07/11/2014
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUSTIN, MANUEL Y8-C106299 6 39.00 4737********6587 320861 07/11/14
ARGUETA, JOSE Y8-C103486 6 39.00 4744********1340 134791 07/11/14
BASS, APRIL Y8-C106271 6 39.00 4430********7559 911160 07/11/14
BINNS, ASHLEY Y8-CC800085 6 39.00 5146********6147 57D7C8 07/11/14
BONILLA, MELISSA Y8-C105161 6 39.00 4744********5582 124595 07/11/14
BREEDING, BRANDILYNN Y8-C106218 6 39.00 3772*******2002 179591 07/11/14
BREEDING, LISA Y8-C106221 6 39.00 3772*******2002 166188 07/11/14
CARTER, JADE Y8-CC800087 6 39.00 5461********4003 094957 07/11/14
CASTILLO, JUAN CARLOS Y8-C105331 6 39.00 5455********2246 806058 07/11/14
CASTRO, FRANK Y8-C106264 6 39.00 5465********6351 008839 07/11/14
CONTRERAS, JOSE A Y8-C106220 6 39.00 5262********4430 251132 07/11/14
COOK, MIRANDA Y8-C106164 6 39.00 4635********0129 104092 07/11/14
COOPER, NICK Y8-C106238 6 39.00 5465********8868 004146 07/11/14
CRAMPTON, RON Y8-C105317 6 39.00 4430********2134 911195 07/11/14
DAVIS, GERALD Y8-C106138 6 39.00 4313********3981 045907 07/11/14
DENNENY, DIANE Y8-CC800078 6 39.00 5466********2824 08058S 07/11/14
DUDLEY, ANNETTE Y8-CC800092 6 39.00 4737********9804 321948 07/11/14
DURAN MOTA, ELIAZAR Y8-C106310 6 39.00 4737********7719 268368 07/11/14
FLORES, KELLY Y8-C103494 6 39.00 5465********4210 005551 07/11/14
FOREMAN, WENDELL Y8-C105164 6 39.00 5178********6785 08092Z 07/11/14
GIRON, OSMUNDO Y8-C103345 6 39.00 4108********1816 036318 07/11/14
GONZALEZ, OMAR Y8-C103493 6 39.00 5465********4210 000422 07/11/14
HENRIQUEZ, TATIHANNA Y8-C103497 6 39.00 4000********8774 105120 07/11/14
HOGARTY, KARA Y8-C106270 6 39.00 4487********3660 084935 07/11/14
HORNAK, JOHN Y8-C106258 6 39.00 5461********9114 094957 07/11/14
IRRIBARREN, CARLOS Y8-C105128 6 39.00 4430********7423 997296 07/11/14
KING, JASON Y8-C105122 6 39.00 5147********2528 810037 07/11/14
KOHNKE, KRZYSZTOF Y8-C105270 6 39.00 4000********0076 489499 07/11/14
LANDAVERDE, CRISTIAN Y8-C106170 6 39.00 4789********0050 094844 07/11/14
LAZARO, JESSCA Y8-C106294 6 39.00 5262********4430 255719 07/11/14
LAZARO, JOSE Y8-C106239 6 39.00 5147********1253 806054 07/11/14
LICONA, CARLOS Y8-C106226 6 39.00 4737********9407 959832 07/11/14
LIU, BEN Y8-C105276 6 39.00 4147********3885 08100C 07/11/14
MALONEY, JOHN Y8-C105119 6 39.00 4744********6377 124691 07/11/14
MONTGOMERY, LOVETTA Y8-CC800084 6 39.00 4820********2794 011984 07/11/14
MORANTE, JUAN CARLOS Y8-C105083 6 39.00 4737********5079 061681 07/11/14
MUNGUIA, FILEMON Y8-C105085 6 39.00 5262********9144 565686 07/11/14
NOORI, ARYAN Y8-C106123 6 39.00 5147********1679 810035 07/11/14
ORTIZ, CARLOS Y8-C106227 6 39.00 5312********8189 154897 07/11/14
PIEDRA, GERARDO Y8-C103490 6 39.00 4682********3717 201049 07/11/14
PLATERO, JOSE Y8-C103496 6 39.00 5455********9518 810038 07/11/14
PORTILLO, BEKER Y8-C105183 6 39.00 4430********3735 911032 07/11/14
PORTILLO, WILFREDO Y8-C106284 6 39.00 4430********3735 997439 07/11/14
RODRIGUEZ, KERVYN Y8-C106259 6 39.00 5455********0801 806064 07/11/14
RODRIGUEZ, REINA Y8-CC800073 6 39.00 5307********0835 201067 07/11/14
RUDENKO, VLADIMIR Y8-C106165 6 39.00 6011********1611 01133R 07/11/14
SANTIAGO, MELVIN Y8-C103343 6 39.00 4737********5050 153616 07/11/14
SAWAN, ALI Y8-C106262 6 39.00 3797*******1004 102100 07/11/14
TRAN, HANG Y8-C103367 6 39.00 5147********9982 806048 07/11/14
VALENZUELA, JOSSELIN Y8-C105063 6 39.00 6011********1133 01187R 07/11/14
VASQUEZ, WILLIAM Y8-C106243 6 39.00 4744********0652 154496 07/11/14
VONGERSDORFF, ANTHONY Y8-C103354 6 39.00 4202********5354 693621 07/11/14
ZELADA, SANTOS Y8-C105313 6 39.00 4744********9423 184390 07/11/14
ZENAIDA, GARAYAR Y8-C106223 6 39.00 4737********6822 005601 07/11/14
ZOLFAGHARI, KEIVAN Y8-C103348 6 39.00 5178********5760 08083Z 07/11/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
22 MasterCard 858.00
28 Visa 1092.00
2 Discover 78.00
0 Other 0.00
     
    2145.00