07/25/2023
07:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE PEDROZA, AGUSTIN 4E-109929 6 30.00 4342********9909 090584 07/25/2023
ANDERSON, MARY 4E-111479 6 30.00 4366********1914 014161 07/25/2023
ANSARI, ABDUL BASIT 4E-110723 6 20.00 4744********1701 164646 07/25/2023
ARRIAZA, REYNA 4E-110585 6 30.00 4023********9604 54433B 07/25/2023
AUGELLO, MILLIE 4E-108451 6 38.00 4744********9992 104345 07/25/2023
AYALA, EDIL 4E-110374 6 30.00 4342********9539 038836 07/25/2023
BAKER, JOSEPH 4E-110184 6 30.00 4000********0141 515586 07/25/2023
BALLANTYNE, JAMES 4E-109872 6 30.00 4153********9213 044434 07/25/2023
BARBOZA GARCIA, MELANIE 4E-54738 6 30.00 4366********1729 001372 07/25/2023
BARLOW, QUENTIN 4E-111705 6 30.00 5108********7376 064436 07/25/2023
BARRON, DANNY 4E-110727 6 30.00 4342********8181 047378 07/25/2023
BERNHARD EVANS, VARIA 4E-111191 6 30.00 4744********7491 184146 07/25/2023
BETANCOURT HERN, MARIA LOURDES 4E-112716 6 30.00 4342********6071 042457 07/25/2023
BIXLER, JEFF 4E-110717 6 30.00 4342********1478 069770 07/25/2023
BLUME, JESSICA 4E-110200 6 30.00 5178********7518 03195B 07/25/2023
BOUSE, TINA 4E-110097 6 30.00 5462********7137 106118 07/25/2023
BRAVO, JOANNE 4E-110743 6 30.00 5189********6304 31564Z 07/25/2023
BROWN, KRISTY 4E-110412 6 30.00 4707********4474 681225 07/25/2023
BRYAN, ALICIA 4E-107747 6 18.00 4342********1115 084425 07/25/2023
BUENO, PENNY 4E-105201 6 16.00 4342********6502 057932 07/25/2023
BURCH, CHRIS 4E-110976 6 30.00 4366********9894 029580 07/25/2023
CALVILLO GRANAD, MAURICIO 4E-111626 6 30.00 4342********7930 020440 07/25/2023
CALVILLO, OSCAR 4E-110102 6 30.00 4342********3826 082674 07/25/2023
CAPUCHINO, CHRISTOPHER 4E-109544 6 30.00 4342********1226 075797 07/25/2023
CASTANEDA CHAVE, SALVADOR 4E-53614 6 30.00 4342********1677 086284 07/25/2023
CHACON, IRIS 4E-106943 6 18.00 4737********6770 004663 07/25/2023
CHARLEBOIS, KATIE 4E-109833 6 30.00 4254********9657 072412 07/25/2023
CHASE, BARRY 4E-109700 6 30.00 4342********1625 051696 07/25/2023
CHOURNG, RATHA 4E-109945 6 25.00 4153********9213 044445 07/25/2023
COLEMAN-MILLER, GWYNETH 4E-53644 6 30.00 4552********0047 H67502 07/25/2023
COLLAZO, KAIRO 4E-53635 6 30.00 4342********0065 067516 07/25/2023
CORPUS, SHAYNA 4E-111665 6 30.00 4366********6297 016883 07/25/2023
COTA, LYNNE 4E-112772 6 30.00 4366********1228 010326 07/25/2023
COTA, MARIO 4E-112740 6 30.00 4366********1228 030941 07/25/2023
COTO, LAURA 4E-110034 6 18.00 4599********9030 H66302 07/25/2023
COVEY, SONNY 4E-105118 6 15.00 4366********8641 008836 07/25/2023
CRAIG, TEDDIE 4E-111650 6 30.00 4744********0064 174647 07/25/2023
CRAWFORD, SERENA 4E-110384 6 30.00 4403********9814 452885 07/25/2023
CRUZ, JON 4E-110039 6 20.00 4347********3939 094407 07/25/2023
CRUZ, SONYA 4E-110038 6 20.00 4347********3939 084407 07/25/2023
CURIEL RODRIGUE, EBONY 4E-110739 6 30.00 4879********7202 187890 07/25/2023
DALMACIO, PAUL 4E-112771 6 25.00 4833********0534 094407 07/25/2023
DASHIELL, SCOTT 4E-111365 6 30.00 4347********4623 014407 07/25/2023
DASHIELL, YALING 4E-111322 6 30.00 4347********4623 024407 07/25/2023
DASILVA, AMARO 4E-111446 6 20.00 4400********2563 05659B 07/25/2023
DASILVA, FLAVIUS 4E-107130 6 18.00 4400********7339 04689D 07/25/2023
DASILVA, WILSON 4E-107126 6 18.00 4400********7339 03720D 07/25/2023
DAVENPORT, GARY 4E-111187 6 30.00 4217********5157 057496 07/25/2023
DELGADILLO, DANA 4E-111304 6 30.00 4366********5689 008839 07/25/2023
DELGADO, DEANNE 4E-110206 6 30.00 4549********8286 946626 07/25/2023
DOEL, KELSI 4E-109880 6 30.00 4815********7100 114845 07/25/2023
DUARTE, KENNETH 4E-110582 6 30.00 4023********9604 54453B 07/25/2023
ESPARZA, YOLANDA 4E-110850 6 30.00 4217********8035 086493 07/25/2023
FEE, LORENA 4E-107836 6 18.00 4400********2037 03981A 07/25/2023
FLORIDO, JUAN 4E-112754 6 30.00 4342********4100 064850 07/25/2023
FORMAS, FRED 4E-111031 6 30.00 3772*******3008 120365 07/25/2023
FRANTZ, MICHAEL 4E-112790 6 30.00 4644********8839 678406 07/25/2023
FUNDI, PAUL 4E-111559 6 30.00 4366********1781 016458 07/25/2023
GAMBOA, RAY 4E-106461 6 18.00 4232********8400 008881 07/25/2023
GANNON, JIMMY 4E-110590 6 30.00 4190********5627 014195 07/25/2023
GARCIA MORAN, CHRISTOPHER 4E-101688 6 18.00 4833********5663 094407 07/25/2023
GARCIA, BRIAN 4E-109936 6 30.00 4744********6057 124141 07/25/2023
GAUGHAN, THOMAS 4E-110341 6 30.00 4147********2319 03780D 07/25/2023
GOMEZ, ALICIA 4E-111405 6 30.00 4447********0638 025545 07/25/2023
GOMEZ, BRANDON 4E-54059 6 30.00 5517********1648 064501 07/25/2023
GONZALES, RICHARD 4E-54944 6 30.00 4147********8742 025570 07/25/2023
GOPAL, PRANAV 4E-110783 6 30.00 3722*******1002 182214 07/25/2023
GUTIERREZ RODRI, RICARDO 4E-111675 6 30.00 4000********3507 396398 07/25/2023
GUTIERREZ, SARAY 4E-112769 6 20.00 4342********6954 076245 07/25/2023
HANSON, DIANA 4E-111570 6 30.00 4259********8488 020665 07/25/2023
HARRIS, CHONITA 4E-111561 6 30.00 5178********7470 05145B 07/25/2023
HEFTON, COUGER 4E-111569 6 20.00 5156********5367 05133Z 07/25/2023
HENSELER, ANNETTE 4E-11075 6 30.00 4366********6633 021279 07/25/2023
HENSELER, ROBERT 4E-110726 6 30.00 4366********6633 030974 07/25/2023
HILL, SHANE 4E-109883 6 30.00 4833********2098 054507 07/25/2023
HOFFMAN WRIGHT, GLYNAMARIE 4E-54225 6 30.00 4342********0477 050066 07/25/2023
HOLMES, KEVIN 4E-109570 6 30.00 4427********4074 064507 07/25/2023
HORNBACK, VICTORIA 4E-112727 6 30.00 4744********4532 124256 07/25/2023
HUGHES, DOUGLAS 4E-107750 6 18.00 4342********1115 080165 07/25/2023
HYND, MICHAEL 4E-111468 6 30.00 4815********1104 154155 07/25/2023
IMAND, TODD 4E-111364 6 30.00 5275********2065 184057 07/25/2023
INSKIP, RYAN 4E-110288 6 30.00 4809********7997 093414 07/25/2023
JEANNOT, ANTHONY 4E-111557 6 30.00 4985********8304 036127 07/25/2023
JUAREZ, ANGEL 4E-111616 6 30.00 5170********2886 044508 07/25/2023
KEEHN, BRITT 4E-111162 6 30.00 4366********8045 002518 07/25/2023
KOSMAJAC, SLADANA 4E-111217 6 20.00 5122********5265 50914Z 07/25/2023
KUMAR, NARESH 4E-109665 6 30.00 4147********6796 05329D 07/25/2023
KVALE, GISELA 4E-111032 6 30.00 4400********5294 08993D 07/25/2023
LARIOS, WENDY 4E-111572 6 30.00 5156********5367 05349Z 07/25/2023
LIGONS, ROBIN 4E-11151 6 30.00 4160********8599 044512 07/25/2023
LISAOLA, ISIDRO 4E-111259 6 25.00 4399********2387 861326 07/25/2023
LIZAOLA, BRITHANY 4E-106227 6 18.00 4342********4758 053329 07/25/2023
LONGEE, ROBERT 4E-111309 6 30.00 4232********1700 007391 07/25/2023
LOPEZ CORTEZ, JARED 4E-109602 6 30.00 4342********7241 032217 07/25/2023
MALDONADO, NELY 4E-111699 6 30.00 5178********1244 05436P 07/25/2023
MANIPON, CHARLTON 4E-53413 6 20.00 4100********4595 27355C 07/25/2023
MARSHALL, ASHLEY 4E-53415 6 20.00 4342********2917 064585 07/25/2023
MARTINEZ, FRANCISCO 4E-110106 6 20.00 5170********8948 044515 07/25/2023
MARTINEZ, JUAN 4E-110214 6 30.00 4833********0045 064507 07/25/2023
MARTINEZ, MARIA ESTHER 4E-110105 6 20.00 5170********1539 044516 07/25/2023
MARTINEZ, SANTIAGO 4E-109624 6 30.00 4985********8403 051630 07/25/2023
MASON, KARMA 4E-111660 6 30.00 5156********4465 05543Z 07/25/2023
MATHIS-MARES, TINA 4E-109407 6 30.00 5524********7521 09671M 07/25/2023
MAZUCCI, VINCENT 4E-111020 6 30.00 4342********7566 083212 07/25/2023
MCCALLUM, MEREDITH 4E-105717 6 38.00 4744********2136 154759 07/25/2023
MCCOLLUM, NICHOLAS 4E-110870 6 20.00 5175********7389 104558 07/25/2023
MCCUSKER, MADI 4E-109735 6 30.00 4147********9875 05569D 07/25/2023
MCLELLAN, NICOLAS 4E-111004 6 20.00 4256********3037 134056 07/25/2023
MEADE, MELODY 4E-102030 6 18.00 4366********6568 020167 07/25/2023
MEINHEIT, ANNETTE 4E-110741 6 30.00 4599********5513 H67584 07/25/2023
MENO, KELSY 4E-110857 6 30.00 4342********8542 012198 07/25/2023
MOLINO, BENJAMIN 4E-110338 6 30.00 4399********2906 861341 07/25/2023
MOLINO, LORNA 4E-110335 6 30.00 4399********2906 861342 07/25/2023
MONTGOMERY, HEATHER 4E-109837 6 30.00 4399********0079 861344 07/25/2023
MOREHEAD, LEON 4E-110130 6 30.00 4133********2178 235354 07/25/2023
MOREHEAD, LINDA 4E-110127 6 30.00 4644********8923 678410 07/25/2023
MORSE, BRAD 4E-110298 6 30.00 4833********9972 034507 07/25/2023
MULLER, JOHN 4E-112795 6 30.00 3727*******2003 165261 07/25/2023
MUNOZ, LIZ 4E-111426 6 30.00 4447********0638 025174 07/25/2023
NALLS, BEE 4E-109823 6 30.00 5178********5899 05753P 07/25/2023
ORTEGA-REAL, ISAAC 4E-111623 6 30.00 4833********0708 054507 07/25/2023
OSGARD, JESSIE 4E-54215 6 30.00 4342********5923 039949 07/25/2023
OWENS, DIANA 4E-111366 6 30.00 5466********4266 02516B 07/25/2023
PACKHAM, TIMOTHY 4E-110975 6 30.00 4465********5193 025454 07/25/2023
PARIZO, ANGIE 4E-110183 6 30.00 4342********3624 090554 07/25/2023
PARRY, EVA 4E-111159 6 20.00 5396********4928 000085 07/25/2023
PATWA, AADI 4E-112775 6 30.00 6011********8744 02552B 07/25/2023
PERALTA, GARY 4E-110051 6 30.00 4147********7885 05848A 07/25/2023
PEREZ, ARIEL 4E-111580 6 30.00 4758********5017 025811 07/25/2023
PEREZ, BRIAN 4E-111632 6 30.00 4400********8161 05446D 07/25/2023
PEREZ, VICTOR 4E-103523 6 18.00 4342********0491 028064 07/25/2023
PILEGGI, FRANKEY 4E-112768 6 30.00 4744********1750 134450 07/25/2023
PINHEIRO, HOLLY 4E-111013 6 30.00 4256********4452 174753 07/25/2023
PINTOR, GINA 4E-110394 6 30.00 4400********3046 01399D 07/25/2023
PRECIADO, SARAH 4E-111185 6 30.00 4744********9039 154155 07/25/2023
RAMIREZ, CLAUDIA 4E-110617 6 30.00 4744********3430 114758 07/25/2023
REAL, ANA 4E-111661 6 30.00 4833********0708 044507 07/25/2023
REDLINE, NICHOLAS 4E-110816 6 30.00 4342********8626 075657 07/25/2023
REED, THOMAS 4E-111662 6 30.00 4100********9961 34430C 07/25/2023
REYES, GABRIEL 4E-111643 6 30.00 4232********3162 040490 07/25/2023
RHOADES, DOUG 4E-110986 6 30.00 4100********0178 34583D 07/25/2023
RICHARDSON, HUNTER 4E-110973 6 30.00 4833********4982 064507 07/25/2023
RIEDINGER, ROBERT 4E-109842 6 30.00 4342********0867 064128 07/25/2023
RITTEL-PUTNAM, BRITTA 4E-110186 6 30.00 4644********3526 678414 07/25/2023
ROBLES, RICARDO 4E-111419 6 30.00 4744********3257 174850 07/25/2023
RODRIGUEZ, DANIEL JR 4E-106374 6 20.00 4342********2300 000007 07/25/2023
ROGERS, CECILIA 4E-109839 6 30.00 4147********4361 06147C 07/25/2023
ROMAN, ERNEST 4E-52170 6 20.00 6011********9141 02560R 07/25/2023
ROMANTSEVA, NATALIA 4E-102477 6 38.00 4147********6376 06175D 07/25/2023
ROSE, MARYJANE 4E-109559 6 20.00 4644********8659 678415 07/25/2023
RUGG, DIANE 4E-110755 6 30.00 4342********9714 022534 07/25/2023
RUIZ MATEO, CARLOS 4E-111693 6 30.00 4744********3563 164451 07/25/2023
SABREE, KARIMIBN 4E-112750 6 30.00 4154********0811 044540 07/25/2023
SALDANA, LILIANA 4E-111213 6 30.00 4000********7188 488735 07/25/2023
SANTOYO, BRIANA 4E-110447 6 30.00 4744********3430 114758 07/25/2023
SAXE, TED 4E-111012 6 30.00 4015********2704 844047 07/25/2023
SCOTT, KIM 4E-110730 6 30.00 4399********9254 861364 07/25/2023
SEAMONDS, CARLY 4E-110881 6 20.00 4744********0736 134751 07/25/2023
SHAVER, DANIEL 4E-111190 6 30.00 4737********6258 042246 07/25/2023
SHERBURNE, JEREMY 4E-110100 6 30.00 4644********0448 678416 07/25/2023
SHRESTHA, PALISTHA 4E-109725 6 30.00 6011********7110 02594R 07/25/2023
SHRIVER, JESSE 4E-109834 6 30.00 4399********0079 861367 07/25/2023
SHRIVER, TYLER 4E-109831 6 30.00 4399********0079 861368 07/25/2023
SMITH, JANET 4E-111339 6 30.00 4644********2599 678417 07/25/2023
SNYDER, MICHAEL 4E-111024 6 30.00 4190********6336 023748 07/25/2023
SUEL, TERRENCE 4E-53819 6 30.00 4160********1156 044548 07/25/2023
SURBER, PYREXIA 4E-112749 6 20.00 4294********8534 450193 07/25/2023
SURRELL, ALTON 4E-110592 6 30.00 4427********1098 094507 07/25/2023
SWEZEY, CYNTHIA 4E-109563 6 30.00 5424********9167 58877P 07/25/2023
TARLIT, AYDEN 4E-109719 6 30.00 4342********4821 048880 07/25/2023
TATE, JOSHUA 4E-110326 6 30.00 6011********4622 02550R 07/25/2023
VALDES, URIEL 4E-111202 6 30.00 4342********8208 024790 07/25/2023
VALDEZ, LUIS 4E-112650 6 10.00 5155********0212 743356 07/25/2023
VELAZQUEZ, URIEL 4E-109726 6 30.00 4347********6654 024507 07/25/2023
VOKES, EDDIE 4E-107790 6 18.00 4802********8611 002591 07/25/2023
WALKER, TYRONE 4E-111452 6 30.00 4758********9677 025397 07/25/2023
WELLINGTON III, CHARLES 4E-110203 6 30.00 5178********8019 06630B 07/25/2023
WELLS, RUSSELL 4E-111668 6 30.00 4366********9571 001704 07/25/2023
WILLIAMS, JAKE 4E-110263 6 30.00 4342********6758 025191 07/25/2023
WIRTHLIN, WANDA 4E-110411 6 30.00 4707********4474 755014 07/25/2023
YOUNG, JUAN 4E-109610 6 20.00 4815********3303 114757 07/25/2023
ZAVALA, ISAIAS 4E-102050 6 18.00 4342********7655 067617 07/25/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 90.00
23 MasterCard 610.00
152 Visa 4242.00
4 Discover 110.00
0 Other 0.00
     
    5052.00