12/10/2021
06:59:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONOV, VLADIMIR 4E-107399 3 25.00 3737*******3007 189106 12/10/2021
APKARIAN, DAVID 4E-106661 3 25.00 5218********7633 36347Z 12/10/2021
BARTO, DAVID 4E-107306 3 25.00 4003********5546 02145G 12/10/2021
BEAUBRIAND, KELLI 4E-107007 3 25.00 4399********5698 540312 12/10/2021
BELLAROSA, NOAH 4E-107416 3 25.00 4342********8029 054851 12/10/2021
BENNETT-BROWN, HOPE 4E-107006 3 25.00 4815********7319 104199 12/10/2021
BIENVENU, PATRICK 4E-106048 3 15.00 4342********1306 075630 12/10/2021
BINGHAM, CHRISTIAN 4E-106663 3 25.00 4347********3529 014907 12/10/2021
BOWDEN, LAURIE 4E-107446 3 25.00 4023********5924 054902 12/10/2021
BRAZIL, MARK 4E-107703 3 25.00 4815********3076 184290 12/10/2021
BRUCKLACHER, BRIAN 4E-107187 3 25.00 4100********9206 37537D 12/10/2021
BUSH, REBECCA 4E-0236 3 25.00 4347********6463 034907 12/10/2021
CABANGON-TONGOL, EPIFANIA 4E-107037 3 25.00 4147********4140 07121C 12/10/2021
CALDWELL, ANTONIO 4E-106914 3 25.00 4000********2157 405338 12/10/2021
CAMIROS, ZARRIE 4E-106802 3 20.00 4107********1877 600194 12/10/2021
CAPE, JOSHUA 4E-107940 3 25.00 4621********9900 010045 12/10/2021
CARNEY, PEARLENE 4E-50523 3 20.00 4266********2061 044905 12/10/2021
CARTER, MAKAYLA 4E-106564 3 15.00 4599********9442 H66480 12/10/2021
CASTILLO, ORLANDO 4E-107414 3 25.00 4644********6308 592294 12/10/2021
CLAY, CHARLEY 4E-107242 3 25.00 4744********4545 154991 12/10/2021
COLLINS, RAYVIN 4E-106685 3 25.00 4744********0553 134891 12/10/2021
CONTRERAS, JESSICA 4E-107343 3 25.00 4833********0237 084907 12/10/2021
CORTEZ, CASANDRA 4E-106426 3 20.00 5170********7444 044908 12/10/2021
CRAVEY, JULIET 4E-50971 3 25.00 4744********4563 174092 12/10/2021
CUEVAS, DARIO 4E-105869 3 18.00 4366********2814 000702 12/10/2021
CURTIS, JONATHAN 4E-106354 3 25.00 5218********6292 000310 12/10/2021
DAVIS, JULIE 4E-106319 3 25.00 4342********2099 059973 12/10/2021
DEPINA, AARON 4E-50151 3 20.00 4342********6080 079284 12/10/2021
DOBBS, ALAN 4E-106118 3 25.00 4388********9943 07361D 12/10/2021
DOBBS, NANCY 4E-106121 3 25.00 4388********9943 07340D 12/10/2021
EMMONS, CHRISTOPHER 4E-107712 3 25.00 4342********1659 024540 12/10/2021
EMMONS, TAMARA 4E-107598 3 25.00 4342********1659 029476 12/10/2021
ESPE, TASHA 4E-107448 3 25.00 4399********4421 540331 12/10/2021
ESPINOZA, DIANA 4E-106568 3 15.00 4366********2105 004862 12/10/2021
EYRE, R. CRAIG 4E-106241 3 25.00 4147********8729 010319 12/10/2021
FAJARDO, EVELIN 4E-107441 3 15.00 4744********5777 184497 12/10/2021
FARLEY, TIF 4E-102398 3 18.00 4366********8237 008874 12/10/2021
FAUST, IRA 4E-106081 3 20.00 4342********3789 024327 12/10/2021
FLICKINGER, HANNA 4E-100596 3 18.00 4366********4357 027714 12/10/2021
FLORES MARTINEZ, SALVADOR 4E-106243 3 15.00 5524********7247 08808P 12/10/2021
FLORES, CRISTIAN 4E-106873 3 25.00 4744********5056 144598 12/10/2021
GARCIA, APRIL 4E-107944 3 25.00 4621********5070 010473 12/10/2021
GARCIA, CANDY 4E-106678 3 25.00 4744********1661 184592 12/10/2021
GARCIA, GLORIA 4E-107631 3 25.00 4342********5470 073860 12/10/2021
GARRY, MARK 4E-106294 3 20.00 4744********4104 124091 12/10/2021
GAUDETTE, ADAM 4E-107684 3 25.00 5152********6761 659350 12/10/2021
GHIGLIERI, KEVIN 4E-104795 3 25.00 4644********5352 592301 12/10/2021
GIOMBETTI, SARAH 4E-106402 3 25.00 4744********5184 134691 12/10/2021
GONZALEZ, ADRIANNA 4E-107573 3 15.00 4388********0238 540340 12/10/2021
GREEN, JOSEPH 4E-107861 3 25.00 4744********1812 144393 12/10/2021
GUERRERI-ROMERO, IRINEO 4E-107422 3 20.00 4342********7449 031712 12/10/2021
GUEVARA, MARIO 4E-106877 3 25.00 4366********6990 003404 12/10/2021
HADLEY, TRISTIN 4E-107717 3 25.00 4744********6992 104999 12/10/2021
HENRIQUEZ, STACY 4E-0664 3 25.00 4366********8627 013180 12/10/2021
HERNANDEZ, CLAUDIA 4E-106052 3 25.00 4342********1268 074310 12/10/2021
HUDSON, NORMA 4E-105047 3 15.00 4023********1186 054923 12/10/2021
HUDSON, ROBERT 4E-104611 3 10.00 4023********1186 054924 12/10/2021
IBARRA, ROSITA 4E-106714 3 20.00 3723*******3006 125804 12/10/2021
INGRAM, KEITH 4E-100271 3 10.00 4154********3834 887805 12/10/2021
JAY JAY, GILMETE 4E-50138 3 25.00 4744********7718 124292 12/10/2021
JORDAN, JUSTIN 4E-106200 3 20.00 5275********6671 154196 12/10/2021
KING, TIM 4E-107449 3 25.00 4744********8340 174593 12/10/2021
KIRKBRIDE, RAYMOND 4E-106965 3 25.00 4342********3921 086282 12/10/2021
KOCZERA, KYLE 4E-106352 3 25.00 4342********8706 051812 12/10/2021
KOONS, RANDALL 4E-107186 3 25.00 4342********2670 042270 12/10/2021
LI, WEINA 4E-106665 3 15.00 4400********4962 03203C 12/10/2021
LINO, NELDA 4E-106754 3 25.00 4342********6545 004795 12/10/2021
LIZARRAGA, CESAR 4E-104749 3 18.00 4756********2810 064929 12/10/2021
LOPEZ RIOS, FERMIN 4E-106847 3 25.00 4737********3824 002751 12/10/2021
LOPEZ-BARRERA, MAGALI 4E-107152 3 25.00 4160********5079 044930 12/10/2021
MAGEE, KEVIN 4E-107197 3 25.00 4342********1936 051006 12/10/2021
MARANAN, MELODY 4E-106878 3 25.00 4366********6990 029642 12/10/2021
MARTINEZ, CECILIO 4E-52425 3 45.00 4342********7474 047337 12/10/2021
MARTINEZ, ESPERANZA 4E-107425 3 25.00 4342********9810 061799 12/10/2021
MASSEY, HEATHER 4E-106242 3 25.00 6011********1907 01080R 12/10/2021
MCGEE II, RICK 4E-107663 3 15.00 4430********8555 382908 12/10/2021
MCGEE, AMBER 4E-107693 3 15.00 4430********8555 466537 12/10/2021
MEADE, AUSTIN 4E-107330 3 25.00 4160********3917 044935 12/10/2021
MEDINA, JESUS 4E-107295 3 25.00 4342********6721 038432 12/10/2021
MOFFIT, DENISE 4E-106132 3 20.00 4003********2700 08095B 12/10/2021
MOORE, CYNTHIA 4E-106870 3 25.00 4399********8158 540366 12/10/2021
MORRISON, BROOKE 4E-105533 3 18.00 4599********0721 H66805 12/10/2021
MURRY, BREANNA 4E-107452 3 25.00 4644********0142 592304 12/10/2021
NAVARRO, JOSE 4E-107011 3 25.00 4744********1051 144197 12/10/2021
NAVARRO, ULISES 4E-52423 3 45.00 4342********6410 060949 12/10/2021
NEIDIG, LEAGON 4E-107962 3 20.00 4342********7753 074778 12/10/2021
NUCCIO, CHARLES 4E-107263 3 25.00 6011********1446 01083R 12/10/2021
ORTIZ, JULIO 4E-106532 3 25.00 4347********2733 084907 12/10/2021
PACHECO, CECILIA 4E-107336 3 30.00 4143********4258 905667 12/10/2021
PARRA, JACOB 4E-107307 3 15.00 5104********0828 029768 12/10/2021
PARUNGAO, ARNOLD 4E-107341 3 25.00 4342********3724 098647 12/10/2021
PATTERSON, TRENT 4E-106656 3 20.00 4366********5467 000755 12/10/2021
PAULETTO, GIANNA 4E-107346 3 20.00 4147********3950 08204D 12/10/2021
PAULETTO, PATRICIA 4E-107345 3 25.00 4147********3950 08225D 12/10/2021
PEREZ, TARYN 4E-107219 3 25.00 4147********0790 08224D 12/10/2021
PRICE, AMANDA 4E-106539 3 15.00 4465********5888 010578 12/10/2021
PROTHRO, DAVID 4E-107802 3 18.00 5201********8296 08272B 12/10/2021
QUINTANA, SELENA 4E-107339 3 30.00 4143********4258 780002 12/10/2021
RAMIREZ, CLARA 4E-107393 3 20.00 4744********9947 134790 12/10/2021
RAMIREZ, VERENISSE 4E-107418 3 20.00 4342********1040 002397 12/10/2021
RAMIREZ-CHICATT, SERGIO 4E-107420 3 25.00 4342********1040 062877 12/10/2021
RAMOS, VINCENT 4E-107423 3 20.00 5170********4272 044943 12/10/2021
RESENDIZ, HUGO 4E-107287 3 20.00 4342********8348 013587 12/10/2021
RINCON-MARTINEZ, CECILIA 4E-107417 3 20.00 4342********1040 063456 12/10/2021
RIVERA, MANUEL 4E-107194 3 25.00 4465********9673 010664 12/10/2021
RODRIGUEZ GUTIE, JUAN 4E-48134 3 18.00 4744********1905 154797 12/10/2021
RODRIGUEZ, ALONDRA 4E-107348 3 20.00 4342********7472 046366 12/10/2021
RODRIGUEZ, EMILY 4E-106148 3 25.00 4342********1478 096319 12/10/2021
ROGERS, JUDY 4E-107444 3 18.00 5524********6023 03210P 12/10/2021
ROGERS, SHARON 4E-107699 3 25.00 4399********3289 540388 12/10/2021
ROSA, GUALDINO 4E-107958 3 16.00 4366********1544 018897 12/10/2021
ROSAROSO, HAZEL ANGELYN 4E-107977 3 20.00 5464********8101 056549 12/10/2021
SAHM, MARY 4E-105511 3 18.00 4744********5879 134499 12/10/2021
SANCHEZ, AARON 4E-50972 3 15.00 4744********4563 124196 12/10/2021
SAPULA, ANITRA 4E-106097 3 20.00 4147********0142 08492C 12/10/2021
SCHNEIDER, MATT 4E-107765 3 20.00 4107********1877 600194 12/10/2021
SCHWEISS, WILLIAM 4E-107310 3 25.00 4147********0533 08537C 12/10/2021
SHARP, JOHN 4E-106868 3 25.00 4147********6108 08552I 12/10/2021
SIDES, WILLIAM 4E-107408 3 25.00 4366********8311 029677 12/10/2021
SPARER, ANNA 4E-107569 3 25.00 4342********0019 050681 12/10/2021
ST.JOHN MCDONAL, DENISE 4E-106262 3 25.00 6011********6782 01043R 12/10/2021
STANGSTER, PAUL 4E-106904 3 25.00 4599********9008 H67517 12/10/2021
STODDARD, CASEY 4E-104568 3 38.00 6011********1634 01045P 12/10/2021
SWEET, MARY 4E-101560 3 18.00 4744********1948 184493 12/10/2021
THIESSEN, NICHOLAS 4E-102296 3 18.00 4342********4064 070810 12/10/2021
TONGOL, DOMINIQUE 4E-107053 3 20.00 4147********4140 08652C 12/10/2021
TREBUS, JOHN 4E-107742 3 25.00 4985********6089 075104 12/10/2021
VANHORN, BILLY 4E-107193 3 25.00 4342********8451 051713 12/10/2021
VANHORN, DOMINIQUE 4E-107188 3 25.00 4366********1865 013242 12/10/2021
VELAZQUEZ, DANIEL 4E-107004 3 25.00 4834********9894 127099 12/10/2021
VELAZQUEZ, JAIME 4E-107413 3 20.00 4342********3413 024846 12/10/2021
WATSON, CHARLES 4E-106259 3 25.00 4586********4372 H67510 12/10/2021
WELSIN, JORDAN 4E-103822 3 18.00 4744********4419 144197 12/10/2021
WHALIN, DAVID 4E-107216 3 20.00 4744********2767 134898 12/10/2021
WHITE, MICHAEL 4E-107419 3 25.00 4342********5037 097417 12/10/2021
WRIGHT, SIERRA 4E-50834 3 25.00 6011********2160 01039R 12/10/2021
ZORN, BONNIE 4E-107445 3 25.00 4342********8679 067071 12/10/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 45.00
11 MasterCard 221.00
119 Visa 2706.00
5 Discover 138.00
0 Other 0.00
     
    3110.00