11/15/2021
06:28:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU, MOON 89-39775 2 29.77 3797*******8002 109702 11/15/2021
ALPHONSE, CIARA 89-39613 2 29.77 4000********3426 145780 11/15/2021
ANDERSON, ZANDRA 89-9741 2 29.77 3727*******3004 138341 11/15/2021
ANSARI, AMIR 89-36666 2 29.77 4147********0496 00816D 11/15/2021
ARMSTRONG, TELINA 89-32309 2 29.71 3728*******4007 144822 11/15/2021
ARRINGTON, DINA 89-39471 2 29.77 4430********5601 725845 11/15/2021
ASTREIN, DAVID 89-34549 2 29.77 3798*******1001 164051 11/15/2021
BARADAT, PIERRE PAUL 89-38044 2 37.89 4342********6951 016689 11/15/2021
BARATI, NICO 89-39526 2 37.89 5199********2271 00834W 11/15/2021
BARNETT, JAMES 89-BARNETT 2 279.77 5348********8030 160206 11/15/2021
BATISTE, BRANDY 89-32456 2 29.71 4427********8753 080007 11/15/2021
BEAN, NICOLE 89-39486 2 29.77 3712*******1004 146329 11/15/2021
BEATY, BRENT 89-39474 2 29.77 4400********5483 02799D 11/15/2021
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 192693 11/15/2021
BOB, ADAM 89-38498 2 37.89 5103********3542 222627 11/15/2021
BOLDRA, DAVID 89-38729 2 29.77 4270********7499 015575 11/15/2021
BOWE, LANCE 89-36422 2 29.77 3767*******1008 162484 11/15/2021
BOYLE, TIM 89-39574 2 29.77 3717*******4001 130520 11/15/2021
BRANTLEY, BENNY 89-32299 2 29.77 4476********0654 541656 11/15/2021
BROWN, LEAH 89-39119 2 59.54 3724*******3013 143690 11/15/2021
CABAUD, PHILIP 89-34236 2 89.31 4342********4900 059370 11/15/2021
CALDWELL, TARION 89-35546 2 37.89 4259********6106 046523 11/15/2021
CALEB, HUDSON 89-37813 2 37.89 5392********5903 60510W 11/15/2021
CAMPBELL, JENNIFER 89-34586 2 59.54 4411********0881 010007 11/15/2021
CAMPBELL, LAKESIA 89-39376 2 29.77 4259********7923 065677 11/15/2021
CAPLAN, ANDREW 89-34727 2 29.77 4147********4860 00952D 11/15/2021
CARMENATE, JAIME 89-39588 2 59.54 5172********9667 081644 11/15/2021
CARRIERE II, DAVID 89-38711 2 29.77 6011********8873 01503R 11/15/2021
CARROZ, CLINT 89-38298 2 37.89 4147********7781 00974D 11/15/2021
CASTRO, TANIA 89-39533 2 29.77 4388********6172 00960C 11/15/2021
CHRISS, MARY 89-38495 2 29.77 4229********0622 B63067 11/15/2021
COGDELL, DAN 89-32528 2 29.77 3715*******4007 108006 11/15/2021
COHEN, LESLIE 89-COHEN 2 29.77 3779*******1002 124942 11/15/2021
CONDER, CLAYTON 89-37032 2 29.77 4400********2319 09792A 11/15/2021
COULTBALY, HABOUG 89-38907 2 29.77 4400********7209 08413C 11/15/2021
DARRAH, GLENN 89-38766 2 29.77 5424********8539 45666P 11/15/2021
DEGELIA, LUKE 89-7838 2 230.00 5117********2835 01006B 11/15/2021
EBEADE, TONY 89-38554 2 37.89 4403********0379 347560 11/15/2021
ESCALANTE, JACKIE 89-39765 2 29.77 4563********7447 H63084 11/15/2021
ESPINOZA, ISAAC 89-ESPINOZA 2 250.00 4266********9396 01043B 11/15/2021
ETMINAN, ALI 89-31664 2 29.77 5199********9077 01038Z 11/15/2021
FERDINAND, RON 89-38827 2 29.77 4777********2990 831541 11/15/2021
FINGER, JONATHAN 89-39743 2 29.77 4266********5959 01064C 11/15/2021
FOOTE, JEREMY 89-39085 2 29.77 6011********4767 01521R 11/15/2021
FOX, AMANDA 89-38522 2 29.77 4388********0050 01063I 11/15/2021
FREGIA, MIKE 89-7621 2 230.00 3717*******6001 149346 11/15/2021
GAD, NANDAN 89-34746 2 29.77 4147********7982 01074I 11/15/2021
GARRETT, JAMES 89-32107 2 29.77 4003********9523 01082B 11/15/2021
GERK, NATHAN 89-38609 2 29.77 5466********2944 60848S 11/15/2021
GIBSON, BRIANNA 89-39733 2 29.77 3712*******6009 122496 11/15/2021
GIL, ROCHELLE 89-39591 2 29.77 4167********1650 081775 11/15/2021
GILMORE, ROBERT 89-39453 2 37.89 4342********1889 031995 11/15/2021
GLASS, PAIGE 89-35080 2 27.50 3767*******2005 137564 11/15/2021
GOMEZ, JORGE 89-38799 2 75.78 4147********5210 01125D 11/15/2021
GOODMAN, JARONN 89-39488 2 29.77 4342********5147 079361 11/15/2021
GOTT, MICHAEL 89-36747 2 29.77 4640********7251 01131A 11/15/2021
GRAHAM, WARREN 89-33682 2 30.00 5524********0502 07399P 11/15/2021
GRAVES, JOHN 89-38548 2 59.54 5588********0434 47292C 11/15/2021
GRAY, JIM 89-38746 2 29.77 5466********7483 47542S 11/15/2021
GREEN, JEFF 89-32296 2 59.54 5466********6431 01148P 11/15/2021
GRETEMAN, SUSAN 89-38546 2 29.77 3713*******2513 103336 11/15/2021
GUION, GARY 89-39455 2 59.54 3767*******1012 144616 11/15/2021
HADDAD, CAROLINA 89-36367 2 29.77 3798*******1015 131352 11/15/2021
HARRINGTON, OTHELLA 89-35084 2 37.89 3713*******3007 149460 11/15/2021
HAUSER, GISELLE 89-39477 2 29.77 4427********8252 090007 11/15/2021
HEFNER, MARCIA 89-39739 2 29.77 4400********4931 07890D 11/15/2021
HENRY, TEXX 89-39483 2 29.77 5178********3641 01203B 11/15/2021
HORTENSTINE, KATIE 89-36967 2 29.77 5130********7219 006128 11/15/2021
HOUSTON, PATRICIA 89-38475 2 29.77 5403********3879 355992 11/15/2021
HOWARD, COLINDA 89-39748 2 29.77 4737********5272 044243 11/15/2021
HUANG, HENRY 89-HUANG 2 37.89 3792*******1007 102166 11/15/2021
HUBBARD, CAROLINE 89-39134 2 55.00 3715*******1005 127070 11/15/2021
HURWITZ, SCOTT 89-38549 2 29.77 5466********0177 01226Z 11/15/2021
JACKSON, MEAGHAN 89-38655 2 29.77 4347********9592 010007 11/15/2021
JENKINS, MARITZA 89-37128 2 29.77 4411********8907 010007 11/15/2021
JOHNSON, CLAIRE 89-32331 2 29.77 4032********8050 01225B 11/15/2021
JOHNSON, DAPHNEE 89-39262 2 29.77 4610********9612 000007 11/15/2021
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******2015 140149 11/15/2021
JOHNSTON, WENDY 89-38120 2 29.77 4388********8192 01262I 11/15/2021
JONES, CHRISTY 89-38464 2 29.77 6011********0525 01523B 11/15/2021
JONES, ELIZABETH 89-39747 2 29.77 4185********2770 01269D 11/15/2021
KAHN, ADDISON 89-39779 2 29.77 4147********2247 01280A 11/15/2021
KASS, JACOB 89-1262 2 37.89 4610********9464 030007 11/15/2021
KELLER, KASEY 89-36375 2 29.77 5424********7616 49766P 11/15/2021
KIKER, GARY 89-36856 2 29.71 3717*******5008 104549 11/15/2021
KING, BILLY 89-38602 2 29.77 5524********1140 01300P 11/15/2021
KROENCKE, GREG 89-39582 2 29.77 3717*******5009 139906 11/15/2021
LAGUNAS, NICOLAS 89-36500 2 29.77 4269********5712 015833 11/15/2021
LANGDON, DIANE 89-31999 2 59.54 4147********9008 01329D 11/15/2021
LANSDOWN, RENEE 89-37969 2 29.77 4610********1302 040007 11/15/2021
LAUREANO, ADRIANA 89-39573 2 29.77 3726*******3009 128125 11/15/2021
LAWING, DOUG 89-38595 2 29.77 3717*******5006 187207 11/15/2021
LEAL, SHARON 89-31726 2 29.71 4856********5914 B63078 11/15/2021
LEONHARDT, RANDY SKYLAR 89-9388 2 59.54 3715*******2005 104667 11/15/2021
LESNIEWSKI, DANIEL 89-38599 2 29.77 4342********8736 005125 11/15/2021
LETTRIES, KEVIN 89-38541 2 29.77 5174********7365 060044 11/15/2021
LEUNG, CARSON 89-39362 2 29.77 4411********3120 050007 11/15/2021
LEWIS, KEALYNN 89-39354 2 29.77 5108********6917 035091 11/15/2021
LINTELMAN, MIKE 89-39472 2 37.89 4342********3945 058974 11/15/2021
LOPEZ, DOMENICA 89-38409 2 29.77 4342********4393 050209 11/15/2021
MADDISON, SHANTE 89-39643 2 29.71 4430********0265 280348 11/15/2021
MADRID, STEVEN 89-39570 2 29.77 3726*******1006 171316 11/15/2021
MARES, BRIZA 89-38494 2 59.54 5178********5438 01395B 11/15/2021
MARTIN, KIMBERLY 89-35549 2 29.77 3715*******6001 122175 11/15/2021
MARTINEZ, ESTELA 89-39061 2 29.77 4342********3613 092954 11/15/2021
MARUSIK, MARY 89-39687 2 29.77 4400********7116 04330C 11/15/2021
MASHA, ANTHONY 89-39749 2 37.89 4631********8674 645528 11/15/2021
MCCRORY, KERI JO 89-34034 2 29.77 4352********3520 100103 11/15/2021
MENDEZ, SAMANTHA 89-38853 2 29.77 4744********9518 120808 11/15/2021
MIKHAIL, PATRICK 89-2171 2 200.00 4147********2779 01435C 11/15/2021
MOLINA, RUBY 89-39023 2 29.77 4266********7605 01442B 11/15/2021
MONTGOMERY, KIM 89-39565 2 29.77 5466********9539 01447P 11/15/2021
MORRIS, SHERI 89-38873 2 29.77 4269********9843 015834 11/15/2021
MULANAX, JEROME SHELLY 89-31532 2 29.77 3717*******4007 144621 11/15/2021
MURPHY, ALAN 89-32700 2 32.23 4610********3268 080007 11/15/2021
NIEDERLITZ, KRISTA 89-38906 2 29.77 4388********2735 01453D 11/15/2021
NIMRI, SAL 89-39169 2 29.77 5452********1038 01446Z 11/15/2021
NORMAND, JOSHUA 89-36966 2 29.77 4147********2715 01475D 11/15/2021
ODEN, AUDRA 89-35146 2 29.77 4246********3120 01475G 11/15/2021
OEHLER, JOHN 89-32392 2 29.77 5524********5886 01486P 11/15/2021
ONG, SYNDI 89-36543 2 29.77 4266********3374 01497D 11/15/2021
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 01513B 11/15/2021
OSBORN, SCOTT 89-33207 2 59.54 4610********3399 000007 11/15/2021
OUEDRAGO, CYNTHIA 89-39724 2 29.77 4737********5788 011651 11/15/2021
OUEDRAOGO, WENDWOAOGA 89-39577 2 29.77 4117********7231 170405 11/15/2021
PARKEY, BOB 89-33948 2 29.77 3713*******2003 104331 11/15/2021
PERLA, CARLOS 89-36582 2 59.54 4400********5424 07183D 11/15/2021
PETERSON, LORRAINE 89-39464 2 29.77 3732*******1006 143062 11/15/2021
PHILLIPS, AMY 89-38155 2 59.54 4586********1519 H66078 11/15/2021
PITTENGER, STEVE 89-39729 2 29.77 6011********9235 01569P 11/15/2021
PREVOST, COREY 89-38489 2 29.77 5147********9551 060052 11/15/2021
PRIEST, ANDY 89-31916 2 59.54 5466********8720 01569P 11/15/2021
PURDOM, PAUL 89-39478 2 29.77 4147********1626 605100 11/15/2021
QUITENO, JAIME 89-39064 2 29.77 4610********7006 020007 11/15/2021
RANDALL, MARCUS 89-39681 2 37.89 5146********5721 67F00F 11/15/2021
REICHENBACH, ZAIRA 89-32197 2 50.00 5275********6620 170006 11/15/2021
RHODEN, SHELLY 89-39263 2 29.77 4744********8521 100903 11/15/2021
RIGDON, JOHN 89-38857 2 29.77 4352********4510 120405 11/15/2021
RILEY, LUKE 89-38909 2 37.89 4400********5050 00924B 11/15/2021
ROBINSON, BRITNEY 89-39079 2 59.54 5172********5435 039260 11/15/2021
RODRIGUEZ, ROCKY 89-38614 2 29.77 4100********8983 75584B 11/15/2021
RODRIQUEZ, ARMANDA 89-39073 2 37.89 5178********3364 01650B 11/15/2021
ROJAS, SOLVI 89-38186 2 29.77 4465********6674 015253 11/15/2021
ROMACK, LANDON 89-39450 2 37.89 3715*******7004 151502 11/15/2021
RUSOVIC, JAY 89-38749 2 59.54 4264********2231 04815D 11/15/2021
SAJAN, RENISSA 89-38461 2 29.77 5254********2463 54297Z 11/15/2021
SANDOVAL, KRISTINA 89-3435 2 200.00 4427********0011 050007 11/15/2021
SCHIEFELBEIN, ABBY 89-37377 2 37.89 4342********4152 000903 11/15/2021
SEGUNDO CRUZ, SHAYNE 89-38600 2 59.54 5275********6167 130402 11/15/2021
SHARP, JOE 89-39186 2 29.77 5480********8658 311464 11/15/2021
SHU, PENG 89-38347 2 59.54 3712*******1003 182555 11/15/2021
SMITH, COURTNEY 89-38389 2 29.77 4777********3362 831558 11/15/2021
SMITH, SARAH 89-33620 2 29.77 3767*******2031 133742 11/15/2021
SOBEL, LISA 89-31817 2 300.00 5175********3981 015633 11/15/2021
SPATARIU, ALEXANDRU 89-38730 2 29.77 4003********5398 01740D 11/15/2021
SQUIRE, JAYLAN 89-38459 2 77.40 5312********6333 140805 11/15/2021
STACY, WILL 89-38936 2 29.77 5149********0230 060058 11/15/2021
STAROSTINA, NATALIA 89-38269 2 29.77 4388********3499 01763D 11/15/2021
SWONKE, THOMAS 89-39708 2 29.77 4147********6376 01757D 11/15/2021
SYED, FARHAN 89-39534 2 29.77 4147********9519 01765C 11/15/2021
TAMEZ, CHRISTINA 89-38496 2 37.89 4060********1810 060058 11/15/2021
TAX, MARLIN 89-39070 2 37.89 5275********0330 130400 11/15/2021
TAYI, JAMES 89-39599 2 29.77 4833********7750 090007 11/15/2021
TIMM, JOSEFINE 89-32085 2 59.54 4147********8448 01794C 11/15/2021
TURNER, MARIE 89-6947 2 29.77 4253********0074 01795C 11/15/2021
WALKER, BRIAN 89-37587 2 37.89 4610********1473 000107 11/15/2021
WALKER, CHELSEA 89-35620 2 29.77 4147********1661 015825 11/15/2021
WALLER, DANIEL 89-38558 2 29.77 5465********5626 060059 11/15/2021
WARING, JAY 89-39312 2 59.54 3713*******6006 111740 11/15/2021
WARNER, JIMMY 89-39592 2 37.89 5466********4922 03030P 11/15/2021
WASHINGTON, TAMARA TISDELL 89-39246 2 37.89 5108********9174 060101 11/15/2021
WHITE, DANIELA 89-32006 2 29.77 4388********9017 03033I 11/15/2021
WHITE, MARK 89-32421 2 89.31 5178********4640 03048B 11/15/2021
WHITLOCK, FREDERICK 89-38699 2 59.54 3700*******6295 152015 11/15/2021
WILLIAMS, DONNA 89-38868 2 29.77 5152********5443 060102 11/15/2021
WILLIAMS, KENNETH 89-4402 2 228.95 4610********9143 020107 11/15/2021
WILSON, CORINA 89-39579 2 29.77 4610********1747 020107 11/15/2021
WOMBLE, MELISSA 89-37405 2 29.77 4744********7603 170610 11/15/2021
WOOD, LINDA 89-39475 2 29.77 5117********4891 03099B 11/15/2021
WOODS, PARIS 89-39752 2 37.89 4347********2525 040107 11/15/2021
             
             
             
Totals
Count Card Type Total
     
36 American Express 1527.54
44 MasterCard 2431.32
96 Visa 4039.57
4 Discover 119.08
0 Other 0.00
     
    8117.51