11/10/2021
06:57:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONOV, VLADIMIR 4E-107399 3 25.00 3737*******3007 189694 11/10/2021
ARLEDGE, JERRY 4E-102142 3 18.00 4366********2150 030747 11/10/2021
BAILEY, IRMA 4E-107150 3 25.00 5151********4343 J3HU0T 11/10/2021
BARTO, DAVID 4E-107306 3 25.00 4003********5546 06073G 11/10/2021
BEAUBRIAND, KELLI 4E-50757 3 20.00 4399********5698 533024 11/10/2021
BELLAROSA, NOAH 4E-107416 3 25.00 4342********8029 084212 11/10/2021
BIENVENU, PATRICK 4E-106048 3 15.00 4342********1306 002525 11/10/2021
BINGHAM, CHRISTIAN 4E-106663 3 25.00 4347********3529 044007 11/10/2021
BOWDEN, LAURIE 4E-107446 3 25.00 4023********5924 054045 11/10/2021
BRAZIL, MARK 4E-107703 3 25.00 4815********3076 164001 11/10/2021
BRUCKLACHER, BRIAN 4E-107187 3 25.00 4100********9206 46589D 11/10/2021
BUSH, REBECCA 4E-0236 3 25.00 4347********6463 064007 11/10/2021
CABANGON-TONGOL, EPIFANIA 4E-107412 3 25.00 4147********4140 01424C 11/10/2021
CAMIROS, ZARRIE 4E-106802 3 20.00 4107********1877 600104 11/10/2021
CAPE, JOSHUA 4E-107940 3 25.00 4621********9900 010771 11/10/2021
CARNEY, PEARLENE 4E-50523 3 20.00 4266********2061 044047 11/10/2021
CARTER, MAKAYLA 4E-106564 3 15.00 4599********9442 H65622 11/10/2021
CASTILLO, ORLANDO 4E-107414 3 25.00 4644********6308 680352 11/10/2021
CAZARES, ADAN 4E-107185 3 25.00 4153********4979 044048 11/10/2021
CLAY, CHARLEY 4E-107242 3 25.00 4744********4545 144902 11/10/2021
COLLINS, RAYVIN 4E-106685 3 25.00 4744********0553 164204 11/10/2021
CONTRERAS, JESSICA 4E-107343 3 25.00 4833********0237 094007 11/10/2021
CORTEZ, CASANDRA 4E-106426 3 20.00 5170********7444 044050 11/10/2021
CRAVEY, JULIET 4E-50971 3 45.00 4744********4563 124704 11/10/2021
CUEVAS, DARIO 4E-105869 3 18.00 4366********2814 031171 11/10/2021
CURTIS, JONATHAN 4E-106354 3 25.00 5218********6292 000264 11/10/2021
DOBBS, ALAN 4E-106118 3 25.00 4388********9943 01562D 11/10/2021
DOBBS, NANCY 4E-106121 3 25.00 4388********9943 01577D 11/10/2021
DOMINGUEZ, LIZA 4E-49800 3 25.00 4342********6857 034551 11/10/2021
DUNN, NICOLE 4E-105992 3 25.00 5178********1198 01635B 11/10/2021
EMMONS, CHRISTOPHER 4E-107712 3 25.00 4342********1659 087483 11/10/2021
EMMONS, TAMARA 4E-107598 3 25.00 4342********1659 022003 11/10/2021
ESPE, TASHA 4E-107448 3 25.00 4399********4421 533038 11/10/2021
ESPINOZA, DIANA 4E-106568 3 15.00 4366********2105 012384 11/10/2021
EYRE, R. CRAIG 4E-106241 3 25.00 4147********8729 010148 11/10/2021
FAJARDO, EVELIN 4E-107441 3 15.00 4744********5777 184901 11/10/2021
FAJARDO, XIOMARA 4E-105959 3 20.00 4366********8285 030768 11/10/2021
FARLEY, TIF 4E-102398 3 18.00 4366********8237 028120 11/10/2021
FAUST, IRA 4E-106081 3 20.00 4342********3789 037695 11/10/2021
FIELDS, MARTY 4E-106130 3 20.00 5218********3404 01009P 11/10/2021
FLICKINGER, HANNA 4E-100596 3 18.00 4366********4357 000292 11/10/2021
GARCIA, CANDY 4E-106678 3 25.00 4744********1661 174508 11/10/2021
GARCIA, GLORIA 4E-107631 3 25.00 4342********5470 069027 11/10/2021
GARRY, MARK 4E-106294 3 20.00 4744********4104 164306 11/10/2021
GAUDETTE, ADAM 4E-107684 3 25.00 5152********6761 606250 11/10/2021
GERRANS, JOSHUA 4E-106042 3 25.00 4833********7730 004107 11/10/2021
GHIGLIERI, KEVIN 4E-104795 3 25.00 4644********5352 680357 11/10/2021
GIOMBETTI, SARAH 4E-106402 3 25.00 4744********5184 194009 11/10/2021
GONZALEZ, ADRIANNA 4E-107573 3 15.00 4388********0238 533044 11/10/2021
GREEN, JOSEPH 4E-107861 3 25.00 4744********1812 154018 11/10/2021
GUERRERI-ROMERO, IRINEO 4E-107422 3 20.00 4342********7449 038035 11/10/2021
HADLEY, TRISTIN 4E-107717 3 25.00 4744********6992 174517 11/10/2021
HENRIQUEZ, STACY 4E-0664 3 25.00 4366********8627 031188 11/10/2021
HUDSON, NORMA 4E-105047 3 15.00 4023********1186 054104 11/10/2021
HUDSON, ROBERT 4E-104611 3 10.00 4023********1186 054104 11/10/2021
IBARRA, ROSITA 4E-106714 3 20.00 3723*******3006 182200 11/10/2021
INGRAM, KEITH 4E-100271 3 30.00 4154********3834 851089 11/10/2021
JARAMILLO, JERRY 4E-106083 3 20.00 4635********4577 154816 11/10/2021
JAY JAY, GILMETE 4E-50138 3 25.00 4744********7718 144615 11/10/2021
JOHNSTONE, NATHAN 4E-107316 3 25.00 4342********5544 013634 11/10/2021
JORDAN, JUSTIN 4E-106200 3 20.00 5275********6671 164218 11/10/2021
KAZDA, KOLE 4E-107975 3 15.00 4342********4925 038343 11/10/2021
KELLEY, CHRISTY 4E-106082 3 15.00 4635********4577 134218 11/10/2021
KING, TIM 4E-107449 3 25.00 4744********8340 124718 11/10/2021
KJORVESTAD, ALEX 4E-107956 3 15.00 4744********0562 154617 11/10/2021
KJORVESTAD, SALLY 4E-106462 3 25.00 4744********0562 144713 11/10/2021
KOCZERA, KYLE 4E-106352 3 25.00 4342********8706 099050 11/10/2021
KOONS, RANDALL 4E-107186 3 25.00 4342********2670 076625 11/10/2021
LANGSTON, CHRISTIAN 4E-107218 3 20.00 4020********7018 044110 11/10/2021
LI, WEINA 4E-106665 3 15.00 4400********4962 07514C 11/10/2021
LINO, NELDA 4E-106754 3 25.00 4342********6545 059273 11/10/2021
LIZARRAGA, CESAR 4E-104749 3 18.00 4756********2810 064111 11/10/2021
LOPEZ-BARRERA, MAGALI 4E-107152 3 25.00 4160********5079 044112 11/10/2021
MAGEE, KEVIN 4E-107197 3 25.00 4342********1936 070610 11/10/2021
MANNENS, MATTHEW 4E-106570 3 25.00 4037********1944 600114 11/10/2021
MARTINEZ, ESPERANZA 4E-107425 3 25.00 4342********9810 074256 11/10/2021
MARTINEZ, SUSAN 4E-107338 3 25.00 4426********9100 134813 11/10/2021
MASSEY, HEATHER 4E-106242 3 25.00 6011********1907 01040R 11/10/2021
MAYA, FERNANDO 4E-107455 3 25.00 4342********4433 008115 11/10/2021
MCGEE II, RICK 4E-107663 3 15.00 4430********8555 154804 11/10/2021
MCGEE, AMBER 4E-107693 3 15.00 4430********8555 132893 11/10/2021
MCROBERTS, JAMES 4E-107344 3 25.00 4815********7775 174111 11/10/2021
MEADE, AUSTIN 4E-107330 3 25.00 4160********3917 044116 11/10/2021
MEDINA, JESUS 4E-107295 3 25.00 4342********6721 067760 11/10/2021
MOFFIT, DENISE 4E-106132 3 20.00 4003********2700 03506B 11/10/2021
MORRISON, BROOKE 4E-105533 3 18.00 4599********0721 H65986 11/10/2021
MURRY, BREANNA 4E-107452 3 25.00 4644********0142 680365 11/10/2021
NUCCIO, CHARLES 4E-107263 3 25.00 6011********1446 01038R 11/10/2021
ORTIZ, JULIO 4E-106532 3 25.00 4347********2733 084107 11/10/2021
PACHECO, CECILIA 4E-107336 3 30.00 4143********4258 283505 11/10/2021
PALACIOS, BLANCA 4E-7753515137 3 20.00 4342********7264 021225 11/10/2021
PARRA, JACOB 4E-107307 3 15.00 5104********0828 043109 11/10/2021
PARUNGAO, ARNOLD 4E-107341 3 25.00 4342********3724 087278 11/10/2021
PATTERSON, TRENT 4E-106656 3 20.00 4366********5467 018937 11/10/2021
PAULETTO, GIANNA 4E-107346 3 20.00 4147********3950 03619D 11/10/2021
PAULETTO, PATRICIA 4E-107345 3 25.00 4147********3950 03617D 11/10/2021
PAULSEN, SAM 4E-105998 3 20.00 5178********1198 03646B 11/10/2021
PEREZ, TARYN 4E-107219 3 25.00 4147********0790 03643D 11/10/2021
PINEDA, JOSE 4E-107318 3 20.00 4400********9486 07906B 11/10/2021
PRICE, AMANDA 4E-106539 3 15.00 4465********5888 010701 11/10/2021
PROTHRO, DAVID 4E-107802 3 18.00 5201********8296 03678B 11/10/2021
QUINTANA, SELENA 4E-107339 3 30.00 4143********4258 236427 11/10/2021
RAMIREZ, CLARA 4E-107393 3 20.00 4744********9947 124013 11/10/2021
RAMIREZ, VERENISSE 4E-107418 3 20.00 4342********1040 022415 11/10/2021
RAMIREZ-CHICATT, SERGIO 4E-107420 3 25.00 4342********1040 059442 11/10/2021
RAMOS, VINCENT 4E-107423 3 20.00 5170********4272 044124 11/10/2021
RESENDIZ, HUGO 4E-107287 3 20.00 4342********8348 027005 11/10/2021
RINCON-MARTINEZ, CECILIA 4E-107417 3 20.00 4342********1040 073731 11/10/2021
RIVERA, MANUEL 4E-107194 3 25.00 4465********9673 010157 11/10/2021
RODRIGUEZ, ALONDRA 4E-107348 3 20.00 4342********7472 039467 11/10/2021
RODRIGUEZ, EMILY 4E-106148 3 25.00 4342********1478 008806 11/10/2021
RODRIGUEZ, JOSUE 4E-107936 3 25.00 4342********0068 008245 11/10/2021
RODRIGUEZ, MONICA 4E-10719 3 25.00 4153********4979 044126 11/10/2021
ROGERS, JUDY 4E-107444 3 18.00 5524********6023 06607P 11/10/2021
ROJAS, JOEL 4E-106470 3 25.00 4815********3811 134612 11/10/2021
ROSA, GUALDINO 4E-107958 3 16.00 4366********1544 030821 11/10/2021
ROSAROSO, HAZEL ANGELYN 4E-107977 3 20.00 5464********8101 093598 11/10/2021
SANCHEZ, AARON 4E-50972 3 35.00 4744********4563 174216 11/10/2021
SANDERS, IVORY 4E-107340 3 15.00 5311********3964 000182 11/10/2021
SAPULA, ANITRA 4E-106097 3 20.00 4147********0142 03913C 11/10/2021
SCHLATTMAN, HAYLEY 4E-107183 3 25.00 4342********7826 090033 11/10/2021
SCHNEIDER, MATT 4E-107765 3 20.00 4107********1877 600114 11/10/2021
SCHWEISS, WILLIAM 4E-107310 3 25.00 4147********0533 03932C 11/10/2021
SCOTT, MICHELLE 4E-106348 3 25.00 4232********6452 096755 11/10/2021
SIDES, WILLIAM 4E-107408 3 25.00 4366********8311 023583 11/10/2021
SPARER, ANNA 4E-107569 3 25.00 4342********0019 090868 11/10/2021
ST.JOHN MCDONAL, DENISE 4E-106262 3 25.00 6011********6782 01007R 11/10/2021
STODDARD, CASEY 4E-104568 3 18.00 6011********1634 01060P 11/10/2021
SWEET, MARY 4E-101560 3 18.00 4744********1948 114516 11/10/2021
THIESSEN, NICHOLAS 4E-102296 3 18.00 4342********4064 040890 11/10/2021
TONGOL, DOMINIQUE 4E-107415 3 20.00 4147********4140 04037C 11/10/2021
TREBUS, JOHN 4E-107742 3 25.00 4985********6089 042594 11/10/2021
VANHORN, DOMINIQUE 4E-107188 3 25.00 4366********1865 014976 11/10/2021
VIRGEN-CEJA, ALBERTO 4E-106101 3 20.00 4342********8493 060656 11/10/2021
WATSON, CHARLES 4E-106259 3 25.00 4586********4372 H66690 11/10/2021
WELCH, TY 4E-107342 3 25.00 4366********3179 024094 11/10/2021
WHALIN, DAVID 4E-107216 3 20.00 4744********2767 164917 11/10/2021
WHITE, MICHAEL 4E-107419 3 25.00 4342********5037 099874 11/10/2021
WIRTH, CHARLES 4E-106131 3 20.00 4366********3055 024891 11/10/2021
WRIGHT, SIERRA 4E-50834 3 45.00 6011********2160 01041R 11/10/2021
ZORN, BONNIE 4E-107445 3 25.00 4342********8679 013632 11/10/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 45.00
14 MasterCard 286.00
120 Visa 2710.00
5 Discover 138.00
0 Other 0.00
     
    3179.00