RYAN, NOAH Y2-4313 1 21.30 5312********4287 152357 01/06/2020
SANFORD, JUSTIN Y2-1142 1 37.28 4266********2916 05052C 01/06/2020
SANTIAGO, CHRIS Y2-4327 1 31.94 5465********8057 005562 01/06/2020
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 002350 01/06/2020
SAYLOCK, DAVID Y2-4548 1 21.30 4586********0185 H74694 01/06/2020
SCALCO, PETER Y2-2752 1 30.61 5424********9720 55630B 01/06/2020
SCHAEFER, LOGAN Y2-4427 1 21.30 4744********8209 182451 01/06/2020
SCIRE, JOHN Y2-2188 1 21.30 4737********5862 003503 01/06/2020
SCOTT, JEREMY Y2-4190 1 31.94 4347********5701 022508 01/06/2020
SEGURA, MARIBEL Y2-4247 1 31.94 4494********5017 209342 01/06/2020
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 012508 01/06/2020
SLONIM, ZACH Y2-4198 1 39.99 4000********4452 171258 01/06/2020
SMITH, WINROY Y2-2814 1 21.30 5465********9000 006519 01/06/2020
SPARKS, WILLIAM Y2-4104 1 28.74 4000********2387 500482 01/06/2020
STARCHAK, CASEY Y2-4171 1 31.94 4737********8846 019405 01/06/2020
STEPAN, CLAIRE Y2-4065 1 31.94 4854********6555 012852 01/06/2020
STEPP, RYAN Y2-4463 1 53.24 5115********8172 130256 01/06/2020
STERN, CHRISTOPHER Y2-1056 1 21.30 4400********3188 07699A 01/06/2020
THOMPSON, CHELSEA Y2-2732 1 21.30 4744********7872 182557 01/06/2020
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 571048 01/06/2020
TRENARY, KYLE Y2-4357 1 28.74 4060********1669 05070C 01/06/2020
TURNER, BRADLEY Y2-4494 1 31.94 4254********9359 082502 01/06/2020
VANCE, JAMEY Y2-4384 1 37.28 5589********9467 07968G 01/06/2020
VANZWOL, JEROEN Y2-4395 1 31.94 4494********4515 209349 01/06/2020
VARGAS, CRIS Y2-4421 1 31.94 4266********6597 05074B 01/06/2020
VAZQUEZ, ERNESTO Y2-4049 1 31.94 4737********9736 065351 01/06/2020
VERDONE, DYLAN Y2-2971 1 21.30 4737********6221 060561 01/06/2020
VILLAZANO, JOSE Y2-2652 1 31.94 5312********0536 132757 01/06/2020
WELCH, JON Y2-4490 1 53.24 4744********5114 122957 01/06/2020
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 048306 01/06/2020
WHITE, SAMANTHA Y2-1662 1 21.30 4117********1550 132051 01/06/2020
WHITE, TAYLOR Y2-4289 1 31.94 4000********1853 879856 01/06/2020
WILDING, BYRON Y2-4450 1 21.30 5576********0306 001541 01/06/2020
WILLIAMS, BRANNON Y2-4288 1 28.74 4599********0256 H75450 01/06/2020
WILSON, ROBERT Y2-1525 1 42.60 5156********8745 05091Z 01/06/2020
WOODVILLE, ED Y2-2825 1 53.24 5378********9012 05090Z 01/06/2020
WRIGHT, MICHAL Y2-2883 1 31.94 4465********2128 006684 01/06/2020
ZERVOS, THEODORE TEDDY Y2-2697 1 31.94 4707********5694 05089C 01/06/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 170.36
39 MasterCard 1241.30
114 Visa 3467.63
6 Discover 138.44
0 Other 0.00
     
    5017.73