01/15/2021
08:41:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALERS, MICHAEL ZD-1147648 2 1.00 4475********0757 575513 01/15/2021
AMIRIE, HAARIS ZD-JJCS214010 2 1.00 5287********8135 60465Z 01/15/2021
ARMSTEAD, RONDNEY ZD-1147664 2 1.00 5178********0536 03368Z 01/15/2021
ATRERO, CHRISTIAN ZD-Y9TV150712 2 1.00 4815********9834 171346 01/15/2021
BARNETT, CYNTHIA ZD-716063 2 1.00 4388********6982 03411D 01/15/2021
BARNETT, JAMES ZD-494459 2 1.00 4037********1631 805141 01/15/2021
BATISTA DE FARI, MAURELIO ZD-S9R0223752 2 1.00 4342********9792 077553 01/15/2021
BEADE, JONATHAN ZD-1065119 2 1.00 4342********1002 080366 01/15/2021
BELLO, ILEANA ZD-1127812 2 1.00 4400********2831 07207D 01/15/2021
BERUMEN, ARIANNA ZD-740758 2 1.00 4815********8598 131340 01/15/2021
BOUSKILA, EDEN ZD-1146605 2 1.00 4342********5507 020861 01/15/2021
BROWN, COLIN ZD-1147615 2 1.00 4479********3694 015552 01/15/2021
BROWN, DEREK ZD-863104 2 1.00 4342********0006 031546 01/15/2021
BROWN, LANDON ZD-1141780 2 1.00 4475********0772 579085 01/15/2021
BUENROSTRO, ROSA ZD-727193 2 1.00 4342********4278 012450 01/15/2021
CABEZA, OSCAR ZD-QKT5204443 2 1.00 4342********9484 086094 01/15/2021
CAIN, KYA ZD-715910 2 1.00 4833********3943 091409 01/15/2021
CAMILLI, JOSEPH ZD-1115167 2 1.00 4815********0189 171745 01/15/2021
CARRERO, ALYSSA ZD-1104780 2 1.00 4815********1263 191848 01/15/2021
CEULLAR, RAUL ZD-76R4122520 2 1.00 5178********6229 03542Z 01/15/2021
CHANG, HIEDI ZD-901518 2 1.00 5409********1236 038028 01/15/2021
CHAVEZ, PATRICIA ZD-831777 2 1.00 3798*******1009 186509 01/15/2021
COX, CHRISTOPHER ZD-1082004 2 1.00 4465********6367 015225 01/15/2021
CULCASI, MATHEW ZD-699012 2 1.00 4342********0749 046948 01/15/2021
CUSTODIO, LEOBARDO ZD-724841 2 1.00 5424********1729 06273P 01/15/2021
DANIELSON, STEPHEN ZD-762925 2 1.00 4465********7969 015657 01/15/2021
DAVIS, KAMUGISHA ZD-917221 2 1.00 4264********8747 07108B 01/15/2021
DO, DORA ZD-1126746 2 1.00 4037********4218 805141 01/15/2021
DO, LEANNA ZD-1126765 2 1.00 4037********4218 805141 01/15/2021
DOMEY SR, GREGORY ZD-1127906 2 1.00 5109********3262 081458 01/15/2021
DOMINGUEZ, SERGIO ZD-1V60222113 2 1.00 4833********7392 081409 01/15/2021
DOUGLAS, TONY ZD-1147561 2 1.00 5230********0195 501396 01/15/2021
DUARTE, JORGE ZD-B5JU212320 2 1.00 4100********8793 85214D 01/15/2021
DURAN, JAMIE ZD-DURAN,J 2 1.00 4147********6752 03785D 01/15/2021
EBADI, JAHAN ZD-1048364 2 1.00 4147********8485 05053C 01/15/2021
ESPINOZA RODRIG, JOSE ZD-RJ9T170116 2 1.00 4833********9091 001509 01/15/2021
FERNANDA, AGUEDA ZD-568787 2 1.00 4342********7509 087708 01/15/2021
FIERROS, RUDY ZD-1131581 2 1.00 4342********9201 024697 01/15/2021
FLANERY, MIKE ZD-E0GC131007 2 1.00 4475********7544 616634 01/15/2021
FLORES, DIEGO ZD-917108 2 1.00 4815********3852 141156 01/15/2021
FREEMAN, BRANDON ZD-1097657 2 1.00 4833********3391 031509 01/15/2021
GALAN, MANNY ZD-MANNYGALAN 2 1.00 4815********8140 181451 01/15/2021
GARFIO, AMAHRANI ZD-55RS203559 2 1.00 4342********2874 015018 01/15/2021
GAVELLO, JASON ZD-1065189 2 1.00 5575********8874 022505 01/15/2021
GOMEZ, GAEL ZD-ADEE203731 2 1.00 4400********6777 07266D 01/15/2021
GORDON, THOMAS ZD-1140420 2 1.00 5523********6227 05180Y 01/15/2021
GOREE, BREAH ZD-1140594 2 1.00 3798*******1002 188645 01/15/2021
GRIFFIN, MARINA ZD-1115055 2 1.00 6011********9903 01584R 01/15/2021
GUERRA, ERICA ZD-568790 2 1.00 4342********7509 067487 01/15/2021
GUTIERREZ, JANNIE MARIE ZD-836802 2 1.00 4342********3476 072572 01/15/2021
GUZMAN, IRMA ZD-1042565 2 1.00 4833********0119 081509 01/15/2021
GUZMAN, LEONCIO ZD-1131545 2 1.00 4815********3963 141052 01/15/2021
HAHN, ZACHARY ZD-835775 2 1.00 4342********6786 001294 01/15/2021
HEINRICH, JEFFREY ZD-ZC36171539 2 1.00 5175********5234 061507 01/15/2021
HERNANDEZ, CORINNA ZD-F396202115 2 1.00 4815********7305 131256 01/15/2021
HERNANDEZ, FRANCISCO ZD-1054233 2 1.00 4342********2972 029773 01/15/2021
HESPEN, ROBERTA ZD-873535 2 1.00 4833********4849 001509 01/15/2021
HOGLUND, TODD ZD-1115088 2 1.00 4815********0311 101852 01/15/2021
IMPERIALE, KRISTA ZD-783471 2 1.00 4366********5753 005165 01/15/2021
IMPERIALE, RICHARD ZD-783460 2 1.00 4366********5753 013376 01/15/2021
JACKSON, METEKA ZD-1081831 2 1.00 5239********6510 05362W 01/15/2021
JOHNSON, PARKER ZD-WEB5285684 2 1.00 6011********1660 01520R 01/15/2021
JOHNSON, TYLER ZD-860166 2 1.00 5575********3452 022515 01/15/2021
KEVIN, SCOTT ZD-915668 2 1.00 4342********8223 006385 01/15/2021
KOPKE, ANTHONY ZD-806145 2 1.00 4833********8191 041509 01/15/2021
LAROT, NICHOLAS ZD-568820 2 1.00 4833********3815 051509 01/15/2021
LARSEN, ANTHJONY ZD-1054184 2 1.00 4342********1567 023396 01/15/2021
LEATHA, MICHAEL ZD-1125058 2 1.00 4815********4535 191955 01/15/2021
LIPETRI, VICTORIA ZD-1147671 2 1.00 4342********2707 030506 01/15/2021
LOPEZ, EMILIO ZD-1126894 2 1.00 4366********7465 010553 01/15/2021
LOPEZ-PAZ, ONAM ZD-707756 2 1.00 4342********2947 087168 01/15/2021
LUCERO, MARIO ZD-1054341 2 1.00 4400********6300 03395D 01/15/2021
MALLOY, SHENIFER ZD-1140442 2 1.00 6011********8668 01517R 01/15/2021
MANSFEILD, OSCAR ZD-1127945 2 1.00 4815********0683 161256 01/15/2021
MARTINES, NATHANIEL ZD-533843 2 1.00 4247********0868 499106 01/15/2021
MARTINEZ, SARA ZD-650085 2 1.00 4342********7112 032962 01/15/2021
MEDINA, JAYCOB ZD-1141813 2 1.00 4833********8972 091509 01/15/2021
MILLER, KENNETH ZD-1042090 2 1.00 5424********4302 20451B 01/15/2021
MILLER, ROY ZD-1124951 2 1.00 4400********6445 08355C 01/15/2021
MONAHAN, THOMAS ZD-716110 2 1.00 4305********5913 161755 01/15/2021
NAPOLETANO, ADAM ZD-806170 2 1.00 4342********3763 047186 01/15/2021
NER, DANIEL ZD-1100905 2 1.00 4347********8631 011509 01/15/2021
NUNO, ERIK ZD-QER6195704 2 1.00 4342********1973 087559 01/15/2021
ONEIL, ANDREW ZD-1140531 2 1.00 4397********8921 05728C 01/15/2021
PACHECO, MARIO ZD-835707 2 1.00 4815********6947 101257 01/15/2021
PALOMOS, MATHEW ZD-1141745 2 1.00 4342********4119 065675 01/15/2021
PIERRE, BRUCE ZD-1147629 2 1.00 3725*******3001 101875 01/15/2021
PURVIS, JESSICA ZD-740906 2 1.00 4833********2528 061509 01/15/2021
QUILES, MICHAEL ZD-1051088 2 1.00 4342********7902 067968 01/15/2021
RENTERIA, ROBERT ZD-1127972 2 1.00 4342********5198 001180 01/15/2021
RIVERA, JOSH ZD-1048354 2 1.00 4037********1269 805151 01/15/2021
RODRIGUEZ, ABRAHAM ZD-827977 2 1.00 4815********9703 121255 01/15/2021
RODRIGUEZ, LISETTE ZD-880328 2 1.00 4815********4122 121251 01/15/2021
ROMEO, JESSICA ZD-1141724 2 1.00 4342********1228 063444 01/15/2021
RUIZ, JAVIER ZD-W3WZ124628 2 1.00 4342********2333 054006 01/15/2021
SAIED, YAMA ZD-836837 2 1.00 4147********4054 805151 01/15/2021
SALVADOR, ALEXANDER ZD-571530 2 1.00 3795*******1000 129169 01/15/2021
SALVADOR, MARY ZD-572131 2 1.00 4815********0880 101152 01/15/2021
SEDANO, CAROLINA ZD-771610 2 1.00 4815********4679 121057 01/15/2021
SMITH, KELLY ZD-1140533 2 1.00 6011********8668 01532R 01/15/2021
STAI, CAROL ZD-1115057 2 1.00 4475********0953 510426 01/15/2021
STEVENS, JEREMIAH ZD-716058 2 1.00 5433********2931 015371 01/15/2021
STEWART, LISA ZD-Y1C8163205 2 1.00 4815********5122 131550 01/15/2021
STROBEN, TAYLOR ZD-713760 2 1.00 4815********8232 171259 01/15/2021
Strelo, Kirstie ZD-WEB9989451 2 1.00 4147********1172 06140C 01/15/2021
TAKATA, NANCY ZD-863248 2 1.00 5403********7891 081539 01/15/2021
THOMPSON, KARL ZD-1140441 2 1.00 3790*******2004 188612 01/15/2021
TRUJILLO, ALIZE ZD-VVQ1191450 2 1.00 4342********1991 048049 01/15/2021
VALLES, KIMBERLY ZD-0QN8185838 2 1.00 4465********5653 015335 01/15/2021
WALKER, LAMONT ZD-1041990 2 1.00 4246********7879 015353 01/15/2021
WARE, ALMETIA ZD-1082077 2 1.00 4411********4700 011509 01/15/2021
WHITE, APRIL ZD-841751 2 1.00 4815********2665 161053 01/15/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 5.00
15 MasterCard 15.00
88 Visa 88.00
4 Discover 4.00
0 Other 0.00
     
    112.00