01/20/2021
08:05:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ALYCIA 4E-103413 5 20.00 4342********1464 001660 01/20/2021
ACOSTA-KING, KARINA 4E-49669 5 25.00 4160********0069 070006 01/20/2021
AGRAMON, BLADIMIR 4E-106203 5 18.00 4154********1777 037855 01/20/2021
ALCANTAR, JESUS 4E-48644 5 25.00 4342********8522 040408 01/20/2021
ANDRADE HERNAND, MARICRUZ 4E-103416 5 20.00 4744********3122 160401 01/20/2021
ARCE, SANTA 4E-49312 5 25.00 4342********0627 064732 01/20/2021
AVILA, WILFREDO 4E-105866 5 18.00 4744********9988 150609 01/20/2021
BADILLO SILVA, CHRISTIAN 4E-102985 5 25.00 4020********0003 050009 01/20/2021
BARNETT, BRANDON 4E-103734 5 20.00 4644********2582 971125 01/20/2021
BARNETT, ROXANNE 4E-103746 5 20.00 4644********6323 971126 01/20/2021
BLUNDO, LEANDRO 4E-105522 5 25.00 4400********9577 02986C 01/20/2021
BULLOCK, JULIETTE 4E-105800 5 25.00 4744********8743 110307 01/20/2021
CALISTERIO, ANTHONY 4E-105919 5 15.00 4815********3380 150605 01/20/2021
CARDINAL, APRIL 4E-48798 5 20.00 4266********9714 00343C 01/20/2021
CARDINAL, BERNARD 4E-48788 5 35.00 4266********9714 00350C 01/20/2021
CHACON, KEVIN 4E-103626 5 18.00 4400********8895 04590D 01/20/2021
CONLEY, RACHEL 4E-100325 5 18.00 4342********5741 089574 01/20/2021
CORDOVA, DRAYTON 4E-105714 5 20.00 4366********1866 013532 01/20/2021
CORDOVA, JANELLE 4E-105713 5 20.00 4366********1866 032313 01/20/2021
COUVILLIER, WILLIS 4E-7754209188 5 15.00 4744********4072 190305 01/20/2021
COWLES, SHANNON 4E-105556 5 20.00 4342********8333 079523 01/20/2021
CRAWFORD, LYNN 4E-105559 5 20.00 4342********0093 091799 01/20/2021
CRUZ, MILLIE 4E-105857 5 20.00 4744********4462 150208 01/20/2021
D AMBROSIO, TIM 4E-47990 5 20.00 5143********3700 2OETAC 01/20/2021
DAVIS-PEAK, DEBORAH 4E-103695 5 15.00 4342********5741 054856 01/20/2021
DOHR, ESTELLE 4E-100013 5 18.00 4465********8245 020105 01/20/2021
DORADO, JUAN 4E-103692 5 40.00 4366********2723 006640 01/20/2021
DUTTLE, GRANT 4E-49426 5 25.00 4744********9216 160106 01/20/2021
EDGERLY, JOSEPH 4E-105589 5 40.00 4644********8567 971131 01/20/2021
EMERSON, JAIDA 4E-49288 5 30.00 4342********6603 000550 01/20/2021
ENOCHSON, BARBARA 4E-103132 5 20.00 4342********2978 053864 01/20/2021
ENOCHSON, ROY 4E-103153 5 25.00 4644********6064 971133 01/20/2021
FLETES, RODOLFO 4E-49444 5 25.00 4342********0651 087716 01/20/2021
FUNK, CHARLENE 4E-103442 5 25.00 4342********2268 072654 01/20/2021
GARR, SIERRA 4E-49656 5 20.00 4366********4115 022220 01/20/2021
GIERSDORF, TROY 4E-100144 5 18.00 6011********5420 02085R 01/20/2021
GONZALEZ DELGAD, JESUS 4E-103727 5 20.00 4744********3749 160306 01/20/2021
GONZALEZ, LINDA 4E-104227 5 35.00 4060********3595 00635D 01/20/2021
GONZALEZ, XOCHILL 4E-48401 5 20.00 4342********6982 093768 01/20/2021
HALL, SAMUEL 4E-105884 5 15.00 4400********3839 08580B 01/20/2021
HAMBY, MATHEW 4E-48768 5 20.00 5292********0041 000455 01/20/2021
HAYES, HUNTER 4E-7756821720 5 18.00 4342********3445 060703 01/20/2021
HERNANDEZ, GERARDO 4E-7753799229 5 18.00 4342********4026 003420 01/20/2021
HERNANDEZ, MIGUEL 4E-100709 5 18.00 5170********6988 045948 01/20/2021
JOHNS, KATHERINE 4E-103690 5 25.00 4259********2464 026700 01/20/2021
KEY, BOBBY 4E-103533 5 25.00 4366********5654 008119 01/20/2021
KEY, JESSIE 4E-103492 5 25.00 4366********5654 010525 01/20/2021
KEY, LILY 4E-105629 5 15.00 4366********5654 013212 01/20/2021
KIGER, OCTAVIA 4E-105578 5 20.00 4744********1366 110204 01/20/2021
KIM, EUY 4E-47993 5 25.00 4815********6664 180209 01/20/2021
KING, ZACKARY 4E-49654 5 25.00 4160********0069 070029 01/20/2021
KOPP, CONRAD 4E-101857 5 18.00 4366********9503 008121 01/20/2021
LAMPLEY, JUSTIN 4E-7752331230 5 18.00 4465********8107 020615 01/20/2021
LANNOM, JENNIFER 4E-105748 5 20.00 4400********5883 07953C 01/20/2021
LAWSON, COREY 4E-49665 5 25.00 5115********9380 657180 01/20/2021
LEON SERVIN, ANGELICA 4E-105684 5 20.00 4342********2652 081011 01/20/2021
LINARES, KENIA 4E-105672 5 15.00 4342********4830 080893 01/20/2021
LOVE, ALBERT 4E-103365 5 20.00 4744********9697 110600 01/20/2021
LYNCH, PATRICK 4E-106062 5 15.00 4465********7309 020955 01/20/2021
MACDONALD, KEVIN 4E-7753153400 5 16.00 4120********2272 020709 01/20/2021
MACIAS, COREY 4E-105561 5 15.00 4259********4250 052709 01/20/2021
MALDONADO, ROBERTO 4E-105896 5 20.00 4342********5664 068691 01/20/2021
MARBELLA JR, ALEXANDER 4E-103343 5 15.00 4400********5987 08301C 01/20/2021
MARBELLA, ALEXANDER 4E-103121 5 15.00 4400********5013 05654C 01/20/2021
MARSHALL, SIERRA 4E-49437 5 20.00 4160********1752 050035 01/20/2021
MARTIN, DENISE 4E-102995 5 18.00 4015********8311 000455 01/20/2021
MARTIN, MARQUIS 4E-103000 5 18.00 4015********8311 000456 01/20/2021
MATHENA, TYREN 4E-103786 5 20.00 4015********9774 364087 01/20/2021
MCLOUGHLIN, SHANE 4E-103420 5 20.00 4347********9341 571006 01/20/2021
MEDINA, DIANA 4E-49315 5 25.00 4342********4449 021704 01/20/2021
MORROW, SHANNON 4E-103515 5 25.00 4400********4623 02081C 01/20/2021
NYSTROM, SEAN 4E-105639 5 25.00 4867********0472 070008 01/20/2021
OSBORN, ISIS 4E-103722 5 20.00 4366********4766 031487 01/20/2021
PARKER, DEANNA 4E-103403 5 20.00 4342********1962 016830 01/20/2021
PAULETTO, ALEXANDRIA 4E-7752235243 5 18.00 4744********4099 110608 01/20/2021
PINTOR, CLARISSA 4E-7757862470 5 20.00 4342********7340 066718 01/20/2021
PULLIN, ARDEN 4E-102739 5 20.00 4160********0754 050048 01/20/2021
REDENIUS, DUSTIN 4E-104965 5 18.00 4342********5886 065151 01/20/2021
REED, ALVIN 4E-101805 5 18.00 4160********2854 050048 01/20/2021
REMMENGA, DAVIS 4E-106126 5 25.00 4342********5149 024001 01/20/2021
RICHARDS, ALEXZANDER 4E-105886 5 15.00 4342********7195 046362 01/20/2021
RICO, MARGARITA 4E-105638 5 25.00 4867********0472 030008 01/20/2021
RIVERA, DANIEL 4E-7752306700 5 18.00 4342********1670 073877 01/20/2021
ROSSI, CAROL 4E-105798 5 20.00 4342********0546 080883 01/20/2021
ROSSI, MAC 4E-105795 5 25.00 4366********4902 028706 01/20/2021
RUDNICK, JOHN 4E-102008 5 18.00 4465********1282 020279 01/20/2021
SARMIENTO, JASON 4E-103432 5 15.00 4023********5701 060056 01/20/2021
SAUK, WILLIAM 4E-103019 5 48.00 4388********8896 01687C 01/20/2021
SEGURA, RICARDO 4E-103219 5 25.00 4342********6036 072442 01/20/2021
SHOEMAKER, OLIVIA 4E-106017 5 20.00 4342********5535 098148 01/20/2021
SOUZA, KYLIE 4E-104408 5 18.00 4744********2566 150102 01/20/2021
STEFANO, JOSEPH 4E-103711 5 25.00 4427********2873 905832 01/20/2021
STEWART, HOLLY 4E-105885 5 18.00 4020********8283 050058 01/20/2021
SYAAN, TANVIR 4E-103451 5 20.00 4342********1598 003191 01/20/2021
TAPIA, JUAN 4E-105794 5 15.00 4644********0971 971140 01/20/2021
THAYER, MONICA 4E-49735 5 45.00 5115********3812 270629 01/20/2021
THEIS, MARIAH 4E-105834 5 25.00 4465********3344 020237 01/20/2021
TIBADUIZA, MARIEN 4E-103186 5 15.00 4342********8590 089943 01/20/2021
TRUITT, COLE 4E-103555 5 20.00 4160********0754 050059 01/20/2021
VALDEZ, ANJELICA 4E-105612 5 20.00 4744********8231 120512 01/20/2021
VALDEZ, LIZ 4E-105615 5 20.00 4342********7638 089458 01/20/2021
VARGAS, ALEXIS 4E-105902 5 20.00 4833********0176 982367 01/20/2021
VARGAS, HOMERO 4E-105905 5 25.00 4833********0176 048354 01/20/2021
VERCELES, JERRY 4E-104710 5 18.00 5554********9054 070106 01/20/2021
VONARX, TERESA 4E-103540 5 20.00 4744********7658 190214 01/20/2021
WADE, BROCK 4E-100500 5 18.00 4744********9422 110213 01/20/2021
WALLACE, DIANA 4E-103693 5 25.00 4342********2603 063992 01/20/2021
WARD, MARIA 4E-103512 5 20.00 4707********7068 272127 01/20/2021
WEBB, JAMES 4E-105973 5 20.00 4342********3558 046623 01/20/2021
WEBB, JENNIFER 4E-48769 5 20.00 5292********0041 000456 01/20/2021
WETZEL, ZACK 4E-105585 5 25.00 4342********6148 018256 01/20/2021
WHITNEY, CHRYSTELLE 4E-104313 5 18.00 4492********7140 040109 01/20/2021
WILSON, JASON 4E-100577 5 38.00 5403********0969 070110 01/20/2021
WOODARD, MEAGAN 4E-106071 5 25.00 4342********9932 069032 01/20/2021
YIN, ASIA 4E-105918 5 25.00 4815********3380 170616 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 204.00
106 Visa 2259.00
1 Discover 18.00
0 Other 0.00
     
    2481.00