09/10/2023
10:24:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, JUAN 4E-110858 3 30.00 4342********1136 047974 09/10/2023
AMADOR, YOLIANA 4E-110431 3 30.00 4342********8340 038410 09/10/2023
ANDERSON, SUE 4E-112703 3 30.00 6011********2835 01076R 09/10/2023
ANEUS, PASCAL 4E-109986 3 30.00 5178********7498 05617B 09/10/2023
ARCHER, RICKIE 4E-112475 3 30.00 4366********6252 029874 09/10/2023
ARLEDGE, JERRY 4E-102142 3 18.00 5218********2570 01064T 09/10/2023
ARREAGA, AUGUSTIN 4E-108220 3 18.00 4833********6892 043808 09/10/2023
AUSMUS, HENDRIKA 4E-110864 3 30.00 4494********1071 852555 09/10/2023
AVALOS ALATORRE, FEDERICO 4E-111526 3 30.00 4342********2313 052784 09/10/2023
BAILEY, TORRE 4E-110469 3 30.00 4366********9938 016764 09/10/2023
BAMTI, ELIAD 4E-110332 3 30.00 4147********0081 05667B 09/10/2023
BAUTISTA, DEBRA 4E-103617 3 18.00 4342********2868 053874 09/10/2023
BOGARIN, ALEJANDRO 4E-110834 3 30.00 4342********1248 039307 09/10/2023
BOYER, DAVID 4E-111338 3 30.00 4535********7501 H76916 09/10/2023
BUENO, JONATHAN 4E-111250 3 20.00 4256********6337 153389 09/10/2023
BURCH, MISTY 4E-110466 3 30.00 4366********9894 017804 09/10/2023
CAFE, MARISSA 4E-110879 3 30.00 5111********3875 073900 09/10/2023
CALIBRO, BRADY 4E-53484 3 30.00 4744********2581 173886 09/10/2023
CAMERON, TRYSTAN 4E-52647 3 30.00 4342********0647 098161 09/10/2023
CARL, TYLER 4E-110337 3 20.00 4465********6716 010633 09/10/2023
CARPIO, VILMA 4E-111066 3 20.00 4342********4151 041864 09/10/2023
CARRILLO, ANTHONY 4E-110936 3 30.00 4744********4842 153283 09/10/2023
CASILLAS, LORENA 4E-107264 3 18.00 4342********7752 002830 09/10/2023
CASTILLO RODRIG, VINCENTE 4E-111355 3 30.00 4342********7184 022462 09/10/2023
CECCONI, ANTHONY 4E-110489 3 30.00 4599********3003 H76967 09/10/2023
CHUTE, DAVID 4E-111084 3 30.00 4342********0702 005724 09/10/2023
CLEAVES, ZANE 4E-107020 3 18.00 4342********1389 098184 09/10/2023
CREDIT, DAVID 4E-55005 3 30.00 4366********4350 003411 09/10/2023
DEMERITT, TIM 4E-111119 3 30.00 4100********3005 60211D 09/10/2023
DEWITT, TYLER 4E-110471 3 30.00 4465********0973 010369 09/10/2023
DINKINS, JENNIFER 4E-110866 3 30.00 4147********9454 07211D 09/10/2023
ELWELL, DANA 4E-108176 3 18.00 4400********1871 09115A 09/10/2023
FEAGAN, DANIEL 4E-111565 3 30.00 5424********8647 02870B 09/10/2023
FINLEY, CURT 4E-110459 3 30.00 4744********2413 193492 09/10/2023
FRISKE, CAROL 4E-108909 3 20.00 5466********4903 07292P 09/10/2023
FRITZ, LESLIE 4E-111553 3 30.00 4071********2497 143192 09/10/2023
GARDNER, BAILEY 4E-111536 3 30.00 4400********3106 01849D 09/10/2023
GARLIN, KARISSA 4E-111203 3 30.00 4815********0911 163493 09/10/2023
GETZ, CHRIS 4E-109820 3 30.00 4342********5532 031746 09/10/2023
GOMEZ, HENRY 4E-112724 3 30.00 4644********9449 588170 09/10/2023
GUERRA, ANDY 4E-110865 3 30.00 4744********0828 153594 09/10/2023
GUERRERO, VALERIA 4E-111704 3 30.00 4744********4709 183298 09/10/2023
GUJARRO, CELIDA 4E-53129 3 40.00 4744********7496 183590 09/10/2023
GUTIERREZ, KARINA 4E-111146 3 30.00 4154********5569 053914 09/10/2023
GUY, BRIEN 4E-110452 3 30.00 4342********6541 096441 09/10/2023
HEDRICK, HAYDEN 4E-111081 3 30.00 4400********5831 00165D 09/10/2023
HERNANDEZ, MAIRELYS 4E-111115 3 30.00 5178********9596 07482B 09/10/2023
HILLER, CAROLYN 4E-110887 3 30.00 4147********9454 07491D 09/10/2023
HUDSON, NORMA 4E-105047 3 15.00 4023********1186 063916 09/10/2023
HUDSON, ROBERT 4E-104611 3 10.00 4023********1186 063916 09/10/2023
HUSAIN ZADAH, HUSSAIN 4E-112652 3 20.00 4400********0150 04455B 09/10/2023
HUSSIAN, ZAHRA 4E-112673 3 30.00 4342********3637 068042 09/10/2023
INGRAM, KEITH 4E-100271 3 10.00 4154********6778 053918 09/10/2023
JAMADAR, ASIM 4E-111370 3 20.00 3716*******2000 169574 09/10/2023
JOHN, JAHARICK 4E-111255 3 30.00 4342********7165 059686 09/10/2023
JOHN, JASON 4E-111252 3 30.00 4342********7165 059686 09/10/2023
JOHNSON, MARK 4E-110224 3 30.00 4100********5296 65604D 09/10/2023
JONES, MAKAYLA 4E-111001 3 30.00 4160********6623 073920 09/10/2023
LALO, LARRY 4E-109956 3 30.00 4037********8834 700193 09/10/2023
LANDERS, MATIAS 4E-110239 3 30.00 4100********3763 66062D 09/10/2023
LEMUS, ESTEFANI 4E-111589 3 30.00 4342********1671 086255 09/10/2023
LEWIS, TARSHA 4E-111153 3 30.00 4388********4258 125449 09/10/2023
LIZARRAGA, CESAR 4E-104749 3 18.00 4756********2810 073924 09/10/2023
LOKHANDE, GAUPAV 4E-111349 3 20.00 3716*******2000 141473 09/10/2023
LOPEZ FELICIANO, HECTOR JAVIER 4E-112562 3 30.00 4427********4220 053908 09/10/2023
MENDEZ, JAZMIN 4E-111713 3 30.00 4744********9301 153493 09/10/2023
METOYER, GREG 4E-109280 3 18.00 4744********8964 103394 09/10/2023
MILLER, ZAYNE 4E-112672 3 30.00 4116********0441 053925 09/10/2023
MOHART, BRIAN 4E-112684 3 30.00 5403********6299 073926 09/10/2023
MONCADA, JUAN 4E-109768 3 30.00 4744********8816 133099 09/10/2023
MURILLO, DANIEL 4E-111523 3 30.00 4342********7762 030642 09/10/2023
NAGRA, ARMANN 4E-111516 3 30.00 4400********3106 06406D 09/10/2023
NUYTENS, WAYNE 4E-53832 3 30.00 4834********0403 493546 09/10/2023
OCEGUEDA, MATEO 4E-110458 3 20.00 4154********4181 053928 09/10/2023
OCEGUEDA, ROBERTO 4E-110455 3 30.00 4154********4181 053928 09/10/2023
OJEDA-IZQUIERDO, CELINA 4E-110961 3 20.00 4400********2380 03217B 09/10/2023
PARAB, SOHAM 4E-111340 3 20.00 4744********6759 133094 09/10/2023
PEARSALL, JEREMIAH 4E-112785 3 20.00 5153********5465 07889Z 09/10/2023
PELFREY, JOSHUA 4E-111700 3 30.00 4644********5010 588172 09/10/2023
PENA-CASTILLO, DANIEL 4E-111504 3 30.00 4342********5347 012308 09/10/2023
PEREZ, WILLIAM 4E-111057 3 30.00 4815********0911 163493 09/10/2023
PINEDA MELQUIAD, CESAR 4E-112583 3 30.00 4447********2363 010476 09/10/2023
RADU, CUZMAN 4E-110456 3 20.00 4100********6956 69913C 09/10/2023
RAMIREZ, ISRAEL 4E-111088 3 20.00 4744********8606 183394 09/10/2023
REID, CHRISTINE 4E-112638 3 30.00 4833********9907 043908 09/10/2023
REYES, REBECA 4E-110994 3 30.00 4342********7136 029284 09/10/2023
RHOADES, JOSHUA 4E-110862 3 30.00 4100********4490 70594D 09/10/2023
ROSAS, ANGEL 4E-109949 3 30.00 4366********8730 006174 09/10/2023
SCHEFCIK, LYNN 4E-111292 3 30.00 6011********2889 01010B 09/10/2023
SCHREIER, MARK 4E-110241 3 30.00 4147********0896 08067C 09/10/2023
SCHUHL, NIK 4E-111535 3 30.00 5424********9699 96008P 09/10/2023
SHAFF, CARL 4E-110908 3 30.00 5392********0183 000494 09/10/2023
SHINDE, MANOJ 4E-111347 3 20.00 4744********7224 193498 09/10/2023
SIERRAS, JULIETTE 4E-111503 3 30.00 4744********7895 103890 09/10/2023
SKUBA, JAMES 4E-111475 3 30.00 4356********8988 123192 09/10/2023
SKUBA, SUSAN 4E-112508 3 30.00 4100********4478 71678C 09/10/2023
SMITH, LISA 4E-111474 3 30.00 4356********8988 123192 09/10/2023
SMITH, SABRINA 4E-109766 3 30.00 4744********8816 133099 09/10/2023
SOFENI, ANGELINA 4E-109168 3 20.00 4342********0102 036042 09/10/2023
SOTELO ORTIZ, CARLOS 4E-111594 3 30.00 4233********2921 522140 09/10/2023
SPANEL, CARLEY 4E-110174 3 30.00 4366********3867 028737 09/10/2023
STEBBINS, KRISTINE 4E-11175 3 30.00 4342********6611 064688 09/10/2023
SWEET, MARY 4E-101560 3 18.00 4744********1948 123894 09/10/2023
THIESSEN, NICHOLAS 4E-102296 3 18.00 4342********6401 059749 09/10/2023
TREVINO, MATTHEW 4E-108957 3 20.00 4744********4970 143494 09/10/2023
TRUMBLE, DAISY 4E-110890 3 30.00 5253********8127 47692Z 09/10/2023
TRUMBLE, STEPHEN 4E-110901 3 30.00 5253********8127 49720Z 09/10/2023
TUPOU-FULIVAI, STEPHAN 4E-111455 3 20.00 4744********7184 113890 09/10/2023
TURLEY, ALEX 4E-112736 3 30.00 4644********5906 588175 09/10/2023
TYREE, LILY 4E-110828 3 30.00 4744********4104 153296 09/10/2023
VALENCIA, ALEXANDRA 4E-109773 3 30.00 4342********0963 013762 09/10/2023
VALENCIA, GENESIS 4E-109588 3 30.00 4342********0963 013762 09/10/2023
VALLIERES, ARTHUR 4E-111082 3 30.00 4447********3369 010056 09/10/2023
VANDERKELEN, BRANDON 4E-112637 3 20.00 4366********6252 002700 09/10/2023
WETZELL, NICOLE 4E-110859 3 30.00 5424********0384 17548P 09/10/2023
WILLIAMS, CHANCE 4E-110492 3 20.00 4400********8064 01907D 09/10/2023
WILSON, INA LORA 4E-55007 3 30.00 4833********0329 063908 09/10/2023
WOODS, ARNETT 4E-111485 3 30.00 5153********5465 08409Z 09/10/2023
WUCHERER, KARL 4E-111204 3 30.00 4636********4307 053947 09/10/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
14 MasterCard 388.00
101 Visa 2727.00
2 Discover 60.00
0 Other 0.00
     
    3215.00