02/05/2020
07:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, STEPHANIE Y2-2969 1 31.94 5465********3548 002754 02/05/2020
ADKINS, DONNIE Y2-2147 1 21.30 6011********4609 00541R 02/05/2020
AGUILAR, ROGELIO Y2-2486 1 31.94 5465********7198 003988 02/05/2020
AGURRIE, ISRAEL Y2-2852 1 74.54 5465********0040 003989 02/05/2020
APAKAMA, DEON Y2-1851 1 31.94 5524********4570 04014Z 02/05/2020
ARDILA, ALVARO ALEX Y2-4465 1 31.94 4494********8738 178826 02/05/2020
BALLADO, ULLYSSES Y2-4455 1 21.30 5108********4789 070800 02/05/2020
BARATH, JACLYN Y2-2603 1 31.94 3791*******3001 105770 02/05/2020
BENANDEZ, MARIA Y2-1474 1 53.24 4737********4249 091411 02/05/2020
BIEGLER, MATTHEW Y2-4182 1 31.94 4355********9385 042064 02/05/2020
BLACK, RONALD Y2-4454 1 31.94 4357********4218 080800 02/05/2020
BLACK, ZEITH Y2-4464 1 31.94 5115********9646 139327 02/05/2020
BLACK-WALKER, PETAGAYE Y2-4475 1 31.94 4737********6063 074712 02/05/2020
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 142687 02/05/2020
BOLTZ, JOSEPH Y2-4466 1 21.30 4737********5721 074118 02/05/2020
BRADFORD, BROOKE Y2-1266 1 31.94 5465********8376 000655 02/05/2020
BROUSSEAU, PHILLIP Y2-4432 1 31.94 4991********3576 278917 02/05/2020
CABEREA, LEO Y2-4026 1 31.94 4737********5335 018798 02/05/2020
CAMPBELL, CHRSITOPHER Y2-4315 1 28.74 4563********3560 H73691 02/05/2020
CAMPBELL, KAMERON Y2-4486 1 42.59 4482********8726 070800 02/05/2020
CARNICELLA, GINA Y2-2573 1 21.30 4430********8676 829711 02/05/2020
CARSON, GRETA Y2-2951 1 21.30 4147********0019 04028D 02/05/2020
CHAMPION, ELI Y2-4211 1 21.30 4737********6988 033393 02/05/2020
CHANCE, RYAN Y2-2167 1 21.30 4430********5394 863569 02/05/2020
CITRON, ALBERT Y2-2425 1 31.94 5218********8944 00574B 02/05/2020
CLASSSEN, KALWYN Y2-4480 1 53.24 4480********1016 554481 02/05/2020
CONLEY, CHRISTOPHER Y2-1996 1 31.94 4465********1343 005051 02/05/2020
CORDERO, RODNEY Y2-2302 1 31.94 4744********2448 120487 02/05/2020
COTRONEO, EVAN Y2-2842 1 21.30 4737********4036 009701 02/05/2020
CURTIS, JOSS Y2-4467 1 21.30 5110********2178 083322 02/05/2020
DEGIROLMO, LENNY Y2-4359 1 21.30 4400********9621 09593B 02/05/2020
DELGADO, ANA Y2-4404 1 21.30 4737********1910 013783 02/05/2020
DELGADO, CARLOS Y2-4399 1 21.30 4347********4827 000808 02/05/2020
DIAZ, BRYAN Y2-2870 1 21.30 4833********2467 000808 02/05/2020
DIGIAROMO, TRACI Y2-2728 1 21.30 6011********9422 00564B 02/05/2020
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 52641P 02/05/2020
DYE, JOSH Y2-2014 1 21.30 5523********0458 00585Z 02/05/2020
ELRIDGE, VICTORIAN Y2-4621 1 31.94 4991********5453 278921 02/05/2020
FERRIS, MIKE Y2-4348 1 53.24 4494********3974 178831 02/05/2020
FIGUEROA, ANDRES Y2-4208 1 53.24 4000********0978 324168 02/05/2020
FLEMING, CLINT Y2-2761 1 31.94 5524********1887 04056Z 02/05/2020
FLEMING, JAMEL Y2-2772 1 31.94 4737********9486 095721 02/05/2020
FRANZ, SCOTT Y2-4504 1 69.21 5312********5386 110085 02/05/2020
FULLER, URSULA Y2-1273 1 42.60 4737********0925 027978 02/05/2020
GAEBEL, ERIKA Y2-4479 1 21.30 6011********0055 00534R 02/05/2020
GAGNON, PHILLP Y2-4390 1 21.30 3783*******1001 131504 02/05/2020
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 101214 02/05/2020
GALLEGOS, JAVIER Y2-1188 1 31.94 4744********3001 130980 02/05/2020
GEORGE, DEREK Y2-4307 1 53.24 4854********2105 178833 02/05/2020
GOSSOW, MELODY Y2-4563 1 42.74 4737********8850 024221 02/05/2020
GRAHAM, ERIC Y2-4160 1 21.30 4991********9721 278923 02/05/2020
GREENFIELD, VICTORIA Y2-4552 1 42.59 4000********3234 826325 02/05/2020
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00588B 02/05/2020
GUTIERR, RANDALL Y2-4391 1 21.30 4599********7560 H73016 02/05/2020
HALPIN, CHRIS Y2-1418 1 21.30 4828********8056 019018 02/05/2020
HAND, CHRIS Y2-1869 1 21.30 5465********2386 004327 02/05/2020
HARRIS, SHEILA Y2-4028 1 42.60 4306********7414 080813 02/05/2020
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 278924 02/05/2020
HENLEY, PEYTON Y2-2873 1 21.30 4703********7539 005389 02/05/2020
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 085203 02/05/2020
HERNANDEZ, VICTOR Y2-2404 1 21.30 4737********2623 019329 02/05/2020
HERRERA, PEDRO Y2-2709 1 31.94 4737********9887 034736 02/05/2020
HILL, TRISTINA Y2-4095 1 31.94 5110********5605 083323 02/05/2020
HUDDLESTON, CHRISTIAN Y2-4213 1 21.30 6011********9582 00578R 02/05/2020
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 04067C 02/05/2020
HUTCHENSON, GAGE Y2-4398 1 31.94 6011********1319 00541R 02/05/2020
IBARRA, BERNARDO Y2-1655 1 31.94 4640********7845 04065D 02/05/2020
JEFFERIES, COREY Y2-1582 1 31.94 4482********5263 070802 02/05/2020
JONES, TRACIE Y2-4508 1 21.30 4737********9055 013492 02/05/2020
JUAREZ, JESICA Y2-4598 1 21.30 4737********8753 053473 02/05/2020
KENNEDY, JAMES Y2-2030 1 31.94 5312********0495 190787 02/05/2020
KICKLIGHTER, FRANKIE Y2-4097 1 31.94 4815********1445 150783 02/05/2020
KOSTAL, JEROME Y2-2927 1 28.74 4782********4025 020808 02/05/2020
KOVACS, ALEX Y2-4285 1 31.94 4488********2984 304030 02/05/2020
KOZIUK, JOSEPH Y2-2002 1 28.74 4270********5229 005221 02/05/2020
LACHANCE, ALEXIS Y2-4183 1 31.94 4357********7655 080802 02/05/2020
LARA, LEONARDO Y2-2810 1 31.94 4737********3468 001567 02/05/2020
LARRABEE, RAINA Y2-2280 1 21.30 4737********5299 069699 02/05/2020
LAWRENCE, STEPHEN Y2-1770 1 31.94 5465********2421 004952 02/05/2020
LEE, GLENN Y2-2131 1 21.30 4991********2877 278927 02/05/2020
LEHM, ALEXIS Y2-4683 1 21.30 4991********4728 278928 02/05/2020
LITTLE, EDITH Y2-2999 1 31.94 4071********2166 005076 02/05/2020
LOOMAN, JESSIE Y2-1081 1 31.94 5110********9942 083324 02/05/2020
MAIKISCH, CHRIS Y2-4089 1 53.24 5465********8847 000656 02/05/2020
MARS, MARISHA Y2-4624 1 21.30 4400********7044 09382B 02/05/2020
MARTIN, ANTHONY Y2-2946 1 21.30 4833********8775 020808 02/05/2020
MARTINEZ, EARLISHA Y2-4482 1 21.30 4482********0366 070802 02/05/2020
MARTINEZ, GABRIELLA Y2-2982 1 21.30 4737********1802 047310 02/05/2020
MASTERS, TREVOR Y2-4293 1 21.30 4465********2978 005919 02/05/2020
MCDERMOTT, BRITTNEY Y2-1740 1 31.94 4991********2573 278929 02/05/2020
MCNEARY, BRYDELYN Y2-1834 1 21.30 4117********4900 180881 02/05/2020
MELENDEZ, EDWIN Y2-2860 1 28.74 4549********4517 333840 02/05/2020
MENDEZ, ALEJANDRO Y2-4388 1 21.30 4737********1917 046550 02/05/2020
MENDEZ, JOSE Y2-4304 1 21.30 5312********5925 150087 02/05/2020
MIRANDA SR, ERIK Y2-4613 1 28.74 4599********8181 H73746 02/05/2020
MOLINA, HORACIO Y2-4500 1 63.88 4147********0692 04096D 02/05/2020
MONREAL, ULISES Y2-4330 1 31.94 4465********8891 005004 02/05/2020
MORALES, XAVIER Y2-4458 1 21.30 5312********6519 150088 02/05/2020
MOUA, VICKI Y2-1141 1 21.30 5424********8202 53447B 02/05/2020
NAGY, BROOKE Y2-1516 1 31.94 3783*******1001 135585 02/05/2020
NEAT, TERRENCE Y2-4451 1 21.30 4833********6593 030808 02/05/2020
NGUYEN, DOAN Y2-2718 1 31.94 4737********6778 028081 02/05/2020
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 083325 02/05/2020
OQUINN, LOGAN Y2-2964 1 31.94 4737********9109 032234 02/05/2020
ORTMAN, MICHAEL Y2-1070 1 21.30 5312********8963 190089 02/05/2020
OTERO, JACOB Y2-2735 1 42.59 4744********1860 170783 02/05/2020
PACHECHO, BRIAN Y2-4231 1 21.30 4351********3514 076365 02/05/2020
PACHECO, JUAN Y2-4462 1 21.30 4351********3514 039708 02/05/2020
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 083326 02/05/2020
PEREZ, ERNESTO Y2-2957 1 21.30 4737********9759 051812 02/05/2020
PHILLIPS, BRITTANY Y2-4623 1 53.24 5287********3736 061132 02/05/2020
PRINGLE, LUCAS Y2-4302 1 28.74 4737********2359 010074 02/05/2020
PUGLIESE, BRIAN Y2-4281 1 31.94 5110********9768 083327 02/05/2020
REULBACH, ANTHONY Y2-4497 1 21.30 4147********7091 04105D 02/05/2020
RIZAN, CAMERON Y2-4062 1 31.94 4294********3966 992790 02/05/2020
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005017 02/05/2020
RODRIGUEZ, BRYAN Y2-4435 1 21.30 5312********2129 190185 02/05/2020
RODRIGUEZ, HECTOR Y2-4645 1 28.74 4737********8434 004529 02/05/2020
ROSA, OMAR Y2-4527 1 31.94 4833********6201 030808 02/05/2020
RYAN, NOAH Y2-4313 1 21.30 5312********4287 190186 02/05/2020
SANFORD, JUSTIN Y2-1142 1 21.30 4266********2916 04120C 02/05/2020
SANTIAGO, CHRIS Y2-4327 1 31.94 5465********8057 009945 02/05/2020
SAVERCOOL, ERIC Y2-1113 1 53.24 4737********8263 080136 02/05/2020
SCALCO, PETER Y2-2752 1 30.61 5424********9720 54226B 02/05/2020
SCHAEFER, LOGAN Y2-4427 1 21.30 4744********8209 180987 02/05/2020
SCIRE, JOHN Y2-2188 1 21.30 4737********5862 018757 02/05/2020
SCOTT, JEREMY Y2-4190 1 31.94 4347********5701 040808 02/05/2020
SERRANO, NELSON Y2-4496 1 53.24 6011********3967 00518R 02/05/2020
SHERMAN, MARK Y2-4604 1 28.74 4190********6139 070804 02/05/2020
SHIVERS, DANIEL Y2-1400 1 50.04 4833********1071 040808 02/05/2020
SLONIM, ZACH Y2-4198 1 39.99 4000********4452 783020 02/05/2020
SMITH, WINROY Y2-2814 1 21.30 5465********9000 009948 02/05/2020
SPARKS, WILLIAM Y2-4104 1 28.74 4000********2387 685484 02/05/2020
STADTLER, JARRETT Y2-4601 1 21.30 4494********7859 178841 02/05/2020
STARCHAK, CASEY Y2-4171 1 31.94 4737********1190 036384 02/05/2020
STEPAN, CLAIRE Y2-4065 1 31.94 4854********6555 013106 02/05/2020
STEPP, RYAN Y2-4463 1 53.24 5115********8172 130321 02/05/2020
STERN, CHRISTOPHER Y2-1056 1 21.30 4400********3188 03286A 02/05/2020
THOMPSON, CHELSEA Y2-2732 1 21.30 4744********7872 110089 02/05/2020
TIDWELL, JACK Y2-1787 1 21.30 4430********7826 815198 02/05/2020
TRENARY, KYLE Y2-4357 1 28.74 4060********1669 04144C 02/05/2020
TURNER, BRADLEY Y2-4494 1 31.94 4254********9359 064288 02/05/2020
VANCE, JAMEY Y2-4384 1 37.28 5589********9467 06185G 02/05/2020
VANZWOL, JEROEN Y2-4395 1 31.94 4494********4515 178844 02/05/2020
VARGAS, CRIS Y2-4421 1 31.94 4266********6597 04147B 02/05/2020
VAZQUEZ, ERNESTO Y2-4049 1 31.94 4737********9736 078889 02/05/2020
VERDONE, DYLAN Y2-4498 1 21.30 4737********6221 078801 02/05/2020
VILLAZANO, JOSE Y2-2652 1 31.94 5312********0536 120587 02/05/2020
WELCH, JON Y2-4490 1 53.24 4744********5114 190982 02/05/2020
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 021295 02/05/2020
WHITE, SAMANTHA Y2-4677 1 21.30 4117********1550 110285 02/05/2020
WHITE, TAYLOR Y2-4289 1 31.94 4000********1853 324192 02/05/2020
WILDING, BYRON Y2-4450 1 21.30 5576********0306 004083 02/05/2020
WILLIAMS, BRANNON Y2-4288 1 28.74 4599********0256 H73752 02/05/2020
WILLIAMS, KELLY Y2-4612 1 31.94 5312********0596 120588 02/05/2020
WILSON, ROBERT Y2-1525 1 42.60 5156********8745 04158Z 02/05/2020
WOODVILLE, ED Y2-2825 1 53.24 5378********9012 04157Z 02/05/2020
WRIGHT, MICHAL Y2-2883 1 31.94 4465********2128 005037 02/05/2020
ZERVOS, THEODORE TEDDY Y2-2697 1 31.94 4707********5694 04154C 02/05/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 138.42
39 MasterCard 1287.08
108 Visa 3249.36
7 Discover 191.68
0 Other 0.00
     
    4866.54