08/05/2021
06:48:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ATHENA Y2-5125 1 53.24 4991********8314 106659 08/05/2021
ALVARADO, EMA Y2-3421 1 42.60 4426********5706 005551 08/05/2021
ANDERSON, MITCH Y2-5062 1 31.94 3713*******3007 196611 08/05/2021
ARAMBU, HENRY Y2-5541 1 26.63 5312********2909 184564 08/05/2021
BAILEY, ALEX Y2-5944 1 27.63 4115********1227 059137 08/05/2021
BALLADO, ULLYSSES Y2-5012 1 21.30 4739********5543 074640 08/05/2021
BARRIOS, DAVID Y2-5201 1 26.63 4430********1620 759149 08/05/2021
BENANDEZ, MARIA Y2-5231 1 53.24 4737********4249 045424 08/05/2021
BESONG, MICHAEL Y2-5634 1 28.74 4833********7001 024607 08/05/2021
BLACK, RONALD Y2-5052 1 31.94 4357********9330 074447 08/05/2021
BLUSHIY, COLLIN Y2-5847 1 26.63 5243********4914 00575B 08/05/2021
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 154904 08/05/2021
BOLTZ, JOSEPH Y2-4466 1 21.30 4737********5721 059265 08/05/2021
BOOKER, DIANA Y2-3682 1 31.94 4479********0726 005686 08/05/2021
BRADFORD, BROOKE Y2-3542 1 31.94 5465********6702 007015 08/05/2021
BREEDLOVE, ETHAN Y2-5977 1 36.21 5524********5713 00988S 08/05/2021
BRENES, DANIELLA Y2-5796 1 36.21 5312********5847 144967 08/05/2021
BRIDGES, TRENTON Y2-3449 1 21.30 4029********6690 064645 08/05/2021
BROOKS, JAMES Y2-3702 1 53.24 4737********1324 090379 08/05/2021
BROUSSEAU, PHILLIP Y2-5099 1 31.94 5581********7523 2GPDR2 08/05/2021
CAMERON, JAMES Y2-5586 1 28.74 4494********7133 584141 08/05/2021
CAMPBELL, CHRSITOPHER Y2-5713 1 28.74 4563********3560 H67579 08/05/2021
CANERDY, JACLYN Y2-3489 1 50.04 4451********6598 567074 08/05/2021
CARO, ALEXIS Y2-5022 1 26.63 4744********5706 184663 08/05/2021
CARO, JESUS Y2-5867 1 26.63 4737********8044 071768 08/05/2021
CARRIZALES, MARCUS Y2-5946 1 53.93 4482********6556 064648 08/05/2021
CHAMPION, ELI Y2-5938 1 21.30 4737********1178 092046 08/05/2021
CHANCE, KEITH Y2-3459 1 28.74 4737********4339 038346 08/05/2021
CHAVEZ, AARON Y2-5166 1 28.74 4599********2630 H67595 08/05/2021
CHERRY, ARLEVIA Y2-5691 1 36.21 4737********9280 031049 08/05/2021
CLASSEN, KALWYN Y2-5422 1 36.21 4480********1016 549610 08/05/2021
COLANGELO, JEREMY Y2-2815 1 31.94 4494********3916 584163 08/05/2021
COLLINS, ERIC Y2-5608 1 36.21 4833********6500 004607 08/05/2021
COOMBS, SAVANNAH Y2-5453 1 26.63 4737********7884 061008 08/05/2021
CORTEZ, IVETH Y2-5955 1 26.63 4737********0459 057426 08/05/2021
COTRONEO, EVAN Y2-2842 1 21.30 4737********6835 054210 08/05/2021
CRAFT, ZACHARY Y2-5240 1 26.63 5110********4894 382440 08/05/2021
CURTIS, JOSS Y2-5329 1 21.30 5110********3195 382441 08/05/2021
DANN, EBONIE Y2-3431 1 31.94 4991********2701 106691 08/05/2021
DEAN, JP Y2-5114 1 31.94 5465********5312 008664 08/05/2021
DELGADO, CARLOS Y2-5734 1 21.30 4347********4827 044607 08/05/2021
DENNIS, NICOY Y2-5702 1 28.74 4991********8635 106693 08/05/2021
DERAIMO, JOSEPH Y2-3494 1 53.25 4003********2086 09660D 08/05/2021
DIAZ, BRYAN Y2-5424 1 21.30 4833********2467 044607 08/05/2021
DOPP, NICHOLAS Y2-4737 1 31.94 4833********9358 054607 08/05/2021
DRENNEN, JORDAN Y2-5651 1 36.21 5424********8815 599948 08/05/2021
DRUMMOND, CHARLES Y2-3812 1 26.63 4108********2428 041855 08/05/2021
DYE, JOSH Y2-3580 1 21.30 5524********4577 02904S 08/05/2021
EARLEY, MORGAN Y2-5720 1 26.63 4347********3983 074607 08/05/2021
ESPINOZA, ENRIQUE Y2-5711 1 38.33 4482********0965 064657 08/05/2021
FELIX, JAMIE Y2-5694 1 31.94 4737********3942 054916 08/05/2021
FERRIS, MIKE Y2-5962 1 31.94 4494********1735 584206 08/05/2021
FRANZ, SCOTT Y2-3741 1 95.84 5312********1386 174063 08/05/2021
GAGNON, PHILLP Y2-5772 1 21.30 3783*******1001 179410 08/05/2021
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 179912 08/05/2021
GALARZA, RODRIGO Y2-3541 1 31.94 4737********2162 015907 08/05/2021
GARCIA - AYALA, ALEX Y2-5841 1 36.21 4833********5575 004707 08/05/2021
GARCIA, IVAN Y2-5657 1 26.63 5312********2063 104468 08/05/2021
GEMEINHARDT, DANIEL Y2-5782 1 26.63 4351********5253 029599 08/05/2021
GEORGE, DEREK Y2-5448 1 53.24 4854********1326 584226 08/05/2021
GINGRAS, ERIC Y2-3450 1 26.63 5312********1295 194370 08/05/2021
GODFREY, MATTHEW Y2-3469 1 21.30 4488********6477 555880 08/05/2021
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00515B 08/05/2021
GROSS, MICHAEL Y2-3447 1 28.74 4210********5484 074702 08/05/2021
GYIMAH, NANA Y2-5405 1 26.63 5424********1051 599997 08/05/2021
HALPIN, CHRIS Y2-3476 1 21.30 4828********8056 022967 08/05/2021
HAMBLIN, JULIA Y2-5438 1 36.21 4737********1577 025615 08/05/2021
HAMMAD, MOSTAFA Y2-3538 1 79.86 5465********3767 008675 08/05/2021
HANSEN, JACOB Y2-5821 1 36.21 5312********0997 164070 08/05/2021
HARRELL, JARED Y2-5630 1 36.21 4400********5972 06865C 08/05/2021
HARRIS, SHEILA Y2-4881 1 42.60 4306********7287 074704 08/05/2021
HERNANDEZ, ORLANDO Y2-5848 1 36.21 5465********2522 007039 08/05/2021
HIGUERA, COREY Y2-5929 1 36.21 5110********5297 382442 08/05/2021
HONEA, BRANDON Y2-5501 1 31.94 4000********8934 444517 08/05/2021
HOWELL, JACQUELINE Y2-5123 1 21.30 5178********6359 01199T 08/05/2021
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 01184D 08/05/2021
HUTTO, SHANE Y2-5830 1 36.21 5287********0603 199227 08/05/2021
IBARRA, BERNARDO Y2-5851 1 31.94 4640********7845 01197D 08/05/2021
JEFFERIES, COREY Y2-5963 1 36.21 4403********2427 452154 08/05/2021
JEFFREYS, SARAH Y2-3597 1 26.63 5465********4975 001098 08/05/2021
JENKINS, ALLISON Y2-5652 1 36.21 4991********3904 106714 08/05/2021
JENNINGS, MELISSA Y2-5285 1 50.04 4991********1297 106716 08/05/2021
JOHNSON, SHEILA Y2-3795 1 31.94 4403********0199 585029 08/05/2021
JUAREZ, JESICA Y2-4598 1 21.30 4737********8753 005800 08/05/2021
KEHRLEY, DENNIS Y2-5010 1 31.94 4034********7152 794796 08/05/2021
KELLY, MARGARET Y2-5462 1 26.63 4266********3079 01320B 08/05/2021
KICKLIGHTER, FRANKIE Y2-3952 1 31.94 4815********7035 114374 08/05/2021
KLEIN, PETER Y2-3882 1 28.74 4011********5460 022637 08/05/2021
KLUVI, ARMAND Y2-5130 1 28.74 4494********7838 584333 08/05/2021
KOZIUK, JOSEPH Y2-2002 1 28.74 4060********5591 01356C 08/05/2021
KYLE, KELLEY Y2-5609 1 36.21 4744********4339 104074 08/05/2021
LAUTER, GAGE Y2-5820 1 32.59 4000********0576 586563 08/05/2021
LEE, GLENN Y2-5145 1 21.30 4991********6971 106725 08/05/2021
LEONARD, AUSTIN Y2-5836 1 36.21 4147********2844 01409D 08/05/2021
LHAINI, AMIR Y2-5717 1 26.63 5424********5999 600087 08/05/2021
LINTZ, SAMANTHA Y2-3916 1 53.24 5465********3500 006379 08/05/2021
LINZAN, SABRINA Y2-5803 1 36.21 4833********5637 044707 08/05/2021
LOUIS, CHRISTOPHER Y2-5842 1 31.94 4973********6078 064715 08/05/2021
LOVELL, JAMES Y2-5151 1 26.63 6011********9521 00521R 08/05/2021
MARLOWE, TROY Y2-5611 1 36.21 4060********4738 01463C 08/05/2021
MARS, MARISHA Y2-5106 1 21.30 5523********8212 00590W 08/05/2021
MASTERS, TREVOR Y2-5148 1 21.30 4465********2978 005894 08/05/2021
MCDANIEL, LINDSAY Y2-4098 1 31.94 4991********1965 106731 08/05/2021
MCDANIEL, STACEY Y2-1941 1 42.60 4034********9329 715893 08/05/2021
MCGOWAN, ERIK Y2-5395 1 42.59 4744********9518 134379 08/05/2021
MCGOWAN, KIRSTEN Y2-5553 1 36.21 4355********9836 101123 08/05/2021
MCPHERSON, RUSSELL Y2-5562 1 43.63 4737********2234 035688 08/05/2021
MILES, BRANDON Y2-5465 1 36.21 4430********3708 306327 08/05/2021
MILES, MICHAEL Y2-5348 1 53.71 5581********8275 382446 08/05/2021
MOFFATT, SCOTT Y2-5299 1 53.24 5213********5876 00588P 08/05/2021
MOLINA, HORACIO Y2-4500 1 63.88 4147********0692 01629D 08/05/2021
MONREAL, ULISES Y2-4330 1 31.94 4465********8891 005066 08/05/2021
MORALES, XAVIER Y2-4458 1 21.30 5312********5949 144271 08/05/2021
MORENO, ANDREW Y2-5042 1 53.25 4072********8936 005967 08/05/2021
MUNOZ, GABRIEL Y2-5968 1 53.25 4833********4952 014707 08/05/2021
MURPHY, KEVIN Y2-5314 1 36.21 5199********9643 01671W 08/05/2021
NEAT, TERRENCE Y2-3436 1 21.30 4833********6593 024707 08/05/2021
NEGEDLY, SEAN Y2-5928 1 53.25 4266********1157 01686C 08/05/2021
NEGRON, GIOVANNI Y2-5019 1 26.63 4000********0952 197279 08/05/2021
NOVAK, ROBBY Y2-1239 1 21.30 5110********5315 382447 08/05/2021
OLIVER, BRETT Y2-5430 1 32.59 4737********3485 069635 08/05/2021
OLSON, SCOTT Y2-5168 1 47.93 4586********1541 H69587 08/05/2021
OLSON, THOMAS Y2-5625 1 36.21 5466********1586 01718P 08/05/2021
PACHECO, JUAN Y2-4462 1 21.30 4351********3514 032269 08/05/2021
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 382448 08/05/2021
PERKINS, MEGAN Y2-5719 1 26.63 4991********0818 106789 08/05/2021
PESANTEZ, MICHAEL Y2-5127 1 53.24 4347********7668 054707 08/05/2021
PETERSON, JAMES Y2-5934 1 31.94 4737********9435 050223 08/05/2021
PRESTON, AARON Y2-3913 1 31.94 4854********2714 911325 08/05/2021
PUGLIESE, BRIAN Y2-4281 1 31.94 5110********9394 382450 08/05/2021
REES, CHRISTINA Y2-5647 1 26.63 4991********6732 106809 08/05/2021
RIVERS, JOSHUA Y2-5822 1 36.21 4494********3714 584489 08/05/2021
RIZAN, CAMERON Y2-4062 1 31.94 4294********3966 336563 08/05/2021
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 005086 08/05/2021
ROBINSON, STEVEN Y2-5484 1 31.94 4494********4252 584500 08/05/2021
RODRIGUEZ, BLANCA Y2-5509 1 36.21 5465********7360 006394 08/05/2021
RODRIGUEZ, HECTOR Y2-5451 1 50.04 5312********3128 194178 08/05/2021
RODRIGUEZ, MARCO Y2-5110 1 31.94 4737********0384 024009 08/05/2021
ROELANTS, JOE Y2-5312 1 31.94 5348********1234 124771 08/05/2021
ROTH, BRIANNA Y2-5654 1 26.63 4011********8262 010971 08/05/2021
RUBIO, FERNANDO Y2-5856 1 36.21 4351********9053 032944 08/05/2021
SALAS, EDDIE Y2-5645 1 26.63 5312********6554 144678 08/05/2021
SANFORD, JUSTIN Y2-5706 1 21.30 4266********2916 01957C 08/05/2021
SANTIAGO, CHRIS Y2-5884 1 31.94 5465********2865 001128 08/05/2021
SAVERCOOL, ERIC Y2-3678 1 53.24 5110********3627 382451 08/05/2021
SCALCO, PETER Y2-5120 1 30.61 5424********9720 65561B 08/05/2021
SCIRE, JOHN Y2-5460 1 21.30 4737********5836 039305 08/05/2021
SLONIM, ZACH Y2-5974 1 42.59 4000********9962 805645 08/05/2021
SMITH, WINROY Y2-5724 1 27.80 5465********3794 007068 08/05/2021
SOILS, GARY Y2-3590 1 31.94 5312********2003 164773 08/05/2021
SPARKS, WILLIAM Y2-4104 1 28.74 4000********2387 728149 08/05/2021
STADTLER, JARRETT Y2-3576 1 21.30 4494********1212 584557 08/05/2021
STARCHAK, CASEY Y2-5756 1 31.94 4737********0390 032515 08/05/2021
STEINER, MATTHEW Y2-5603 1 26.63 5287********9637 924491 08/05/2021
STEPAN, CLAIRE Y2-4956 1 58.56 4854********6555 321965 08/05/2021
STERN, CHRISTOPHER Y2-3994 1 21.30 4400********3188 07339A 08/05/2021
STRICKLAND, ANDREW Y2-5107 1 79.86 4011********9683 021465 08/05/2021
SUSAN, JOHN Y2-3762 1 28.74 4739********1265 005437 08/05/2021
THOMPSON, CHELSEA Y2-3846 1 53.24 4744********7872 114474 08/05/2021
THOMPSON, ERIK Y2-5614 1 37.26 4270********2828 005440 08/05/2021
TUMMINELLO, BRITTANY Y2-5610 1 26.63 4355********7037 157084 08/05/2021
TYREE, KIMBER Y2-5097 1 53.24 4767********2799 074544 08/05/2021
VARGAS, DANIEL Y2-5726 1 31.94 4737********3260 051914 08/05/2021
VOIT, LAUREN Y2-5457 1 36.21 4737********5714 073723 08/05/2021
WALSTON, CRHIS Y2-5935 1 36.21 5178********3175 02218B 08/05/2021
WELCH, JON Y2-5205 1 53.24 4744********5114 174474 08/05/2021
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 088440 08/05/2021
WEST, BRIANNA Y2-5612 1 26.63 4488********2197 556180 08/05/2021
WHITE, TAYLOR Y2-5011 1 31.94 4000********8405 180447 08/05/2021
WILLIAMS, DEIRDRE Y2-5343 1 62.84 5576********8288 008893 08/05/2021
WILLIAMS, DEMOND Y2-5549 1 59.21 4782********3563 024707 08/05/2021
WILLIAMS, KELLY Y2-4612 1 31.94 5312********4504 124374 08/05/2021
WILSON, ROBERT Y2-1525 1 63.90 5156********8745 02323Z 08/05/2021
WOODVILLE, ED Y2-2825 1 53.24 5378********9012 02311Z 08/05/2021
WRIGHT, ANDREA Y2-5232 1 31.94 3797*******2013 134320 08/05/2021
ZALDIVAR, ROBERT Y2-3694 1 3.00 4599********6611 H65111 08/05/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 138.42
48 MasterCard 1757.43
121 Visa 4125.42
2 Discover 47.93
0 Other 0.00
     
    6069.20