04/10/2023
07:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIAR, DEMYAN 4E-109163 3 30.00 4744********2740 110962 04/10/2023
AMADOR, YOLIANA 4E-110431 3 30.00 4342********8340 064675 04/10/2023
ARLEDGE, JERRY 4E-102142 3 18.00 4366********2150 001486 04/10/2023
AUSMUS, HENDRIKA 4E-110864 3 30.00 4494********1071 408759 04/10/2023
BAILEY, TORRE 4E-110469 3 30.00 5115********0231 454289 04/10/2023
BAMTI, ELIAD 4E-110332 3 30.00 4147********0081 08521B 04/10/2023
BAUTISTA, DEBRA 4E-103617 3 18.00 4342********3247 012599 04/10/2023
BELL, DARREN 4E-109475 3 30.00 5403********0677 070619 04/10/2023
BOGARIN, ALEJANDRO 4E-110834 3 30.00 4342********1248 074669 04/10/2023
BURCH, MISTY 4E-110466 3 30.00 4366********9894 031753 04/10/2023
CAFE, MARISSA 4E-110879 3 30.00 5111********3875 070622 04/10/2023
CALIBRO, BRADY 4E-53484 3 30.00 4744********2581 170965 04/10/2023
CAMERON, TRYSTAN 4E-52647 3 30.00 4342********0647 067686 04/10/2023
CAMPBELL, ANTONIO 4E-110240 3 30.00 4744********3210 130060 04/10/2023
CARL, TYLER 4E-110337 3 20.00 4465********6716 010090 04/10/2023
CARNEY, PEARLENE 4E-107931 3 18.00 4266********0083 050623 04/10/2023
CARPIO, VILMA 4E-111066 3 20.00 4342********4151 011174 04/10/2023
CARRILLO, ANTHONY 4E-110936 3 30.00 4744********9113 120166 04/10/2023
CASILLAS, LORENA 4E-107264 3 18.00 4342********7752 052033 04/10/2023
CECCONI, ANTHONY 4E-110489 3 30.00 4599********3003 H73689 04/10/2023
CERVANTES GOMEZ, FERNANDA 4E-53556 3 30.00 4744********4240 160763 04/10/2023
CHAVEZ, ROSALBINA 4E-110468 3 30.00 4254********3978 012424 04/10/2023
CHUTE, DAVID 4E-111084 3 30.00 4342********0702 022834 04/10/2023
CLEAVES, ZANE 4E-107020 3 18.00 4342********1389 036103 04/10/2023
COGBURN, CARMEN 4E-108762 3 20.00 4342********1454 015293 04/10/2023
CREDIT, DAVID 4E-55005 3 50.00 4366********4350 019809 04/10/2023
DAMES, KEITH 4E-109715 3 20.00 4744********4942 160668 04/10/2023
DAVIS, JAMES 4E-109617 3 30.00 4366********0128 023541 04/10/2023
DEMERITT, TIM 4E-111119 3 30.00 4100********9887 84763D 04/10/2023
DEWITT, TYLER 4E-110471 3 30.00 4465********0973 010391 04/10/2023
DEXTER, DERRICK 4E-54954 3 50.00 4147********7630 08998D 04/10/2023
DIAZ, JOSE 4E-109612 3 30.00 4342********4943 036336 04/10/2023
DIEGO, RICARDO 4E-110835 3 20.00 4744********9966 120463 04/10/2023
DINKINS, JENNIFER 4E-110866 3 30.00 4147********9454 09037D 04/10/2023
DURAN, TANIA 4E-54900 3 50.00 4744********1870 150167 04/10/2023
ELWELL, DANA 4E-108176 3 18.00 4400********1871 01077A 04/10/2023
FINLEY, CURT 4E-110459 3 30.00 4744********2413 190665 04/10/2023
FRITZ, LESLIE 4E-53709 3 30.00 4071********2497 170966 04/10/2023
GARCIA, APRIL 4E-107944 3 18.00 4621********5070 010707 04/10/2023
GARCIA, ELBA 4E-109615 3 30.00 4342********4943 054704 04/10/2023
GETZ, CHRIS 4E-109820 3 30.00 4342********5532 065934 04/10/2023
GONZALEZ, RAMON 4E-111060 3 30.00 4342********7136 068045 04/10/2023
GONZALEZ, ROB 4E-108776 3 20.00 5178********2268 09198B 04/10/2023
GOOCH, COREY 4E-108959 3 30.00 4744********9100 140760 04/10/2023
GRAHAM, CHEYANNE 4E-108960 3 30.00 4744********4970 130766 04/10/2023
GUILLEN, YOEL 4E-55006 3 50.00 4482********0492 070642 04/10/2023
GUTIERREZ, IVAN 4E-108954 3 30.00 4342********1093 005010 04/10/2023
GUTIERREZ, KARINA 4E-111146 3 30.00 4154********5569 050643 04/10/2023
GUY, BRIEN 4E-110452 3 30.00 4342********6541 053045 04/10/2023
HANSON, ARYLAN 4E-109567 3 30.00 4149********6189 100118 04/10/2023
HASSELL-CRAMER, KEEGAN 4E-109120 3 30.00 5403********0040 070644 04/10/2023
HEDRICK, HAYDEN 4E-111081 3 30.00 4400********5831 09064D 04/10/2023
HERNANDEZ, MAIRELYS 4E-111115 3 30.00 5178********9596 09402B 04/10/2023
HILLER, CAROLYN 4E-110887 3 30.00 4147********9454 09412D 04/10/2023
HUDSON, NORMA 4E-105047 3 15.00 4023********1186 060647 04/10/2023
HUDSON, ROBERT 4E-104611 3 10.00 4023********1186 060647 04/10/2023
HYDE, DESTINI 4E-53859 3 30.00 4431********7929 050648 04/10/2023
INGRAM, KEITH 4E-100271 3 10.00 4154********6778 050649 04/10/2023
JOHNSON, MARK 4E-110224 3 30.00 4100********5296 92713D 04/10/2023
JONES, MAKAYLA 4E-111001 3 30.00 4160********6623 070649 04/10/2023
JUAREZ, ANTONIA 4E-54955 3 50.00 4147********7630 09516D 04/10/2023
KENNEDY, JOHN 4E-109579 3 30.00 4342********5020 020053 04/10/2023
KNIGHT, SEAN 4E-1094 3 30.00 4744********9896 150368 04/10/2023
LALO, LARRY 4E-109956 3 30.00 4366********4542 006832 04/10/2023
LANDERS, MATIAS 4E-110239 3 30.00 4100********3763 93381D 04/10/2023
LEMUS, ESTEFANI 4E-110886 3 30.00 4342********1671 053329 04/10/2023
LEWIS, TARSHA 4E-111153 3 30.00 4388********4258 226654 04/10/2023
LILLY, RYLAN 4E-52241 3 20.00 4153********7648 050654 04/10/2023
LILLY, SAVANNAH 4E-109109 3 20.00 4153********7648 050653 04/10/2023
LIZARRAGA, CESAR 4E-104749 3 18.00 4756********2810 070654 04/10/2023
MAKASINI-SHAFF, SILINI 4E-53965 3 30.00 5332********3869 ONC87J 04/10/2023
MANSION, JOSHUA 4E-109354 3 30.00 4060********4333 060608 04/10/2023
MCCOWN, MICHAEL 4E-110734 3 30.00 4815********8329 170267 04/10/2023
MCDONALD, BRANDON 4E-109402 3 30.00 4447********5891 010934 04/10/2023
MENDEZ, JAZMIN 4E-111713 3 30.00 4744********9301 170861 04/10/2023
MENDOZA, JESUS 4E-110833 3 30.00 5115********2552 949136 04/10/2023
METOYER, GREG 4E-109280 3 18.00 4744********8964 170464 04/10/2023
MOLLER, MICHAEL 4E-109155 3 30.00 4060********6015 01014B 04/10/2023
MONCADA, JUAN 4E-109768 3 30.00 4744********8816 100368 04/10/2023
NUYTENS, WAYNE 4E-53832 3 30.00 4834********0403 983350 04/10/2023
OCEGUEDA, MATEO 4E-110458 3 10.00 4154********4181 050702 04/10/2023
OCHOA, KAYLA 4E-109478 3 30.00 4000********1014 043453 04/10/2023
OJEDA-IZQUIERDO, CELINA 4E-110961 3 20.00 4400********2380 09334B 04/10/2023
OLIVA, ARODE 4E-109667 3 30.00 4342********8860 068560 04/10/2023
OVERBY, PAUL 4E-109953 3 30.00 5312********9543 100171 04/10/2023
PATETTA, JAYDEN 4E-109011 3 30.00 4388********4189 226665 04/10/2023
PATTI, ANTHONY 4E-109064 3 30.00 4400********2264 04020D 04/10/2023
PICKENS, MICAH 4E-109674 3 30.00 4147********3412 010147 04/10/2023
PINEDA, ESTEBAN 4E-110172 3 25.00 4366********2275 009150 04/10/2023
PINEDA, IVAN 4E-110175 3 25.00 4366********2275 001329 04/10/2023
PRIEST, WILLIAM 4E-54953 3 50.00 4147********7630 01232D 04/10/2023
PROTHRO, DAVID 4E-107802 3 18.00 5201********2526 01239B 04/10/2023
QUIROZ, ALICIA 4E-109764 3 30.00 4342********3943 084345 04/10/2023
RADU, CUZMAN 4E-110456 3 20.00 4100********6956 01123C 04/10/2023
REYES, MARIA 4E-109093 3 30.00 4342********5124 065407 04/10/2023
REYES, REBECA 4E-110994 3 30.00 4342********7136 040127 04/10/2023
RHOADES, JOSHUA 4E-110862 3 30.00 4100********4490 01832D 04/10/2023
RODRIGUEZ, RAUL 4E-109030 3 30.00 4644********5629 046913 04/10/2023
RODRIGUEZ, RAUL 4E-53555 3 30.00 4744********4240 160763 04/10/2023
ROSAS, ANGEL 4E-109949 3 30.00 4366********8730 008465 04/10/2023
RULE, ORION 4E-110805 3 30.00 5425********8297 018245 04/10/2023
SALMORAN, KARLO 4E-109079 3 30.00 4366********3632 013333 04/10/2023
SCHREIER, MARK 4E-110241 3 30.00 4147********0896 01379C 04/10/2023
SHAFF, CARL 4E-110908 3 30.00 5392********0787 000404 04/10/2023
SIMBAHAN, JOSEPHINE 4E-108944 3 30.00 4744********4687 120979 04/10/2023
SLATER, BEBE 4E-109356 3 30.00 4115********8368 014252 04/10/2023
SMITH, SABRINA 4E-109766 3 30.00 4744********8816 100368 04/10/2023
STEBBINS, KRISTINE 4E-11175 3 30.00 4342********6611 039449 04/10/2023
SWEET, MARY 4E-101560 3 18.00 4744********1948 100970 04/10/2023
THIESSEN, NICHOLAS 4E-102296 3 18.00 4342********6401 080886 04/10/2023
TISSERAND, CHASE 4E-108199 3 30.00 4342********8570 031887 04/10/2023
TREVINO, MATTHEW 4E-108957 3 30.00 4744********4970 130766 04/10/2023
TRUMBLE, STEPHEN 4E-110901 3 30.00 5253********8127 24016Z 04/10/2023
TYREE, LILY 4E-110828 3 30.00 4744********4104 130171 04/10/2023
URBAN, MARSHA 4E-109505 3 30.00 6011********7689 01084R 04/10/2023
VALENCIA, ALEXANDRA 4E-109773 3 30.00 4342********0963 050214 04/10/2023
VALENCIA, GENESIS 4E-109588 3 30.00 4342********0963 050214 04/10/2023
VASQUEZ, BRENDA 4E-109669 3 30.00 4342********8860 050899 04/10/2023
VAZQUEZ, ISAIH 4E-109352 3 30.00 4815********9565 140571 04/10/2023
WETZELL, NICOLE 4E-110859 3 30.00 5424********0384 77465P 04/10/2023
WHITNEY, ROBERT 4E-109196 3 30.00 4039********4968 000157 04/10/2023
WILLIAMS, CHANCE 4E-110492 3 20.00 4400********8064 00553D 04/10/2023
WILSON, INA LORA 4E-55007 3 30.00 4833********3886 060708 04/10/2023
WINSTEAD, ANTONIA 4E-109182 3 30.00 4060********6015 01787B 04/10/2023
YIN, ASIA 4E-110807 3 30.00 4815********3380 150774 04/10/2023
ZALDIVAR, YASMIN 4E-52734 3 30.00 4707********0840 647340 04/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 398.00
111 Visa 3133.00
1 Discover 30.00
0 Other 0.00
     
    3561.00