03/01/2021
08:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, CHRIS 4E-48915 1 20.00 4366********2446 019799 03/01/2021
ATALIG, HARVEY 4E-106240 1 15.00 4000********5896 046861 03/01/2021
AYALA MARTINEZ, JIMMY 4E-105989 1 25.00 4342********3226 042263 03/01/2021
BARRETT, JERMAINE 4E-106187 1 25.00 4117********1019 175576 03/01/2021
BASS, CAITLYN 4E-49917 1 45.00 4366********4181 028990 03/01/2021
BEBBER, DESIRAE 4E-103682 1 25.00 4060********4998 01937B 03/01/2021
BELL, STEVE 4E-103090 1 18.00 4342********3992 028116 03/01/2021
BERNARD, DONALD 4E-106124 1 20.00 4342********0965 047882 03/01/2021
BERUMEN, STARR 4E-49368 1 20.00 4342********8556 039085 03/01/2021
BEYER, TOM 4E-104008 1 20.00 4342********4659 067499 03/01/2021
CAMARGO, BRANDON 4E-49369 1 20.00 4342********8556 039085 03/01/2021
CAMERO, XIOMARA 4E-49191 1 25.00 4342********6634 094055 03/01/2021
CARPIO, MORIS 4E-105218 1 13.00 4342********8646 030590 03/01/2021
CARRANZA, MARIA 4E-104453 1 18.00 4342********3196 054809 03/01/2021
CASILLAS, LUIS 4E-103618 1 33.00 4342********0945 023980 03/01/2021
CHACON, STEVEN 4E-106400 1 25.00 4853********1630 000062 03/01/2021
CHURRUCA, BEGONIA 4E-100240 1 150.00 4465********0283 001478 03/01/2021
CODILLA, JOSHUA 4E-105646 1 15.00 4744********5259 195177 03/01/2021
CRAIG, KAROLINE 4E-49894 1 40.00 4342********1171 004336 03/01/2021
D ERCOLE, ANDREA 4E-101873 1 71.50 4744********7928 165172 03/01/2021
DALMACIO JR, PETER 4E-102331 1 15.00 4744********7384 145771 03/01/2021
DALMACIO, RODALYN 4E-103352 1 15.00 4744********7384 145771 03/01/2021
DALMICO, PETER 4E-102332 1 15.00 4744********7384 145771 03/01/2021
DECKER, MARY 4E-103453 1 20.00 4366********9146 008958 03/01/2021
DEMERS, ELEXIS 4E-103429 1 25.00 4411********3322 065707 03/01/2021
DEPOLA, BRIANNA 4E-49608 1 15.00 4342********0623 094589 03/01/2021
DIARTE, CRISTIAN 4E-105193 1 18.00 5463********0274 02434P 03/01/2021
DOHERTY, DEAN 4E-106268 1 15.00 4342********4857 039863 03/01/2021
DRACE, JACK 4E-7757863954 1 10.00 4037********5017 601075 03/01/2021
ECHEVARRIA, SERGIO 4E-102399 1 18.00 4366********1749 023458 03/01/2021
EDWARDS, ROBERT 4E-105764 1 25.00 4744********8832 135774 03/01/2021
ESTRADA, JORGE 4E-103444 1 20.00 4342********2454 037915 03/01/2021
FERNANDEZ, THERESE 4E-7753486681 1 20.00 4342********4366 000743 03/01/2021
FOSTER, ALLISON 4E-103183 1 20.00 4342********1822 065537 03/01/2021
GARCIA DELIRA, CARLOS 4E-49545 1 25.00 4744********6090 115872 03/01/2021
GARCIA, BIANCA 4E-105848 1 25.00 4586********7712 H68313 03/01/2021
GARCIA-QUINTERO, MELISSA 4E-105613 1 18.00 4342********4192 098147 03/01/2021
GARDOCKI, JESSE 4E-102006 1 18.00 4147********7129 02595C 03/01/2021
GODKIN, ABIGAIL 4E-103572 1 20.00 4342********9099 072172 03/01/2021
GUERRERO, REDEN 4E-103641 1 18.00 4356********2501 165573 03/01/2021
HAUG, LAUREN 4E-103789 1 20.00 5275********5224 115679 03/01/2021
HIRSCH, STEVEN 4E-103660 1 25.00 5290********3217 095126 03/01/2021
HOHL, JEFFREY 4E-105851 1 25.00 4586********7712 H68319 03/01/2021
HU, JADE 4E-106310 1 20.00 4039********7937 675875 03/01/2021
KASDAN, SYDNEY 4E-106094 1 25.00 4727********9112 333921 03/01/2021
KHERADMAND, SHIMA 4E-106272 1 15.00 4426********6651 001833 03/01/2021
KIRKNESS, ANTHONY 4E-106096 1 25.00 4366********2355 004887 03/01/2021
KNIPMEYER, MARY 4E-7757727541 1 12.00 4342********1508 009380 03/01/2021
KRINGLIE, CODI 4E-106251 1 25.00 4644********0442 375859 03/01/2021
KRINGLIE, TIFFANY 4E-106252 1 15.00 4644********0442 375858 03/01/2021
LAMBERT, JESSICA 4E-106099 1 25.00 4366********2355 028167 03/01/2021
LEAREY, LYNN 4E-100758 1 75.00 4147********1725 04100D 03/01/2021
LEWIS, LULA 4E-100701 1 18.00 4744********1577 145288 03/01/2021
LOPEZ, PAULINA 4E-103684 1 15.00 4342********3471 065838 03/01/2021
LOPEZ-LANDAVERD, CARLOS 4E-105967 1 18.00 4400********5906 03376C 03/01/2021
MANNENS, DEREK 4E-105737 1 20.00 4366********6970 006264 03/01/2021
MARION, VANESSA 4E-106397 1 20.00 4853********5315 000065 03/01/2021
MARISCAL, LUIS 4E-106183 1 15.00 4342********3968 069896 03/01/2021
MASON, CHARLOTTE 4E-105765 1 15.00 4744********5248 145187 03/01/2021
MCANANY, SKYLER 4E-105761 1 20.00 4833********0939 075807 03/01/2021
MCDONALD, SONJA 4E-49565 1 25.00 4342********4674 062395 03/01/2021
MCKENNA, SHAREE 4E-103341 1 25.00 4744********9488 135786 03/01/2021
MCLAUGHLIN, JACK 4E-105775 1 20.00 4342********3077 038993 03/01/2021
MELERO, DANIEL 4E-103003 1 20.00 4342********4396 097107 03/01/2021
MILLS, TYLER 4E-103810 1 25.00 4342********0411 053346 03/01/2021
MONDRAGON VILLA, SAMANTHA 4E-49794 1 20.00 4744********3807 115783 03/01/2021
MORGAN, NICHOLAS 4E-106210 1 25.00 4342********6506 036050 03/01/2021
MORSE, MICHAEL 4E-100887 1 18.00 4744********3402 105982 03/01/2021
MOULTON, JOHN 4E-105648 1 20.00 4262********5811 04391C 03/01/2021
MULRY, MARK 4E-105597 1 15.00 5156********7766 04420Z 03/01/2021
NADEN, NEIL 4E-106247 1 25.00 4147********8835 04437D 03/01/2021
OSBORN, MARY 4E-102186 1 38.00 4342********7330 030266 03/01/2021
PAGE, JACOB 4E-103450 1 20.00 5175********8512 155985 03/01/2021
PARKEY, JACK 4E-105801 1 25.00 4342********2949 085916 03/01/2021
PASTORIUS, TODD 4E-105888 1 25.00 5218********8937 000446 03/01/2021
PETERSEN, ERIC 4E-105966 1 30.00 4366********7872 009005 03/01/2021
PIZANA-FLORES, JASON 4E-105756 1 20.00 4342********6336 027868 03/01/2021
POLHLOPEK, DARBA 4E-105854 1 25.00 4342********5572 083414 03/01/2021
RABYOR, XANTHIA 4E-103637 1 50.00 4342********0623 066572 03/01/2021
RANGEL, ANDREW 4E-106063 1 25.00 4744********1925 195681 03/01/2021
RATH, JEFFREY 4E-106250 1 20.00 4266********2360 04655C 03/01/2021
RAYBOR, JIM 4E-103286 1 20.00 4342********0623 031038 03/01/2021
RECINOS, JURGEN 4E-105550 1 25.00 4342********2419 057505 03/01/2021
RODEN, STEVE 4E-101470 1 18.00 5254********2884 60108P 03/01/2021
ROGGATZ, RANDAL 4E-105601 1 20.00 5403********7481 065825 03/01/2021
RUDLOW, JEFFREY 4E-106199 1 25.00 4342********1076 074846 03/01/2021
SAFRANS, DAVID 4E-103882 1 20.00 4342********8365 001757 03/01/2021
SANCHEZ, HANDI 4E-103632 1 25.00 4342********6634 073819 03/01/2021
SANCHEZ, MATTHEW 4E-103567 1 15.00 4342********8400 056577 03/01/2021
SCEIRINE, TY 4E-105922 1 20.00 4342********6045 098331 03/01/2021
SEARS, HARLEY 4E-105894 1 15.00 5462********4831 909034 03/01/2021
SHARKEY, BILL 4E-48700 1 20.00 5403********7035 065830 03/01/2021
SHARP, BOYD 4E-106025 1 25.00 4366********6192 009025 03/01/2021
SHELINE, FRANK 4E-103598 1 36.00 4744********9397 165880 03/01/2021
SHIPMAN, SPENCER 4E-50063 1 20.00 4465********9920 001464 03/01/2021
SILONXOCHITL, JOSE 4E-105786 1 20.00 5178********6087 05028B 03/01/2021
SLAUGHTER, JACOB 4E-49885 1 45.00 4744********8295 145580 03/01/2021
SOLIZ, AMY 4E-103605 1 20.00 4342********0623 070516 03/01/2021
STAFFORD, IAN 4E-101248 1 18.00 4366********2417 014513 03/01/2021
STODDARD, SHAWN 4E-100250 1 15.00 6011********1634 00190P 03/01/2021
SVEEN, JOY 4E-106091 1 15.00 4151********6002 000875 03/01/2021
SVEEN, KEVIN 4E-106088 1 15.00 4151********6002 000876 03/01/2021
TAVAKOII, ARSALAN 4E-106275 1 20.00 4426********6651 001547 03/01/2021
TOOKER, TIM 4E-106031 1 25.00 4000********4505 552933 03/01/2021
TOVAR, AMY 4E-103705 1 15.00 4342********3471 095114 03/01/2021
TREJO, JESSE 4E-105753 1 25.00 4342********8974 060453 03/01/2021
TRUONG, BAO 4E-105665 1 20.00 4744********1597 195880 03/01/2021
TURENNE, TERI 4E-103460 1 20.00 5178********3209 05225Z 03/01/2021
VINEYARD, KATHRYN 4E-105762 1 25.00 4266********7779 05207D 03/01/2021
WALTON, CARL 4E-100189 1 18.00 3725*******1007 125922 03/01/2021
WILLIAMS, BOBBY 4E-106092 1 20.00 4366********6032 022957 03/01/2021
YANCEY, TREVOR 4E-103189 1 20.00 4366********4252 013478 03/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 18.00
12 MasterCard 236.00
98 Visa 2373.50
1 Discover 15.00
0 Other 0.00
     
    2642.50