09/07/2020
08:35:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JENNIFER Y2-1800 1 21.30 5465********0040 001210 09/07/2020
ALVARADO, EMA Y2-3672 1 85.20 5191********0158 381099 09/07/2020
ANGENOR, HAROLD Y2-4354 1 21.30 4744********0012 152093 09/07/2020
BALLADO, ULLYSSES Y2-4455 1 21.30 5108********4789 082958 09/07/2020
BARATH, JACLYN Y2-2603 1 31.94 3791*******3001 184364 09/07/2020
BARRIOS, DAVID Y2-3661 1 26.63 4430********9822 968582 09/07/2020
BESONG, MICHAEL Y2-3811 1 28.74 4833********7001 092909 09/07/2020
BLACK, RONALD Y2-4454 1 31.94 4357********4218 742011 09/07/2020
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 156176 09/07/2020
BOLTZ, JOSEPH Y2-4466 1 21.30 4737********5721 001884 09/07/2020
BOOKER, DIANA Y2-3682 1 31.94 4479********0726 007921 09/07/2020
BOSSERT, TAYLOR Y2-4744 1 21.30 5178********7632 00020Z 09/07/2020
BRANDON, KYLE Y2-3583 1 26.63 4426********6604 007060 09/07/2020
BRIDGES, TRENTON Y2-3676 1 21.30 4029********6690 083001 09/07/2020
BROOKS, JAMES Y2-3702 1 53.24 4737********1324 096060 09/07/2020
BROUSSEAU, PHILLIP Y2-4916 1 34.94 4991********3576 168123 09/07/2020
CAMERON, JAMES Y2-4819 1 28.74 4494********7133 779972 09/07/2020
CAMPBELL, CHRSITOPHER Y2-3841 1 28.74 4563********3560 H85933 09/07/2020
CARSON, GRETA Y2-2951 1 21.30 4147********0019 00091D 09/07/2020
CHAMPION, ELI Y2-4211 1 21.30 4737********1178 019540 09/07/2020
CHANCE, RYAN Y2-3512 1 21.30 4430********5394 022283 09/07/2020
COLANGELO, JEREMY Y2-2815 1 31.94 4494********3916 779984 09/07/2020
COTRONEO, EVAN Y2-2842 1 21.30 4737********4036 086594 09/07/2020
CURTIS, JOSS Y2-3644 1 21.30 5110********2178 258028 09/07/2020
CURTIS, LUKE Y2-4840 1 21.30 4465********3454 007617 09/07/2020
DANNA, MEGAN Y2-4848 1 21.30 4744********4412 113905 09/07/2020
DELGADO, CARLOS Y2-4399 1 21.30 4347********4827 053009 09/07/2020
DENNIS, NICOY Y2-3553 1 28.74 4991********8635 168129 09/07/2020
DIAZ, BRYAN Y2-2870 1 21.30 4833********2467 063009 09/07/2020
DIGIAROMO, TRACI Y2-2728 1 21.30 6011********9422 00723B 09/07/2020
DIXON, RICHARD Y2-2117 1 31.94 5466********7118 27184P 09/07/2020
DOPP, NICHOLAS Y2-4737 1 31.94 4833********9358 063009 09/07/2020
DYE, JOSH Y2-3580 1 21.30 5524********4577 02000S 09/07/2020
ELLIS, CHAD Y2-4860 1 31.94 4494********2370 779995 09/07/2020
ELRIDGE, VICTORIAN Y2-4621 1 31.94 4991********5453 168137 09/07/2020
ESPINOZA, ENRIQUE Y2-3725 1 38.33 4482********5879 083008 09/07/2020
ESTES, MALORIE Y2-3786 1 26.63 4465********2758 007543 09/07/2020
FERRIS, MIKE Y2-3557 1 31.94 4494********3974 779998 09/07/2020
FRANKS, SHEILA Y2-4471 1 31.94 4737********7671 012971 09/07/2020
FRANZ, SCOTT Y2-4504 1 69.21 5312********1386 183004 09/07/2020
FULLER, JONATHAN Y2-2625 1 31.94 4430********6132 009239 09/07/2020
GAGNON, PHILLP Y2-4390 1 21.30 3783*******1001 148807 09/07/2020
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 167156 09/07/2020
GALARZA, GENARO Y2-3662 1 26.63 4737********5991 096240 09/07/2020
GALARZA, GERARDO Y2-4115 1 26.63 4737********7789 094359 09/07/2020
GALARZA, RODRIGO Y2-3541 1 31.94 4737********1702 020144 09/07/2020
GEORGE, DEREK Y2-4307 1 53.24 4854********2105 780007 09/07/2020
GODFREY, MATTHEW Y2-4850 1 21.30 4488********6477 808180 09/07/2020
GOSSOW, MELODY Y2-4563 1 53.24 4737********8850 019730 09/07/2020
GRAHAM, ERIC Y2-4160 1 21.30 4991********9721 168141 09/07/2020
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00765B 09/07/2020
GUTIERREZ, RANDALL Y2-4946 1 24.30 4599********9178 H85522 09/07/2020
HALPIN, CHRIS Y2-4823 1 21.30 4828********8056 083631 09/07/2020
HAND, CHRIS Y2-1869 1 21.30 5465********2386 001228 09/07/2020
HARRIS, SHEILA Y2-4881 1 42.60 4306********7414 093038 09/07/2020
HAYAKAWA, TYLER Y2-1196 1 21.30 4991********3567 168143 09/07/2020
HENSHAW, RALPH Y2-2388 1 53.24 4737********5380 000266 09/07/2020
HERRERA, PEDRO Y2-2709 1 31.94 4737********9887 055570 09/07/2020
HILL, TRISTINA Y2-4095 1 31.94 5110********7842 258030 09/07/2020
HUDDLESTON, CHRISTIAN Y2-4969 1 37.28 6011********9582 00716R 09/07/2020
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 00512C 09/07/2020
HUTCHENSON, GAGE Y2-4398 1 31.94 6011********1319 00725R 09/07/2020
IBARRA, BERNARDO Y2-4862 1 31.94 4640********7845 00524D 09/07/2020
JEFFREYS, SARAH Y2-3597 1 26.63 5465********9494 004016 09/07/2020
JOHNSON, SHEILA Y2-3795 1 31.94 4403********0199 370266 09/07/2020
JUAREZ, JESICA Y2-4598 1 21.30 4737********8753 053510 09/07/2020
KARRES, GARRETT Y2-3804 1 26.63 3797*******3008 127796 09/07/2020
KOVACS, ALEX Y2-4285 1 31.94 4488********2984 808210 09/07/2020
KOZIUK, JOSEPH Y2-2002 1 28.74 4060********5591 00599C 09/07/2020
LACHANCE, ALEXIS Y2-4183 1 31.94 4357********7655 403251 09/07/2020
LARA, LEONARDO Y2-3820 1 31.94 4737********8418 034508 09/07/2020
LEE, GLENN Y2-4915 1 21.30 4991********2877 168152 09/07/2020
LEHM, ALEXIS Y2-4683 1 21.30 4991********1205 168154 09/07/2020
LENHOLT, TAYLOR Y2-3788 1 31.94 5110********5959 258032 09/07/2020
LONGFELLOW, STEPHANIE Y2-3683 1 53.24 4312********9589 007452 09/07/2020
LOOMAN, JESSIE Y2-1081 1 31.94 5110********9942 258033 09/07/2020
LOUIS, CHRISTOPHER Y2-3680 1 31.94 4973********6078 083022 09/07/2020
LUXON, MATTHEW Y2-3561 1 28.74 4266********3918 00688C 09/07/2020
MANNING, PAULA Y2-3777 1 31.94 3713*******1009 107275 09/07/2020
MARS, MARISHA Y2-4624 1 21.30 5523********8212 00743Z 09/07/2020
MASSY, MARY Y2-3821 1 53.25 4737********3261 017498 09/07/2020
MASTERS, TREVOR Y2-4293 1 21.30 4465********2978 007933 09/07/2020
MCDANIEL, LINDSAY Y2-4098 1 31.94 4991********0726 168161 09/07/2020
MCGOWAN, ERIK Y2-4726 1 42.59 4744********9518 163604 09/07/2020
MCMASTER, ALISTER Y2-3565 1 31.94 4991********9740 168164 09/07/2020
MCNEARY, BRYDELYN Y2-1834 1 21.30 4117********4900 153404 09/07/2020
MCPHERSON, RUSSELL Y2-3768 1 42.61 4737********2234 094394 09/07/2020
MENDEZ, ALEJANDRO Y2-4388 1 21.30 4737********0475 024761 09/07/2020
MIRANDA SR, ERIK Y2-4613 1 28.74 4599********8181 H85969 09/07/2020
MOFFATT, SCOTT Y2-3677 1 53.24 5213********4658 00717T 09/07/2020
MOLINA, HORACIO Y2-4500 1 63.88 4147********0692 00788D 09/07/2020
MONREAL, ULISES Y2-4330 1 31.94 4465********8891 007985 09/07/2020
MORA, PEDRO Y2-4408 1 28.74 5312********8182 123600 09/07/2020
MORALES, XAVIER Y2-4458 1 21.30 5312********6519 103003 09/07/2020
MUNOZ, JORGE Y2-3664 1 26.63 4060********0043 073009 09/07/2020
NEAT, TERRENCE Y2-4451 1 21.30 4833********6593 073009 09/07/2020
NOVAK, ROBBY Y2-1239 1 21.30 5110********5860 258037 09/07/2020
OLSON, SCOTT Y2-2284 1 47.93 4586********1541 H87890 09/07/2020
OQUINN, LOGAN Y2-2964 1 31.94 4737********9109 036802 09/07/2020
OTERO, ANGEL Y2-4721 1 31.94 4482********7304 083028 09/07/2020
OTERO, JACOB Y2-3586 1 42.59 4739********1643 093028 09/07/2020
PACHECHO, BRIAN Y2-4231 1 21.30 6011********5514 00751R 09/07/2020
PACHECO, JUAN Y2-4462 1 21.30 6011********5514 00742R 09/07/2020
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 258039 09/07/2020
PEATT, DANIEL Y2-4849 1 21.30 4179********1491 807003 09/07/2020
POLLACK, CHRISTOPHER Y2-3813 1 26.63 5312********2325 183305 09/07/2020
POTTER, TER RA Y2-4745 1 31.94 4737********6320 024972 09/07/2020
PRICE, CLIFTON Y2-1878 1 29.99 4482********5881 083031 09/07/2020
PUGLIESE, BRIAN Y2-4281 1 31.94 5110********9394 258040 09/07/2020
REULBACH, ANTHONY Y2-4497 1 21.30 4147********7091 00961C 09/07/2020
RIZAN, CAMERON Y2-4062 1 31.94 4294********3966 833495 09/07/2020
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 007894 09/07/2020
ROBINSON, STEVEN Y2-4782 1 31.94 4494********8110 780054 09/07/2020
RODRIGUEZ, BRYAN Y2-4435 1 21.30 5312********9680 183901 09/07/2020
RODRIGUEZ, HECTOR Y2-4645 1 28.74 4737********8434 004909 09/07/2020
RODRIGUEZ, JOSE Y2-3555 1 31.94 5332********9768 FSZ1F2 09/07/2020
ROSA, OMAR Y2-4880 1 31.94 4833********6201 043009 09/07/2020
RUBIO, MAURO Y2-3564 1 26.63 4351********7483 024930 09/07/2020
RYAN, NOAH Y2-4313 1 21.30 5312********4287 123206 09/07/2020
SALAS, EDDIE Y2-3787 1 27.63 5312********2988 113509 09/07/2020
SANFORD, JUSTIN Y2-1142 1 21.30 4266********2916 01085C 09/07/2020
SANTIAGO, CHRIS Y2-4327 1 31.94 5465********2865 001249 09/07/2020
SAVERCOOL, ERIC Y2-3678 1 53.24 5110********3627 258042 09/07/2020
SCALCO, PETER Y2-2752 1 30.61 5424********9720 49160B 09/07/2020
SCIRE, JOHN Y2-4826 1 21.30 4737********5836 018220 09/07/2020
SLONIM, ZACH Y2-4779 1 39.99 4000********4452 845188 09/07/2020
SMITH, WINROY Y2-4944 1 21.30 5465********9000 006669 09/07/2020
SOILS, GARY Y2-3590 1 31.94 5312********2003 153008 09/07/2020
SPARKS, WILLIAM Y2-4104 1 28.74 4000********2387 436294 09/07/2020
STADTLER, JARRETT Y2-3576 1 21.30 4494********2852 780073 09/07/2020
STARCHAK, CASEY Y2-3705 1 31.94 4737********0390 096387 09/07/2020
STEPAN, CLAIRE Y2-4956 1 31.94 4854********6555 511745 09/07/2020
STERN, CHRISTOPHER Y2-1056 1 21.30 4400********3188 00206A 09/07/2020
SUSAN, JOHN Y2-3762 1 28.74 4418********7679 849998 09/07/2020
THOMPSON, CHELSEA Y2-3846 1 53.24 4744********7872 133907 09/07/2020
THOMPSON, RYAN Y2-3522 1 71.34 5178********2104 01244B 09/07/2020
TRENARY, KYLE Y2-4357 1 28.74 4060********1669 01249D 09/07/2020
VANCE, JAMEY Y2-4384 1 37.28 5589********9467 05506J 09/07/2020
VANZWOL, JEROEN Y2-4742 1 31.94 4494********4515 780077 09/07/2020
VERDONE, DYLAN Y2-3743 1 21.30 4737********6221 035591 09/07/2020
VILLAZANO, JOSE Y2-2652 1 31.94 5312********0536 143206 09/07/2020
WELCH, JON Y2-4490 1 53.24 4744********5114 133703 09/07/2020
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 073059 09/07/2020
WHITE, TAYLOR Y2-4289 1 31.94 4000********1853 695691 09/07/2020
WILLIAMS, KELLY Y2-4612 1 31.94 5312********0596 163809 09/07/2020
WILSON, ROBERT Y2-1525 1 63.90 5156********8745 01371Z 09/07/2020
WOODARD, MARK Y2-4604 1 28.74 4190********2666 083046 09/07/2020
WOODVILLE, ED Y2-2825 1 53.24 5378********9012 01382Z 09/07/2020
ZERVOS, THEODORE TEDDY Y2-2697 1 31.94 4707********5694 01389C 09/07/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 165.05
36 MasterCard 1233.83
101 Visa 3099.99
6 Discover 154.42
0 Other 0.00
     
    4653.29