06/13/2014
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULGADIR, ABUBAKR Y8-C105019 6 39.00 4264********0642 035397 06/13/14
AGUILLAR, JOSE Y8-C103284 6 39.00 4555********1215 094989 06/13/14
AHMED, HAMDI Y8-C103308 6 39.00 4737********1594 083543 06/13/14
AKHI, SHIRIN Y8-C103439 6 39.00 4355********2544 086123 06/13/14
AMAYA, ODILBER Y8-C103405 6 39.00 5147********5106 127908 06/13/14
AYALA, NORMA Y8-C103471 6 39.00 4430********4453 368881 06/13/14
AYLESTOCK, COLETTE Y8-103288 6 39.00 5312********8321 123438 06/13/14
AYLESTOCK, MATT Y8-C103292 6 39.00 5312********8321 123438 06/13/14
BILLMYER, KENT Y8-CC800007 6 39.00 4108********7163 094997 06/13/14
BROWN, NICOLE Y8-CC800012 6 39.00 4737********6158 963030 06/13/14
BROWNELL, AMBER Y8-C103359 6 39.00 4060********4322 09966B 06/13/14
CAMACHO, BRYAN Y8-C101758 6 39.00 5147********7578 127895 06/13/14
CASTILLO, JORGE Y8-C106068 6 39.00 4258********6363 076055 06/13/14
CUBAS, MIGUEL Y8-C105101 6 39.00 4487********7855 083330 06/13/14
CUNNIAH, BRUCE Y8-C103319 6 39.00 4036********6907 095057 06/13/14
DALRYMPLE, CAITLIN Y8-C103303 6 39.00 4737********7988 990863 06/13/14
DAVIS, STEVEN Y8-C101761 6 39.00 5461********3615 093353 06/13/14
DE LA O, MELISSA Y8-C106043 6 39.00 5465********9108 009690 06/13/14
DOAN, DAVID Y8-CC800031 6 39.00 4000********0672 640278 06/13/14
DURHAM, JENNIFER Y8-CC800042 6 39.00 4037********6194 803133 06/13/14
EDWINS, MICHAEL Y8-C103306 6 39.00 4388********3939 09918C 06/13/14
FOGLESON, JOANN Y8-C103484 6 39.00 5523********7632 T0299Z 06/13/14
FOWLER, ROBERT Y8-C101799 6 39.00 4828********0013 085190 06/13/14
FREEMAN, KRISTY Y8-C103415 6 39.00 4000********6055 531856 06/13/14
FREEMAN, TOM Y8-C103409 6 39.00 4000********6055 478698 06/13/14
GALVEZ, ROMAN Y8-C103294 6 39.00 5455********4114 130598 06/13/14
GARCIA ESCOBAR, BIANCA Y8-C105080 6 39.00 4744********6906 103533 06/13/14
GONZALEZ, JENNIFFER Y8-C103291 6 39.00 4108********9658 099840 06/13/14
GOSLEE, DANA Y8-C103470 6 39.00 4737********5093 990872 06/13/14
GUILLEN ROSAS, YESENIA Y8-C103433 6 39.00 4737********1927 989839 06/13/14
HALEY, DORIS Y8-C103421 6 39.00 5396********5064 40964B 06/13/14
HAMILTON, LAURA Y8-C101756 6 39.00 4060********2236 09970C 06/13/14
HARP, CAITLYN Y8-C101764 6 39.00 4000********5453 109625 06/13/14
HASSAN, MAHMOUD Y8-C106116 6 39.00 5262********4865 094094 06/13/14
JACOBS, PATRICIA Y8-C106070 6 39.00 5490********8606 03539Z 06/13/14
JAWWAD, ZAID Y8-C103301 6 39.00 6011********0232 01311R 06/13/14
JOEL, JOSE Y8-C102833 6 39.00 5147********3923 130601 06/13/14
KEOSANN, VANNARO Y8-C106119 6 39.00 3727*******1000 168232 06/13/14
KERICO, KORY Y8-C101766 6 39.00 4430********1833 316350 06/13/14
KHAU, ERIC Y8-C106054 6 39.00 4789********2295 093241 06/13/14
LARA, CLAUDIA Y8-C103434 6 39.00 4108********0600 094965 06/13/14
LUCERO, OLIVIA Y8-C103413 6 39.00 4326********6110 193337 06/13/14
MARADIAGA, YOSUAR Y8-C106120 6 39.00 4737********2917 989849 06/13/14
MARQUINA, JOSE Y8-C105100 6 39.00 4430********0129 316650 06/13/14
MARTINEZ, YESENIA Y8-C103402 6 39.00 4737********4224 989844 06/13/14
MERCEDES, MARTIZA Y8-C103461 6 39.00 4737********8387 041056 06/13/14
MOKTADER, FARASI Y8-C101800 6 39.00 4368********5547 163639 06/13/14
MONTANO, KIMBERLY Y8-CC800019 6 39.00 4737********4355 211061 06/13/14
MOREYRA, ALEXANDER Y8-C103428 6 39.00 4737********1927 828192 06/13/14
MUNIR, HISSAN Y8-C101750 6 39.00 5465********4774 007026 06/13/14
MURPHY, CANDICE Y8-C103316 6 39.00 5121********9869 01306B 06/13/14
MURPHY, RUSSELL Y8-C103313 6 39.00 4072********3046 013951 06/13/14
NAHAL, SANDEEP Y8-C106094 6 39.00 4737********1358 963032 06/13/14
NATARAJAN, SUMITHA Y8-C103410 6 39.00 3772*******1014 182400 06/13/14
NAVARRO, ANA Y8-C103406 6 39.00 4487********0055 083330 06/13/14
OLAYA, PATRICIA Y8-CC800016 6 39.00 4737********4355 991751 06/13/14
ORTIZ, JOSUE Y8-C105096 6 39.00 4108********9940 095033 06/13/14
PARSONS, DONNA Y8-CC800032 6 39.00 5465********8629 006944 06/13/14
PIERCE, ERIN Y8-C106031 6 39.00 4313********1476 035383 06/13/14
PITTARD, SEAN Y8-C105081 6 39.00 4092********7339 045298 06/13/14
PRIDDY, HERBERT Y8-C106111 6 39.00 4060********1109 09941B 06/13/14
PRIDDY, MELANIE Y8-CC800023 6 39.00 4060********1109 09941B 06/13/14
QUACH, ANDREW Y8-C103323 6 39.00 4246********3222 09949G 06/13/14
QUINTANA, MARIA Y8-CC800002 6 39.00 4430********5152 316335 06/13/14
REYES, KATHERINE Y8-C105047 6 39.00 5465********3107 009450 06/13/14
ROSSI, BRENDA Y8-C103419 6 39.00 4744********4941 193934 06/13/14
SAPORITO, JOHN Y8-C103472 6 39.00 6011********0375 01334R 06/13/14
SAYLOR, JULIE Y8-C106044 6 39.00 6011********2528 01312R 06/13/14
SILVA, ROB Y8-C106088 6 39.00 5147********0002 130616 06/13/14
SINGH, JESSE Y8-C103435 6 39.00 4313********8007 035388 06/13/14
SOLIZ, JUAN Y8-C103468 6 39.00 5576********8808 009770 06/13/14
SOTO, FELIPE Y8-C106076 6 39.00 4430********5152 368822 06/13/14
SWANHART, JUNE Y8-CC800001 6 39.00 4147********5675 013456 06/13/14
TARQUI, JHOSELIN Y8-C106290 6 39.00 4737********2917 029280 06/13/14
TEJADA, HENRY Y8-C105207 6 39.00 4737********0751 828993 06/13/14
TERRAZAS, MARIA Y8-C103281 6 39.00 4737********7405 991760 06/13/14
VALLES, OLEGARIO Y8-C106040 6 39.00 5465********9108 003532 06/13/14
VELASCO, ALBIS Y8-C103315 6 39.00 4430********4040 369097 06/13/14
WARD, ERIC Y8-C105035 6 39.00 4430********9532 368944 06/13/14
WEBER-CZEKANSKI, NANCY Y8-C103283 6 39.00 3725*******4003 194492 06/13/14
WIRT, ROB Y8-CC800029 6 39.00 3715*******1000 127945 06/13/14
ZAMBRANA, CLAUDIA Y8-C103360 6 39.00 4737********2917 085189 06/13/14
ZIKRIA, MADINA Y8-C106034 6 39.00 4117********3820 133537 06/13/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.00
19 MasterCard 741.00
57 Visa 2223.00
3 Discover 117.00
0 Other 0.00
     
    3237.00