09/20/2021
07:34:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, ZENY 64-8910717 2 31.00 4494********6833 208654 09/20/2021
ADAMS, AMBER 64-8917429 2 70.00 4147********9641 01730D 09/20/2021
AGRELLA, STRATTON 64-797910 2 25.00 4266********9737 01747C 09/20/2021
ALVAREZ, DOMENIC 64-8916638 2 45.00 4266********7701 01762B 09/20/2021
ALVERNAZ, HEATHER 64-8915190 2 50.00 4400********6479 00951D 09/20/2021
AMARAL, AUSTIN 64-8917146 2 70.00 4497********2645 038706 09/20/2021
ARAKELIAN, CALI 64-8903813 2 50.00 4888********4891 07793A 09/20/2021
ARAKELIAN, LINDA 64-8903810 2 45.00 4888********4891 02555A 09/20/2021
ARNOLD, BRYCE 64-8915918 2 57.99 4000********4607 693270 09/20/2021
ASGILL, LADI 64-8911630 2 50.00 4104********5497 004104 09/20/2021
AUGUSTINE, KEVIN 64-8908857 2 45.00 4465********0083 020506 09/20/2021
AYALA, MARIA LETTY 64-8903781 2 48.99 4815********6863 173173 09/20/2021
AYON, ERIK 64-8905656 2 74.99 5424********2819 66571B 09/20/2021
BAINS, HARSIMRAN 64-8908206 2 5.00 4147********2306 01884C 09/20/2021
BARAJAS, BRANDON L 64-8917295 2 70.00 4400********7142 05613D 09/20/2021
BARRETT, ANDREW 64-8901167 2 40.00 6011********8952 02085R 09/20/2021
BAWANAN, BARBARA 64-899590 2 45.99 4147********8981 01897C 09/20/2021
BETOSSIB, RAMI 64-8904752 2 25.00 4833********4849 003707 09/20/2021
BLOCHER, BRYCE 64-8914836 2 50.00 4833********2328 003707 09/20/2021
BRAGDON, GARRETT 64-8914766 2 50.00 4060********2281 003707 09/20/2021
BURCH, RYAN 64-8917195 2 50.00 4342********6483 048262 09/20/2021
BURIEL, IVON 64-8911547 2 65.00 4636********1104 655950 09/20/2021
CAMARA, MICHAEL 64-8911463 2 25.99 6011********4702 02096B 09/20/2021
CASTRO MADRID, KEVIN RICARDO 64-8908072 2 25.00 5403********7454 45377Z 09/20/2021
CASTRO, LESLIE 64-8915880 2 70.00 4100********1276 82472D 09/20/2021
CAVANAUGH, CHRISTINE 64-8917297 2 80.00 4342********6766 091611 09/20/2021
CEZAR, JANA 64-8908757 2 35.99 4388********4454 02018A 09/20/2021
CHANDI, MANROOP 64-8917227 2 70.00 3798*******2005 115597 09/20/2021
COFFEY, WYATT 64-8914993 2 50.00 4833********6209 043707 09/20/2021
COLUNGA, LAURA 64-8905865 2 51.00 4833********8738 053707 09/20/2021
CONBOY-MOORE, THERESA 64-8912583 2 30.99 4465********1478 020754 09/20/2021
CORDOVA, GABRIELA 64-8914421 2 20.00 4411********8155 053707 09/20/2021
CRIPE, ZOIE 64-8915279 2 5.00 4833********1192 053707 09/20/2021
CURIEL, TERRA 64-8917045 2 31.00 4497********1120 039485 09/20/2021
DELAY, EMILY 64-8916880 2 10.00 4636********9552 043630 09/20/2021
DIGRAZIA JR, GARY 64-8916569 2 70.00 5178********0156 02110B 09/20/2021
DURAN, DAVID 64-8917025 2 50.00 4636********5913 043630 09/20/2021
DWIGHT, MICHELLE 64-8914450 2 139.99 4636********1138 043630 09/20/2021
ESTACIO, BOBBY 64-8914818 2 85.99 5178********3268 02164B 09/20/2021
EVANS, BRADY 64-8917178 2 70.00 4475********0155 190073 09/20/2021
FARHADI, NEBONEED 64-8905978 2 50.00 4494********6973 193601 09/20/2021
FINK, CHERYLIN 64-8900680 2 65.00 5148********5095 02161B 09/20/2021
FLORES, BRANDON 64-8904227 2 45.00 4342********1060 034857 09/20/2021
FORD, GERALD 64-8915149 2 50.00 6011********2923 02021B 09/20/2021
FORESTI, STEFANO 64-8907876 2 72.00 4100********7497 84640G 09/20/2021
FRANCONE, KEVIN 64-8915905 2 70.00 4465********6206 020667 09/20/2021
GARCIA, AMANDA 64-8900610 2 70.00 4342********9163 000266 09/20/2021
GARTON, JESSICA 64-8900530 2 25.00 4737********8272 082222 09/20/2021
GENEST, ERIN 64-WEB592672 2 50.00 4342********7362 078409 09/20/2021
GIRON, WILLIAM 64-799014 2 50.00 5424********5163 70630P 09/20/2021
GONZALES, AMANDA 64-8917140 2 70.00 4003********9762 231927 09/20/2021
GOULARTE, RYAN 64-8901146 2 65.00 4388********7167 02269D 09/20/2021
GRAY, BRIAN 64-8914453 2 80.00 4400********3883 06421A 09/20/2021
GREEN, JAMES 64-8915274 2 50.00 4342********6275 056647 09/20/2021
GUERRA, FRANCISCO 64-8915192 2 30.99 5122********7215 63090Z 09/20/2021
GUERRERO, STEPHANIE 64-8915119 2 45.00 4833********4280 043707 09/20/2021
GUIANG, ERNESTO 64-8914723 2 38.99 4494********7639 520243 09/20/2021
GUTIERREZ, AARON 64-8910802 2 50.00 4342********6475 069545 09/20/2021
HARCROW, SEAN 64-8903772 2 25.00 5403********2474 063745 09/20/2021
HAYER, HARBANS 64-8917014 2 57.99 4100********4308 86294G 09/20/2021
HELTON, JADON 64-8917471 2 50.00 4342********0031 019461 09/20/2021
HEPPNER, CHRISTIAN 64-8917501 2 50.00 4494********0509 652356 09/20/2021
HERNADEZ, GUADALUPE 64-8912635 2 50.00 4636********7869 043640 09/20/2021
HEY, SUSAN 64-899526 2 52.99 4100********7442 86795G 09/20/2021
HILL, TRAVIS 64-8912312 2 50.00 4147********2933 02451C 09/20/2021
HOLBROOK, TREVOR 64-8915885 2 50.00 4465********2542 020271 09/20/2021
HOVER, LAWRENCE 64-8911301 2 45.99 4465********6450 020582 09/20/2021
INACIO, JESSIE 64-8914883 2 70.00 4147********6063 02471D 09/20/2021
JACKSON, MARC 64-88904713 2 50.00 4494********3757 783458 09/20/2021
JIMENEZ, VERONICA 64-8904635 2 45.00 4815********9207 153279 09/20/2021
JOHNSTON, ABIGAIL 64-8915281 2 50.00 4494********2237 848961 09/20/2021
KAUR, KIRANPREET 64-8915278 2 70.00 4154********0789 02517G 09/20/2021
KAUR, MANVIR 64-8905703 2 50.00 4347********7479 003707 09/20/2021
KAUR, SANTOSH 64-8917106 2 220.00 4815********3052 153575 09/20/2021
KEENOM, SHANE 64-8915183 2 35.99 4411********0082 013707 09/20/2021
KHODY, DAVOOD DAVID 64-8917274 2 55.00 4342********9125 067984 09/20/2021
KING, JORDAN 64-8903293 2 25.00 4342********4900 018728 09/20/2021
KLOPPING, JOHN 64-8914535 2 50.00 4735********6664 552030 09/20/2021
KOCH, TIMOTHY 64-8912659 2 25.00 4342********0659 089087 09/20/2021
KUPRIENKO, KIMBERLY 64-89126966 2 70.00 4833********4005 033707 09/20/2021
LAKE, MELANIE 64-891771 2 25.00 4100********4882 88060G 09/20/2021
LARES, VALERIE 64-052534 2 25.00 4342********3267 061994 09/20/2021
LEAM, BRIANNA 64-8916637 2 50.00 4147********2558 02618A 09/20/2021
LINDO, JULLIEN 64-8917477 2 50.00 4427********5225 036224 09/20/2021
LOPEZ, ALICIA 64-8914714 2 65.00 4347********0099 043707 09/20/2021
MACIAS, JORGE 64-8915841 2 50.00 4342********8811 074206 09/20/2021
MAGANA, ARMANDO 64-8903008 2 20.00 4246********6735 02665G 09/20/2021
MALDONADO, GABRIELA 64-798563 2 20.00 4833********1560 053707 09/20/2021
MALKOPOOR, NYNBRA 64-8914639 2 70.00 4266********8596 02687B 09/20/2021
MARLENEE, JONATHAN 64-8916967 2 70.00 4631********2352 865603 09/20/2021
MARTIN, SOFIA 64-8916510 2 50.00 5538********4171 019260 09/20/2021
MARTINEZ, DAISY 64-8917363 2 50.00 4497********1847 038851 09/20/2021
MASIHI, NANSI 64-90994 2 45.00 3798*******1008 117759 09/20/2021
MATAVOSOROMIEH, TADEH 64-8917462 2 50.00 4100********4483 89714D 09/20/2021
MCCOON, DON 64-8908748 2 45.00 5466********9499 76176P 09/20/2021
MEDEIROS, DORINDA 64-8916539 2 50.00 4315********4412 027912 09/20/2021
MENDEZ, JENNIFER 64-WEB594501 2 50.00 5581********5862 2VXIZH 09/20/2021
MENDOZA, MARISOL 64-8905772 2 20.00 4342********1174 097661 09/20/2021
MILLER, JAKOB 64-8916775 2 50.00 5403********5457 063801 09/20/2021
MURDOCK, MACI 64-8908224 2 50.00 4833********5192 013807 09/20/2021
NALL, DAVID 64-8915054 2 50.00 4494********5578 736030 09/20/2021
NAVARRETE, ALEJANDRA 64-8908940 2 70.00 4342********2412 064637 09/20/2021
NIEVES, LUIS 64-8904553 2 50.00 4039********6370 000629 09/20/2021
NORIEGA, FERNANDO 64-8912614 2 45.00 4347********4881 043807 09/20/2021
OSHANA, DANNY 64-8915924 2 50.00 4342********0600 063219 09/20/2021
PASSARELLI, MICHAEL 64-8905125 2 70.00 4160********0368 790464 09/20/2021
PEPIN, CASEY 64-8914661 2 62.99 4897********0806 073806 09/20/2021
PEREZ, ALBERTO 64-8914999 2 35.99 4342********4177 092912 09/20/2021
PEREZ, BRIANNA 64-8915837 2 70.00 4003********8373 04217B 09/20/2021
PEREZ, KEANU 64-8914587 2 50.00 4160********5371 063807 09/20/2021
PHILLIPS, MATTHEW 64-8917231 2 50.00 4207********5116 020312 09/20/2021
PLAA, SAMANTHA 64-8901163 2 40.00 4160********6636 551880 09/20/2021
QUILLEN, RHONDA 64-8917476 2 55.00 4497********2422 039639 09/20/2021
RADCLIFFE, JAMES 64-8914415 2 10.00 4147********6622 04249C 09/20/2021
RAWLINS, TASHA 64-8908822 2 79.99 5218********4098 02060P 09/20/2021
RAZO-CARRERA, ILIANA 64-8901117 2 25.00 4239********7646 063809 09/20/2021
REBENSDORF, MICHAEL 64-8911486 2 50.99 4388********2723 04266D 09/20/2021
REDMON, ROBERT 64-053034 2 30.00 4388********0853 04281C 09/20/2021
REIS, ERICA 64-8905915 2 50.00 4636********0987 655952 09/20/2021
RIOS, DANIELLA 64-8917098 2 160.00 4833********6681 093807 09/20/2021
ROA, ERIKA 64-799075 2 5.00 4342********6930 064963 09/20/2021
RODRIGUEZ, ALMA 64-8905956 2 45.00 4269********1681 020131 09/20/2021
RODRIGUEZ, ANNA 64-8917138 2 50.00 4815********4690 193681 09/20/2021
RODRIGUEZ, SAMUEL 64-8914764 2 55.00 5403********3724 063810 09/20/2021
ROMEO, DANIEL 64-8915914 2 30.99 4000********2651 039022 09/20/2021
ROUSSEAU, JANE 64-8905080 2 80.00 4900********5118 04376C 09/20/2021
SALAS, ANTHONY 64-8908463 2 50.00 4147********3896 04379D 09/20/2021
SAMO, ALEX 64-8905150 2 40.99 4750********0412 033807 09/20/2021
SCHOPP, EDUARDO 64-897730 2 60.99 5175********3422 153483 09/20/2021
SERVIN, SEBASTIAN 64-8915159 2 169.00 4815********2306 183181 09/20/2021
SHARMA, MANDEEP 64-8909425 2 50.00 5178********4996 04434B 09/20/2021
SILVA, NICHOLAS 64-8903547 2 25.00 4497********3007 038925 09/20/2021
SILVAS, FABIAN 64-8917211 2 50.00 4342********1815 022181 09/20/2021
SILVEIRA, DIANA 64-8900540 2 55.00 4342********1990 073534 09/20/2021
SIMMON, JOSHUA 64-797325 2 50.00 3712*******2040 111114 09/20/2021
SINGH, BACHITTER 64-8916634 2 45.00 4833********8443 053807 09/20/2021
SINGH, KARAMJIT 64-8917301 2 85.00 4003********8167 193494 09/20/2021
SINGH, PARAMJOT 64-88910495 2 70.00 4100********5890 94746C 09/20/2021
SIRACUSA, CAROL 64-8908921 2 45.00 5189********7678 82098Z 09/20/2021
SMITH, CHRISTIANNE 64-797053 2 50.00 4427********5684 073807 09/20/2021
SMITH, LOGAN 64-8916949 2 50.00 4914********6319 038943 09/20/2021
SROUFE, SHAWNDA 64-88902457 2 25.99 4266********7989 04545C 09/20/2021
STATON, SHARLA 64-8900565 2 45.00 4815********0663 163584 09/20/2021
STOLL, NICHOLAS 64-8915882 2 90.00 4100********5574 95357D 09/20/2021
STRAND, MICHAEL 64-8908636 2 40.00 4400********6727 06549C 09/20/2021
STUART, SHAWN 64-8917427 2 62.99 4342********5649 018300 09/20/2021
SUTTERLEY, BRET 64-900007 2 45.00 4815********0362 123282 09/20/2021
TAKYEH, EDISON 64-891691333 2 36.00 4147********8772 04623D 09/20/2021
TAYLOR, JUSTICE 64-8914922 2 45.00 5178********8812 04647B 09/20/2021
TICKENOFF, TARA 64-924320 2 20.00 4147********0327 04640D 09/20/2021
TORRES, CALRISSA 64-8916584 2 35.00 5155********4697 04666B 09/20/2021
TOVAR-MENDOZA, JENNIFER 64-88903131 2 45.00 4400********7962 02204D 09/20/2021
TRIGO, KIMBERLY 64-8905899 2 55.00 4465********1030 020915 09/20/2021
TUCKER, ELAINA 64-WEB490749 2 80.00 3772*******1015 120583 09/20/2021
ULRICH, DOUGLAS 64-88905578 2 50.00 4100********9544 96664D 09/20/2021
VALADEZ, CHRISTOPHER 64-8906116 2 30.99 4342********3053 007025 09/20/2021
VALPEY, DANIEL 64-8914953 2 62.99 4266********1518 04708C 09/20/2021
VINCENT, LACY 64-8916578 2 85.00 4147********3242 04706D 09/20/2021
WAISI, MOHAMMAD 64-8917386 2 80.00 4342********0468 065711 09/20/2021
WALKER, CARLENE 64-86299 2 385.00 5437********9308 04727P 09/20/2021
WESTOVER, KYLE 64-8910259 2 45.00 4636********3747 043717 09/20/2021
WILLIAMS, JONATHAN 64-8914628 2 55.99 4599********8952 H69514 09/20/2021
WISE, CAMRYN 64-8912206 2 50.00 5403********0818 063825 09/20/2021
YORKER, WILLIAM 64-7798442 2 45.00 5424********6350 84711P 09/20/2021
YOUHANA, JEANETTE 64-8905870 2 50.00 4815********5880 113184 09/20/2021
YOUHANNA ESHAGH, RAMEIL 64-8906007 2 55.00 4207********0059 020323 09/20/2021
ZAMORA, ISADORA 64-8915898 2 5.00 4342********0891 046832 09/20/2021
ZAPIEN, DEAN 64-8906114 2 80.00 4636********8162 043719 09/20/2021
ZASLOVE, KATIE 64-8909033 2 90.00 5403********5838 063827 09/20/2021
ZOMALAN, BERNI 64-8914833 2 50.00 4342********0071 077099 09/20/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 245.00
23 MasterCard 1562.95
140 Visa 7302.79
3 Discover 115.99
0 Other 0.00
     
    9226.73