09/10/2021
06:39:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUANA 4E-50151 3 20.00 4342********6080 087663 09/10/2021
ANDERSON, JADA 4E-103109 3 15.00 5152********0054 042705 09/10/2021
APKARIAN, DAVID 4E-106661 3 25.00 5218********3518 03869Z 09/10/2021
ARLEDGE, JERRY 4E-102142 3 18.00 4366********2150 015883 09/10/2021
ARRITT, ELUERRA 4E-107947 3 25.00 4342********2160 045700 09/10/2021
BAILEY, IRMA 4E-107150 3 25.00 5151********4343 MT62WP 09/10/2021
BARTO, DAVID 4E-107306 3 25.00 4003********5546 08252G 09/10/2021
BATEMAN, AMANDA 4E-107653 3 20.00 4403********6918 528973 09/10/2021
BIENVENU, PATRICK 4E-106048 3 15.00 4342********1306 090557 09/10/2021
BRAZIL, MARK 4E-107703 3 25.00 4815********8667 122871 09/10/2021
BUSH, REBECCA 4E-0236 3 25.00 4347********6463 092707 09/10/2021
BWAYE, LUKA 4E-106122 3 15.00 4342********3719 025760 09/10/2021
CAPE, JOSHUA 4E-107940 3 25.00 4621********9900 010885 09/10/2021
CARNEY, PEARLENE 4E-50523 3 20.00 4266********2061 042709 09/10/2021
CARTER, MAKAYLA 4E-106564 3 15.00 4599********9442 H64285 09/10/2021
CASEY, MARY 4E-50317 3 25.00 5403********4163 062710 09/10/2021
COLLINS, RAYVIN 4E-106685 3 25.00 4744********0553 172772 09/10/2021
CONTRERAS, JESSICA 4E-107343 3 25.00 4833********0237 022707 09/10/2021
CORTEZ, CASANDRA 4E-106426 3 20.00 5170********7444 042712 09/10/2021
CUEVAS, DARIO 4E-105869 3 18.00 4366********2814 023699 09/10/2021
CURTIS, JONATHAN 4E-106354 3 25.00 5218********6292 000182 09/10/2021
DOBBS, ALAN 4E-106118 3 25.00 4388********9943 01400D 09/10/2021
DOBBS, NANCY 4E-106121 3 25.00 4388********9943 01429D 09/10/2021
DOMINGUEZ, LIZA 4E-49800 3 25.00 4342********6857 098063 09/10/2021
DUNN, NICOLE 4E-105992 3 25.00 5178********1198 01443B 09/10/2021
EMMONS, CHRISTOPHER 4E-107712 3 25.00 4342********1659 025252 09/10/2021
EMMONS, TAMARA 4E-107598 3 25.00 4342********1659 058086 09/10/2021
ESPINOZA, DIANA 4E-106568 3 15.00 4366********2105 018822 09/10/2021
EYRE, R. CRAIG 4E-106241 3 25.00 4147********8729 010111 09/10/2021
FAJARDO, EVELIN 4E-107589 3 15.00 4744********5777 192670 09/10/2021
FAJARDO, XIOMARA 4E-105959 3 20.00 4366********8285 031076 09/10/2021
FARLEY, TIF 4E-102398 3 18.00 4366********8237 022023 09/10/2021
FIELDS, MARTY 4E-106130 3 20.00 5218********3404 01022Z 09/10/2021
FLETES RODRIGUE, ALONDRA 4E-49371 3 20.00 4744********2426 122272 09/10/2021
FLICKINGER, HANNA 4E-100596 3 18.00 4366********4357 023709 09/10/2021
FLORES MARTINEZ, SALVADOR 4E-106243 3 15.00 4744********1381 102271 09/10/2021
GARCIA, APRIL 4E-107944 3 25.00 4621********5070 010154 09/10/2021
GARCIA, CANDY 4E-106678 3 25.00 4744********1661 122779 09/10/2021
GARCIA, GLORIA 4E-107631 3 25.00 4342********5470 074161 09/10/2021
GARRY, MARK 4E-106294 3 20.00 4744********4104 162974 09/10/2021
GAUDETTE, ADAM 4E-107684 3 25.00 5152********6761 660490 09/10/2021
GERRANS, JOSHUA 4E-106042 3 25.00 4833********7730 022707 09/10/2021
GIOMBETTI, SARAH 4E-106402 3 25.00 4744********5184 132978 09/10/2021
GIRON, GEENA 4E-106039 3 25.00 4644********7407 854838 09/10/2021
GONZALEZ, ADRIANNA 4E-107573 3 15.00 4388********0238 000336 09/10/2021
HADLEY, MIRANDAMAE 4E-107945 3 25.00 4400********5182 08274D 09/10/2021
HADLEY, TRISTIN 4E-107717 3 25.00 4744********6992 132971 09/10/2021
HUDSON, NORMA 4E-105047 3 15.00 4023********1186 052724 09/10/2021
HUDSON, ROBERT 4E-104611 3 10.00 4023********1186 052725 09/10/2021
IBARRA, ROSITA 4E-106714 3 20.00 3723*******3006 189361 09/10/2021
INGRAM, KEITH 4E-100271 3 10.00 4154********3834 753276 09/10/2021
IOVINELLA, BRAM 4E-106350 3 20.00 4180********0216 411419 09/10/2021
IVANOV, VLADIMIR 4E-106360 3 25.00 4427********4092 679542 09/10/2021
JARAMILLO, JERRY 4E-106083 3 20.00 4635********4577 132875 09/10/2021
JAY JAY, GILMETE 4E-50138 3 25.00 4744********7718 112372 09/10/2021
JOHNSTONE, NATHAN 4E-107316 3 25.00 4342********5544 072863 09/10/2021
JORDAN, JUSTIN 4E-106200 3 20.00 5275********6671 102271 09/10/2021
KAZDA, KOLE 4E-107975 3 15.00 4342********4925 077740 09/10/2021
KELLEY, CHRISTY 4E-106082 3 15.00 4635********4577 172671 09/10/2021
KJORVESTAD, ALEX 4E-107956 3 15.00 4744********0562 182876 09/10/2021
KJORVESTAD, SALLY 4E-106462 3 25.00 4744********0562 142072 09/10/2021
KOCZERA, KYLE 4E-106352 3 25.00 4342********8706 086691 09/10/2021
LI, WEINA 4E-106665 3 15.00 4400********4962 01574C 09/10/2021
LINO, NELDA 4E-106754 3 25.00 4342********6545 092036 09/10/2021
LIZAOLA, MILTON 4E-105813 3 25.00 4342********2617 091227 09/10/2021
LIZARRAGA, CESAR 4E-104749 3 18.00 4756********2810 062732 09/10/2021
LODZHANSKIY, NIKOLAY 4E-106359 3 25.00 4427********1086 049208 09/10/2021
LOPEZ-BARRERA, MAGALI 4E-107152 3 25.00 4160********5079 042734 09/10/2021
MANNENS, MATTHEW 4E-106570 3 25.00 4037********1944 600172 09/10/2021
MARTINEZ, SUSAN 4E-107338 3 25.00 4426********9100 102275 09/10/2021
MASSEY, HEATHER 4E-106242 3 25.00 6011********1907 01029R 09/10/2021
MCGEE II, RICK 4E-107663 3 15.00 4079********9400 367041 09/10/2021
MCGEE, AMBER 4E-107693 3 15.00 4079********9392 296873 09/10/2021
MCROBERTS, JAMES 4E-107344 3 25.00 4815********7775 102575 09/10/2021
MEADE, AUSTIN 4E-107330 3 25.00 4160********3917 042738 09/10/2021
NEIDIG, LEAGON 4E-107962 3 20.00 4342********7753 054753 09/10/2021
ORTIZ, JULIO 4E-106532 3 25.00 4347********2733 092707 09/10/2021
PARRA, JACOB 4E-107307 3 15.00 5104********0828 051172 09/10/2021
PARUNGAO, ARNOLD 4E-107341 3 25.00 4342********3724 028264 09/10/2021
PATTERSON, TRENT 4E-106656 3 20.00 4342********2293 090878 09/10/2021
PAULETTO, GIANNA 4E-107346 3 20.00 4147********3950 02282D 09/10/2021
PAULETTO, PATRICIA 4E-107345 3 25.00 4147********3950 02276D 09/10/2021
PAULSEN, SAM 4E-105998 3 20.00 5178********1198 02310B 09/10/2021
PINEDA, JOSE 4E-107318 3 20.00 4400********9486 03949B 09/10/2021
QUEVEDO MEDINA, DANIEL 4E-106001 3 25.00 4342********5443 020016 09/10/2021
RAMOS, TAMMY 4E-107093 3 25.00 4815********7347 122673 09/10/2021
RAMOS, VINCENT 4E-107942 3 20.00 5170********4272 042745 09/10/2021
RATHJEN, ASHLEY 4E-106296 3 25.00 4815********5314 192872 09/10/2021
RODRIGUEZ GUTIE, JUAN 4E-48134 3 18.00 4744********1905 102777 09/10/2021
RODRIGUEZ, ALONDRA 4E-107348 3 20.00 4342********7472 024878 09/10/2021
RODRIGUEZ, EMILY 4E-106148 3 25.00 4342********1478 032216 09/10/2021
RODRIGUEZ, JOSUE 4E-107936 3 25.00 4342********0068 067565 09/10/2021
ROGERS, SHARON 4E-107699 3 25.00 4399********3289 000798 09/10/2021
ROJAS, JOEL 4E-106470 3 25.00 4815********3811 142271 09/10/2021
ROSA, GUALDINO 4E-107958 3 16.00 4366********1544 015882 09/10/2021
ROSAROSO, HAZEL ANGELYN 4E-107977 3 20.00 5464********8101 027705 09/10/2021
SAGUN, ARIANNE 4E-105871 3 20.00 4744********6378 152474 09/10/2021
SAPULA, ANITRA 4E-106097 3 20.00 4147********0142 02494C 09/10/2021
SCHNEIDER, MATT 4E-107765 3 20.00 4107********1877 600172 09/10/2021
SCHWEISS, WILLIAM 4E-107310 3 25.00 4147********0533 02513C 09/10/2021
SCOTT, MICHELLE 4E-106348 3 25.00 4232********6452 070399 09/10/2021
SEARIGHT, JACQUELINE 4E-107311 3 25.00 4427********6112 012707 09/10/2021
SIDES, WILLIAM 4E-106136 3 25.00 4366********8311 017232 09/10/2021
SPARER, ANNA 4E-107569 3 25.00 4342********0019 023823 09/10/2021
ST.JOHN MCDONAL, DENISE 4E-106262 3 25.00 6011********6782 01081R 09/10/2021
STODDARD, CASEY 4E-104568 3 18.00 6011********1634 01011P 09/10/2021
SULLIVAN, JONATHAN 4E-105811 3 25.00 4239********6802 066332 09/10/2021
SWEET, MARY 4E-101560 3 18.00 4744********1948 112071 09/10/2021
THIESSEN, NICHOLAS 4E-102296 3 18.00 4342********4064 010997 09/10/2021
TIERNEY, CHAD 4E-49633 3 25.00 5403********4163 062755 09/10/2021
TOSIE, KEANI 4E-107723 3 20.00 4494********3071 566221 09/10/2021
TREBUS, JOHN 4E-107742 3 25.00 4985********6089 029554 09/10/2021
VIRGEN-CEJA, ALBERTO 4E-106101 3 20.00 4342********8493 085324 09/10/2021
WATSON, CHARLES 4E-106259 3 25.00 4586********4372 H65310 09/10/2021
WELCH, TY 4E-107342 3 25.00 4366********3179 015891 09/10/2021
WIRTH, CHARLES 4E-106131 3 20.00 4366********3055 031142 09/10/2021
WISEMAN, SHAWN 4E-107545 3 15.00 4342********9592 026859 09/10/2021
YOST, JAMES 4E-106758 3 25.00 4399********8748 002327 09/10/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
15 MasterCard 325.00
99 Visa 2135.00
3 Discover 68.00
0 Other 0.00
     
    2548.00