09/20/2021
07:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ANISSA V8-K587687909 2 25.38 4081********3335 743250 09/20/2021
ANSAL, VIVEK V8-110365 2 39.59 3723*******2001 143739 09/20/2021
ANTELL, AMY V8-K229664410 2 25.38 5156********4187 04958Z 09/20/2021
AWANG, KRYSTAL V8-5793100043 2 47.64 4190********7746 007052 09/20/2021
BENNETT, KEVIN V8-110796 2 48.72 4744********4197 191284 09/20/2021
BOYD, DELETHA V8-1000000000 2 36.05 5218********8843 85806Z 09/20/2021
BOYD, SAMANTHA V8-1000000000 2 47.64 5218********8843 86126Z 09/20/2021
BROWN, JEFF V8-1000000000 2 30.91 3730*******6002 120743 09/20/2021
BROWN, TOM V8-110843 2 39.59 5440********4590 140284 09/20/2021
CARPIO, ROMANA V8-110550 2 29.44 4003********5559 05087B 09/20/2021
CHAPMAN, VANCE V8-110030 2 31.21 5178********6310 05055B 09/20/2021
CHOI, ROBERT V8-110326 2 29.44 4266********9493 05067C 09/20/2021
CLEMENS, BILLY V8-110933 2 29.44 4342********9323 052961 09/20/2021
COLI, ROBERT V8-110644 2 39.59 3726*******2004 141985 09/20/2021
DERR, TYLER V8-110560 2 36.05 4750********3063 071808 09/20/2021
ENGLISH, CECILIA V8-110140 2 29.44 4750********6749 071808 09/20/2021
ENNIS, MICHAEL V8-110974 2 25.02 4638********6132 05136B 09/20/2021
ESCALANTE, GILBERTO V8-110391 2 40.59 4342********1247 047885 09/20/2021
FALLER, JOSEPH V8-110845 2 29.44 4432********7592 024893 09/20/2021
FIELDSTED, KACEY V8-K705596892 2 25.38 4347********8262 091808 09/20/2021
FREET, BEVERLY V8-110869 2 29.44 4147********5454 05172D 09/20/2021
FREW, JULIE V8-110868 2 39.59 4833********7716 091808 09/20/2021
FRUTH, JAKE V8-110007 2 29.44 4750********7153 091808 09/20/2021
GARCIA, ERWIN V8-110976 2 39.59 4347********6209 001808 09/20/2021
GIBSON, CAMERON V8-110842 2 29.44 5172********4095 088093 09/20/2021
GONZALES, BILL V8-110178 2 58.87 4769********2645 020689 09/20/2021
GONZALEZ, FRANCISCO V8-110032 2 36.05 4737********1617 080131 09/20/2021
IMHOFF, MARK V8-110124 2 41.46 5189********7602 89323Z 09/20/2021
INOUYE, LAUREN V8-110873 2 69.02 4465********2412 020750 09/20/2021
JOHNSON, AYANNA V8-110866 2 29.44 4081********6993 743490 09/20/2021
KATSI, TOM V8-110826 2 29.44 4100********7965 00574D 09/20/2021
LEATHERS, NICOLE V8-110994 2 29.44 4815********8214 101580 09/20/2021
LEIP, INESSA V8-110788 2 79.17 3797*******3014 151928 09/20/2021
LEON, JAVIER V8-110123 2 30.91 4204********2378 306151 09/20/2021
LEWIS, COLLIN V8-110952 2 29.44 4081********6359 743510 09/20/2021
LINK, LEE DANIEL V8-110925 2 29.44 4737********1937 027641 09/20/2021
MARTIN, JEN V8-110954 2 48.72 4246********4645 05421G 09/20/2021
MCCORD, ANDREA V8-110164 2 29.00 4342********1538 024749 09/20/2021
NEWTON, COBY V8-444444 2 29.44 4744********8700 141080 09/20/2021
PEREZ, ELSA V8-110556 2 41.46 4342********6065 052135 09/20/2021
PINDELL, SANDRA V8-110535 2 58.87 4342********5181 009170 09/20/2021
PINTUS, JASON V8-110286 2 58.87 4147********1590 05493D 09/20/2021
POLEC, BRIAN V8-110101 2 29.87 4356********9536 131188 09/20/2021
PRETTY, WILL V8-110112 2 29.87 4684********4120 071850 09/20/2021
RADMAN, JESSICA V8-110025 2 36.05 4147********8828 05538A 09/20/2021
RIDGWAY, DUSTIN V8-110978 2 29.44 4060********8465 011808 09/20/2021
ROBINSON, MANUEL V8-110746 2 39.59 4342********4191 012058 09/20/2021
ROTH, GRADY V8-110367 2 41.46 5275********4914 191883 09/20/2021
SANGSTER, RONALD V8-110335 2 12.95 4342********8422 068236 09/20/2021
SCHMIDT, PAUL V8-110135 2 58.87 5424********2920 18992P 09/20/2021
SCHULTE, REBECCA V8-1000000000 2 19.93 4356********6083 121781 09/20/2021
SHAW, NATHAN V8-110910 2 29.44 4465********6682 020278 09/20/2021
STULL, BECKY V8-110904 2 29.44 4060********2425 051808 09/20/2021
TANG, MICHELE V8-110493 2 39.00 4342********9610 006268 09/20/2021
TRAUTER, AARON V8-110951 2 29.44 4465********4525 020541 09/20/2021
U REN, JONATHAN V8-110882 2 29.44 4147********7037 05686C 09/20/2021
ULIBARRI, TJ V8-110840 2 29.44 4750********1012 061808 09/20/2021
URQUIZA, ART V8-110861 2 29.44 6011********6722 02019R 09/20/2021
VALDIVIA, JEAN V8-110396 2 29.44 4147********7729 05721C 09/20/2021
VELAZQUEZ, ROSIE V8-110926 2 29.44 4347********2005 081808 09/20/2021
WAGNER, LARISSA V8-110156 2 29.87 4255********6697 575497 09/20/2021
WALKER, VICTORIA V8-110846 2 39.59 4400********4265 06966D 09/20/2021
WISTON, RAKEL V8-110553 2 41.46 4750********9755 091808 09/20/2021
YARBROUGH, MICHAEL V8-110446 2 20.30 4147********0885 05790C 09/20/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 189.26
9 MasterCard 351.10
50 Visa 1716.45
1 Discover 29.44
0 Other 0.00
     
    2286.25