11/15/2023
06:03:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOUD, SHIRIN 4E-112603 4 30.00 4342********5186 020200 11/15/2023
ANDREW, MATTHEW 4E-108933 4 20.00 5524********7792 08763M 11/15/2023
ARMAS, LYNN 4E-111579 4 30.00 4644********8772 426280 11/15/2023
ASHINHURST, RYAN 4E-112445 4 30.00 4366********5227 022455 11/15/2023
BAXTER, BRITTANY 4E-112155 4 30.00 4366********8866 000832 11/15/2023
BELL, GAVIN 4E-111537 4 20.00 4744********8472 151249 11/15/2023
BENITEZ, BRITTANY 4E-110932 4 30.00 4744********1860 161943 11/15/2023
BERMUDEZ, DANIELLA 4E-111638 4 30.00 5170********4169 031421 11/15/2023
BETTENCOURT, STAN 4E-112597 4 20.00 4602********4746 031422 11/15/2023
BOWMAN, DANIEL 4E-108869 4 20.00 5275********1114 191244 11/15/2023
BRENNER, MARK 4E-111413 4 30.00 4232********8936 013487 11/15/2023
BRITTON, BRENNON 4E-54490 4 30.00 5178********9523 02704P 11/15/2023
BROUSSARD, WILLIAM 4E-111130 4 30.00 4342********5568 001244 11/15/2023
BRULE, ROBERT 4E-111249 4 30.00 4342********8513 034106 11/15/2023
BURGOS AGUIRRE, CARLOS 4E-112507 4 30.00 4744********7578 101847 11/15/2023
CALDERA, JUAN 4E-1098 4 30.00 4342********8482 089444 11/15/2023
CALVILLO CHAIDE, CINTHYA 4E-53788 4 30.00 4342********1889 011514 11/15/2023
CALVILLO, IGNACIO 4E-110849 4 30.00 4342********9628 010956 11/15/2023
CAMACHO SALAZAR, CHRISTOPHER 4E-112541 4 20.00 4366********5050 002036 11/15/2023
CARR, WAYDE 4E-112452 4 20.00 4342********1378 030917 11/15/2023
CASTRO, JOSE 4E-111129 4 30.00 4342********0908 041169 11/15/2023
CHAIDEZ, LUZ MARIA 4E-110848 4 30.00 4342********9628 099206 11/15/2023
CHAVARIN, ADONIS 4E-112787 4 30.00 4411********2673 071406 11/15/2023
CHISOLM, LORETTA 4E-112501 4 30.00 4494********1348 512271 11/15/2023
COFFEY, WILLIAM 4E-111383 4 30.00 5178********8729 02879P 11/15/2023
CONOVER, HILLARY 4E-110563 4 20.00 4366********8712 010332 11/15/2023
CORTEZ-REYES, JOSUE 4E-110228 4 30.00 4342********2654 090331 11/15/2023
CROMWELL, TY 4E-7757725092 4 18.00 4862********1085 02907A 11/15/2023
CRUZADO, ABRAHAM 4E-111546 4 30.00 4833********3851 001406 11/15/2023
DARDEN, LAFAYETTE 4E-112540 4 30.00 4342********2497 079058 11/15/2023
DENNIS, KODY 4E-112777 4 30.00 4342********8278 029643 11/15/2023
DURAN, EMILY 4E-111147 4 30.00 4342********5467 083252 11/15/2023
DURAN-RODRIGUEZ, ARTURO 4E-111380 4 30.00 4342********7301 052850 11/15/2023
EDMONDS, ALLY 4E-110255 4 20.00 4744********2545 161549 11/15/2023
FASSBENDER, ANNA 4E-111294 4 30.00 4400********1979 02468D 11/15/2023
FIGUEIRA, NATHAN 4E-108900 4 20.00 4366********8721 005507 11/15/2023
FIGUEIRA, ROXANN 4E-108952 4 20.00 4366********8721 021715 11/15/2023
FLORES, ARLETH 4E-112700 4 30.00 4366********0496 017444 11/15/2023
FOSTER, LOGAN 4E-110898 4 25.00 4100********2842 23152G 11/15/2023
FOSTER, ROY 4E-110897 4 25.00 4100********2842 23138G 11/15/2023
FOSTER, ZACH 4E-110895 4 25.00 4100********2842 23249G 11/15/2023
FRITZ, JILIEAN 4E-112561 4 30.00 5290********6934 843046 11/15/2023
GARCIA-MORAN, OSCAR 4E-112486 4 30.00 4744********8881 171841 11/15/2023
GAVAGAN, TIMOTHY 4E-110882 4 30.00 4342********2158 052319 11/15/2023
GIP, ENJI 4E-110237 4 30.00 4147********4445 09857C 11/15/2023
GLOYD, TRENISE 4E-111302 4 30.00 4100********4957 23764D 11/15/2023
GODINEZ NAVA, HORACIO 4E-112462 4 30.00 4342********3175 052276 11/15/2023
GONZALEZ, LINDA 4E-104227 4 15.00 4060********3595 03154D 11/15/2023
GONZALEZ, MARK 4E-102080 4 18.00 4060********3595 03164D 11/15/2023
GONZALEZ, RICARDO 4E-109925 4 30.00 4815********2084 151540 11/15/2023
GREEN, CLARE 4E-110310 4 30.00 4802********8601 023674 11/15/2023
GRIFFIN, JOEY 4E-112387 4 30.00 4704********6309 015663 11/15/2023
GUERRERO, JUAN 4E-110904 4 30.00 4744********2857 191946 11/15/2023
HAMARAT, AHMET 4E-110868 4 30.00 4744********1825 181649 11/15/2023
HAMPTON, KAYLA 4E-112761 4 30.00 4342********0504 040541 11/15/2023
HANSON, TODD 4E-111368 4 30.00 4259********8488 018569 11/15/2023
HARBOUR, ISAAC 4E-111381 4 30.00 5219********7756 580871 11/15/2023
HARRISON, NATHANIEL 4E-109809 4 20.00 4744********1968 171146 11/15/2023
HASHIM MOTAMED, JABER FAWZI 4E-112150 4 30.00 4342********7800 035198 11/15/2023
HAWK, JONATHAN 4E-112714 4 30.00 4342********1363 097541 11/15/2023
HERNANDEZ, JUAN 4E-54793 4 30.00 4023********7470 041443 11/15/2023
HIGGINBOTHAM, GORDON 4E-109162 4 18.00 4644********9940 426286 11/15/2023
HOFF, NEAL 4E-110309 4 30.00 4802********8601 006531 11/15/2023
HOFFMAN, JESSICA 4E-111677 4 30.00 4147********5956 015267 11/15/2023
HOGGATT, MICHAEL 4E-112665 4 30.00 4366********9285 017916 11/15/2023
HOGGATT, TARLA 4E-110806 4 30.00 4366********9285 031835 11/15/2023
HORSHAW, WILLIAM 4E-54892 4 30.00 4744********0480 141641 11/15/2023
HUDMAN, VICTORIA 4E-110875 4 20.00 6011********3266 01580R 11/15/2023
HUFFMAN, ROXANNE 4E-110481 4 20.00 4342********4593 001893 11/15/2023
HURST, TONIA 4E-111295 4 30.00 4447********5978 015734 11/15/2023
IRELAND, STEPHEN 4E-110565 4 30.00 4266********8569 03381D 11/15/2023
JENNINGS, KEVIN 4E-110479 4 30.00 4465********7335 015696 11/15/2023
KAISER, MATTHEW 4E-110476 4 30.00 4744********8123 111148 11/15/2023
KAISER, NEVENA 4E-110477 4 30.00 4744********8123 111148 11/15/2023
KHABAZ, MORTEZA 4E-111183 4 20.00 4400********1865 09418A 11/15/2023
KIRKENDALL, MONICA 4E-1129713 4 25.00 5213********7105 01538P 11/15/2023
LAMBERG, SCOTT 4E-112791 4 30.00 5524********8015 03507Z 11/15/2023
LAMBERG, TERUNI 4E-112784 4 30.00 5524********8015 03524Z 11/15/2023
LANCIOTTI, VICCI 4E-112542 4 30.00 4159********5164 005452 11/15/2023
LARIOS, ANA 4E-111493 4 20.00 5117********8260 03537B 11/15/2023
LEE, DAVID 4E-108188 4 18.00 4744********6807 141243 11/15/2023
LEGERE, FREDERICK 4E-54277 4 30.00 4833********8855 021406 11/15/2023
LEHMAN, SAMUEL 4E-100290 4 38.00 4366********1753 029968 11/15/2023
LESLEY, CHAE 4E-110343 4 30.00 4744********4457 121040 11/15/2023
LOPEZ, DONOVAN 4E-111307 4 30.00 4342********1045 034828 11/15/2023
LOPEZ, REYNA 4E-110780 4 30.00 4744********2132 141746 11/15/2023
LOVE, ANDRE 4E-112528 4 30.00 4342********2497 066572 11/15/2023
LOWMAN, CORI 4E-112715 4 30.00 4342********6997 090488 11/15/2023
LUCIA, DOMINIC 4E-111100 4 30.00 3797*******3003 144033 11/15/2023
MARCELIUS, SEAN 4E-112756 4 30.00 3727*******2015 133100 11/15/2023
MARRUJO, JORGE URIEL 4E-111303 4 30.00 4514********2577 031455 11/15/2023
MARTINEZ, ANA MARIA 4E-110596 4 30.00 4737********3240 011424 11/15/2023
MARTINEZ, DIANA 4E-110173 4 30.00 4037********2036 505141 11/15/2023
MARTINEZ, INGRID 4E-110861 4 20.00 4342********6683 062066 11/15/2023
MARTINEZ, MIGUELINA 4E-109983 4 30.00 4744********5626 101949 11/15/2023
MARTINEZ, PABLO 4E-111630 4 30.00 4342********6071 006813 11/15/2023
MARTINEZ, SANTIAGO 4E-111731 4 30.00 4737********3240 057407 11/15/2023
MCCALLUM, HANNA 4E-111715 4 38.00 4744********2136 181040 11/15/2023
MCCLANAHAN, ANGIE 4E-110474 4 30.00 4896********8687 060115 11/15/2023
MCCLANAHAN, JOHN 4E-110570 4 30.00 4100********6019 29963D 11/15/2023
MCLAUGHLIN, DANNY 4E-112602 4 30.00 4663********5803 010864 11/15/2023
MCLAUGHLIN, MAGGIE 4E-112607 4 30.00 4663********5803 032439 11/15/2023
MEEKER, JESSE 4E-52631 4 50.00 4342********2130 083477 11/15/2023
MENDOZA, IRENE 4E-110576 4 30.00 4342********5831 012448 11/15/2023
MERRILL, TAYLOR 4E-110900 4 20.00 4342********3460 085957 11/15/2023
MISHR, RAJ 4E-110437 4 30.00 4147********5562 05034D 11/15/2023
MOFFETT, JACK 4E-111350 4 30.00 4815********1402 141240 11/15/2023
MOFFETT, KIM 4E-112594 4 25.00 4815********1402 111358 11/15/2023
MOLINA, ALMA 4E-112305 4 30.00 4342********2043 006036 11/15/2023
MONROY-LEMUS, ODILIA 4E-107360 4 15.00 4744********9830 121456 11/15/2023
MORTON III, ROY 4E-100066 4 35.00 5488********4826 05072B 11/15/2023
MORTON IV, ROY 4E-100128 4 20.00 5218********4774 01541T 11/15/2023
MURKOVICH, JAMES 4E-107766 4 18.00 4707********2081 503132 11/15/2023
NABI, KIM 4E-102256 4 18.00 4342********4937 032198 11/15/2023
NAJERA, YULIANA 4E-111127 4 30.00 4342********0908 023246 11/15/2023
NAVA FLORES, MIGUEL 4E-106801 4 18.00 4342********4060 022047 11/15/2023
NICHOLSON, JUNIOR 4E-111560 4 30.00 4311********0723 015812 11/15/2023
NOGUERA, KELIN 4E-110291 4 18.00 4744********1286 111851 11/15/2023
NUNEZ OLICAS, MARIA 4E-112631 4 30.00 4217********0668 018684 11/15/2023
OLGUIN, ALYXANDRIA 4E-110569 4 30.00 5524********5731 05610M 11/15/2023
OLGUIN, SANDRA 4E-110484 4 30.00 5524********5731 04367M 11/15/2023
OLIVAS SOTO, MARIA YOUAATRAN 4E-112728 4 30.00 4217********0668 080984 11/15/2023
OLIVER, BROOKE 4E-54467 4 30.00 4266********8113 05192D 11/15/2023
PALOMINO, JUVENTINO 4E-110942 4 30.00 4744********4113 151759 11/15/2023
PARDO, JOAQUIN 4E-110853 4 25.00 4039********6272 031507 11/15/2023
PARDO, KAILEE 4E-110851 4 25.00 4039********6272 031507 11/15/2023
PEREZ, ANTONY 4E-110168 4 20.00 4744********0533 131956 11/15/2023
PEREZ, CARLOS 4E-112383 4 30.00 4427********2549 091506 11/15/2023
PIETERS, JOSUA 4E-101718 4 36.00 4342********6242 030814 11/15/2023
PURDY, BRIANNA 4E-109081 4 20.00 4366********4077 005543 11/15/2023
RAMOS, ALEJANDRO 4E-110260 4 20.00 4342********9068 033522 11/15/2023
REYESCORDILLO, PABLO 4E-111337 4 30.00 4342********0495 041011 11/15/2023
RIGGS, SALLY 4E-110872 4 20.00 6011********5111 01500R 11/15/2023
ROBINSON, COLM 4E-54279 4 30.00 4492********3394 224370 11/15/2023
ROBLES, STEFANIE 4E-103818 4 15.00 4342********5443 035258 11/15/2023
ROGERS, ANDREW 4E-111298 4 30.00 4758********6813 015992 11/15/2023
ROMINE, JAMI 4E-7753425466 4 14.00 5178********1285 05364P 11/15/2023
RUFFINO, DANIELLE 4E-111398 4 30.00 4342********7153 050212 11/15/2023
RUSCETTA, ADRIAN 4E-52124 4 30.00 4366********7115 006563 11/15/2023
SAHS, ZACHARIAH 4E-110480 4 20.00 4342********4593 085269 11/15/2023
SANCHEZ, GERARDO 4E-107066 4 18.00 4342********0321 027305 11/15/2023
SANGUINETI, ENZO 4E-110256 4 25.00 4833********0092 051506 11/15/2023
SANGUINETI, GIORGIO 4E-110046 4 25.00 4833********0092 041506 11/15/2023
SAUK, WILLIAM 4E-112374 4 48.00 4388********5441 05477C 11/15/2023
SAYES, YANETH GLENDIS 4E-112702 4 30.00 4366********7523 022517 11/15/2023
SCHERBA, WILLIAM 4E-111248 4 30.00 4147********1749 05486I 11/15/2023
SEDIQI, NASRUMMANULLAH 4E-112580 4 30.00 4147********2187 015725 11/15/2023
SIGRAH, KEANSON 4E-111331 4 30.00 4707********8513 517116 11/15/2023
SILVIA, SARAH 4E-110892 4 25.00 4100********2842 35523G 11/15/2023
SOLIS, KEVIN 4E-111299 4 30.00 4037********8340 505151 11/15/2023
SOTO, ARMANDO 4E-110230 4 30.00 4259********0509 048651 11/15/2023
STEWART, KELLY 4E-101982 4 18.00 4133********5011 040898 11/15/2023
SZIOLEK, KARA 4E-110107 4 20.00 4465********4174 015538 11/15/2023
TAGLE, ESTELA 4E-110483 4 30.00 4342********4644 028060 11/15/2023
TENER, MATTHEW 4E-110713 4 30.00 4744********4480 181658 11/15/2023
TUCKER, DAVID 4E-112622 4 30.00 5122********5816 72828Z 11/15/2023
UHLIG, CHRISTOPHER 4E-109560 4 18.00 4342********0022 020701 11/15/2023
URBINA, SEBASTIAN 4E-110607 4 30.00 4514********8867 031521 11/15/2023
VALDOVINOS, REBECCA 4E-110334 4 30.00 4744********4457 121040 11/15/2023
VARGAS, JONATHAN 4E-110985 4 20.00 5108********0741 051523 11/15/2023
VAZQUEZ, ANTHONY 4E-110163 4 30.00 4342********4266 035315 11/15/2023
VEGA, EMMA 4E-111524 4 30.00 5403********8968 051524 11/15/2023
VEGA, JOSEPH 4E-111522 4 30.00 5403********8968 051524 11/15/2023
VERONICA, BRIAN 4E-111687 4 30.00 4147********5956 015815 11/15/2023
VIRGIL, WYATT 4E-110791 4 30.00 4388********5803 986542 11/15/2023
WADE, SAMANTHA 4E-111652 4 30.00 4815********8897 161657 11/15/2023
WEBER, MEGAN 4E-109634 4 30.00 4737********1728 097076 11/15/2023
WEST, DIANNA 4E-110893 4 30.00 5459********2098 051526 11/15/2023
WIDEEN, TONYA 4E-111469 4 30.00 4400********6638 02603D 11/15/2023
WILHITE, DEAN 4E-52142 4 30.00 4399********4613 986547 11/15/2023
WILLIAMS, HEATHER 4E-110052 4 30.00 4399********6295 986551 11/15/2023
WILLIAMS, JENEVA 4E-107810 4 18.00 4366********8332 024827 11/15/2023
WORRAD, AUSTIN 4E-111628 4 20.00 4744********8472 151249 11/15/2023
YUWANASIRI, JIRAWAT 4E-111651 4 30.00 5239********4374 05873Z 11/15/2023
ZEOLI-MARTIN, DAVID 4E-112287 4 30.00 4342********9154 004257 11/15/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
22 MasterCard 594.00
149 Visa 4106.00
2 Discover 40.00
0 Other 0.00
     
    4800.00