02/15/2021
10:11:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, NATALIE 89-39282 2 29.77 5424********3389 91147T 02/15/2021
ABU, MOON 89-39051 2 29.77 3797*******8002 135189 02/15/2021
AL MADHAJI, AMMAR 89-36848 2 250.00 4342********9542 046170 02/15/2021
ALMASHAYEKH, HAMZA 89-ALMASHAYEK 2 37.89 3767*******1007 121582 02/15/2021
ANDERSON, ZANDRA 89-9741 2 29.77 3727*******3004 152966 02/15/2021
ANSARI, AMIR 89-36666 2 29.77 4147********8254 05773D 02/15/2021
AOUDE, LIANA 89-38474 2 59.54 4342********0159 001309 02/15/2021
ASTREIN, DAVID 89-34549 2 29.77 3798*******1001 124416 02/15/2021
BARADAT, PIERRE PAUL 89-38044 2 37.89 4342********6951 069338 02/15/2021
BARATI, NICO 89-39447 2 37.89 5199********2271 05790Z 02/15/2021
BERMEO, RUBEN 89-39027 2 29.77 4342********4877 079651 02/15/2021
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 184829 02/15/2021
BLUE, LANIECE 89-32842 2 29.77 4727********2956 032227 02/15/2021
BOWE, LANCE 89-36422 2 29.77 3767*******1008 140031 02/15/2021
BRADFIELD, ANTHONY 89-38596 2 29.77 6011********8696 01562P 02/15/2021
BRANTLEY, BENNY 89-32299 2 29.77 4342********5557 030499 02/15/2021
BROWN, BRANDON 89-39040 2 59.54 4342********9006 065666 02/15/2021
BROWN, LEAH 89-39119 2 59.54 3724*******3013 142426 02/15/2021
BRUCKBAUER, JOHN 89-4694 2 223.00 4266********4440 05841C 02/15/2021
CABAUD, PHILIP 89-34236 2 89.31 4342********4900 099901 02/15/2021
CALDWELL, TARION 89-35546 2 37.89 4000********0206 742518 02/15/2021
CALEB, HUDSON 89-37813 2 37.89 5392********5903 90515W 02/15/2021
CAMPBELL, JENNIFER 89-34586 2 59.54 4411********0881 083510 02/15/2021
CAMPBELL, LAKESIA 89-39376 2 29.77 4259********7923 087885 02/15/2021
CAPLAN, ANDREW 89-34727 2 29.77 4147********4860 05867D 02/15/2021
CARRIERE II, DAVID 89-38711 2 29.77 6011********8873 01506R 02/15/2021
CARROZ, CLINT 89-38298 2 37.89 4147********7781 05883D 02/15/2021
CHILUKURI, GIRI 89-39010 2 29.77 4147********9766 05886D 02/15/2021
CHRISS, MARY 89-38495 2 29.77 4229********0622 B96565 02/15/2021
CLIFTON, DRUSILLA 89-38559 2 29.77 5178********2163 015255 02/15/2021
COGDELL, DAN 89-32528 2 29.77 3715*******4007 111791 02/15/2021
COHEN, LESLIE 89-COHEN 2 29.77 3779*******1002 140019 02/15/2021
CONDER, CLAYTON 89-37032 2 29.77 4400********2319 03629A 02/15/2021
COOKE, DAVID 89-39297 2 29.77 4610********3857 003510 02/15/2021
CORTEZ, TONY 89-37074 2 100.00 5348********7463 103656 02/15/2021
COULTBALY, HABOUG 89-38907 2 29.77 4400********7209 01989C 02/15/2021
DARRAH, GLENN 89-38766 2 29.77 5424********8539 94858P 02/15/2021
DIAB, DANNY 89-38734 2 29.77 3732*******2014 107788 02/15/2021
DIALA, MICHAEL 89-38954 2 37.89 5178********5197 05937B 02/15/2021
DOYLE, GRETCHEN 89-38616 2 29.77 4157********8766 872145 02/15/2021
EPPS, CHAD 89-39309 2 37.89 3700*******8128 412015 02/15/2021
FERDINAND, RON 89-38827 2 29.77 4777********2990 092562 02/15/2021
FORD, PRINSHELL 89-39114 2 29.77 4610********8569 013510 02/15/2021
FORSHAGEN, DOUG 89-38518 2 29.77 4388********7076 05943D 02/15/2021
FOX, AMANDA 89-38522 2 29.77 4388********5316 05945A 02/15/2021
FREGIA, MIKE 89-7621 2 230.00 3717*******6001 181498 02/15/2021
FULLER, CLINTODD 89-38737 2 29.77 4342********9789 099277 02/15/2021
GAD, NANDAN 89-34746 2 29.77 4147********7982 05956I 02/15/2021
GERK, NATHAN 89-38609 2 29.77 5466********2944 28603S 02/15/2021
GLASS, PAIGE 89-35080 2 27.50 3767*******2005 169348 02/15/2021
GOMEZ, JORGE 89-38799 2 191.60 4147********5210 05969D 02/15/2021
GOTT, MICHAEL 89-36747 2 29.77 4640********7251 05970D 02/15/2021
GRAVES, JOHN 89-38548 2 59.54 5588********0434 96081C 02/15/2021
GRAY, JIM 89-38746 2 29.77 5424********2388 96026B 02/15/2021
GREEN, JEFF 89-32296 2 59.54 5466********6431 05978P 02/15/2021
GRETEMAN, SUSAN 89-38546 2 29.77 3713*******2513 125944 02/15/2021
GUEME, TELE 89-38484 2 29.77 4744********0091 143555 02/15/2021
GUNNELLS, TIM 89-38813 2 29.77 5108********3699 093533 02/15/2021
GUTIERREZ, ALEXANDER 89-38674 2 37.89 4635********8329 143557 02/15/2021
HADDAD, CAROLINA 89-36367 2 29.77 3798*******1015 199696 02/15/2021
HARPER, BRIANA 89-38641 2 29.77 4000********8353 742542 02/15/2021
HARRINGTON, OTHELLA 89-35084 2 37.89 3713*******3007 135187 02/15/2021
HILL, JUAN 89-38503 2 37.89 5275********8007 163151 02/15/2021
HOUSTON, PATRICIA 89-38475 2 29.77 5403********4870 196921 02/15/2021
HOYT, JACOB 89-36557 2 29.77 4147********1727 05996C 02/15/2021
HUANG, HENRY 89-HUANG 2 37.89 3792*******1007 119949 02/15/2021
HUBBARD, CAROLINE 89-39134 2 55.00 3715*******1005 187784 02/15/2021
HUMPHERYS, AMITRA 89-38800 2 29.77 4151********2731 001590 02/15/2021
HUNT, CHRIS 89-38555 2 37.89 4427********1749 033510 02/15/2021
HURWITZ, SCOTT 89-38549 2 29.77 5466********0177 06026P 02/15/2021
HYPOLITE, ORTAVIOUS 89-39329 2 29.77 4465********3776 015497 02/15/2021
JACKSON, MEAGHAN 89-38655 2 29.77 4347********9592 043510 02/15/2021
JENKINS, MARITZA 89-37128 2 29.77 4411********8907 043510 02/15/2021
JOHNSON, CLAIRE 89-32331 2 29.77 4032********8050 06032B 02/15/2021
JOHNSON, DAPHNEE 89-39262 2 29.77 4610********9612 043510 02/15/2021
JOHNSON, SAARDIA 89-36362 2 29.77 4777********2843 092566 02/15/2021
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******2015 102890 02/15/2021
JOHNSTON, WENDY 89-38120 2 29.77 4388********8192 06041D 02/15/2021
JONES, KEANNA 89-38623 2 29.77 4737********5271 020360 02/15/2021
JOUBRAN, TANYA 89-38529 2 29.77 6011********5424 01581R 02/15/2021
KAHLA, JORDAN 89-39053 2 29.77 4388********2701 06050D 02/15/2021
KAKASCIK, AIMEE 89-38715 2 29.77 4660********9938 015821 02/15/2021
KARPICKE, JONATHAN 89-38724 2 29.77 5152********6503 004282 02/15/2021
KELLER, KASEY 89-36375 2 29.77 5424********7616 97805P 02/15/2021
KING, BILLY 89-38602 2 29.77 5524********1140 06061P 02/15/2021
KING, SHERIQUE 89-38594 2 29.77 4342********4789 009015 02/15/2021
LAGUNAS, NICOLAS 89-36500 2 29.77 5155********0168 06073B 02/15/2021
LANGDON, DIANE 89-31999 2 59.54 4147********4810 06063A 02/15/2021
LATIGUE, CAROL 89-38820 2 29.77 4342********1384 037430 02/15/2021
LATIGUE, CRYSTAL 89-38582 2 29.77 4342********0108 035722 02/15/2021
LAWING, DOUG 89-38595 2 29.77 3717*******5006 164788 02/15/2021
LEON, BEATRICE 89-39198 2 29.77 4610********2361 053510 02/15/2021
LEONHARDT, RANDY SKYLAR 89-9388 2 59.54 3715*******2005 120207 02/15/2021
LESNIEWSKI, DANIEL 89-38599 2 29.77 4342********8736 094055 02/15/2021
LETTRIES, KEVIN 89-38541 2 29.77 5174********7365 093536 02/15/2021
LEUNG, CARSON 89-39362 2 29.77 4411********3120 063510 02/15/2021
LEWIS, KEALYNN 89-39354 2 29.77 5108********6917 350532 02/15/2021
LISTER, HOPE 89-38712 2 29.77 4342********9713 092771 02/15/2021
LODGE, ERIC 89-38497 2 29.77 3712*******2000 138597 02/15/2021
LOPEZ, DOMENICA 89-38409 2 29.77 4342********2575 062654 02/15/2021
MACEK, BOBBY 89-38924 2 29.77 5346********1515 653633 02/15/2021
MARTIN, KIMBERLY 89-35549 2 29.77 3715*******6001 144012 02/15/2021
MARTINEZ, ESTELA 89-39061 2 29.77 4342********3613 072853 02/15/2021
MARUSIK, MARY 89-31546 2 29.77 4400********7116 00796C 02/15/2021
MASHA, ANTHONY 89-39034 2 37.89 4858********6667 001032 02/15/2021
MCCARTHY, JAHAZ 89-38543 2 37.89 4342********8081 015458 02/15/2021
MCCRORY, KERI JO 89-34034 2 29.77 4352********3520 143850 02/15/2021
MCKNIGHT, DANIEL 89-38469 2 29.77 4411********6495 063510 02/15/2021
MCMILLAN, SHANNON 89-39069 2 37.89 4271********9347 106158 02/15/2021
MENDEZ, SAMANTHA 89-38853 2 29.77 4744********9518 133754 02/15/2021
MIKHAIL, PATRICK 89-2171 2 200.00 4147********2779 06108C 02/15/2021
MOHAMMED, ZARINA 89-39113 2 29.77 3767*******5004 145600 02/15/2021
MOLINA, RUBY 89-39023 2 29.77 4266********7605 06117B 02/15/2021
MORRIS, SHERI 89-38873 2 29.77 4269********9843 015692 02/15/2021
MULANAX, JEROME SHELLY 89-31532 2 29.77 3717*******4007 193479 02/15/2021
MURILLO, JUAN 89-38592 2 29.77 5178********8557 06130T 02/15/2021
MURPHY, ALAN 89-32700 2 32.23 4610********3268 073510 02/15/2021
NICK, PAUL 89-39083 2 37.89 4610********2516 073510 02/15/2021
NIEDERLITZ, KRISTA 89-38906 2 29.77 4388********2735 06124D 02/15/2021
NIMRI, SAL 89-39169 2 59.54 5452********3198 06131Z 02/15/2021
NORMAND, JOSHUA 89-36966 2 29.77 4147********2715 06137D 02/15/2021
OCANAS, JAZMINE 89-38651 2 37.89 5152********0455 093538 02/15/2021
ODEN, AUDRA 89-35146 2 29.77 4246********3120 06140G 02/15/2021
ONG, SYNDI 89-36543 2 29.77 4266********7322 06138D 02/15/2021
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 06145B 02/15/2021
OSBORN, SCOTT 89-33207 2 59.54 4610********6826 083510 02/15/2021
PACHUCA, ANTONIO 89-38036 2 29.77 5178********9223 06150Z 02/15/2021
PARKER, BRAD 89-38578 2 29.77 4427********8574 083510 02/15/2021
PARKEY, BOB 89-33948 2 29.77 3713*******2003 188819 02/15/2021
PAZ, JAVIER 89-39427 2 37.89 5152********4563 093538 02/15/2021
PERLA, CARLOS 89-36582 2 59.54 4400********5424 04290C 02/15/2021
PITTENGER, STEVE 89-38719 2 29.77 6011********9235 01550P 02/15/2021
POMMELLS, JACQUELINE 89-36569 2 29.77 4610********0562 083510 02/15/2021
PREVOST, COREY 89-38489 2 29.77 5147********8940 093538 02/15/2021
PRIEST, ANDY 89-31916 2 29.77 5466********8720 06164P 02/15/2021
QUITENO, GIANCARLO 89-38727 2 250.00 5108********7357 093539 02/15/2021
QUITENO, JAIME 89-39064 2 29.77 4610********7006 083510 02/15/2021
REICHENBACH, ZAIRA 89-32197 2 100.00 5275********6620 153256 02/15/2021
RHODEN, SHELLY 89-39263 2 29.77 4744********8521 163258 02/15/2021
RIGDON, JOHN 89-38857 2 29.77 4352********4510 163350 02/15/2021
RILEY, LUKE 89-38909 2 37.89 4400********5050 07663B 02/15/2021
ROBINSON, BRITNEY 89-38454 2 29.77 5172********5435 004325 02/15/2021
RODRIGUEZ, ROCKY 89-38614 2 29.77 4100********8983 16392B 02/15/2021
RODRIQUEZ, ARMANDA 89-39073 2 37.89 4342********7430 067961 02/15/2021
ROJAS, SOLVI 89-38186 2 29.77 4465********6674 015939 02/15/2021
ROYE, SAACHI 89-33738 2 29.77 4388********6748 06188D 02/15/2021
RUIZ, JESSE 89-38620 2 29.77 5178********4436 06191Z 02/15/2021
RUSOVIC, JAY 89-38749 2 59.54 4264********2231 04506D 02/15/2021
SAHINER, ASLI 89-38493 2 29.77 4610********2185 093510 02/15/2021
SALIM, MELISSA 89-38948 2 29.77 4342********5683 037336 02/15/2021
SANCHEZ, AMY 89-36342 2 29.77 5524********8066 01213P 02/15/2021
SANDOVAL, KRISTINA 89-3435 2 200.00 4427********0011 003510 02/15/2021
SCHIEFELBEIN, ABBY 89-37377 2 37.89 4342********4152 059543 02/15/2021
SEGUNDO CRUZ, SHAYNE 89-38600 2 29.77 5275********4090 183858 02/15/2021
SHERRELL, ASHLEY 89-SHERRELL 2 250.00 5275********2082 103958 02/15/2021
SHU, PENG 89-38347 2 59.54 3712*******1003 122795 02/15/2021
SMITH, SARAH 89-33620 2 29.77 3767*******2031 188521 02/15/2021
SOBEL, LISA 89-31817 2 300.00 5175********3981 015175 02/15/2021
SPRINKLE, RACHAEL 89-36309 2 29.77 5275********5822 133554 02/15/2021
STACY, WILL 89-38936 2 29.77 5149********0230 093541 02/15/2021
STAROSTINA, NATALIA 89-38269 2 29.77 4388********3499 06221D 02/15/2021
SWONKE, THOMAS 89-38339 2 29.77 4147********6376 06231D 02/15/2021
SYLVESTER, KEWANA 89-37249 2 29.77 4737********4888 044353 02/15/2021
TAX, MARLIN 89-39070 2 37.89 5275********0330 153252 02/15/2021
TURNER, MARIE 89-6947 2 29.77 4253********0074 06239C 02/15/2021
TZUL, JOSE MARCELO 89-39016 2 89.31 4342********8269 007968 02/15/2021
UERY, WALLY 89-38627 2 29.77 5275********0288 113757 02/15/2021
URQUIDI, ROBERTO 89-38659 2 59.54 4427********7268 013510 02/15/2021
URQUIDI, VALERIA 89-38663 2 29.77 4154********5048 06258G 02/15/2021
VALLONE, ASHLEY 89-38695 2 29.77 4342********0937 034020 02/15/2021
VO, CHRISTINA 89-38527 2 29.77 3792*******2007 124489 02/15/2021
VU, CECILLIA 89-38528 2 29.77 4147********8957 06265D 02/15/2021
WALKER, CHELSEA 89-35620 2 29.77 4147********1661 015277 02/15/2021
WALLER, DANIEL 89-38969 2 29.77 4900********9951 023510 02/15/2021
WARING, JAY 89-39312 2 59.54 3713*******6006 182510 02/15/2021
WENDENBURG, AMANDA 89-36880 2 29.77 5424********5065 02197Y 02/15/2021
WEST, CHERI 89-38589 2 27.50 4055********0167 008289 02/15/2021
WHITE, DANIELA 89-32006 2 29.77 4388********9017 06275D 02/15/2021
WHITE, MARK 89-32421 2 89.31 5178********4640 06284Z 02/15/2021
WHITLOCK, FREDERICK 89-38699 2 59.54 3700*******6295 704015 02/15/2021
WILLIAMS, KENNETH 89-4402 2 200.26 4610********9143 023510 02/15/2021
WOMBLE, MELISSA 89-37405 2 29.77 4744********7603 153859 02/15/2021
ZONGO, ARNOLD 89-38551 2 29.77 3795*******9281 162984 02/15/2021
             
             
             
Totals
Count Card Type Total
     
32 American Express 1386.93
43 MasterCard 2336.95
104 Visa 4637.19
4 Discover 119.08
0 Other 0.00
     
    8480.15