02/01/2021
06:32:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL-LATIF, OSAMA 89-38927 1 29.77 5403********7653 018361 02/01/2021
ACEVEDO, NIKIE 89-38961 1 29.77 4411********2576 025506 02/01/2021
AICA, JOSE A 89-39087 1 37.89 4347********8597 025506 02/01/2021
ALBRIGHT, CHARLES 89-38570 1 59.54 3767*******5007 122232 02/01/2021
ALEXANDER, ANDREA 89-38946 1 37.89 5275********4276 125357 02/01/2021
ALI, MARINA 89-38537 1 29.77 4388********7207 05996D 02/01/2021
ALI, SAAD 89-38639 1 29.77 5275********7438 125358 02/01/2021
ANKAR, CANDICE 89-38392 1 29.77 3715*******3004 177214 02/01/2021
ANKAR, PAUL 89-31862 1 29.77 4610********7787 035506 02/01/2021
ANKAR, RUMSEY 89-37560 1 29.77 4388********4285 06003B 02/01/2021
ARAIZA, VIRGINIA 89-36300 1 30.00 4400********8818 09334D 02/01/2021
ARANIVA, KATHERINE 89-39050 1 29.77 4426********9268 001823 02/01/2021
ARDOIN, JAMES 89-34458 1 29.77 5466********2353 06014P 02/01/2021
ARRASCAEFA, IBIS 89-38885 1 29.77 4388********7736 06012D 02/01/2021
ARRIAGA, JENNIFER 89-36556 1 59.54 4342********5949 045164 02/01/2021
AYALA, GILMER 89-38772 1 37.89 4388********3140 06019I 02/01/2021
BAC, CHERYL 89-37738 1 29.77 4147********7452 06022C 02/01/2021
BACCHUS, ROXANN 89-38816 1 29.77 3726*******1015 139713 02/01/2021
BAKHSHI, DIVA 89-39068 1 29.77 4610********3690 045506 02/01/2021
BANKS, DELILAH 89-38190 1 29.77 4476********4737 113774 02/01/2021
BAROS, MARIA 89-38846 1 29.77 4147********7465 06029D 02/01/2021
BAYYAN, ASHURA 89-38513 1 37.89 5152********5374 055534 02/01/2021
BEHOR, YAAKOB KOBY 89-38889 1 37.89 4147********1718 06030C 02/01/2021
BERUBE, BONNIE 89-34974 1 29.77 4427********1966 045506 02/01/2021
BLAINE, KATHRYN 89-38794 1 29.77 4147********4279 06036C 02/01/2021
BOMBONATTI, DANIELA 89-38635 1 29.77 4388********9134 06040D 02/01/2021
BOOTS, KELLY 89-37307 1 29.77 4607********0684 018397 02/01/2021
BOUDREAUX, AARON 89-38185 1 29.77 3717*******5013 141814 02/01/2021
BREEDLOVE, BEN 89-35704 1 29.77 5155********4947 06054P 02/01/2021
BRUNSON, BRANDON 89-37687 1 37.87 4465********9256 001835 02/01/2021
BUCKLEY, REAGAN 89-38836 1 67.66 5524********6820 06049P 02/01/2021
BURKEEN, LAWRENCE 89-38476 1 29.77 5178********8224 001444 02/01/2021
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********3868 06054D 02/01/2021
BUSBY, KELLEY 89-31633 1 29.77 4147********6169 06052C 02/01/2021
CALDERWOOD, CHRIS 89-38003 1 29.77 3717*******8001 126163 02/01/2021
CAMP, CINDY 89-38943 1 59.54 5490********9277 06063T 02/01/2021
CAMP, JOE 89-38587 1 37.89 4259********6345 035280 02/01/2021
CARNEIRO, JOANY 89-39237 1 29.77 5178********1065 06072Z 02/01/2021
CASH, JANET 89-37010 1 59.54 3712*******1008 107991 02/01/2021
CASTRO, MICHAEL 89-38911 1 37.89 4342********3948 067896 02/01/2021
CHALASANI, RAJASERHAR 89-34806 1 29.77 3795*******1001 165176 02/01/2021
CHEN, CHARLINE 89-39196 1 29.77 3767*******1001 187867 02/01/2021
COLEMAN, BENJAMIN 89-38533 1 29.77 3726*******1004 128243 02/01/2021
COLEMAN, TAMARA 89-38516 1 29.77 4610********6738 055506 02/01/2021
COLLINS, JILL 89-38353 1 59.54 5466********4458 06078P 02/01/2021
COLOMBA, BRANDON 89-37930 1 37.89 4388********4003 06080D 02/01/2021
COOKE, DAMYANNA 89-39269 1 29.77 4147********6834 06081I 02/01/2021
CORTEZ-ISENBERG, ELSA 89-35517 1 29.77 4342********5352 084884 02/01/2021
COSTA, SILVIA 89-38477 1 59.54 4640********4835 06086D 02/01/2021
CRAYTON, OCTAVIA 89-38233 1 29.77 5178********6072 06096Z 02/01/2021
CROUSE, EDWARD 89-38787 1 123.05 4755********1201 06089C 02/01/2021
DAVALOS, NELIDA 89-38479 1 29.77 4100********1509 04823D 02/01/2021
DAWLI, CRYSTAL 89-34320 1 29.77 3717*******4000 154154 02/01/2021
DELANEY, KEVIN 89-38905 1 29.77 5474********3457 00756E 02/01/2021
DIAB, SAMY 89-38792 1 29.77 4610********0623 065506 02/01/2021
DIXON, SYDNEY 89-36791 1 29.77 4388********5139 06096D 02/01/2021
DOBBINS, BROOKS 89-38942 1 37.89 4610********9980 065506 02/01/2021
DUTRA, MONICA 89-38688 1 29.77 4147********5993 06100D 02/01/2021
EDWARDS, DENEKA 89-39066 1 29.77 5147********6094 055537 02/01/2021
EHLERS, ASHTON 89-39203 1 29.77 4342********3827 028179 02/01/2021
ELLIFF, MICHAEL 89-34405 1 29.77 5524********9209 07966S 02/01/2021
ELSABIE, SHANE 89-39341 1 29.77 5466********7816 88085S 02/01/2021
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 186117 02/01/2021
FAHMY, TAREK 89-38984 1 29.77 5322********8654 110313 02/01/2021
FARGAS, BORYANA CORNETT 89-35445 1 29.77 3722*******1007 115749 02/01/2021
FAWCETT, JOHN 89-33854 1 29.77 3717*******8001 199131 02/01/2021
FERGUSON, MARY WIER 89-38131 1 59.54 4356********3278 175557 02/01/2021
FFRENCH, BOB 89-38761 1 29.77 4388********7171 06116A 02/01/2021
FLINN, MORGAN 89-37802 1 29.77 4342********9279 000191 02/01/2021
FORD, STEPHEN 89-39423 1 29.77 3767*******1007 148992 02/01/2021
FORE, KIMBERLY 89-39176 1 29.77 4157********8949 140765 02/01/2021
FOSTER, LASHONDA 89-36679 1 29.77 5424********4637 81477T 02/01/2021
FRANCO, ANDREA NICHOLE 89-36653 1 29.77 4246********5994 06128G 02/01/2021
FRANZ, CHRIS 89-36595 1 29.77 4465********5466 001141 02/01/2021
FRAZIER, KEVIN 89-39057 1 29.77 4784********4917 055537 02/01/2021
FRITH, DAVID 89-37197 1 29.77 5466********2778 06137P 02/01/2021
FUENTES, GREY 89-34093 1 29.77 3726*******2035 108158 02/01/2021
GAMA, RENATA 89-39288 1 29.77 4610********7154 075506 02/01/2021
GARRETT, JAMES 89-32107 1 29.77 6011********5128 00187B 02/01/2021
GENTRY, JEFFERY 89-38483 1 29.77 4147********4486 06145C 02/01/2021
GRANT, COREY 89-39315 1 37.89 5152********4104 475203 02/01/2021
GRAUSTEIN, JAKE 89-38631 1 29.77 4610********7344 085506 02/01/2021
GUINN, DOMINICK 89-38322 1 29.77 4744********8319 175751 02/01/2021
GUTIERREZ, PEDRO 89-38632 1 37.89 4342********0300 000748 02/01/2021
HAMBY, KEVIN 89-38932 1 29.77 4610********5461 085506 02/01/2021
HAQ, SHAHID 89-34107 1 29.77 4388********9429 06153D 02/01/2021
HARRIS, MALTON 89-34892 1 620.00 4427********8807 085506 02/01/2021
HARRIS, MELODIE 89-33742 1 29.77 5466********2376 88460S 02/01/2021
HAYNES, KATHRYN 89-38959 1 29.77 4032********5348 061623 02/01/2021
HEBERT, CHRISTINE 89-33889 1 29.77 4744********5071 155250 02/01/2021
HLAIHEL, GEORGE 89-33904 1 89.31 5280********8224 02572P 02/01/2021
HONORABLE, TYLER 89-38515 1 77.40 5275********5084 125452 02/01/2021
HOWARD, JEANNE VIRGINIA 89-37888 1 29.77 4610********3747 085506 02/01/2021
IANKOV, IVAN 89-38091 1 29.77 4744********1191 155256 02/01/2021
IMADE, ERNEST 89-IMADE 1 100.00 4802********0419 061755 02/01/2021
ISERN RODRIQUEZ, IRAN 89-38566 1 37.89 4342********0332 055590 02/01/2021
JACOBS, RENALDO 89-JACOBS 1 216.00 4259********7300 063341 02/01/2021
JI, HYO 89-38756 1 29.77 4100********4327 05657D 02/01/2021
JIMENEZ, JOSEF 89-38686 1 37.89 4744********2739 125550 02/01/2021
KALAI, BRIDGITTE 89-35102 1 59.54 5466********2309 88682S 02/01/2021
KASS, EZEKIEL 89-38517 1 37.89 4610********7298 095506 02/01/2021
KAUFMAN, MARK 89-32263 1 32.23 3713*******4004 113228 02/01/2021
KLINE, BRIAN 89-5067 1 29.77 4427********4722 095506 02/01/2021
KONDURI, PRANAV 89-36473 1 29.77 4147********9256 06186D 02/01/2021
KUEBLER, MARK 89-39248 1 29.77 4610********0003 095506 02/01/2021
LAU, ANSON 89-39090 1 29.77 4147********7217 06189I 02/01/2021
LAZZARA, STEVE 89-32741 1 29.77 5103********3856 110349 02/01/2021
LEE, JOSEPH 89-38692 1 29.77 4400********7246 04299D 02/01/2021
LESTER, DIANE 89-38975 1 29.77 5287********6384 072486 02/01/2021
LEWIS, TABETHA 89-39219 1 89.31 4744********0589 165957 02/01/2021
LINDSEY, LISA 89-39392 1 29.77 4610********6895 095506 02/01/2021
LOVE, BRANDY 89-39093 1 29.77 4833********0630 005506 02/01/2021
LYLES, ZACK 89-39220 1 29.77 4342********9918 001619 02/01/2021
MALDONADO, EDWIN 89-38490 1 29.77 5275********2598 135154 02/01/2021
MANJARRES, ALEJONDRA 89-39425 1 59.54 3732*******3001 168860 02/01/2021
MARSHALL, DAVID 89-35508 1 59.54 3715*******1001 141597 02/01/2021
MARTIN, CRYSTAL 89-39013 1 29.77 4266********0377 06215D 02/01/2021
MARTIN, MURRY 89-37048 1 29.77 4670********8319 781691 02/01/2021
MARTIN, WAYNE 89-38891 1 29.77 3727*******1000 107057 02/01/2021
MARTINO, CAROLINA 89-39139 1 29.77 4342********9391 019500 02/01/2021
MAYNARD, BILL 89-35682 1 59.54 3713*******1007 140244 02/01/2021
MCCOLLUM, WILLIAM 89-38633 1 29.77 3713*******1004 195170 02/01/2021
MCGOWIN, ROBERT 89-36530 1 29.77 3717*******1009 158194 02/01/2021
MCKELFRESH, BOB 89-35580 1 29.77 3717*******1007 115138 02/01/2021
MCWILLAMS, MELISSA 89-38974 1 29.77 4388********0721 06238D 02/01/2021
MEARIS, RAYMOND 89-38723 1 29.77 4259********1334 042511 02/01/2021
MESIDOR, NICLAS 89-39030 1 29.77 4610********2526 015506 02/01/2021
MIKHAL, IRINA 89-39060 1 32.23 4025********8643 521342 02/01/2021
MOORE, MICHAEL 89-39028 1 37.89 4688********6780 980165 02/01/2021
MORALES, ALEX 89-38488 1 37.89 4147********4570 06252C 02/01/2021
MORALES, CORRIE 89-34809 1 29.77 6011********4108 00116B 02/01/2021
MORGAN, SUSAN 89-32193 1 29.77 3717*******3000 104278 02/01/2021
MOULDEN, JERRY 89-33950 1 29.77 3727*******1009 169278 02/01/2021
NEALE, KIM 89-38556 1 37.89 4610********7298 025506 02/01/2021
NEWTON, TONY 89-38962 1 29.77 4610********2723 025506 02/01/2021
NGUYEN, TIEN 89-39008 1 37.89 4610********3596 025506 02/01/2021
NTEPHE, PETER 89-36522 1 37.89 4610********3688 025506 02/01/2021
OLIVER, TRICIA 89-34956 1 29.77 4900********6534 025506 02/01/2021
ONORATO, BILL 89-38908 1 29.77 5349********4001 018536 02/01/2021
ONZLAS, EMMANUEL 89-39018 1 37.89 4259********2391 042931 02/01/2021
PAGAN, JEOFFREY 89-38505 1 37.89 4610********8862 025506 02/01/2021
PALACIOS JR, CESARIO 89-38482 1 29.77 4342********6853 078707 02/01/2021
PATEL, AKASH 89-39021 1 37.89 3712*******1007 113799 02/01/2021
PAYNE, WILLIAM 89-32890 1 59.54 4465********6857 001439 02/01/2021
PERWIEN, BRUCE 89-38779 1 37.89 4833********2542 035506 02/01/2021
PHAM, CHRISTINA 89-38382 1 29.77 4400********2217 02802D 02/01/2021
PHAM, KEVIN 89-38535 1 37.89 4147********7873 06302C 02/01/2021
PIKEY, TIMOTHY 89-32002 1 29.77 4460********1280 146568 02/01/2021
PINEDA, JANIE 89-38926 1 29.77 4610********6196 035506 02/01/2021
PIROZZOLO, MARK 89-37991 1 29.77 5178********2880 06317P 02/01/2021
POWELL, MATT 89-34763 1 29.77 4121********9485 06309C 02/01/2021
RAMIREZ, LILI 89-38876 1 29.77 4342********0589 093798 02/01/2021
RAYMOND JR, CARLYLE 89-39124 1 59.54 4610********0428 045506 02/01/2021
RAYMOND, JENI 89-39062 1 29.77 4100********1057 07325D 02/01/2021
REULET, MICHELLE 89-39044 1 29.77 6011********7581 00116R 02/01/2021
REZAEI, ARTEMIS FERESHT 89-39239 1 250.00 4782********2514 045506 02/01/2021
RHONE, BRANDYE 89-38731 1 29.77 4427********3319 045506 02/01/2021
RITTMANN, JOHN 89-38584 1 29.77 4147********8628 06325C 02/01/2021
ROBERTSON, GUY 89-39252 1 29.77 4388********5254 06330D 02/01/2021
ROBESON, CHARLES 89-38985 1 29.77 5213********1323 00111B 02/01/2021
ROBINSON, DEREK 89-38183 1 29.77 4610********1673 045506 02/01/2021
ROBINSON, TRACEY 89-38647 1 29.77 5406********3728 055544 02/01/2021
RONQUILLO, JEREMY 89-38940 1 29.77 4476********5749 113784 02/01/2021
ROSEN, MELANIE 89-34369 1 29.77 4400********8322 02486D 02/01/2021
ROY, AMIT 89-37715 1 37.89 4147********3918 06340I 02/01/2021
SALAS, GABRIEL 89-35640 1 37.89 4342********3002 064167 02/01/2021
SALAZAR, DAVID 89-37210 1 59.54 3727*******3006 147442 02/01/2021
SAMOLU, SAMANTHA 89-38514 1 59.54 4251********1706 001935 02/01/2021
SCHLOSSER, VALERIE 89-38335 1 29.77 3713*******1006 146815 02/01/2021
SCOTT, BRAD 89-38526 1 29.77 5466********7653 06358P 02/01/2021
SEDILLO, SPENCER 89-38934 1 29.77 4610********9195 055506 02/01/2021
SHANNON, DOUG 89-37747 1 37.89 5108********9467 042261 02/01/2021
SHINES, JAMES 89-39280 1 29.77 4488********6813 018591 02/01/2021
SIMON, SHIBLE 89-39433 1 29.77 3767*******2003 186370 02/01/2021
SMITH, DAVID 89-38492 1 37.89 4342********3947 025183 02/01/2021
SMITH, STACEY-ANN 89-39054 1 29.77 4744********1900 165859 02/01/2021
SOMOZA, FERNANDO 89-37729 1 29.77 5275********5969 135157 02/01/2021
SOMOZA, STORM 89-37720 1 59.54 3712*******4005 181560 02/01/2021
SOPHUS, AMBER 89-38983 1 29.77 4342********7439 045823 02/01/2021
SPENCE, ROSS 89-38970 1 29.77 4147********0147 06373D 02/01/2021
SPIWAK, LORENA 89-36710 1 29.77 4266********8226 06374D 02/01/2021
STAPLES, ERIC 89-38971 1 37.89 5178********6356 06394Z 02/01/2021
STEENSEN, CHELSEA 89-38500 1 29.77 4342********3975 037361 02/01/2021
STEIGER, GARRETT 89-37809 1 29.77 4342********3446 006116 02/01/2021
STEVENSON, KEITH 89-39002 1 29.77 4266********3975 06388C 02/01/2021
STEWARD, ASHLEY 89-38607 1 29.77 4157********8047 149391 02/01/2021
SUAREZ, GUSTAVO 89-39363 1 29.77 5275********7307 135555 02/01/2021
SULLIVAN, MICHAEL 89-SULLI 1 220.00 3772*******4001 108280 02/01/2021
SUMMA, GREY 89-36916 1 29.77 3728*******7055 182775 02/01/2021
TELLO, SARAH 89-38615 1 29.77 4342********8478 037570 02/01/2021
THIELHORN, LARA MARIE 89-36370 1 29.77 3767*******3017 180219 02/01/2021
THRAEN, DOROTHY 89-39366 1 29.77 4356********5913 125950 02/01/2021
TIMM, JOSEFINE 89-35650 1 59.54 4147********8448 06407D 02/01/2021
TRAN, CRISTINA 89-37986 1 29.77 4147********7613 06408D 02/01/2021
TRAN, LISA 89-35140 1 29.77 6011********4141 00169Q 02/01/2021
TREISHMAN, ALEXANDER 89-36958 1 29.77 3739*******1023 154783 02/01/2021
TRINDADE, MELISSA 89-38776 1 29.77 5275********3881 135057 02/01/2021
TURNER, MARKEITA 89-34786 1 29.77 3712*******6009 113201 02/01/2021
VAID, SAMEEHA 89-38259 1 29.77 4342********1041 049356 02/01/2021
VALLONE, ANTHONY 89-39135 1 29.77 4610********4055 075506 02/01/2021
VAN BLARCUM, CHELSEA 89-37840 1 29.77 4744********3525 145556 02/01/2021
VAQUIAX, ELVIS 89-39031 1 37.89 4347********2913 075506 02/01/2021
VARMA, JAYA 89-38480 1 29.77 4388********3919 06426D 02/01/2021
VAZQUEZ, JUAN 89-37282 1 29.77 4147********3885 06427I 02/01/2021
VICIC, JACK 89-38509 1 29.77 3776*******3637 501055 02/01/2021
WEARING, DANIELLE 89-38471 1 32.15 4388********5126 06427D 02/01/2021
WEATHERS, ANDY 89-38854 1 29.77 4791********2666 064350 02/01/2021
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 06426D 02/01/2021
WILLIAMS, KE UANA 89-38487 1 29.77 4342********6821 019848 02/01/2021
WILLIAMS, MARSHALL 89-35761 1 59.54 4264********7567 04411D 02/01/2021
WILLIAMS, MICHELE 89-38547 1 29.77 4610********7410 075506 02/01/2021
WILSHUSEN, CHRISTIAN 89-38523 1 75.78 3717*******3009 195356 02/01/2021
ZAYBAK, KRISTOPITER 89-38536 1 29.77 4610********7185 085506 02/01/2021
ZUCCALA, JOLAINE 89-36366 1 29.77 4342********8948 048071 02/01/2021
ZWIENER, DEBBIE 89-34977 1 29.77 4147********3746 06441I 02/01/2021
             
             
             
Totals
Count Card Type Total
     
37 American Express 1556.70
37 MasterCard 1376.46
137 Visa 5774.21
4 Discover 119.08
0 Other 0.00
     
    8826.45