10/20/2021
07:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, CHRISTINE 4E-106440 5 25.00 5332********8453 O3WF3B 10/20/2021
ACOSTA-KING, KARINA 4E-49669 5 25.00 4160********0069 070811 10/20/2021
AGUIRRE, MOISES 4E-107267 5 25.00 4342********7752 011305 10/20/2021
APAG, LLOYD 4E-106701 5 20.00 4342********6756 045726 10/20/2021
ARREYGUE, MICHAEL 4E-106612 5 20.00 6011********2479 02011R 10/20/2021
AVILA MACIAS, J GUADALUPE 4E-107349 5 15.00 4479********7005 020332 10/20/2021
AVILA, WILFREDO 4E-105866 5 18.00 4744********9988 100287 10/20/2021
BAEZ, HECTOR 4E-108000 5 25.00 4853********8972 000257 10/20/2021
BARNET, ANN 4E-107278 5 25.00 4465********5652 020991 10/20/2021
BECKER, STEPHEN 4E-106204 5 25.00 4254********8909 126359 10/20/2021
BJORNSTROM, KEVIN 4E-107994 5 18.00 6011********2760 02055R 10/20/2021
BLACK, SUSAN 4E-106638 5 25.00 4147********5615 04519D 10/20/2021
BREEN, SAM 4E-106571 5 25.00 3797*******1009 163266 10/20/2021
BURBANK, MERIAM 4E-106704 5 20.00 4744********6394 170884 10/20/2021
BYNUM, JENNIFER 4E-102821 5 18.00 4366********3992 017053 10/20/2021
CABALLERO, RICK 4E-107229 5 25.00 4147********9997 04557C 10/20/2021
CALISTERIO, ANTHONY 4E-105919 5 15.00 4815********3380 170186 10/20/2021
CANO, DEISY 4E-106646 5 20.00 4342********8563 058264 10/20/2021
CARDINAL, CATHERINE 4E-107564 5 20.00 3783*******6009 148211 10/20/2021
CARDONA, OMAR 4E-50116 5 25.00 4366********6221 022213 10/20/2021
CARLISLE, CHRISTOPHER 4E-107109 5 25.00 4867********8983 000808 10/20/2021
CASILLAS, LORENA 4E-107264 5 20.00 4342********7752 012698 10/20/2021
CHACON, KEVIN 4E-103626 5 18.00 4400********8895 08513C 10/20/2021
CHINCHILLA, MARIA 4E-107982 5 25.00 4744********5571 140287 10/20/2021
CHINCHILLA, OSBERTO 4E-107984 5 25.00 4744********5571 140287 10/20/2021
CICOLETTI, TONY 4E-107981 5 25.00 5181********9211 872634 10/20/2021
COMPTON, BURNELL 4E-107549 5 20.00 4744********6628 130582 10/20/2021
CONLEY, RACHEL 4E-100325 5 18.00 4342********5741 082663 10/20/2021
COURNOYER, MICHELE 4E-107561 5 25.00 4342********6171 061046 10/20/2021
COUVILLIER, WILLIS 4E-7754209188 5 15.00 4744********4072 120887 10/20/2021
CRUZ, ALEJANDRO 4E-105965 5 20.00 4427********1511 060808 10/20/2021
D SOUZA, SHANE 4E-50594 5 25.00 4342********9531 034056 10/20/2021
DAVIS, JASMYNE 4E-49922 5 25.00 4000********7969 482741 10/20/2021
DAVIS, JIMI 4E-107112 5 20.00 4342********0828 096061 10/20/2021
DELACOUR, JONATHAN 4E-106601 5 75.00 5143********0196 2TFDRD 10/20/2021
DELOACH, JULIE 4E-107851 5 18.00 4147********8455 04818D 10/20/2021
DELROSARIO, ARYANA 4E-50155 5 20.00 4342********8622 033235 10/20/2021
DIAZ, ALAZAY 4E-106563 5 25.00 4744********7172 160481 10/20/2021
DIEHL, JESSIE 4E-106431 5 25.00 4366********3032 017067 10/20/2021
DOHR, ESTELLE 4E-100013 5 18.00 4465********8245 020475 10/20/2021
DOHR, SKYLER 4E-107538 5 20.00 4342********3263 038994 10/20/2021
DOMINQUE, JEN 4E-107255 5 20.00 4342********4557 038532 10/20/2021
DOUGLAS, ROBERT 4E-107560 5 25.00 4100********7019 72237D 10/20/2021
FEE, LORENA 4E-107836 5 25.00 5466********8234 04460Z 10/20/2021
FERENCIK, ROBERT 4E-107695 5 20.00 4342********5460 046409 10/20/2021
FERRARA, BRIAN 4E-106651 5 25.00 4366********0644 023345 10/20/2021
FINLEY, SYNNAMIN 4E-106653 5 25.00 4342********0069 015473 10/20/2021
FUQUA, HANNAH 4E-106344 5 25.00 4744********6511 140681 10/20/2021
GALLEGOS, JESSICA 4E-50737 5 20.00 5143********9443 2PCH5V 10/20/2021
GARR, SIERRA 4E-49656 5 20.00 4366********6053 023349 10/20/2021
GOMES, DAVID 4E-106610 5 22.50 5466********3992 05022Y 10/20/2021
GOMES, JUDY 4E-106607 5 22.50 5466********3992 05070Y 10/20/2021
GONZALEZ, LINDA 4E-104227 5 15.00 4060********3595 05064D 10/20/2021
GRAHAM, DONOVAN 4E-106230 5 20.00 4342********2401 099490 10/20/2021
HAGN, ERIKA 4E-107552 5 25.00 4100********6329 73654D 10/20/2021
HAMEL, LORI 4E-106706 5 25.00 4704********1484 020480 10/20/2021
HASTINGS, ROBERT 4E-107076 5 25.00 4342********3193 060079 10/20/2021
HAYES, JAMES 4E-106637 5 25.00 5378********2111 05144Z 10/20/2021
HERNANDEZ, ANUHAR 4E-106586 5 15.00 4342********5746 090069 10/20/2021
HERNANDEZ, CHRISTIAN 4E-107565 5 25.00 4342********1592 013878 10/20/2021
HERNANDEZ, ERICK 4E-50600 5 25.00 4342********1592 013878 10/20/2021
HERNANDEZ, GERARDO 4E-7753799229 5 18.00 4342********4026 050251 10/20/2021
HERNANDEZ-VARGA, MARIA 4E-50333 5 25.00 4342********4536 068899 10/20/2021
HERRERA, DEISY 4E-106480 5 30.00 4342********5746 018013 10/20/2021
HERRERA, PEDRO 4E-50152 5 25.00 4342********5746 092389 10/20/2021
HERRING, YANNA 4E-107832 5 25.00 4737********3418 029863 10/20/2021
HILL, BERNICE 4E-106621 5 25.00 4644********3157 691721 10/20/2021
HOTTELL, CYNTHIA 4E-106209 5 20.00 4744********5425 110481 10/20/2021
HUTSON, MARCELLA 4E-107495 5 25.00 5273********4699 683618 10/20/2021
IVERSON, EVELYN 4E-106572 5 25.00 4037********4596 700280 10/20/2021
JACKSON, JUSTIN 4E-107662 5 20.00 4366********1220 008624 10/20/2021
JACKSON, MICHELLE 4E-107317 5 20.00 4366********1220 007793 10/20/2021
JIMENEZ, STEVEN 4E-107546 5 25.00 4000********7276 756387 10/20/2021
JUAREZ, MARIA 4E-50746 5 45.00 4342********3975 011426 10/20/2021
JUCO, NELIA 4E-107260 5 25.00 4366********1475 017240 10/20/2021
KING, ZACKARY 4E-106507 5 25.00 4160********0069 070845 10/20/2021
KRAGER, ANNETTE 4E-107660 5 20.00 4366********5687 022329 10/20/2021
LAMPLEY, JUSTIN 4E-7752331230 5 18.00 4465********8107 020476 10/20/2021
LEE, CHERRON 4E-50711 5 45.00 5311********6375 000231 10/20/2021
LEE, RON 4E-50710 5 45.00 5311********6375 000230 10/20/2021
LIEU, TRISHTIN 4E-0398 5 20.00 4744********5977 120788 10/20/2021
LORTON, NICHOLAS 4E-106429 5 20.00 4744********2241 150887 10/20/2021
LUSCHAR, CORY 4E-107097 5 20.00 4707********5307 927398 10/20/2021
LYNCH, PATRICK 4E-106062 5 15.00 4465********7309 020598 10/20/2021
MACDONALD, KEVIN 4E-7753153400 5 16.00 5424********5067 10771P 10/20/2021
MALDONADO, ROBERTO 4E-105896 5 20.00 4342********5664 038322 10/20/2021
MAMURIC, DEBORAH 4E-100641 5 18.00 4264********3739 09292B 10/20/2021
MARBELLA, ALEXANDER 4E-103121 5 15.00 4400********2343 01293C 10/20/2021
MAYA, CAROLINA 4E-49951 5 20.00 4644********9830 691725 10/20/2021
MCDONALD, T 4E-106650 5 25.00 4342********0069 036937 10/20/2021
MCGEE, TAMMY 4E-106439 5 25.00 4644********9543 691726 10/20/2021
MEDINA, CARLOS 4E-49740 5 25.00 4342********9640 090536 10/20/2021
MENOR, CIRIACO 4E-107639 5 20.00 4744********9349 130081 10/20/2021
MENOR, ELVIRA 4E-107640 5 20.00 4744********9349 150880 10/20/2021
MORSE, ADRIAN 4E-107436 5 25.00 4447********5703 020079 10/20/2021
MORSE, SAMANTHA 4E-107432 5 35.00 5178********6454 05594B 10/20/2021
NATACHA CAMPO, JOSEPH 4E-107777 5 25.00 4342********9273 033485 10/20/2021
NELSON, MARK 4E-107369 5 25.00 4100********9592 79173C 10/20/2021
OREGON, JESUS 4E-107934 5 25.00 4342********6694 061290 10/20/2021
PALOMINO, GISELLA 4E-106066 5 25.00 4342********5818 016078 10/20/2021
PARKER, SUMMER 4E-107909 5 20.00 4744********0000 190885 10/20/2021
PAULETTO, ALEXANDRIA 4E-107819 5 18.00 4744********9538 170288 10/20/2021
PEREZ, FILOMENA 4E-106430 5 20.00 4342********9000 017820 10/20/2021
PEREZ, GABRIEL 4E-106643 5 20.00 4342********8563 032113 10/20/2021
PIERINI, AUBREE 4E-107075 5 25.00 4744********6445 160381 10/20/2021
POLISSO, LOUISE 4E-106654 5 20.00 4399********1567 098022 10/20/2021
RAY, MICHELLE 4E-106323 5 20.00 5311********0217 001781 10/20/2021
REDENIUS, DUSTIN 4E-104965 5 38.00 4342********5886 043158 10/20/2021
REED, ALVIN 4E-101805 5 18.00 4160********2854 050900 10/20/2021
REILLY, JOHN 4E-106288 5 25.00 5291********8401 07002B 10/20/2021
REYES, EDUARDO 4E-107250 5 25.00 4147********6056 07017C 10/20/2021
RICHARDS, ALEXZANDER 4E-105886 5 15.00 4342********7195 043527 10/20/2021
RICHARDSON, LINNIE 4E-107912 5 20.00 4744********0000 190885 10/20/2021
RILEY, MATTHEW 4E-106438 5 15.00 4707********3264 941948 10/20/2021
RIVERA, DANIEL 4E-7752306700 5 18.00 4342********1670 065066 10/20/2021
ROBERTSON, DIANE 4E-107541 5 20.00 4400********7745 04626D 10/20/2021
ROBERTSON, HELOISE 4E-107231 5 25.00 4644********8190 691729 10/20/2021
ROBERTSON, TYCHO 4E-107232 5 25.00 4644********8224 691730 10/20/2021
ROGERS, RYAN 4E-107110 5 25.00 4744********6991 110895 10/20/2021
ROHWER, STEVE 4E-107846 5 25.00 4366********2359 024938 10/20/2021
ROSS, GINGER 4E-107655 5 25.00 4366********2321 015607 10/20/2021
SANCHEZ, DIEGO 4E-107654 5 25.00 4342********1592 073507 10/20/2021
SANGUINETI, DANTE 4E-107547 5 25.00 4833********0917 060908 10/20/2021
SANTOS, RICARDO 4E-106337 5 25.00 4833********8719 070908 10/20/2021
SAUK, WILLIAM 4E-103019 5 48.00 4388********8896 07250C 10/20/2021
SCHUFF, TERRI 4E-106593 5 25.00 4399********3867 098034 10/20/2021
SHOEMAKER, OLIVIA 4E-106017 5 20.00 4342********5535 030799 10/20/2021
SMITH, MIRANDA 4E-102412 5 20.00 4400********6096 06000D 10/20/2021
SNYDER, SPENCER 4E-106434 5 25.00 3792*******2006 144336 10/20/2021
SORENSEN, CAROL 4E-107978 5 20.00 6011********9858 02084R 10/20/2021
STEIN, GARY 4E-106205 5 25.00 4342********6504 061545 10/20/2021
STEWART, HOLLY 4E-105885 5 18.00 4020********8283 050911 10/20/2021
SUAREZ, JUAN 4E-50367 5 25.00 6011********1283 02019R 10/20/2021
SUTER, JOSH 4E-107839 5 25.00 4644********6702 691733 10/20/2021
TALIAFERRO, JESLYN 4E-106424 5 25.00 4644********9867 691735 10/20/2021
VARGAS, ALEXIS 4E-106326 5 20.00 4833********0176 030908 10/20/2021
VARGAS, HOMERO 4E-105905 5 25.00 4833********0176 040908 10/20/2021
VERCELES, JERRY 4E-104710 5 18.00 5554********3438 070914 10/20/2021
WADE, BROCK 4E-100500 5 18.00 4744********9422 180398 10/20/2021
WILSON, JASON 4E-100577 5 18.00 5403********0969 070916 10/20/2021
WOODARD, MEAGAN 4E-106071 5 25.00 4342********9932 070765 10/20/2021
YIN, ASIA 4E-105918 5 25.00 4815********3380 150396 10/20/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 70.00
17 MasterCard 487.00
118 Visa 2658.00
4 Discover 83.00
0 Other 0.00
     
    3298.00