09/06/2021
08:25:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ATHENA Y2-5125 1 53.24 4991********8314 004530 09/06/2021
ALVARADO, EMA Y2-3421 1 42.60 4426********5706 006115 09/06/2021
ANDERSON, MITCH Y2-5062 1 31.94 3713*******3007 107274 09/06/2021
ANGENOR, HAROLD Y2-4354 1 21.30 4744********0012 141879 09/06/2021
ARAMBU, HENRY Y2-5541 1 26.63 5312********2909 141979 09/06/2021
BALLADO, ULLYSSES Y2-5012 1 21.30 4739********5543 091738 09/06/2021
BARRIOS, DAVID Y2-5201 1 26.63 4430********1620 851284 09/06/2021
BENANDEZ, MARIA Y2-5231 1 53.24 4737********4249 050673 09/06/2021
BESONG, MICHAEL Y2-5634 1 28.74 4833********7001 091709 09/06/2021
BLACK, RONALD Y2-6043 1 31.94 4357********9330 091511 09/06/2021
BODDEN, MICHAEL Y2-A07986 1 21.30 3716*******2025 194230 09/06/2021
BOLTZ, JOSEPH Y2-4466 1 21.30 4737********5721 017759 09/06/2021
BOOKER, DIANA Y2-3682 1 31.94 4479********0726 006201 09/06/2021
BRADFORD, BROOKE Y2-3542 1 31.94 5465********6702 007771 09/06/2021
BREITENSTEIN, ANDREW Y2-3384 1 36.21 5465********9732 007993 09/06/2021
BRENES, DANIELLA Y2-5796 1 36.21 5312********5847 141679 09/06/2021
BROOKS, JAMES Y2-3702 1 53.24 4737********1324 002781 09/06/2021
BROUSSEAU, PHILLIP Y2-6005 1 46.44 5581********7523 2KZY4C 09/06/2021
BRYAN, JAMAL Y2-3439 1 26.63 4147********0477 02293C 09/06/2021
CAMERON, JAMES Y2-5586 1 28.74 4494********7133 139761 09/06/2021
CAMPBELL, CHRSITOPHER Y2-5713 1 28.74 4563********3560 H84674 09/06/2021
CARO, ALEXIS Y2-5022 1 26.63 4744********5706 171679 09/06/2021
CARO, JESUS Y2-5867 1 26.63 4737********8044 066160 09/06/2021
CARRIZALES, MARCUS Y2-5946 1 59.21 4482********6556 081744 09/06/2021
CHAMPION, ELI Y2-5938 1 21.30 4737********1178 050333 09/06/2021
CHANCE, KEITH Y2-3459 1 28.74 4737********4339 024307 09/06/2021
CHAVEZ, AARON Y2-3392 1 28.74 4599********2630 H84690 09/06/2021
CHERRY, ARLEVIA Y2-5691 1 36.21 4737********9280 011999 09/06/2021
CLASSEN, KALWYN Y2-5422 1 36.21 4480********1016 655066 09/06/2021
COLANGELO, JEREMY Y2-2815 1 31.94 4494********3916 139765 09/06/2021
CORTEZ, IVETH Y2-5955 1 26.63 4737********0459 096306 09/06/2021
CRAFT, MARCIA Y2-3410 1 36.21 5110********4894 594245 09/06/2021
CRAFT, ZACHARY Y2-5240 1 26.63 5110********4894 594246 09/06/2021
DEAN, JP Y2-6072 1 31.94 5465********5312 000648 09/06/2021
DELGADO, CARLOS Y2-5734 1 21.30 4347********4827 091709 09/06/2021
DELGADO, EDDIE Y2-6006 1 26.63 4737********8669 019234 09/06/2021
DEMETRY, SADIE Y2-6001 1 62.84 4854********6187 391717 09/06/2021
DENNIS, NICOY Y2-6050 1 36.74 4991********8635 004564 09/06/2021
DIAZ, BRYAN Y2-5424 1 21.30 4833********2467 001709 09/06/2021
DIAZ, NATALIE Y2-5407 1 53.24 4488********9784 057930 09/06/2021
DOPP, NICHOLAS Y2-4737 1 34.94 4833********9358 011709 09/06/2021
DRENNEN, JORDAN Y2-5651 1 36.21 5424********8815 144192 09/06/2021
DRUMMOND, CHARLES Y2-6057 1 26.63 4108********2428 042325 09/06/2021
DYE, JOSH Y2-3580 1 21.30 5524********4577 04605S 09/06/2021
EARLEY, MORGAN Y2-5720 1 26.63 4347********3983 021709 09/06/2021
ESPINOZA, ENRIQUE Y2-5711 1 38.33 4482********0965 081753 09/06/2021
FELIX, JAMIE Y2-6038 1 31.94 4737********3942 030252 09/06/2021
FERRIS, MIKE Y2-5962 1 31.94 4494********1735 139787 09/06/2021
FRANZ, SCOTT Y2-3741 1 95.84 5312********1386 101378 09/06/2021
GAGNON, PHILLP Y2-5772 1 21.30 3783*******1001 196314 09/06/2021
GAINES, NORMAN Y2-A08897 1 31.94 3715*******6000 191574 09/06/2021
GALARZA, RODRIGO Y2-3541 1 31.94 4737********2162 090685 09/06/2021
GARCIA - AYALA, ALEX Y2-5841 1 36.21 4833********5575 051709 09/06/2021
GARCIA, IVAN Y2-6025 1 26.63 5312********2063 101676 09/06/2021
GEMEINHARDT, DANIEL Y2-5782 1 26.63 4351********5253 017236 09/06/2021
GEORGE, DEREK Y2-5448 1 53.24 4854********1326 139789 09/06/2021
GODFREY, MATTHEW Y2-3469 1 21.30 4488********6477 057990 09/06/2021
GROGAN, MICHAEL Y2-2979 1 21.30 6011********9302 00619B 09/06/2021
GROSS, MICHAEL Y2-3447 1 28.74 4210********5484 091757 09/06/2021
GYIMAH, NANA Y2-5405 1 26.63 5424********1051 144230 09/06/2021
HALPIN, CHRIS Y2-3476 1 21.30 4828********8056 013179 09/06/2021
HAMBLIN, JULIA Y2-5438 1 36.21 4737********1577 021208 09/06/2021
HANSEN, JACOB Y2-5821 1 36.21 5312********0997 131774 09/06/2021
HARRELL, JARED Y2-5630 1 36.21 4400********5972 02008C 09/06/2021
HARRIS, SHEILA Y2-4881 1 42.60 4306********7287 091800 09/06/2021
HERNANDEZ, ALBERTO Y2-5715 1 85.84 4356********0059 101574 09/06/2021
HERNANDEZ, ORLANDO Y2-5848 1 36.21 5465********2522 008015 09/06/2021
HIGUERA, COREY Y2-5929 1 36.21 5110********5297 594249 09/06/2021
HOLCOMB, ELWYN SKIP Y2-3396 1 32.59 5424********8616 97155P 09/06/2021
HONEA, BRANDON Y2-5501 1 31.94 4000********8934 767848 09/06/2021
HOWELL, JACQUELINE Y2-5123 1 21.30 5178********6359 04053T 09/06/2021
HUDSON, DOUGLAS Y2-1008 1 31.94 4003********0391 04073D 09/06/2021
HUTTO, SHANE Y2-5830 1 36.21 5287********0603 807891 09/06/2021
IBARRA, BERNARDO Y2-5851 1 31.94 4640********7845 04087D 09/06/2021
JEFFERIES, COREY Y2-5963 1 36.21 4403********2427 334623 09/06/2021
JEFFREYS, SARAH Y2-3597 1 26.63 5465********4975 009033 09/06/2021
JENKINS, ALLISON Y2-5652 1 36.21 4991********3904 004580 09/06/2021
JENNINGS, MELISSA Y2-5285 1 50.04 4991********1297 004582 09/06/2021
JUAREZ, JESICA Y2-4598 1 21.30 4737********8753 030325 09/06/2021
KEHRLEY, DENNIS Y2-5010 1 31.94 4034********7152 512150 09/06/2021
KELLY, MARGARET Y2-5462 1 26.63 4266********3079 04159B 09/06/2021
KLEIN, PETER Y2-3882 1 28.74 4011********5460 032312 09/06/2021
KOZIUK, JOSEPH Y2-2002 1 28.74 4060********5591 04182C 09/06/2021
LARA, LEONARDO Y2-5251 1 31.94 4737********5361 036485 09/06/2021
LAUTER, GAGE Y2-5820 1 32.59 4000********0576 749784 09/06/2021
LEE, GLENN Y2-5145 1 21.30 4991********6971 004588 09/06/2021
LEONARD, AUSTIN Y2-5836 1 36.21 4147********2844 04219D 09/06/2021
LHAINI, AMIR Y2-5717 1 26.63 5424********5999 144299 09/06/2021
LINTZ, SAMANTHA Y2-3916 1 53.24 5465********3500 000668 09/06/2021
LINZAN, SABRINA Y2-5803 1 36.21 4833********5637 081809 09/06/2021
LOMONOSOV, CHRISTOPHER Y2-5780 1 128.63 4482********8970 081808 09/06/2021
LOUIS, CHRISTOPHER Y2-6056 1 31.94 4973********6078 081809 09/06/2021
LOVELL, JAMES Y2-6063 1 26.63 6011********9521 00655R 09/06/2021
MARLOWE, TROY Y2-5611 1 62.84 4060********4738 04298C 09/06/2021
MARS, MARISHA Y2-6031 1 21.30 5523********8212 00658Z 09/06/2021
MASTERS, TREVOR Y2-5148 1 21.30 4465********2978 006614 09/06/2021
MCDANIEL, LINDSAY Y2-4098 1 31.94 4991********1965 004592 09/06/2021
MCDANIEL, STACEY Y2-1941 1 42.60 4034********9329 531597 09/06/2021
MCGOWAN, ERIK Y2-5395 1 42.59 4744********9518 191085 09/06/2021
MCPHERSON, RUSSELL Y2-5562 1 40.63 4737********2234 009426 09/06/2021
MILES, BRANDON Y2-5465 1 37.21 4430********3708 568075 09/06/2021
MILES, MICHAEL Y2-5348 1 40.71 5581********8275 594250 09/06/2021
MIRANDA SR, ERIK Y2-5901 1 28.74 4535********6003 H84731 09/06/2021
MOFFATT, SCOTT Y2-5299 1 53.24 5213********5876 00687P 09/06/2021
MOLINA, HORACIO Y2-4500 1 63.88 4147********0692 04431D 09/06/2021
MONREAL, ULISES Y2-4330 1 31.94 4465********8891 006406 09/06/2021
MORALES, XAVIER Y2-4458 1 21.30 5312********5949 141981 09/06/2021
MORENO, ANDREW Y2-5042 1 53.25 4072********8936 006375 09/06/2021
MORRISEY, CAITLIN Y2-3408 1 36.21 4254********5434 091814 09/06/2021
MUNOZ, GABRIEL Y2-5968 1 53.25 4833********4952 051809 09/06/2021
MURPHY, KEVIN Y2-5314 1 36.21 5199********9643 04459W 09/06/2021
NEAT, TERRENCE Y2-3436 1 24.80 4833********6593 061809 09/06/2021
NEGEDLY, SEAN Y2-5928 1 53.25 4266********1157 04470C 09/06/2021
NEGRON, GIOVANNI Y2-5019 1 26.63 4000********0952 749833 09/06/2021
NOVAK, ROBBY Y2-1239 1 21.30 5110********5315 594251 09/06/2021
OLSON, SCOTT Y2-5168 1 47.93 4586********1541 H86680 09/06/2021
OLSON, THOMAS Y2-5625 1 36.21 5466********1586 04535P 09/06/2021
PACHECHO, BRIAN Y2-5881 1 21.30 6011********5514 00629R 09/06/2021
PACHECO, JUAN Y2-4462 1 21.30 4351********3514 019488 09/06/2021
PAULINO, RIGOBURTO Y2-2915 1 31.94 5110********6543 594253 09/06/2021
PERKINS, MEGAN Y2-5719 1 26.63 4991********0818 004608 09/06/2021
PESANTEZ, MICHAEL Y2-5127 1 53.24 4347********7668 081809 09/06/2021
PETERSON, JAMES Y2-5934 1 31.94 4737********9435 058333 09/06/2021
PRESTON, AARON Y2-3913 1 31.94 4854********2714 391827 09/06/2021
PUGLIESE, BRIAN Y2-4281 1 31.94 5110********9394 594254 09/06/2021
REES, CHRISTINA Y2-5647 1 26.63 4991********6732 004610 09/06/2021
RIVERS, JOSHUA Y2-5822 1 36.21 4494********3714 139862 09/06/2021
RIZAN, CAMERON Y2-4062 1 31.94 4294********3966 346962 09/06/2021
ROBINETT, JUSTEN Y2-1037 1 31.94 4465********4708 006583 09/06/2021
ROBINSON, STEVEN Y2-5484 1 31.94 4494********4252 139867 09/06/2021
RODRIGUEZ, BLANCA Y2-5509 1 36.21 5465********7360 000686 09/06/2021
RODRIGUEZ, HECTOR Y2-5451 1 50.04 5312********3128 101187 09/06/2021
RODRIGUEZ, MARCO Y2-5110 1 31.94 4737********0384 094054 09/06/2021
ROELANTS, JOE Y2-5312 1 31.94 5348********1234 131082 09/06/2021
ROTH, BRIANNA Y2-5654 1 26.63 4011********8262 011783 09/06/2021
RUBIO, FERNANDO Y2-5856 1 36.21 4351********9053 020212 09/06/2021
RYAN, NOAH Y2-3416 1 21.30 5312********4287 161983 09/06/2021
SALAS, EDDIE Y2-5645 1 26.63 5312********6554 161782 09/06/2021
SANFORD, JUSTIN Y2-5706 1 21.30 4266********2916 04745C 09/06/2021
SANTIAGO, CHRIS Y2-5884 1 31.94 5465********2865 009054 09/06/2021
SAVERCOOL, ERIC Y2-3678 1 53.24 5110********3627 594256 09/06/2021
SCALCO, PETER Y2-5120 1 30.61 5424********9720 15031B 09/06/2021
SCHRECENGOST, SCOTT Y2-3413 1 36.21 4744********8171 121081 09/06/2021
SCIRE, JOHN Y2-5460 1 21.30 4737********5836 070219 09/06/2021
SLAFKOVSKY, MATTHEW Y2-6004 1 26.63 5465********6564 002596 09/06/2021
SLONIM, ZACH Y2-5974 1 42.59 4000********9962 069567 09/06/2021
SMITH, WINROY Y2-5724 1 31.80 5465********3794 009337 09/06/2021
SPARKS, WILLIAM Y2-4104 1 28.74 4000********2387 618495 09/06/2021
STADTLER, JARRETT Y2-3576 1 21.30 4494********1212 139883 09/06/2021
STARCHAK, CASEY Y2-5756 1 31.94 4737********0390 014329 09/06/2021
STEINER, MATTHEW Y2-5603 1 26.63 5287********9637 926991 09/06/2021
STEPAN, CLAIRE Y2-4956 1 58.56 4854********6555 580788 09/06/2021
STERN, CHRISTOPHER Y2-3994 1 21.30 4400********3188 09849A 09/06/2021
STRICKLAND, ANDREW Y2-5107 1 79.86 4011********9683 051837 09/06/2021
SUSAN, JOHN Y2-3762 1 28.74 4739********1265 006179 09/06/2021
THOMPSON, CHELSEA Y2-6003 1 53.24 4744********7872 161588 09/06/2021
THOMPSON, ERIK Y2-5614 1 37.26 4270********2828 006493 09/06/2021
TORRES, YOVANI Y2-3437 1 36.21 5312********4163 191980 09/06/2021
TRUBA, MATTHEW Y2-3434 1 32.59 4599********6450 H85154 09/06/2021
TUMMINELLO, BRITTANY Y2-5610 1 26.63 4355********7037 088083 09/06/2021
TURNER, BRADLEY Y2-3401 1 36.21 4254********9359 091833 09/06/2021
TYREE, KIMBER Y2-5097 1 53.24 4767********2799 091605 09/06/2021
VARGAS, DANIEL Y2-5726 1 31.94 4737********3260 036280 09/06/2021
VIDAL, CAROL Y2-5721 1 36.21 6011********9900 00618R 09/06/2021
VOIT, LAUREN Y2-5457 1 36.21 4737********5714 002256 09/06/2021
WALSTON, CRHIS Y2-5935 1 36.21 5178********3175 05054B 09/06/2021
WELCH, JON Y2-5205 1 53.24 4744********5114 151680 09/06/2021
WESSER, CHARLES Y2-1701 1 21.30 4737********9158 056039 09/06/2021
WHITE, TAYLOR Y2-5011 1 31.94 4000********8405 401678 09/06/2021
WILLIAMS, DEIRDRE Y2-5343 1 62.84 5576********8288 009066 09/06/2021
WILLIAMS, KELLY Y2-4612 1 31.94 5312********4504 161783 09/06/2021
WILSON, ROBERT Y2-1525 1 63.90 5156********8745 05135Z 09/06/2021
WOODVILLE, ED Y2-2825 1 53.24 5378********9012 05167Z 09/06/2021
WRIGHT, ANDREA Y2-5232 1 31.94 3798*******1008 124247 09/06/2021
ZALDIVAR, ROBERT Y2-3694 1 15.98 4599********6611 H83504 09/06/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 138.42
48 MasterCard 1729.51
118 Visa 4238.05
4 Discover 105.44
0 Other 0.00
     
    6211.42