01/20/2023
07:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BRAYAN 4E-109753 5 30.00 4744********5697 133216 01/20/2023
AGUIRRE, AINARA 4E-52222 5 30.00 4342********7752 065713 01/20/2023
ALAM, ADAM 4E-109201 5 30.00 5156********5420 04104Z 01/20/2023
ALLEN, MEGAN 4E-109215 5 30.00 4366********8441 000558 01/20/2023
ALTAMIRANO, SOPHIA 4E-110248 5 30.00 5178********1316 04129B 01/20/2023
ARCHER, LUKE 4E-109204 5 30.00 4366********5498 026158 01/20/2023
ARELLANO GARCIA, ALEJANDRO 4E-108419 5 25.00 4366********4328 013235 01/20/2023
AVILA, WILFREDO 4E-105866 5 18.00 4744********9988 113419 01/20/2023
BAKER, JESSICA 4E-52830 5 50.00 4060********9516 04160D 01/20/2023
BERG, STEPHEN 4E-109512 5 30.00 4147********2830 04178D 01/20/2023
BIBBEY, AIYANA 4E-109743 5 30.00 4744********3080 143315 01/20/2023
BOOTH, YVONNE 4E-108725 5 25.00 4465********6101 020668 01/20/2023
BROWN, HANNAH 4E-53049 5 50.00 4342********7280 029245 01/20/2023
BROWN, JEFF 4E-109040 5 20.00 4400********3106 05958D 01/20/2023
BROWN, MARCUS 4E-108414 5 25.00 4399********3137 694509 01/20/2023
CABILING, CHERRY 4E-109853 5 30.00 4254********3827 003034 01/20/2023
CABILING, MILA ROSE 4E-109838 5 20.00 4254********3827 003039 01/20/2023
CAMPOS, YARELLI 4E-108545 5 30.00 4758********2494 927583 01/20/2023
CARRASCO, EDUARDO LALO 4E-108889 5 30.00 4342********5874 040916 01/20/2023
CARRASCO, MARIBEL 4E-52826 5 50.00 4744********0413 183719 01/20/2023
CASPER-SMALER, REBECCA 4E-108376 5 25.00 4644********4431 928702 01/20/2023
CHACON, JORGE 4E-110358 5 30.00 4744********4870 183112 01/20/2023
CHACON, KEVIN 4E-103626 5 18.00 4400********8895 06938C 01/20/2023
CHAVEZ MARTINEZ, MARCO ANTONIO 4E-110164 5 18.00 4154********6876 043143 01/20/2023
CHAVEZ, JAYLINE 4E-53350 5 30.00 4342********7276 061502 01/20/2023
CHURCHILL, MADELINE 4E-109854 5 30.00 4147********1407 04338D 01/20/2023
CONLEY, RACHEL 4E-100325 5 18.00 4342********5741 041436 01/20/2023
CORNEJO, CARMEN 4E-108646 5 25.00 4342********0171 008256 01/20/2023
CRUZ, STACEY 4E-109948 5 30.00 4366********0587 001645 01/20/2023
CUSTODIO, DAN 4E-108881 5 20.00 4342********2174 036417 01/20/2023
DAGDA, RUBEN 4E-109521 5 30.00 4707********7615 507314 01/20/2023
DELACRUZ, TOMAS 4E-109389 5 30.00 4342********0438 060184 01/20/2023
DOHR, ESTELLE 4E-100013 5 18.00 4465********8245 020320 01/20/2023
DOMINGUEZ, JURI 4E-109496 5 30.00 5153********4524 04459Z 01/20/2023
DURELLI, JACOB 4E-109974 5 30.00 4644********5655 928705 01/20/2023
DUVOISIN, MARC 4E-109510 5 30.00 4731********6998 090202 01/20/2023
ELLIS, DAN 4E-110231 5 30.00 4366********3751 004930 01/20/2023
FELLOWS, PARKER 4E-109227 5 30.00 4400********9448 03379A 01/20/2023
FERNANDEZ JR, EDWARD 4E-108661 5 30.00 4366********7042 027429 01/20/2023
FLETCHER, CEANNA 4E-110454 5 10.00 4366********7652 003026 01/20/2023
FLORES, JACQUELYN 4E-109859 5 30.00 5275********3081 123611 01/20/2023
FOOTE, ZACHARY 4E-109546 5 30.00 4833********0756 023107 01/20/2023
GERMANN, JONNIE 4E-108904 5 30.00 4744********7371 103912 01/20/2023
GHEBRU, ASTER 4E-109070 5 30.00 6011********2309 02045R 01/20/2023
GOMEZ, BRYAN 4E-108546 5 30.00 4342********3230 096649 01/20/2023
GOMEZ, JOSE LUIS 4E-110273 5 30.00 4744********8151 113019 01/20/2023
GONZALEZ, SILVIA 4E-110079 5 30.00 4744********2320 173111 01/20/2023
GRAHAM, MELISSA 4E-110259 5 20.00 4342********8609 041529 01/20/2023
GRANO, ELUID 4E-109005 5 30.00 4342********2421 041951 01/20/2023
GUILLEN LOPEZ, EDGAR 4E-109067 5 30.00 4400********0287 01017D 01/20/2023
GUILLEN, ANA 4E-109089 5 30.00 4342********0194 058492 01/20/2023
HALICKI, LINDA 4E-108353 5 25.00 4147********7045 04683C 01/20/2023
HOYT, KORY 4E-109485 5 30.00 4744********1273 113219 01/20/2023
INGEBRETSON, TAYLOR 4E-108335 5 25.00 4347********8001 093107 01/20/2023
JARA, HORACIO 4E-110080 5 30.00 4399********7176 694540 01/20/2023
JARA, PAULA 4E-110254 5 30.00 4399********7176 694537 01/20/2023
JONES, CASEY 4E-108852 5 30.00 4160********8246 063200 01/20/2023
KANE, AJAY 4E-110225 5 30.00 4039********2233 020633 01/20/2023
KEANE, JACK 4E-110084 5 30.00 5156********7053 06037Z 01/20/2023
KEMPER, DANIELLE 4E-108855 5 30.00 5156********2130 06050Z 01/20/2023
KERR, CHRISTINA 4E-108370 5 25.00 5178********9283 06056B 01/20/2023
KIMBALL, TODD 4E-109073 5 30.00 3715*******3053 142325 01/20/2023
KING, MONICA 4E-109327 5 30.00 4744********1273 113219 01/20/2023
KINGSBURY, JACOB 4E-109188 5 30.00 4744********9327 133323 01/20/2023
LAGIOVAE, GREG 4E-109516 5 30.00 4744********6208 193328 01/20/2023
LAMB, MICHAEL 4E-109731 5 30.00 4147********6335 06110D 01/20/2023
LAMPLEY, JUSTIN 4E-7752331230 5 18.00 4465********8107 020537 01/20/2023
LEDEZMA-RUIZ, MARCELO 4E-110453 5 10.00 4366********7652 001407 01/20/2023
LEWIS, DYLAN 4E-108930 5 30.00 4266********1618 06134B 01/20/2023
LIMON, RENE 4E-109101 5 30.00 4342********6015 084685 01/20/2023
LOTT, SAMANTHA 4E-108362 5 25.00 4366********9724 002254 01/20/2023
LUBEK, JOE 4E-108658 5 30.00 4147********4474 06187D 01/20/2023
MACDONALD, KEVIN 4E-7753153400 5 16.00 5424********5067 52611P 01/20/2023
MAI, TRINH 4E-108915 5 30.00 4465********3529 020478 01/20/2023
MANCILLA-LOPEZ, LUIS 4E-109205 5 30.00 4744********4882 143028 01/20/2023
MARAMALDI, RICHARD 4E-108962 5 30.00 4644********5804 928713 01/20/2023
MARAVILLA, ALEJANDRA 4E-108344 5 25.00 4815********5937 183022 01/20/2023
MARBELLA THE TH, ALEXANDER 4E-109397 5 15.00 4400********2343 07918C 01/20/2023
MARTINEZ, YAHAIRA 4E-109004 5 30.00 4342********2421 050221 01/20/2023
MCCABE, ELSA 4E-108357 5 25.00 5522********3818 60022Z 01/20/2023
MCCABE, PEDRO 4E-108365 5 25.00 4342********8365 019476 01/20/2023
MCDONOUGH, JAMES 4E-108356 5 25.00 4023********9784 053210 01/20/2023
MCQUADE, HARMONY 4E-110078 5 30.00 4342********2059 012328 01/20/2023
MCQUADE-OMAR, DANAE 4E-110077 5 30.00 4342********2059 075426 01/20/2023
MEARS, EREWYN 4E-110089 5 30.00 5254********0494 60022P 01/20/2023
MEDINA, MIGUEL 4E-108341 5 25.00 4815********5937 183022 01/20/2023
MELCHOR, BAILEY 4E-109060 5 25.00 4342********3851 074357 01/20/2023
MELROSE, COBY 4E-110063 5 30.00 4744********2630 103226 01/20/2023
MILHOLLIN, DAVID 4E-109654 5 30.00 4306********2928 051114 01/20/2023
MILLER, NATE 4E-110242 5 30.00 4400********7827 03070D 01/20/2023
MISCHKE, WILLIAM 4E-109548 5 30.00 4744********5720 163624 01/20/2023
MIXON, BREVIN 4E-109285 5 18.00 5178********4309 06428P 01/20/2023
MUIR, BRUCE 4E-110202 5 30.00 4342********4056 022827 01/20/2023
MURPHY, CONOR 4E-108387 5 25.00 4147********1250 06451A 01/20/2023
NEGRONE, FLORENCE 4E-110093 5 30.00 4366********1701 004980 01/20/2023
NELSON, MARK 4E-110157 5 30.00 4403********4355 695431 01/20/2023
NGUYEN, KHANH 4E-109845 5 30.00 4160********5309 063216 01/20/2023
OLDENBROOK, BRADLEY 4E-109520 5 30.00 4306********8988 043216 01/20/2023
PARCO, FERNANDO 4E-110209 5 50.00 4280********7611 009912 01/20/2023
PARQUETTE, ANDREW 4E-109851 5 30.00 4475********1153 409967 01/20/2023
PASCOE, MARLENE 4E-108850 5 30.00 4707********7655 537746 01/20/2023
PEDRO, SAUL 4E-110215 5 20.00 4147********6545 020813 01/20/2023
PEREZ, GABRIELLA 4E-110025 5 13.00 4342********7264 077305 01/20/2023
PIXLEY, LEE 4E-109977 5 30.00 4644********5655 928716 01/20/2023
PUSZKIEWICZ, DENIS 4E-107068 5 18.00 5189********3001 57434Z 01/20/2023
RAMIREZ, KAREN 4E-52017 5 30.00 4833********5932 003207 01/20/2023
RANKIN, MATT 4E-108405 5 25.00 4366********2816 001792 01/20/2023
RASCON, PATRICK 4E-110245 5 30.00 4426********6228 020616 01/20/2023
RAZZAK, SABINA 4E-109066 5 20.00 4342********8980 008274 01/20/2023
REDENIUS, DUSTIN 4E-104965 5 18.00 4342********5886 020129 01/20/2023
REMMENGA, DAVIS 4E-106126 5 18.00 4342********5149 023408 01/20/2023
REYES CORDOVA, MARIVEL 4E-109537 5 30.00 4342********1226 001251 01/20/2023
RIVERA, PATRICIA 4E-52827 5 50.00 4342********6241 011605 01/20/2023
RODGERS, MARICAROL 4E-108310 5 25.00 4100********4625 98167G 01/20/2023
RUIZ, ANGEL 4E-109637 5 30.00 4160********4496 043224 01/20/2023
SALAZAR-GUIVAR, PERCY 4E-109195 5 30.00 4347********7202 053207 01/20/2023
SCHOMBERG, ROMAN 4E-108366 5 25.00 4160********5679 043226 01/20/2023
SCHUFF, TERRI 4E-106593 5 18.00 4399********3867 694581 01/20/2023
SCHULZ, SETH 4E-109218 5 30.00 4366********7161 008437 01/20/2023
SEEHUETTER, SEAN 4E-109184 5 30.00 4744********8644 143221 01/20/2023
SEIB, MICAH 4E-109821 5 30.00 4644********5088 928718 01/20/2023
SEMPIER, JOEL 4E-108562 5 30.00 4744********9685 123220 01/20/2023
SHAKESPEARE, BARBI 4E-109039 5 20.00 4400********3106 03587D 01/20/2023
SHLAYAN, RANA 4E-108260 5 15.00 4535********7818 H64788 01/20/2023
SILVA, STEPHANIE 4E-109508 5 20.00 4744********4833 143720 01/20/2023
SINGH, SUMIT 4E-109386 5 30.00 6011********8736 02054R 01/20/2023
SIRKIN, SHEILA 4E-108352 5 25.00 6011********4650 02064B 01/20/2023
SMALE, AARON 4E-107896 5 30.00 4862********8515 06901B 01/20/2023
SMALLWOOD, AZURE 4E-108981 5 25.00 3795*******3943 869110 01/20/2023
SMALLWOOD, BRITTANY 4E-108482 5 30.00 4037********6253 600223 01/20/2023
SNEDEGAR, DEBBIE 4E-109550 5 30.00 4744********8075 113927 01/20/2023
SOTO, TRISTAN 4E-110086 5 30.00 4235********4816 551996 01/20/2023
STARBARD, YULIA 4E-109197 5 20.00 4147********3118 020026 01/20/2023
STEELE, MYA 4E-109383 5 30.00 4342********6356 028905 01/20/2023
SWEET, JAMEY 4E-109798 5 30.00 4003********3722 07008B 01/20/2023
TALAVERA, YORLIN 4E-110247 5 30.00 4342********2058 076360 01/20/2023
THEOMA, JUDE 4E-103059 5 30.00 4744********8924 173323 01/20/2023
TOLER, MICHAEL 4E-109950 5 30.00 4366********0587 022404 01/20/2023
TRAVERS, JOSEPH 4E-110090 5 30.00 4900********0756 053207 01/20/2023
VALDEZ, DANIEL 4E-110029 5 30.00 4744********8951 173021 01/20/2023
VALDEZ, MANUEL 4E-52849 5 50.00 4342********9719 078077 01/20/2023
VARGAS, SOSA 4E-108615 5 30.00 5314********1838 514271 01/20/2023
VAZQUEZ, BERNARDO 4E-109349 5 30.00 4815********9565 133125 01/20/2023
VILLA HERNANDEZ, JOSE 4E-52833 5 50.00 4644********5314 928724 01/20/2023
VILLARREAL, DAVID 4E-110074 5 30.00 4342********2059 092123 01/20/2023
VILLARREAL, JOE DAVID 4E-110075 5 30.00 4342********2059 092123 01/20/2023
WADE, BROCK 4E-100500 5 18.00 4744********9422 153129 01/20/2023
WARBURTON, JAY 4E-110081 5 30.00 4003********8880 07143B 01/20/2023
WARD, KAILEIGH 4E-109202 5 30.00 4342********7875 018103 01/20/2023
WEATHERWAX, FELICIA 4E-109662 5 30.00 4366********8311 000651 01/20/2023
WILSON, JOANNE 4E-106744 5 14.00 4160********7335 043239 01/20/2023
YOUNG, HARRY 4E-109339 5 30.00 5424********1609 64064P 01/20/2023
ZAVALA, ALEXIS 4E-109836 5 30.00 4342********6779 024677 01/20/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.00
14 MasterCard 372.00
134 Visa 3762.00
3 Discover 85.00
0 Other 0.00
     
    4274.00