09/01/2021
07:40:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BRENDAN 4E-107887 1 25.00 4342********2903 072781 09/01/2021
ALIONIS, VATHE 4E-107783 1 25.00 4744********6908 113341 09/01/2021
ALTON, JUSTIN 4E-107524 1 25.00 4427********8561 477246 09/01/2021
ANAVISO-BRADY, EDGILYN 4E-50229 1 20.00 4744********2296 143045 09/01/2021
ANDRUS, STEVEN 4E-106334 1 25.00 4465********8459 001135 09/01/2021
ATALIG, HARVEY 4E-106240 1 15.00 4000********5896 700757 09/01/2021
AVERY, ISABELLE 4E-106335 1 15.00 4802********8945 030600 09/01/2021
BARRETT, JERMAINE 4E-106187 1 25.00 4117********1019 193947 09/01/2021
BASS, CAITLYN 4E-49917 1 25.00 4366********4181 013639 09/01/2021
BERNARD, DONALD 4E-106124 1 20.00 4342********0965 008186 09/01/2021
BHAKTA, KRISHNA 4E-107312 1 25.00 4100********7026 18687B 09/01/2021
BHAKTA, PRIYANKA 4E-107313 1 20.00 4100********7026 18701B 09/01/2021
BOBADILLA, JAVIER 4E-107536 1 25.00 4366********9303 013294 09/01/2021
BRADY, ROBERT 4E-50228 1 25.00 4744********2296 153745 09/01/2021
CACALETTO, MATTHEW 4E-107756 1 25.00 4494********1100 223622 09/01/2021
CAMARGO, BRANDON 4E-49369 1 20.00 4342********8556 083329 09/01/2021
CARPIO, MORIS 4E-105218 1 13.00 4342********8646 013658 09/01/2021
CARRILLO, ANTHONY 4E-107865 1 25.00 4744********2640 133844 09/01/2021
CATAN, WALTER 4E-107825 1 18.00 4154********5939 163561 09/01/2021
CRAIG, KAROLINE 4E-49894 1 20.00 4342********1171 041269 09/01/2021
D ERCOLE, ANDREA 4E-101873 1 71.50 4744********7928 113340 09/01/2021
DIARTE, CRISTIAN 4E-105193 1 18.00 5463********0274 03249P 09/01/2021
DIMMER, LEANNA 4E-107884 1 20.00 4366********5467 030841 09/01/2021
DOHERTY, DEAN 4E-106268 1 15.00 4342********4857 073775 09/01/2021
DRACE, JACK 4E-7757863954 1 10.00 4037********5017 601043 09/01/2021
ECHEVARRIA, SERGIO 4E-102399 1 18.00 4366********1749 013303 09/01/2021
ESPINOZA, JONATHAN 4E-106503 1 25.00 4366********2105 029467 09/01/2021
FOLDI, GRYPHON 4E-106478 1 25.00 4342********9361 038932 09/01/2021
GARDOCKI, JESSE 4E-102006 1 18.00 4147********7129 03317C 09/01/2021
GIRAUD, CARMEN 4E-106670 1 15.00 4744********0922 183342 09/01/2021
GIRON, GILBERTO 4E-107504 1 25.00 5170********6420 043444 09/01/2021
GONZALEZ, ROBERTO 4E-107529 1 20.00 4744********6433 153049 09/01/2021
GRABOT, VLADIC 4E-107864 1 25.00 4833********3669 053407 09/01/2021
GUERRERO, REDEN 4E-103641 1 18.00 4356********2501 143948 09/01/2021
HASEGAWA, JACK 4E-107888 1 25.00 4366********9573 030848 09/01/2021
HATZI, SEBASTIAN 4E-106500 1 25.00 4160********7357 043447 09/01/2021
HOWARD, JEREMY 4E-107908 1 20.00 4342********4262 014354 09/01/2021
ISSA, AHMAD 4E-100116 1 20.00 4399********4784 001579 09/01/2021
JIMENEZ, JUAN 4E-108007 1 25.00 4266********6252 03469C 09/01/2021
JOHNSTON, MARTIN 4E-106719 1 25.00 3725*******5002 147418 09/01/2021
KASDAN, SYDNEY 4E-106094 1 25.00 4727********9112 204997 09/01/2021
KAUFFMAN, SHAYE 4E-107795 1 20.00 4160********4137 063450 09/01/2021
KELLY, JESSICA 4E-107809 1 25.00 5156********9326 03521Z 09/01/2021
KENDRYNA, NICHOLAS 4E-107506 1 25.00 3798*******2007 189335 09/01/2021
KHERADMAND, SHIMA 4E-106272 1 15.00 4426********6651 001408 09/01/2021
KIRKNESS, ANTHONY 4E-106096 1 25.00 4366********2355 022635 09/01/2021
KNIPMEYER, MARY 4E-7757727541 1 12.00 4342********1508 065613 09/01/2021
LAMBERT, JESSICA 4E-106099 1 25.00 4366********2355 008448 09/01/2021
LE, REBECCA 4E-107743 1 25.00 4266********9034 03571B 09/01/2021
LOPEZ, BERTA 4E-106419 1 25.00 4465********7961 001691 09/01/2021
LOPEZ-LANDAVERD, CARLOS 4E-105967 1 18.00 4400********5906 06705C 09/01/2021
LUGO, ANGELO 4E-106604 1 20.00 4744********2567 103648 09/01/2021
MARISCAL, LUIS 4E-106183 1 15.00 4342********3968 030639 09/01/2021
MARTIN, DREW 4E-107692 1 15.00 4744********3186 193440 09/01/2021
MASON, CHARLOTTE 4E-105765 1 15.00 4744********7028 153847 09/01/2021
MCANANY, SKYLER 4E-105761 1 20.00 4833********0939 043407 09/01/2021
MCCAFFREY, HANNAH 4E-107993 1 25.00 4342********2757 082493 09/01/2021
MCDONALD, SONJA 4E-106417 1 25.00 4342********4674 056941 09/01/2021
MCLAUGHLIN, JACK 4E-105775 1 20.00 4342********3077 052735 09/01/2021
MERRITT, THEO 4E-103772 1 18.00 4342********4638 084473 09/01/2021
MONDRAGON VILLA, SAMANTHA 4E-49794 1 20.00 4744********3807 153943 09/01/2021
MONROY, OLGA 4E-106333 1 25.00 4037********2036 601043 09/01/2021
MORA, JOSE 4E-107877 1 25.00 4342********4623 083332 09/01/2021
MORGAN, NICHOLAS 4E-106210 1 25.00 4342********6506 037619 09/01/2021
MORSE, MICHAEL 4E-100887 1 38.00 4744********3402 153149 09/01/2021
NADEN, NEIL 4E-106247 1 25.00 4147********8835 03747D 09/01/2021
NAVARRO, MIRANDA 4E-50560 1 20.00 4744********4582 173941 09/01/2021
NAVARRO, YURITZY 4E-106505 1 20.00 4342********7339 023308 09/01/2021
NGUYEN, ALEX 4E-107885 1 25.00 4744********4418 143947 09/01/2021
NIEMEYER, DRISANA 4E-106526 1 20.00 4644********4280 989775 09/01/2021
NILA, GRETCHEN 4E-107608 1 15.00 4744********1016 113346 09/01/2021
NOVARK, RUSSELL 4E-107966 1 20.00 4356********2527 103843 09/01/2021
NUGENT, MICHAEL 4E-107760 1 25.00 4644********8471 989777 09/01/2021
OSBORN, MARY 4E-107812 1 18.00 4342********7330 036368 09/01/2021
PALOMARES, SAMANTHA 4E-0406 1 20.00 4147********9257 001734 09/01/2021
PARKHURST, JAYDEN 4E-107879 1 20.00 4342********8143 067187 09/01/2021
PATTERSON, BAILEE 4E-107875 1 15.00 4366********5467 013694 09/01/2021
PATTERSON, JAMIE 4E-107881 1 20.00 4366********5467 015178 09/01/2021
PATTERSON, SIERRA 4E-107878 1 15.00 4366********5467 011508 09/01/2021
PAXTON, RACHAEL 4E-106474 1 18.00 4342********1277 016408 09/01/2021
PEREZ, GABRIELLE 4E-106237 1 36.00 4744********1016 113756 09/01/2021
PETERSEN, ERIC 4E-105966 1 30.00 4366********7872 029502 09/01/2021
POLHLOPEK, DARBA 4E-105854 1 25.00 4342********5572 026866 09/01/2021
RANGEL, ANDREW 4E-106063 1 25.00 4744********1925 103358 09/01/2021
RATTAN, KEVIN 4E-49918 1 25.00 4366********4181 013213 09/01/2021
ROBINSON, DOMINIQUE 4E-106249 1 25.00 5462********3267 903175 09/01/2021
ROBISON, NICK 4E-107523 1 25.00 4266********4947 05165B 09/01/2021
ROCA, JULIAN 4E-107746 1 25.00 4266********9034 05180B 09/01/2021
RODEN, STEVE 4E-101470 1 18.00 5254********2884 60105P 09/01/2021
ROSE WEBSTER, LOGAN 4E-106378 1 25.00 4342********6785 080065 09/01/2021
ROSS, SAVANNAH 4E-106403 1 25.00 4232********3419 069488 09/01/2021
ROSSI, ROBERT 4E-106727 1 25.00 4342********0317 010210 09/01/2021
RUDLOW, JEFFREY 4E-106739 1 25.00 4342********1076 040460 09/01/2021
SADY, EXEQUIEL 4E-107586 1 20.00 4707********0072 307933 09/01/2021
SEARS, HARLEY 4E-107657 1 15.00 5462********4831 372352 09/01/2021
SEGOVIANO, FLOR 4E-107785 1 25.00 4342********5985 089983 09/01/2021
SHARP, BOYD 4E-106025 1 25.00 4366********6192 005696 09/01/2021
SHELINE, FRANK 4E-103598 1 36.00 4744********9397 153050 09/01/2021
SHEPHERD, SANDRA 4E-100393 1 18.00 4147********5129 00810D 09/01/2021
SHIPMAN, SPENCER 4E-50063 1 45.00 4465********9920 001362 09/01/2021
SILONXOCHITL, JOSE 4E-105786 1 20.00 5178********6087 05308B 09/01/2021
SLAUGHTER, JACOB 4E-49885 1 25.00 4744********8295 143454 09/01/2021
STAFFIERY, MARI 4E-107774 1 20.00 4259********0438 022918 09/01/2021
STAFFIERY, SCOTT 4E-107771 1 25.00 4259********0438 084949 09/01/2021
STAFFORD, IAN 4E-101248 1 18.00 4366********2417 001611 09/01/2021
STEPHENS, JACOB 4E-106737 1 25.00 4366********5649 001610 09/01/2021
STODDARD, SHAWN 4E-100250 1 15.00 6011********1634 00129P 09/01/2021
SVEEN, JOY 4E-106091 1 15.00 4151********3859 001426 09/01/2021
SVEEN, KEVIN 4E-106088 1 15.00 4151********3859 001427 09/01/2021
SWALM, LORI 4E-107527 1 25.00 4050********1847 05406C 09/01/2021
TAVAKOII, ARSALAN 4E-106275 1 20.00 4426********6651 001075 09/01/2021
TREJO, JESSE 4E-107736 1 25.00 4342********8974 015772 09/01/2021
VALENZUELA, JOSE 4E-106336 1 25.00 4644********3237 989783 09/01/2021
VARGAS, VIVIANA 4E-107098 1 25.00 4266********4947 05438B 09/01/2021
VENEGAS, TAYLOR 4E-50032 1 20.00 5178********7461 05457B 09/01/2021
VINEYARD, KATHRYN 4E-105762 1 25.00 4266********3208 05451D 09/01/2021
VO, KIMBERLY 4E-107886 1 15.00 4744********4418 193556 09/01/2021
WALDMAN, TYLER 4E-106454 1 25.00 4388********1366 001532 09/01/2021
WALTON, CARL 4E-100189 1 18.00 3725*******1007 188553 09/01/2021
WARD, JOEY 4E-106599 1 25.00 4644********8776 989785 09/01/2021
WILLIAMS, ANDREW 4E-107356 1 15.00 4000********0780 454113 09/01/2021
WILLIAMS, BOBBY 4E-106092 1 20.00 4366********6032 006980 09/01/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 68.00
8 MasterCard 166.00
110 Visa 2471.50
1 Discover 15.00
0 Other 0.00
     
    2720.50