01/15/2021
06:35:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, NATALIE 89-39282 2 29.77 5424********3389 21769T 01/15/2021
ABU, MOON 89-39051 2 29.77 3797*******8002 128307 01/15/2021
ADROGUE, HORACIO 89-38753 2 59.54 4388********8240 00626A 01/15/2021
AL MADHAJI, AMMAR 89-36848 2 250.00 4342********9542 042118 01/15/2021
ALMASHAYEKH, HAMZA 89-ALMASHAYEK 2 37.89 3767*******1007 141179 01/15/2021
ANDERSON, ZANDRA 89-9741 2 29.77 3727*******3004 148038 01/15/2021
ANSARI, AMIR 89-36666 2 29.77 4147********8254 00655D 01/15/2021
AOUDE, LIANA 89-38474 2 59.54 4342********0159 023955 01/15/2021
ASTREIN, DAVID 89-34549 2 29.77 3798*******1001 180825 01/15/2021
BARATI, NICO 89-39447 2 37.89 5199********2271 00663Z 01/15/2021
BASTIDAS, RODRIGO 89-38603 2 29.77 4388********2289 00664D 01/15/2021
BERMEO, RUBEN 89-39027 2 29.77 4342********4877 058601 01/15/2021
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 137196 01/15/2021
BLUE, LANIECE 89-32842 2 29.77 4727********2956 021365 01/15/2021
BOWE, LANCE 89-36422 2 29.77 3767*******1008 162700 01/15/2021
BRADFIELD, ANTHONY 89-38596 2 29.77 6011********8696 01570P 01/15/2021
BROWN, BRANDON 89-39040 2 59.54 4342********9006 042317 01/15/2021
BROWN, LEAH 89-39119 2 59.54 3724*******3013 182715 01/15/2021
BRUCKBAUER, JOHN 89-4694 2 223.00 4266********4440 00706C 01/15/2021
BURKHARD, ROSEMARY 89-38531 2 29.77 5424********5477 22548T 01/15/2021
CABAUD, PHILIP 89-34236 2 89.31 4342********4900 073524 01/15/2021
CALDWELL, TARION 89-35546 2 37.89 4000********0206 792487 01/15/2021
CALEB, HUDSON 89-37813 2 37.89 5392********5903 60510W 01/15/2021
CAMPBELL, JENNIFER 89-34586 2 59.54 4411********0881 041007 01/15/2021
CAMPBELL, LAKESIA 89-39376 2 29.77 4259********7923 070850 01/15/2021
CAPLAN, ANDREW 89-34727 2 29.77 4147********4860 00735D 01/15/2021
CARRIERE II, DAVID 89-38711 2 29.77 6011********8873 01544R 01/15/2021
CARROZ, CLINT 89-38298 2 37.89 4147********7781 00749D 01/15/2021
CHILUKURI, GIRI 89-39010 2 29.77 4147********9766 00752D 01/15/2021
CHRISS, MARY 89-38495 2 29.77 4229********0622 B64060 01/15/2021
COGDELL, DAN 89-32528 2 29.77 3715*******4007 146462 01/15/2021
COHEN, LESLIE 89-COHEN 2 29.77 3779*******1002 115330 01/15/2021
CONDER, CLAYTON 89-37032 2 29.77 4400********2319 04457A 01/15/2021
COOKE, DAVID 89-39297 2 29.77 4610********3857 051007 01/15/2021
CORTEZ, TONY 89-37074 2 100.00 5348********7463 131107 01/15/2021
COULTBALY, HABOUG 89-38907 2 29.77 4400********7209 01842C 01/15/2021
DARRAH, GLENN 89-38766 2 29.77 5424********8539 23326P 01/15/2021
DIAB, DANNY 89-38734 2 29.77 3732*******2014 161984 01/15/2021
DILLARD, JENNIFER 89-37524 2 29.77 5524********0226 00806T 01/15/2021
DOYLE, GRETCHEN 89-38616 2 29.77 4157********8766 229991 01/15/2021
EBAODE, TONY 89-38554 2 37.89 4403********0379 686376 01/15/2021
ELKHAIR, MOHAMED 89-38506 2 29.77 4342********1339 042976 01/15/2021
EPPS, CHAD 89-39309 2 37.89 3700*******8128 650015 01/15/2021
FERDINAND, RON 89-38827 2 29.77 4777********2990 329415 01/15/2021
FORD, PRINSHELL 89-39114 2 29.77 4610********8569 071007 01/15/2021
FORSHAGEN, DOUG 89-38518 2 29.77 4388********7076 00845D 01/15/2021
FOX, AMANDA 89-38522 2 29.77 4388********5316 00847A 01/15/2021
FREGIA, MIKE 89-7621 2 230.00 3717*******6001 164676 01/15/2021
FULLER, CLINTODD 89-38737 2 29.77 4342********9789 064527 01/15/2021
GAD, NANDAN 89-34746 2 29.77 4147********7982 00862I 01/15/2021
GERK, NATHAN 89-38609 2 29.77 5466********2944 77505Z 01/15/2021
GLASS, PAIGE 89-35080 2 27.50 3767*******2005 182088 01/15/2021
GOMEZ, JORGE 89-38799 2 159.13 4147********5210 00876D 01/15/2021
GONZALEZ, VIVIANA 89-38785 2 29.77 4388********2821 00873A 01/15/2021
GOTT, MICHAEL 89-36747 2 29.77 4640********7251 00878D 01/15/2021
GRAVES, JOHN 89-38548 2 59.54 5588********0434 24257C 01/15/2021
GRAY, JIM 89-38746 2 29.77 5424********2388 24216B 01/15/2021
GREEN, JEFF 89-32296 2 59.54 5466********6431 00892P 01/15/2021
GRETEMAN, SUSAN 89-38546 2 29.77 3713*******2513 119088 01/15/2021
GUNNELLS, TIM 89-38813 2 29.77 5108********3699 061030 01/15/2021
GUTIERREZ, ALEXANDER 89-38674 2 37.89 4635********8329 151701 01/15/2021
HADDAD, CAROLINA 89-36367 2 29.77 3798*******1015 180669 01/15/2021
HARPER, BRIANA 89-38641 2 29.77 4000********8353 568671 01/15/2021
HARRINGTON, OTHELLA 89-35084 2 37.89 3713*******3007 142256 01/15/2021
HERNANDEZ, DAVID 89-38797 2 29.77 3727*******1009 182940 01/15/2021
HILL, JUAN 89-38503 2 37.89 5275********8007 171108 01/15/2021
HOUSTON, PATRICIA 89-38475 2 29.77 5403********4870 952850 01/15/2021
HOYT, JACOB 89-36557 2 29.77 4147********1727 00924C 01/15/2021
HUANG, HENRY 89-HUANG 2 130.00 3792*******1007 135104 01/15/2021
HUBBARD, CAROLINE 89-39134 2 55.00 3715*******1005 107357 01/15/2021
HUMPHERYS, AMITRA 89-38800 2 29.77 4151********2731 001564 01/15/2021
HUNT, CHRIS 89-38555 2 37.89 4427********1749 011007 01/15/2021
HURWITZ, SCOTT 89-38549 2 29.77 5466********0177 00948P 01/15/2021
HYPOLITE, ORTAVIOUS 89-39329 2 29.77 4465********3776 015098 01/15/2021
JACKSON, MEAGHAN 89-38655 2 29.77 4347********9592 011007 01/15/2021
JACOB, BAKR 89-38649 2 29.77 6011********8389 01513R 01/15/2021
JENKINS, MARITZA 89-37128 2 29.77 4411********8907 021007 01/15/2021
JOHNSON, CLAIRE 89-32331 2 29.77 4032********8050 00964B 01/15/2021
JOHNSON, DAPHNEE 89-39262 2 29.77 4610********9612 021007 01/15/2021
JOHNSON, SAARDIA 89-36362 2 29.77 4777********2843 329421 01/15/2021
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******2015 107700 01/15/2021
JOHNSTON, WENDY 89-38120 2 29.77 4388********8192 00974D 01/15/2021
JONES, KEANNA 89-38623 2 29.77 4737********5271 092034 01/15/2021
JOUBRAN, TANYA 89-38529 2 29.77 6011********5424 01552R 01/15/2021
KAHLA, JORDAN 89-39053 2 29.77 4388********2701 00987D 01/15/2021
KAKASCIK, AIMEE 89-38715 2 29.77 4660********9938 015070 01/15/2021
KARPICKE, JONATHAN 89-38724 2 29.77 5152********6503 648309 01/15/2021
KELLER, KASEY 89-36375 2 29.77 5424********7616 25203P 01/15/2021
KING, BILLY 89-38602 2 29.77 5524********1140 01009P 01/15/2021
KING, SHERIQUE 89-38594 2 29.77 4342********4789 048112 01/15/2021
KOLNSBERG, DIRK 89-38051 2 29.77 4147********6750 01007D 01/15/2021
LAGUNAS, NICOLAS 89-36500 2 29.77 5155********0168 01036B 01/15/2021
LANGDON, DIANE 89-31999 2 59.54 4147********4810 01036D 01/15/2021
LATIGUE, CAROL 89-38820 2 29.77 4342********1384 080156 01/15/2021
LATIGUE, CRYSTAL 89-38582 2 29.77 4342********0108 015256 01/15/2021
LAWING, DOUG 89-38595 2 29.77 3717*******5006 129007 01/15/2021
LEON, BEATRICE 89-39198 2 29.77 4610********2361 041007 01/15/2021
LEONHARDT, RANDY SKYLAR 89-9388 2 59.54 3715*******2005 182012 01/15/2021
LESNIEWSKI, DANIEL 89-38599 2 29.77 4342********8736 020500 01/15/2021
LETTRIES, KEVIN 89-38541 2 29.77 5174********7365 061035 01/15/2021
LEUNG, CARSON 89-39362 2 29.77 4411********3120 051007 01/15/2021
LEWIS, DEANDRE 89-38704 2 59.54 4099********9674 01057C 01/15/2021
LEWIS, KEALYNN 89-39354 2 29.77 5108********6917 446642 01/15/2021
LISTER, HOPE 89-38712 2 29.77 4342********9713 059679 01/15/2021
LODGE, ERIC 89-38497 2 29.77 3712*******2000 148453 01/15/2021
LOPEZ, DOMENICA 89-38409 2 29.77 4342********2575 024365 01/15/2021
MACEK, BOBBY 89-38924 2 29.77 5346********1515 603618 01/15/2021
MARTIN, KIMBERLY 89-35549 2 29.77 3715*******6001 144789 01/15/2021
MARTINEZ, ESTELA 89-39061 2 29.77 4342********3613 060862 01/15/2021
MARUSIK, MARY 89-31546 2 29.77 4400********7116 06932C 01/15/2021
MASHA, ANTHONY 89-39034 2 37.89 4858********6667 000969 01/15/2021
MCCARTHY, JAHAZ 89-38543 2 37.89 4342********8081 034852 01/15/2021
MCCRORY, KERI JO 89-34034 2 29.77 4352********3520 141402 01/15/2021
MCKNIGHT, DANIEL 89-39047 2 29.77 4411********6495 061007 01/15/2021
MENDEZ, SAMANTHA 89-38853 2 29.77 4744********9518 151705 01/15/2021
MIKHAIL, PATRICK 89-2171 2 200.00 4147********2779 01101C 01/15/2021
MOHAMMED, ZARINA 89-39113 2 29.77 3767*******5004 111332 01/15/2021
MORRIS, SHERI 89-38873 2 29.77 4269********9843 015463 01/15/2021
MULANAX, JEROME SHELLY 89-31532 2 29.77 3717*******4007 132572 01/15/2021
MURILLO, JUAN 89-38592 2 29.77 5178********8557 01126T 01/15/2021
MURPHY, ALAN 89-32700 2 32.23 4610********3268 071007 01/15/2021
NIEDERLITZ, KRISTA 89-38906 2 29.77 4388********2735 01126D 01/15/2021
NIMRI, SAL 89-39169 2 59.54 5452********3198 01134Z 01/15/2021
NORMAND, JOSHUA 89-36966 2 29.77 4147********2715 01134D 01/15/2021
NWAKAMMA, MARTIN 89-NWAK 2 250.00 4610********1860 081007 01/15/2021
OCANAS, JAZMINE 89-38651 2 37.89 5152********0455 061038 01/15/2021
ODEN, AUDRA 89-35146 2 29.77 4246********3120 01147G 01/15/2021
ONG, SYNDI 89-36543 2 29.77 4266********7322 01146D 01/15/2021
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 01153B 01/15/2021
OSBORN, SCOTT 89-33207 2 59.54 4610********6826 081007 01/15/2021
PACHUCA, ANTONIO 89-38036 2 29.77 5178********9223 01164Z 01/15/2021
PARKER, BRAD 89-38578 2 29.77 4427********8574 081007 01/15/2021
PARKEY, BOB 89-33948 2 29.77 3713*******2003 167108 01/15/2021
PATTERSON, KIMBERLY 89-37390 2 29.77 4610********2535 081007 01/15/2021
PAZ, JAVIER 89-39427 2 37.89 5152********4563 061039 01/15/2021
PERLA, CARLOS 89-36582 2 59.54 4400********5424 08180C 01/15/2021
PHILLIPS, AMY 89-38155 2 59.54 4586********1519 H67065 01/15/2021
PITTENGER, STEVE 89-38719 2 29.77 6011********9235 01583P 01/15/2021
POMMELLS, JACQUELINE 89-36569 2 29.77 4610********0562 091007 01/15/2021
PREVOST, COREY 89-38489 2 29.77 5147********8940 081875 01/15/2021
PRIEST, ANDY 89-31916 2 29.77 5466********8720 01188P 01/15/2021
QUITENO, GIANCARLO 89-38727 2 250.00 5108********7357 061040 01/15/2021
REICHENBACH, ZAIRA 89-32197 2 100.00 5275********6620 141706 01/15/2021
RHODEN, SHELLY 89-39263 2 29.77 4744********8521 141306 01/15/2021
RIGDON, JOHN 89-38857 2 29.77 4352********4510 181707 01/15/2021
RILEY, LUKE 89-38909 2 37.89 4400********5050 06888B 01/15/2021
RODRIGUEZ, ROCKY 89-38614 2 29.77 4100********8983 06508B 01/15/2021
ROJAS, SOLVI 89-38186 2 29.77 4465********6674 015992 01/15/2021
ROYE, SAACHI 89-33738 2 29.77 4388********6748 01217D 01/15/2021
RUIZ, JESSE 89-38620 2 29.77 5178********4436 01226Z 01/15/2021
RUSOVIC, JAY 89-38749 2 59.54 4264********2231 06353D 01/15/2021
SAGLAMER, EMIN 89-39281 2 37.89 4411********7785 001007 01/15/2021
SAHINER, ASLI 89-38493 2 29.77 4610********2185 001007 01/15/2021
SALIM, MELISSA 89-38948 2 29.77 4342********5683 054187 01/15/2021
SANCHEZ, AMY 89-36342 2 29.77 5524********8066 05620P 01/15/2021
SANCHEZ, RICHARD 89-38987 2 29.77 4147********6473 01236D 01/15/2021
SANDOVAL, KRISTINA 89-3435 2 200.00 4427********0011 011007 01/15/2021
SCHIEFELBEIN, ABBY 89-37377 2 37.89 4342********4152 036009 01/15/2021
SEGUNDO CRUZ, SHAYNE 89-38600 2 29.77 5275********4090 141708 01/15/2021
SHARP, JOE 89-39186 2 29.77 4259********2161 010238 01/15/2021
SHU, PENG 89-38347 2 59.54 3712*******1003 186984 01/15/2021
SMITH, SARAH 89-33620 2 29.77 3767*******2031 100084 01/15/2021
SOBEL, LISA 89-31817 2 300.00 5175********3981 015432 01/15/2021
SPRINKLE, RACHAEL 89-36309 2 29.77 5275********5822 131208 01/15/2021
STAROSTINA, NATALIA 89-38269 2 29.77 4388********3499 01283D 01/15/2021
SWONKE, THOMAS 89-38339 2 29.77 4147********6376 01282D 01/15/2021
SYLVESTER, KEWANA 89-37249 2 29.77 4737********4888 000121 01/15/2021
TURNER, MARIE 89-6947 2 29.77 4253********0074 01296C 01/15/2021
TZUL, JOSE MARCELO 89-39016 2 89.31 4342********8269 005226 01/15/2021
UERY, WALLY 89-38627 2 29.77 5275********0288 131209 01/15/2021
URQUIDI, ROBERTO 89-38659 2 59.54 4427********7268 031007 01/15/2021
URQUIDI, VALERIA 89-38663 2 29.77 4154********5048 01316G 01/15/2021
VALLONE, ASHLEY 89-38695 2 29.77 4342********0937 056855 01/15/2021
VO, CHRISTINA 89-38527 2 29.77 3792*******2007 197296 01/15/2021
VU, CECILLIA 89-38528 2 29.77 4147********8957 01319D 01/15/2021
WALKER, CHELSEA 89-35620 2 29.77 4147********1661 015034 01/15/2021
WALLER, DANIEL 89-38969 2 29.77 4900********9951 041007 01/15/2021
WARING, JAY 89-39312 2 59.54 3713*******6006 132104 01/15/2021
WENDENBURG, AMANDA 89-36880 2 29.77 5424********5065 28427Y 01/15/2021
WEST, CHERI 89-38589 2 27.50 4055********0167 021621 01/15/2021
WHITE, MARK 89-32421 2 89.31 5178********4640 01342Z 01/15/2021
WHITLOCK, FREDERICK 89-38699 2 59.54 3700*******6295 349015 01/15/2021
WILLIAMS, KENNETH 89-4402 2 200.26 4610********9143 051007 01/15/2021
WOMBLE, MELISSA 89-37405 2 29.77 4744********7603 161206 01/15/2021
ZONGO, ARNOLD 89-38551 2 29.77 3795*******9281 313578 01/15/2021
             
             
             
Totals
Count Card Type Total
     
33 American Express 1508.81
39 MasterCard 1981.40
108 Visa 5017.10
5 Discover 148.85
0 Other 0.00
     
    8656.16