09/20/2023
06:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ANTHONY 65-8916320 2 60.00 4342********5408 079021 09/20/2023
ANDERSON, KAY 65-8907940 2 35.00 4815********3242 154659 09/20/2023
APPLEGATE, KRISTY 65-793072 2 80.00 4100********9682 62829D 09/20/2023
ARROYO HERNANDE, ELIGIO 65-8922980 2 80.00 5178********6058 05646B 09/20/2023
AVINA, ALEXIS 65-8925093 2 5.00 4494********6472 615846 09/20/2023
AYCARDO, CRIS 65-8925690 2 150.00 5381********7792 014522 09/20/2023
AZEVEDO, JEROME 65-8925359 2 80.00 5178********7459 05677B 09/20/2023
BACHS, TAYLOR 65-8919741 2 60.00 5156********0381 05695Z 09/20/2023
BARBER, JACOB 65-8928067 2 10.00 4388********8148 05677I 09/20/2023
BARKER, ROCHELLE 65-8921812 2 80.00 5538********1230 309516 09/20/2023
BAUCHE, AMIEE 65-8907481 2 80.00 4266********1467 05707D 09/20/2023
BENISCH, ANNE 65-8925319 2 80.00 4100********8842 63594C 09/20/2023
BING, GAIL 65-8914003 2 60.00 5262********0149 82642Z 09/20/2023
BOBADILLA, STEPHANIE 65-WEB669237 2 80.00 4347********1137 044504 09/20/2023
BORIS, RENEE 65-8913683 2 60.00 4815********0460 154650 09/20/2023
BRACCO, FIONA 65-8925494 2 110.00 4411********0349 054504 09/20/2023
BRESHEARS, SCOTT 65-8922733 2 60.00 5143********0881 1JFOU3 09/20/2023
BROOKS, WILLIAM 65-8919874 2 60.00 5218********4181 02004T 09/20/2023
BURDICK, LARRY 65-8925238 2 90.00 4815********7917 134459 09/20/2023
BURG, TOM 65-8923347 2 55.00 4217********1882 043491 09/20/2023
CARPENTER, KIMBERLY 65-8922983 2 75.00 4636********5131 014526 09/20/2023
CEJA PEREZ, CARLOS 65-8921860 2 60.00 4815********8378 104456 09/20/2023
CHAND, SURJIT 65-8925511 2 80.00 4815********3456 154054 09/20/2023
COATES, WHITNEY 65-8903981 2 60.00 4636********3336 104835 09/20/2023
COLE, WHITNEY 65-8925249 2 110.00 4342********0928 025580 09/20/2023
CONSTABLE, JACK 65-8909741 2 6.00 4342********8049 022562 09/20/2023
CONSUL, CAMILLE JOIE 65-8923199 2 60.00 3767*******3018 193018 09/20/2023
COSIO, JEFFREY 65-8925668 2 80.00 4250********6346 14530B 09/20/2023
CRAYTON, TONY 65-8924824 2 110.00 4342********0217 065295 09/20/2023
CUELLAR, CARLOS 65-8925203 2 60.00 5424********6162 69075B 09/20/2023
DAILY, CHARLES 65-8916021 2 40.00 4636********0377 014532 09/20/2023
DAMANTE, BECKY 65-8915688 2 75.00 4342********4644 037428 09/20/2023
DELA CRUZ-LEE, ADELIA 65-8922829 2 60.00 4100********6357 66124D 09/20/2023
DELAMARE, ANDREW 65-8922538 2 5.00 4037********1746 300254 09/20/2023
DELEON, DRAVEN 65-8923252 2 55.00 4494********7742 407271 09/20/2023
DENAVA, GORETTI 65-795477 2 80.00 4342********3406 059814 09/20/2023
DOBBINS, KRISTEN 65-8923341 2 80.00 4636********8503 014533 09/20/2023
EGENBERGER, LEROY 65-797522 2 60.00 4100********5415 66596G 09/20/2023
EGGEN, GILBERT GIBB 65-795386 2 60.00 4815********6760 174450 09/20/2023
ELLIS, NICHOLE 65-796922 2 80.00 4815********7115 144353 09/20/2023
EMANUELS, PAUL 65-8928043 2 60.00 4147********6487 06076D 09/20/2023
FAGUNDES, RIKKILEE 65-WEB734036 2 60.00 4100********5881 66930C 09/20/2023
FERG, MEGHAN 65-8922469 2 50.00 4400********4448 05108D 09/20/2023
FETZ, CRAIG 65-8922921 2 55.00 4147********3664 06098D 09/20/2023
FLORES, FRANCISCO 65-8928044 2 100.00 4347********3041 074504 09/20/2023
FORTIN, KATHRYN 65-8925775 2 60.00 4465********8152 020650 09/20/2023
GALINDO, CARLOS 65-8925400 2 35.00 5253********1744 96116Z 09/20/2023
GARCIA, BRANDON 65-8905518 2 60.00 3716*******1008 124341 09/20/2023
GONZALEZ, BRYAN 65-8916336 2 80.00 4465********0450 020463 09/20/2023
GOWANS, BRUCE 65-8919760 2 15.00 5538********3261 309520 09/20/2023
GRAY, MEGAN 65-8925561 2 90.00 4465********0094 020732 09/20/2023
GUDINO ALVAREZ, ALEJANDRO 65-8928284 2 90.00 4342********6013 081263 09/20/2023
HALE, TRISTAN 65-8925572 2 60.00 4815********9927 124251 09/20/2023
HAMILTON, JESSICA 65-8923973 2 40.00 4147********8565 06208D 09/20/2023
HANKINS, KIMBERLY 65-8925338 2 60.00 5253********8426 63256Z 09/20/2023
HANSEN, EMMA 65-8925090 2 60.00 6011********2938 02084R 09/20/2023
HARMS, RICK 65-797191 2 90.00 4388********8575 06246D 09/20/2023
HARRELL, VINCENT D 65-8922493 2 60.00 5593********7094 06241S 09/20/2023
HERNANDEZ, TAYLOR 65-8925150 2 80.00 5307********7540 020499 09/20/2023
HERRERA, MONICA 65-8925613 2 80.00 4636********3002 014542 09/20/2023
HIGH, RANDY 65-8923531 2 40.00 3767*******5004 106153 09/20/2023
HOGEBOOM, RICHARD 65-8927999 2 60.00 4366********3998 009369 09/20/2023
HORELINA, NATALIA 65-8922842 2 60.00 4266********8428 06300C 09/20/2023
HOUCK, DAVID 65-8925770 2 60.00 5424********8209 72369P 09/20/2023
JAEGEL, GLENN 65-8913581 2 70.00 5466********8597 72480Z 09/20/2023
JOHNSON, DONNAVAN 65-8923494 2 60.00 4430********1400 020699 09/20/2023
KELLY, SCOT 65-8914321 2 35.00 4342********3295 060870 09/20/2023
KILLIAN, JAMES 65-8925223 2 80.00 5178********3256 06344P 09/20/2023
KOSKI, JACK 65-8916480 2 55.00 4147********0721 06356C 09/20/2023
LAMOCA, RONALD 65-8925485 2 80.00 4100********3673 69557C 09/20/2023
LEDESMA, LISA 65-8915710 2 60.00 4347********5886 054504 09/20/2023
LEGSON, DOMINGO 65-8921850 2 80.00 4867********6975 064504 09/20/2023
LOFTIS, JAMIE 65-8910930 2 100.00 5175********2415 144354 09/20/2023
LOMAS, PEARL 65-8923173 2 60.00 4366********4342 011017 09/20/2023
LOPEZ, IRMA 65-8928064 2 60.00 4270********1336 020541 09/20/2023
LOPEZ-ASAAH, VANESSA 65-798217 2 55.00 5466********7319 73814P 09/20/2023
MACEDO, JOSEPH 65-8928207 2 80.00 5557********3891 024598 09/20/2023
MANN, PEYTON 65-8928097 2 80.00 4342********8415 072194 09/20/2023
MARQUART, PHIL 65-8920278 2 40.00 4000********1253 547058 09/20/2023
MARTINEZ, DAVID 65-8925732 2 60.00 4833********3416 094504 09/20/2023
MARTINEZ, JESSICA 65-8916315 2 90.00 4342********4607 072187 09/20/2023
MCGEE, JILL 65-8924841 2 60.00 4270********7448 020464 09/20/2023
MCGUIRE, JEFFREY 65-8916272 2 20.00 4694********6716 020288 09/20/2023
MCNEILL, KEVIN 65-8922768 2 105.00 5403********2797 034551 09/20/2023
MEEKS, JENNIFER 65-8919824 2 40.00 4636********9732 014550 09/20/2023
MENDOZA MARTINE, GERARDO 65-8911959 2 80.00 4342********6254 069880 09/20/2023
MENDOZA, LAURA 65-8922861 2 60.00 5403********7079 034551 09/20/2023
MILLER, RYAN 65-8920364 2 60.00 5538********0199 309522 09/20/2023
MIZE, WHITNEY 65-8916390 2 5.00 4636********8194 014552 09/20/2023
MONDRAGON, GLORIA 65-8922901 2 80.00 4259********6228 029415 09/20/2023
MORENO, NESTOR 65-8925597 2 90.00 4815********4109 164459 09/20/2023
MORTENSEN, JARED 65-8925195 2 60.00 4497********6068 897214 09/20/2023
NAVA, CYNTHIA 65-8925224 2 80.00 4000********5156 106889 09/20/2023
OGNJENOVIC, SANJA 65-8925660 2 60.00 4147********0943 06630D 09/20/2023
OILS, BUNGE 65-79999B 2 560.00 4866********7506 914541 09/20/2023
OLIVO, GLORIA 65-8925472 2 110.00 4815********4936 164158 09/20/2023
OPOLENTISIMA, MA RHEESA 65-8921680 2 75.00 4342********3033 093657 09/20/2023
ORR, DELANEY 65-8925261 2 140.00 4636********4098 014555 09/20/2023
PERRY, SELIA 65-8921768 2 80.00 4430********6166 854512 09/20/2023
PHOMPONG, KELSIE 65-8927941 2 90.00 4815********7603 154152 09/20/2023
PIERETTI, ELISA 65-8922992 2 90.00 5480********2084 034556 09/20/2023
PIRRONE, MATT 65-8927950 2 55.00 4543********8518 075612 09/20/2023
PRATAP, ROHINI 65-797819 2 40.00 4815********6350 174250 09/20/2023
PRICE, RALPH 65-8912782 2 80.00 4147********8392 06738D 09/20/2023
RAMIEREZ, DAVID 65-8928142 2 80.00 4147********5236 02889D 09/20/2023
RATLIFF, STEPHEN 65-8913814 2 60.00 4427********8992 084504 09/20/2023
REDOUTEY, SHEILA 65-8916084 2 80.00 4400********9186 03945D 09/20/2023
REGAN, EDDIE A 65-8922788 2 60.00 4147********2376 00006D 09/20/2023
ROCHA, JACK 65-791500 2 60.00 5538********3372 309523 09/20/2023
ROEST, MASON 65-8925757 2 60.00 4160********4269 731880 09/20/2023
ROSALES, SUPRINNA 65-8914037 2 135.00 4494********2329 219850 09/20/2023
RUBIO, AALIYAH 65-8923342 2 60.00 4400********3529 05136D 09/20/2023
SACCONE, ETHAN 65-8919669 2 90.00 4400********3909 03351B 09/20/2023
SALAZAR, OSVALDO 65-8920026 2 60.00 5524********8568 09082S 09/20/2023
SALVADOR, ATHENS 65-8916160 2 80.00 4815********2529 164658 09/20/2023
SANDHU, SHAHU 65-8921916 2 80.00 4815********9478 154660 09/20/2023
SANDOVAL BUENO, DANIELA 65-8925625 2 80.00 4815********0895 164451 09/20/2023
SCARANO, RICK 65-8922823 2 80.00 4147********8946 08061D 09/20/2023
SCHAR, KELSEY 65-8925634 2 60.00 4388********7586 08072D 09/20/2023
SCHLEGEL, BEVERLY 65-8925747 2 60.00 4147********0009 08077B 09/20/2023
SCHLOSS, DANIEL 65-8922444 2 80.00 4400********3726 07224D 09/20/2023
SEIDELL, STEVEN 65-8907142 2 40.00 4100********0555 76604D 09/20/2023
SENA, JENNIFER 65-8921923 2 80.00 4342********6959 061284 09/20/2023
SERENO, JOHN 65-8907034 2 60.00 4147********7951 300264 09/20/2023
SHAW, DANIEL 65-8922317 2 60.00 4815********2651 184867 09/20/2023
SHUBINA, YULIIA 65-8922922 2 80.00 4465********0769 020538 09/20/2023
SMITH, COLLIN 65-8925298 2 110.00 4815********9895 114469 09/20/2023
SNOWDEN, ZACHARY 65-8922879 2 75.00 4497********4117 897222 09/20/2023
SOTO RUIZ, BRYAN 65-8924979 2 60.00 4342********5601 025732 09/20/2023
STANCIL, MICHELLE 65-8928287 2 60.00 3725*******1003 195777 09/20/2023
STEHLE, ELIZABETH 65-8921964 2 75.00 4147********0225 08172D 09/20/2023
TEDESCO, DAVID 65-8925761 2 60.00 5425********4950 020860 09/20/2023
TEDESCO, MIKE 65-8927920 2 60.00 4147********2693 09827D 09/20/2023
TEMPLE, TROY 65-8925286 2 60.00 5237********3813 08205B 09/20/2023
TENBRINK, RUBY 65-789527 2 35.00 5538********4160 309524 09/20/2023
THOMAS, MARK 65-8916238 2 80.00 4400********9735 00212D 09/20/2023
TINNEY, JENNIFER 65-8925603 2 90.00 4465********0567 020573 09/20/2023
TOJINO, JESS 65-792511 2 60.00 5424********1831 81056B 09/20/2023
VANDERWAAL, JARED 65-8922541 2 110.00 4815********2383 194665 09/20/2023
VIZZOLINI, ROB 65-8925018 2 200.00 4037********1796 300264 09/20/2023
WALL, PAMELA 65-788354 2 55.00 4036********7317 08257D 09/20/2023
WEINZHEIMER, CLARIN 65-8925121 2 70.00 4147********9750 08272C 09/20/2023
WESTPHAL, REBECCA 65-8921891 2 90.00 3797*******6000 115722 09/20/2023
ZARAGOZA, JUAN 65-8922051 2 60.00 4400********7317 05464C 09/20/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 310.00
30 MasterCard 2035.00
108 Visa 8031.00
1 Discover 60.00
0 Other 0.00
     
    10436.00