10/10/2023
06:53:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, JUAN 4E-110858 3 30.00 4342********1136 015086 10/10/2023
AMADOR, YOLIANA 4E-110431 3 30.00 4342********8340 001505 10/10/2023
ANDERSON, SUE 4E-112703 3 30.00 6011********2835 01061R 10/10/2023
ANEUS, PASCAL 4E-109986 3 30.00 5178********7498 01451B 10/10/2023
ARCHER, RICKIE 4E-112475 3 30.00 4366********6252 020775 10/10/2023
ARLEDGE, JERRY 4E-102142 3 18.00 5218********2570 01060T 10/10/2023
ARREAGA, AUGUSTIN 4E-108220 3 18.00 4833********6892 053707 10/10/2023
AUSMUS, HENDRIKA 4E-110864 3 30.00 4494********1071 684225 10/10/2023
AVALOS ALATORRE, FEDERICO 4E-111526 3 30.00 4342********2313 036561 10/10/2023
BAMTI, ELIAD 4E-110332 3 30.00 4147********0081 01501B 10/10/2023
BAUTISTA, DEBRA 4E-103617 3 18.00 4342********2868 023462 10/10/2023
BOGARIN, ALEJANDRO 4E-110834 3 30.00 4342********1248 036309 10/10/2023
BOYER, DAVID 4E-111338 3 30.00 4535********7501 H66776 10/10/2023
BUENO, JONATHAN 4E-111250 3 20.00 4256********6337 113376 10/10/2023
BURCH, MISTY 4E-110466 3 30.00 4366********9894 015512 10/10/2023
CAFE, MARISSA 4E-110879 3 30.00 5111********3875 063721 10/10/2023
CALIBRO, BRADY 4E-53484 3 30.00 4744********2581 143577 10/10/2023
CAMERON, TRYSTAN 4E-52647 3 30.00 4342********0647 049422 10/10/2023
CARL, TYLER 4E-110337 3 20.00 4465********6716 010752 10/10/2023
CARPIO, VILMA 4E-111066 3 20.00 4342********4151 026370 10/10/2023
CARRILLO, ANTHONY 4E-110936 3 30.00 4744********4842 133578 10/10/2023
CASILLAS, LORENA 4E-107264 3 18.00 4342********7752 022546 10/10/2023
CASTILLO RODRIG, VINCENTE 4E-111355 3 30.00 4342********7184 026916 10/10/2023
CECCONI, ANTHONY 4E-110489 3 30.00 4599********3003 H66789 10/10/2023
CHUTE, DAVID 4E-111084 3 30.00 4342********0702 077122 10/10/2023
CLEAVES, ZANE 4E-107020 3 18.00 4342********1389 012108 10/10/2023
COLBURN, ANTHONY 4E-112312 3 30.00 4535********0171 H66781 10/10/2023
COLBURN, CASSIDY 4E-52539 3 20.00 4535********0171 H65782 10/10/2023
CREDIT, DAVID 4E-55005 3 30.00 4366********4350 013552 10/10/2023
DEMERITT, TIM 4E-111119 3 30.00 4100********3005 10787D 10/10/2023
DEWITT, TYLER 4E-110471 3 30.00 4465********0973 010849 10/10/2023
DINKINS, JENNIFER 4E-110866 3 30.00 4147********9454 01865D 10/10/2023
DUQUE, GABRIELA 4E-112299 3 50.00 4253********2887 000295 10/10/2023
ELWELL, DANA 4E-108176 3 18.00 4400********1871 02723A 10/10/2023
FARMER, STEVEN 4E-112590 3 30.00 4039********7115 000048 10/10/2023
FEAGAN, DANIEL 4E-111565 3 30.00 5424********8647 90215B 10/10/2023
FRISKE, CAROL 4E-108909 3 20.00 5466********4903 01954P 10/10/2023
FRITZ, LESLIE 4E-111553 3 30.00 4071********2497 193774 10/10/2023
GARDNER, BAILEY 4E-111536 3 30.00 4400********3106 02032D 10/10/2023
GOMEZ, HENRY 4E-112724 3 30.00 4644********9449 710634 10/10/2023
GORDON, TODD 4E-111659 3 30.00 4366********8248 022674 10/10/2023
GREENE, LESLIE 4E-112398 3 20.00 4342********5254 039218 10/10/2023
GUERRERO, VALERIA 4E-111704 3 30.00 4744********4709 153078 10/10/2023
GUTIERREZ, KARINA 4E-111146 3 30.00 4154********5569 043735 10/10/2023
GUY, BRIEN 4E-110452 3 30.00 4342********6541 066857 10/10/2023
HERNANDEZ, MAIRELYS 4E-111115 3 30.00 5178********9596 02123P 10/10/2023
HILLER, CAROLYN 4E-110887 3 30.00 4147********9454 02155D 10/10/2023
HUDSON, NORMA 4E-105047 3 15.00 4023********1186 053738 10/10/2023
HUDSON, ROBERT 4E-104611 3 10.00 4023********1186 053738 10/10/2023
HUSAIN ZADAH, HUSSAIN 4E-112652 3 20.00 4400********0150 01106B 10/10/2023
HUSSIAN, ZAHRA 4E-112673 3 30.00 4342********3637 004503 10/10/2023
INGRAM, KEITH 4E-100271 3 10.00 4154********6778 043739 10/10/2023
JAMADAR, ASIM 4E-111370 3 20.00 3716*******2000 184410 10/10/2023
JOHN, JAHARICK 4E-111255 3 30.00 4342********7165 082378 10/10/2023
JOHN, JASON 4E-111252 3 30.00 4342********7165 082378 10/10/2023
JOHNSON, MARK 4E-110224 3 30.00 4100********5296 15332D 10/10/2023
JONES, MAKAYLA 4E-111001 3 30.00 4160********6623 063741 10/10/2023
LALO, LARRY 4E-109956 3 30.00 4037********8834 600173 10/10/2023
LANDERS, MATIAS 4E-110239 3 30.00 4100********3763 15679D 10/10/2023
LEMUS, ESTEFANI 4E-111589 3 30.00 4342********1671 093049 10/10/2023
LENNON, JESSEE 4E-111653 3 30.00 4398********1727 923470 10/10/2023
LIZARRAGA, CESAR 4E-104749 3 18.00 4756********2810 063742 10/10/2023
LOKHANDE, GAUPAV 4E-111349 3 20.00 3716*******2000 163266 10/10/2023
LOPEZ FELICIANO, HECTOR JAVIER 4E-112562 3 30.00 4427********4220 033707 10/10/2023
LUKSCH, DANIEL 4E-107462 3 18.00 4342********3889 053955 10/10/2023
MATA, DIORKA 4E-112423 3 30.00 4253********7204 000296 10/10/2023
METOYER, GREG 4E-109280 3 18.00 4744********8964 163073 10/10/2023
MILLER, ZAYNE 4E-112672 3 30.00 4116********0441 043744 10/10/2023
MOHART, BRIAN 4E-112684 3 30.00 5403********6299 063745 10/10/2023
MURILLO, DANIEL 4E-111523 3 30.00 4342********7762 023047 10/10/2023
NAGRA, ARMANN 4E-111516 3 30.00 4400********3106 00436D 10/10/2023
NUYTENS, WAYNE 4E-112331 3 30.00 4834********0403 432830 10/10/2023
OJEDA-IZQUIERDO, CELINA 4E-110961 3 20.00 4400********2380 02469B 10/10/2023
PARAB, SOHAM 4E-111340 3 20.00 4744********6759 173378 10/10/2023
PEARSALL, JEREMIAH 4E-112785 3 20.00 5153********5465 02436Z 10/10/2023
PELFREY, JOSHUA 4E-111700 3 30.00 4644********5010 710643 10/10/2023
PENA-CASTILLO, DANIEL 4E-111504 3 30.00 4342********5347 070471 10/10/2023
PRIEST, WILLIAM 4E-111436 3 20.00 4347********7286 093707 10/10/2023
PROTHRO, DAVID 4E-107802 3 18.00 5201********2526 02499B 10/10/2023
RADU, CUZMAN 4E-110456 3 20.00 4100********6956 18501C 10/10/2023
RAMIREZ, ANGEL 4E-112467 3 20.00 4744********3398 113072 10/10/2023
RAMIREZ, ISRAEL 4E-111088 3 20.00 4744********8606 113871 10/10/2023
REID, CHRISTINE 4E-112638 3 30.00 4833********9907 013707 10/10/2023
RHOADES, JOSHUA 4E-110862 3 30.00 4100********4490 19085D 10/10/2023
ROSAS, ANGEL 4E-109949 3 30.00 4366********8730 026774 10/10/2023
SCHEFCIK, LYNN 4E-111292 3 30.00 6011********2889 01024B 10/10/2023
SCHREIER, MARK 4E-110241 3 30.00 4147********0896 02589C 10/10/2023
SCHUHL, NIK 4E-111535 3 30.00 5424********9699 99305P 10/10/2023
SHAFF, CARL 4E-110908 3 30.00 5392********0183 000501 10/10/2023
SHINDE, MANOJ 4E-111347 3 20.00 4744********7224 173976 10/10/2023
SIERRAS, JULIETTE 4E-111503 3 30.00 4744********7895 143471 10/10/2023
SKUBA, JAMES 4E-111475 3 30.00 4356********8988 113278 10/10/2023
SKUBA, SUSAN 4E-112508 3 30.00 4100********4478 20127C 10/10/2023
SMITH, LISA 4E-111474 3 30.00 4356********8988 113278 10/10/2023
SOFENI, ANGELINA 4E-109168 3 20.00 4342********0102 083131 10/10/2023
SOTELO ORTIZ, CARLOS 4E-111594 3 30.00 4233********2921 061650 10/10/2023
SPANEL, CARLEY 4E-110174 3 30.00 4366********3867 028393 10/10/2023
STEBBINS, KRISTINE 4E-11175 3 30.00 4342********6611 099367 10/10/2023
SWEET, MARY 4E-101560 3 18.00 4744********1948 143376 10/10/2023
THIESSEN, NICHOLAS 4E-102296 3 18.00 4342********6401 021924 10/10/2023
TODD, TONY 4E-112577 3 30.00 5170********3860 043758 10/10/2023
TREVINO, MATTHEW 4E-108957 3 20.00 4744********4970 173076 10/10/2023
TRUMBLE, DAISY 4E-110890 3 30.00 5253********8127 21819Z 10/10/2023
TRUMBLE, STEPHEN 4E-110901 3 30.00 5253********8127 83897Z 10/10/2023
TYREE, LILY 4E-110828 3 30.00 4744********4104 143472 10/10/2023
VALLIERES, ARTHUR 4E-111082 3 30.00 4447********3369 010072 10/10/2023
VANDERKELEN, BRANDON 4E-112637 3 20.00 4366********6252 013934 10/10/2023
WETZELL, NICOLE 4E-110859 3 30.00 5424********0384 02266P 10/10/2023
WILLIAMS, CHANCE 4E-110492 3 20.00 4400********8064 03534D 10/10/2023
WILSON, INA LORA 4E-55007 3 30.00 4833********0329 013807 10/10/2023
WOODS, ARNETT 4E-111485 3 30.00 5153********5465 04059Z 10/10/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
16 MasterCard 436.00
91 Visa 2405.00
2 Discover 60.00
0 Other 0.00
     
    2941.00