07/05/2021
08:31:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ATHENA Y2-5125 1 53.24 4991********8314 570163 07/05/2021
ANDERSON, MITCH Y2-5062 1 31.94 3713*******3007 101574 07/05/2021
ANGENOR, HAROLD Y2-4354 1 21.30 4744********0012 130341 07/05/2021
ARAMBU, HENRY Y2-5541 1 26.63 5312********2909 130545 07/05/2021
BAILEY, ALEX Y2-5640 1 26.63 4115********1227 087266 07/05/2021
BALLADO, ULLYSSES Y2-5012 1 21.30 4739********5543 080500 07/05/2021
BARRIOS, DAVID Y2-5201 1 26.63 4430********1620 531137 07/05/2021
BAXTER, RYAN Y2-5538 1 26.63 4060********2673 070459 07/05/2021
BENANDEZ, MARIA Y2-5231 1 53.24 4737********4249 026133 07/05/2021
BESONG, MICHAEL Y2-5634 1 28.74 4833********7001 010508 07/05/2021
BLACK, RONALD Y2-5052 1 31.94 4357********9330 080338 07/05/2021
BLUSHIY, COLLIN Y2-5847 1 26.63 5243********4914 00577B 07/05/2021
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 129387 07/05/2021
BOLTZ, JOSEPH Y2-4466 1 21.30 4737********5721 002711 07/05/2021
BOOKER, DIANA Y2-3682 1 31.94 4479********0726 005545 07/05/2021
BRADFORD, BROOKE Y2-3542 1 31.94 5465********6702 009032 07/05/2021
BREEDLOVE, ETHAN Y2-5295 1 36.21 5524********5713 06820S 07/05/2021
BRIDGES, TRENTON Y2-5140 1 21.30 4029********6690 070503 07/05/2021
BROOKS, JAMES Y2-3702 1 53.24 4737********1324 042654 07/05/2021
BROUSSEAU, PHILLIP Y2-5099 1 1.00 5581********7523 2U9MUF 07/05/2021
CAMERON, JAMES Y2-5586 1 28.74 4494********7133 493383 07/05/2021
CAMPBELL, CHRSITOPHER Y2-5713 1 28.74 4563********3560 H73436 07/05/2021
CANERDY, JACLYN Y2-5249 1 50.04 4451********6598 014720 07/05/2021
CARO, ALEXIS Y2-5022 1 26.63 4744********5706 130658 07/05/2021
CARO, JESUS Y2-5867 1 26.63 4737********8044 028743 07/05/2021
CHAMPION, ELI Y2-5938 1 21.30 4737********1178 010578 07/05/2021
CHANCE, KEITH Y2-3501 1 28.74 4737********4339 093756 07/05/2021
CHAVEZ, AARON Y2-5166 1 28.74 4599********2630 H73451 07/05/2021
CHERRY, ARLEVIA Y2-5691 1 36.21 4737********9280 040612 07/05/2021
CLASSEN, KALWYN Y2-5422 1 36.21 4480********1016 550706 07/05/2021
COLANGELO, JEREMY Y2-2815 1 31.94 4494********3916 493384 07/05/2021
COLLINS, ERIC Y2-5608 1 36.21 4833********6500 070508 07/05/2021
COOMBS, SAVANNAH Y2-5453 1 26.63 4737********7884 005224 07/05/2021
COTRONEO, EVAN Y2-2842 1 21.30 4737********6835 058175 07/05/2021
CRAFT, ZACHARY Y2-5240 1 26.63 5110********4894 177933 07/05/2021
CURTIS, JOSS Y2-5329 1 21.30 5110********3195 177934 07/05/2021
DANN, EBONIE Y2-5241 1 31.94 4991********2701 570176 07/05/2021
DEAN, JP Y2-5114 1 31.94 5465********5312 008759 07/05/2021
DELGADO, CARLOS Y2-5734 1 21.30 4347********4827 090508 07/05/2021
DENNIS, NICOY Y2-5702 1 28.74 4991********8635 570179 07/05/2021
DERAIMO, JOSEPH Y2-5239 1 53.25 4003********2086 05302D 07/05/2021
DIAZ, NATALIE Y2-5407 1 53.24 4001********1199 386988 07/05/2021
DOPP, NICHOLAS Y2-4737 1 31.94 4833********9358 000508 07/05/2021
DRENNEN, JORDAN Y2-5651 1 36.21 5424********8815 149036 07/05/2021
DYE, JOSH Y2-3580 1 21.30 5524********4577 01854S 07/05/2021
EARLEY, MORGAN Y2-5720 1 26.63 4347********3983 010508 07/05/2021
ESPINOZA, ENRIQUE Y2-5711 1 38.33 4482********0965 070511 07/05/2021
FELIX, JAMIE Y2-5694 1 31.94 4737********3942 053661 07/05/2021
FERRIS, MIKE Y2-5158 1 31.94 4494********1735 493397 07/05/2021
FRANZ, SCOTT Y2-3741 1 95.84 5312********1386 180050 07/05/2021
GAGNON, PHILLP Y2-5772 1 21.30 3783*******1001 131935 07/05/2021
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 164516 07/05/2021
GALARZA, RODRIGO Y2-3541 1 31.94 4737********2162 087387 07/05/2021
GARCIA - AYALA, ALEX Y2-5841 1 36.21 4833********5575 030508 07/05/2021
GARCIA, IVAN Y2-5657 1 26.63 5312********2063 160650 07/05/2021
GEMEINHARDT, DANIEL Y2-5782 1 26.63 4351********5253 014086 07/05/2021
GEORGE, DEREK Y2-5448 1 53.24 4854********1326 493393 07/05/2021
GINGRAS, ERIC Y2-5449 1 26.63 5312********1295 120457 07/05/2021
GODFREY, MATTHEW Y2-5473 1 21.30 4488********6477 596170 07/05/2021
GOMEZ, ANTONIO Y2-5869 1 42.59 4447********6764 005670 07/05/2021
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00590B 07/05/2021
GROSS, MICHAEL Y2-5223 1 28.74 4210********5484 080516 07/05/2021
GYIMAH, NANA Y2-5405 1 26.63 5424********1051 149066 07/05/2021
HALPIN, CHRIS Y2-5333 1 21.30 4828********8056 099457 07/05/2021
HAMBLIN, JULIA Y2-5438 1 46.21 4737********1577 077958 07/05/2021
HAMMAD, MOSTAFA Y2-3538 1 53.24 5465********3767 004512 07/05/2021
HANSEN, JACOB Y2-5821 1 36.21 5312********0997 190556 07/05/2021
HARRELL, JARED Y2-5630 1 36.21 4400********5972 00799C 07/05/2021
HARRIS, SHEILA Y2-4881 1 42.60 4306********7287 080517 07/05/2021
HERNANDEZ, ALBERTO Y2-5715 1 85.84 4356********0059 120355 07/05/2021
HERNANDEZ, ORLANDO Y2-5848 1 36.21 5465********2522 004513 07/05/2021
HONEA, BRANDON Y2-5501 1 31.94 4000********8934 421955 07/05/2021
HOWELL, JACQUELINE Y2-5123 1 21.30 5178********6359 05586P 07/05/2021
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 05584D 07/05/2021
HUTTO, SHANE Y2-5830 1 36.21 5287********0603 383985 07/05/2021
IBARRA, BERNARDO Y2-5851 1 31.94 4640********7845 05593D 07/05/2021
JACKSON, DEBRA Y2-4831 1 53.24 4488********0933 596180 07/05/2021
JEFFREYS, SARAH Y2-3597 1 26.63 5465********4975 007434 07/05/2021
JENKINS, ALLISON Y2-5652 1 36.21 4991********3904 570197 07/05/2021
JENNINGS, MELISSA Y2-5285 1 50.04 4991********1297 570198 07/05/2021
JUAREZ, JESICA Y2-4598 1 21.30 4737********8753 063415 07/05/2021
KEHRLEY, DENNIS Y2-5010 1 31.94 4034********7152 573245 07/05/2021
KELLY, MARGARET Y2-5462 1 26.63 4266********3079 05670B 07/05/2021
KLEIN, PETER Y2-3882 1 28.74 4011********5460 051140 07/05/2021
KLUVI, ARMAND Y2-5130 1 28.74 4494********7838 493410 07/05/2021
KOZIUK, JOSEPH Y2-2002 1 28.74 4060********5591 05689C 07/05/2021
KYLE, KELLEY Y2-5609 1 36.21 4744********4339 150154 07/05/2021
LARA, LEONARDO Y2-5251 1 31.94 4737********5361 076478 07/05/2021
LAUTER, GAGE Y2-5820 1 32.59 4000********0576 448157 07/05/2021
LEE, GLENN Y2-5145 1 21.30 4991********6971 570203 07/05/2021
LHAINI, AMIR Y2-5717 1 26.63 5424********5999 150859 07/05/2021
LINTZ, SAMANTHA Y2-3916 1 53.24 5465********3500 008774 07/05/2021
LINZAN, SABRINA Y2-5803 1 36.21 4833********5637 040508 07/05/2021
LOUIS, CHRISTOPHER Y2-5842 1 31.94 4973********6078 070525 07/05/2021
LOVELL, JAMES Y2-5151 1 26.63 6011********9521 00516R 07/05/2021
MARLOWE, TROY Y2-5611 1 36.21 4060********4738 05790C 07/05/2021
MARS, MARISHA Y2-5106 1 21.30 5523********8212 00583W 07/05/2021
MASTERS, TREVOR Y2-5148 1 21.30 4465********2978 005165 07/05/2021
MCDANIEL, LINDSAY Y2-4098 1 31.94 4991********1965 570211 07/05/2021
MCDANIEL, STACEY Y2-1941 1 42.60 4034********9329 537683 07/05/2021
MCGOWAN, ERIK Y2-5395 1 42.59 4744********9518 100353 07/05/2021
MCGOWAN, KIRSTEN Y2-5553 1 36.21 4355********9836 093092 07/05/2021
MCPHERSON, RUSSELL Y2-5562 1 41.63 4737********2234 025148 07/05/2021
MESIA, ISAAC Y2-5850 1 36.21 4482********3427 070528 07/05/2021
MILES, BRANDON Y2-5465 1 36.21 4430********3708 595824 07/05/2021
MIRANDA SR, ERIK Y2-5901 1 28.74 4599********8181 H73472 07/05/2021
MOFFATT, SCOTT Y2-5299 1 53.24 5213********5876 00583P 07/05/2021
MOLINA, HORACIO Y2-4500 1 63.88 4147********0692 05893D 07/05/2021
MONREAL, ULISES Y2-4330 1 31.94 4465********8891 005356 07/05/2021
MORALES, XAVIER Y2-4458 1 21.30 5312********5949 130052 07/05/2021
MORENO, ANDREW Y2-5042 1 53.25 4072********8936 005955 07/05/2021
MURPHY, KEVIN Y2-5314 1 36.21 5199********9643 05923W 07/05/2021
NEAT, TERRENCE Y2-4451 1 21.30 4833********6593 000508 07/05/2021
NEGRON, GIOVANNI Y2-5019 1 26.63 4000********0952 360887 07/05/2021
NOVAK, ROBBY Y2-1239 1 21.30 5110********5315 177937 07/05/2021
OLIVER, BRETT Y2-5430 1 32.59 4737********3485 045558 07/05/2021
OLSON, SCOTT Y2-5168 1 47.93 4586********1541 H75394 07/05/2021
OLSON, THOMAS Y2-5625 1 36.21 5466********1586 05965P 07/05/2021
PACHECHO, BRIAN Y2-5881 1 21.30 6011********5514 00519R 07/05/2021
PACHECO, JUAN Y2-4462 1 21.30 4351********3514 015385 07/05/2021
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 177938 07/05/2021
PERKINS, MEGAN Y2-5719 1 26.63 4991********0818 570215 07/05/2021
PESANTEZ, MICHAEL Y2-5127 1 53.24 4347********7668 030508 07/05/2021
PETERSON, JAMES Y2-5934 1 31.94 4737********9435 046851 07/05/2021
PRESTON, AARON Y2-3913 1 31.94 4854********2714 510626 07/05/2021
PUGLIESE, BRIAN Y2-4281 1 31.94 5110********9394 177939 07/05/2021
REES, CHRISTINA Y2-5647 1 26.63 4991********6732 570217 07/05/2021
RIVERS, JOSHUA Y2-5822 1 36.21 4494********3714 493426 07/05/2021
RIZAN, CAMERON Y2-4062 1 31.94 4294********3966 386511 07/05/2021
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005134 07/05/2021
ROBINSON, STEVEN Y2-5484 1 31.94 4494********4252 493427 07/05/2021
RODRIGUEZ, BLANCA Y2-5509 1 36.21 5465********7360 008786 07/05/2021
RODRIGUEZ, HECTOR Y2-5451 1 50.04 5312********3128 100056 07/05/2021
RODRIGUEZ, MARCO Y2-5110 1 31.94 4737********0384 040276 07/05/2021
ROELANTS, JOE Y2-5312 1 31.94 5348********1234 180157 07/05/2021
ROTH, BRIANNA Y2-5654 1 26.63 4011********8262 080167 07/05/2021
RUBIO, FERNANDO Y2-5856 1 36.21 4351********9053 071295 07/05/2021
SALAS, EDDIE Y2-5645 1 26.63 5312********6554 110359 07/05/2021
SANFORD, JUSTIN Y2-5706 1 21.30 4266********2916 06144C 07/05/2021
SANTIAGO, CHRIS Y2-5884 1 31.94 5465********2865 000904 07/05/2021
SAVERCOOL, ERIC Y2-3678 1 53.24 5110********3627 177940 07/05/2021
SAYLOCK, DAVID Y2-3784 1 21.30 4586********0185 H72730 07/05/2021
SCALCO, PETER Y2-5120 1 30.61 5424********9720 87796B 07/05/2021
SCIRE, JOHN Y2-5460 1 21.30 4737********5836 024107 07/05/2021
SLONIM, ZACH Y2-5378 1 42.59 4000********9962 502341 07/05/2021
SOILS, GARY Y2-3590 1 31.94 5312********2003 100150 07/05/2021
SPARKS, WILLIAM Y2-4104 1 28.74 4000********2387 680835 07/05/2021
STADTLER, JARRETT Y2-3576 1 21.30 4494********1212 493430 07/05/2021
STARCHAK, CASEY Y2-5756 1 31.94 4737********0390 064435 07/05/2021
STEINER, MATTHEW Y2-5603 1 26.63 5287********9637 449385 07/05/2021
STEPAN, CLAIRE Y2-4956 1 31.94 4854********6555 580543 07/05/2021
STERN, CHRISTOPHER Y2-3994 1 21.30 4400********3188 02888A 07/05/2021
STRICKLAND, ANDREW Y2-5107 1 53.24 4011********9683 060429 07/05/2021
SUSAN, JOHN Y2-3762 1 28.74 4739********1265 005615 07/05/2021
THOMPSON, CHELSEA Y2-3846 1 53.24 4744********7872 150255 07/05/2021
TUMMINELLO, BRITTANY Y2-5610 1 26.63 4355********7037 125117 07/05/2021
TYREE, KIMBER Y2-5097 1 53.24 4767********2799 080419 07/05/2021
VARGAS, DANIEL Y2-5726 1 31.94 4737********3260 085439 07/05/2021
VIDAL, CAROL Y2-5721 1 36.21 4117********8739 100359 07/05/2021
VOIT, LAUREN Y2-5457 1 36.21 4737********5714 075436 07/05/2021
WELCH, JON Y2-5205 1 53.24 4744********5114 100655 07/05/2021
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 095503 07/05/2021
WEST, BRIANNA Y2-5612 1 26.63 4488********2197 596270 07/05/2021
WHITE, TAYLOR Y2-5011 1 31.94 4000********8405 661337 07/05/2021
WILLIAMS, DEIRDRE Y2-5343 1 62.84 5576********8288 005761 07/05/2021
WILLIAMS, JARIQUE Y2-5211 1 31.94 5178********8200 06378B 07/05/2021
WILLIAMS, KELLY Y2-4612 1 31.94 5312********4504 170753 07/05/2021
WILSON, ROBERT Y2-1525 1 63.90 5156********8745 06392Z 07/05/2021
WOODARD, MARK Y2-4604 1 28.74 4190********7291 070546 07/05/2021
WOODVILLE, ED Y2-2825 1 53.24 5378********9012 06416Z 07/05/2021
WRIGHT, ANDREA Y2-5232 1 31.94 3797*******2013 188894 07/05/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 138.42
44 MasterCard 1541.67
119 Visa 4031.80
3 Discover 69.23
0 Other 0.00
     
    5781.12