08/20/2015
09:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, VINCE 64-86914 2 45.00 4239********3300 645497 08/20/15
ACREE, CHRISTOPHER 64-896299 2 64.99 5403********8050 093325 08/20/15
ADAMS, GREGORY 64-897501 2 69.99 3727*******1009 113408 08/20/15
AGARWALA, ANITA 64-896787 2 37.99 3715*******3010 117586 08/20/15
ALVARADO, OLGA 64-898287 2 58.99 4342********8231 887527 08/20/15
ANDRADE AVILEZ, ANTONIO 64-898832 2 74.99 4342********3834 098968 08/20/15
ARCHIBEQUE, RICHARD 64-891997 2 10.00 4342********8929 059558 08/20/15
ASHAK, MAY 64-921698 2 157.98 4723********6124 718090 08/20/15
ATOARDOSHAHI, BRONEIL 64-891646 2 32.99 4465********6439 020348 08/20/15
AUSTIN, LESLIE 64-893545 2 59.99 3713*******2014 146229 08/20/15
AVANES, RICHARD 64-897073 2 35.99 5424********9733 32647B 08/20/15
AVERION, ELEANOR 64-898562 2 23.00 5262********8563 866050 08/20/15
AYALA, MARIA LETTY 64-894407 2 74.99 4355********1093 093323 08/20/15
BAGWELL, DAVID 64-897080 2 49.99 4194********5253 027205 08/20/15
BARKHOSIR, KLODET 64-897970 2 32.99 4342********3264 845112 08/20/15
BARRAGAN, MICHELLE 64-897062 2 32.99 4833********6665 023310 08/20/15
BARRERA, OSCAR 64-895388 2 53.99 4815********2103 103738 08/20/15
BETEESHOU, JAKLIN 64-895379 2 37.99 4636********3958 073530 08/20/15
BIONDO, SABRINA 64-898056 2 53.99 5403********2799 093324 08/20/15
BOBST, JENNIFER 64-896188 2 27.99 4342********7033 846256 08/20/15
BOWER, REBECCA 64-892069 2 47.99 4342********3454 791980 08/20/15
BRADLEY, ROBERT BOBBY 64-898902 2 48.99 5403********6551 093323 08/20/15
BRILL, CLINTON 64-898895 2 37.99 4342********5892 793875 08/20/15
BROWN, GINA 64-896305 2 27.99 6011********5829 02024R 08/20/15
BROWN, SHARON 64-897670 2 1.00 5403********8998 871749 08/20/15
CABALLERO, ROSA 64-898432 2 37.99 4494********3104 472106 08/20/15
CAETANO, CANDICE 64-898563 2 62.00 4494********4634 343476 08/20/15
CARDOZA, SUSAN 64-894377 2 58.99 6011********2673 02078R 08/20/15
CARRERA, CLAUDIA 64-898416 2 50.00 4347********1621 053310 08/20/15
CARROLL, JONATHAN 64-11442 2 40.00 4239********2271 645493 08/20/15
CERCADO, EILEEN 64-57742 2 40.00 4494********7021 537863 08/20/15
CERNA, ROSA 64-891659 2 69.99 4347********3371 023310 08/20/15
CHAVEZ JR, JAIME 64-891826 2 58.99 4342********8947 034134 08/20/15
CHAVEZ, LORENA 64-898058 2 32.99 4447********6477 020291 08/20/15
CITI, COREY 64-924483 2 37.99 4342********8452 098008 08/20/15
CLAPPER, GREGG 64-898765 2 53.99 4342********9006 098956 08/20/15
COLLINSON, ERIC 64-896135 2 64.00 3772*******1001 102739 08/20/15
COLUNGA, LAURA 64-898887 2 40.00 4355********2047 093324 08/20/15
CONBOY-MOORE, THERESA 64-891993 2 48.99 4465********1478 020275 08/20/15
CORLEY, LILLIAN 64-895872 2 53.99 4815********4985 173238 08/20/15
COSSEY, KELLY 64-80704 2 40.00 4494********8385 275792 08/20/15
CRABTREE, ROGER 64-898796 2 41.99 4282********9411 053310 08/20/15
CROWELL, ELIZABETH 64-897101 2 69.99 4497********4237 718072 08/20/15
CUSHING, PARKER 64-892033 2 37.99 4342********5082 002429 08/20/15
DALIA, AURA 64-897114 2 37.99 4154********8547 027204 08/20/15
DANIEL, HUBERT 64-897054 2 32.99 4342********4783 845099 08/20/15
DAVID, MATTHEW 64-897108 2 37.99 4833********4876 033310 08/20/15
DAVIDSON, VERNA 64-898273 2 48.99 4160********5919 093326 08/20/15
DAVIS, ADELITA 64-893281 2 69.99 5403********7540 261316 08/20/15
DEGRASSI, JEAN 64-899123 2 42.99 4494********4855 538185 08/20/15
DELGADILLO, DEBBIE 64-899062 2 189.99 5538********8444 003530 08/20/15
DELREAL, MARTHA 64-895002 2 44.00 4636********4066 073530 08/20/15
DEMERS, BRANDON 64-924757 2 27.98 4833********6681 043310 08/20/15
DOMINGUEZ, CRESENCIA 64-898954 2 84.99 5403********8064 093322 08/20/15
DRLIK, ELIZABETH 64-898728 2 23.00 4342********8896 888293 08/20/15
DUDLEY, DAVID 64-898928 2 42.99 5538********7971 003582 08/20/15
EGAN, AMY 64-897812 2 84.99 4815********3625 133334 08/20/15
EILIA, ANOEIL 64-891964 2 34.49 4342********5325 059568 08/20/15
ENGLAND, KAYLYNN 64-898522 2 59.99 4342********0285 875446 08/20/15
EVANS, GEOFFRY 64-895264 2 79.99 4460********1919 061517 08/20/15
FAUST, MICHELLE 64-898698 2 42.99 4282********0472 053310 08/20/15
FELIX, SERENA 64-896118 2 37.99 4347********2883 023310 08/20/15
FOLKNER, LAURINCA 64-898601 2 59.99 4873********7506 887520 08/20/15
FOLLETT, EMILY 64-54985 2 40.00 4833********2594 033310 08/20/15
FREEMAN, JAVIAN 64-896525 2 48.99 5465********3236 H98285 08/20/15
FRUGE, LINDA 64-8891618 2 74.99 4631********0310 907362 08/20/15
FUENTES, MARCOS 64-897920 2 58.99 4815********0238 173137 08/20/15
GARCIA, IRENE 64-897074 2 40.00 4494********0843 537882 08/20/15
GARCIA, MICHAEL 64-897676 2 99.99 4815********2020 183137 08/20/15
GARCIA, VICTOR 64-898981 2 37.99 4815********0409 133537 08/20/15
GODFREY, GUNNAR 64-896521 2 37.99 4815********8895 183237 08/20/15
GODINHO, LEVI 64-892180 2 47.99 4671********0002 020437 08/20/15
GONZALES, JOHN 64-787137 2 53.99 4470********1511 018113 08/20/15
GONZALES, RHONDA 64-90996 2 45.99 4494********1640 341838 08/20/15
GONZALEZ, GRETA 64-897399 2 23.99 4497********4745 718079 08/20/15
GOSNELL, JUSTIN 64-895689 2 37.99 4355********3080 093325 08/20/15
GREEFF, ALICE 64-897548 2 53.99 4465********7195 020386 08/20/15
GRIFFITH, BRIAN 64-898526 2 37.99 5403********2732 093322 08/20/15
GRUENBACHER, STEPHEN 64-891814 2 37.99 4815********3262 173639 08/20/15
GUITRON, JOSE 64-892134 2 53.99 4282********3900 053310 08/20/15
GUZMAN, LAURA 64-898434 2 23.99 4342********6566 846229 08/20/15
HAYER, HARBANS 64-897690 2 69.99 4246********2897 09780G 08/20/15
HAYMAN, JEFF 64-923873 2 32.49 4147********5280 09748C 08/20/15
HEIDELBACH, RICHARD 64-893517 2 37.99 4039********5398 001181 08/20/15
HELLER, SCOTT 64-95382 2 79.99 4342********7766 061522 08/20/15
HERNANDEZ, LISA 64-8897683 2 53.99 5178********2667 037597 08/20/15
HERNANDEZ, LUCERO 64-899095 2 32.99 4366********7379 015775 08/20/15
HERNANDEZ, REINA 64-898665 2 86.99 4337********6933 054035 08/20/15
HERNANDEZ, THERESA 64-896472 2 51.00 4815********6865 133638 08/20/15
HERRERA, JORGE 64-897552 2 86.87 4497********3229 718098 08/20/15
HIRSCHKORN, MARIE 64-891620 2 64.99 4494********1472 474837 08/20/15
HOVER, LAWRENCE 64-892832 2 37.99 5490********6845 02044B 08/20/15
HOWE, JODIE 64-892301 2 64.99 5403********6997 881896 08/20/15
HURST, STEVEN 64-897203 2 70.00 4342********2702 034174 08/20/15
HUYNH, TONY 64-898848 2 32.99 4264********2461 06391B 08/20/15
INGRAHAM, JASON 64-897713 2 59.99 5109********1223 H99373 08/20/15
INIGUEZ JR, GERARDO 64-899110 2 47.99 5403********9508 093323 08/20/15
JAMES, SARAH 64-922831 2 23.00 4636********8456 027355 08/20/15
JIMENEZ, FRANCISCO 64-892278 2 42.99 4815********2629 133332 08/20/15
JIMENEZ, OSCAR 64-896051 2 27.99 4833********7016 023310 08/20/15
JOHAL, RAJVIR 64-895304 2 37.99 4388********0571 09671D 08/20/15
JOHAL, TIRLOK 64-894735 2 69.99 4388********0571 09720D 08/20/15
JOHNSTON, MASON 64-899113 2 5.00 4636********8807 073529 08/20/15
JONES, TERRI 64-895570 2 64.99 4815********4706 153831 08/20/15
JUDISH, TITUS 64-899116 2 42.99 4342********7197 002437 08/20/15
JUREVICH, BRANDON 64-895482 2 32.99 5175********8381 113836 08/20/15
KARAM LELHAM, STEVEN 64-898892 2 69.99 4475********3662 044100 08/20/15
KAUR, SHARANJIT 64-897341 2 330.00 4342********7448 034144 08/20/15
KHANONA, BIANCA 64-899161 2 79.99 4313********8098 03695A 08/20/15
KHOBYAR, RAMINA 64-891625 2 37.99 4815********1184 133332 08/20/15
KIMBLER, KIMBERLEE 64-921995 2 20.00 4815********9279 133530 08/20/15
KING, GEOFFREY 64-897637 2 59.99 4494********1155 277770 08/20/15
LAMENDOLA, MATTHEW 64-897484 2 89.99 4636********8595 073530 08/20/15
LAWSON, LELAND 64-895897 2 54.44 4264********6754 05341B 08/20/15
LEMAS, NICOLE 64-891821 2 71.98 4342********2472 888324 08/20/15
LIDHAR, SUPINDER 64-891236 2 40.00 4815********0965 143237 08/20/15
LIPATA, ALDEN 64-898407 2 58.99 4266********5654 09743A 08/20/15
LOPEZ, LLURIDIA JUD 64-891908 2 53.99 5403********6406 245609 08/20/15
LOPEZ, MARCELINA 64-897039 2 37.99 5403********2750 254366 08/20/15
LUCAS, RONDA 64-87577 2 37.99 4342********4066 888289 08/20/15
MACHADO, SHEILA 64-891941 2 40.00 4833********8553 043310 08/20/15
MAGANA, RICARDO 64-897848 2 37.99 5403********6631 093322 08/20/15
MALFAVON, LAURA 64-922023 2 37.99 4815********2463 103536 08/20/15
MALLETT, JANNETTE 64-892784 2 40.99 4342********2262 034197 08/20/15
MARQUEZ, MANUEL 64-897962 2 27.98 5403********7782 093325 08/20/15
MARTIN, ALLISON 64-895494 2 74.99 4388********1837 09679D 08/20/15
MARTIN, GALEN 64-891937 2 69.99 4147********8319 09772D 08/20/15
MARTIN-CODER, SUMMER 64-84897 2 84.99 4347********3659 023310 08/20/15
MARTINEZ, PAM 64-895333 2 79.99 4494********1332 476331 08/20/15
MARTINEZ, ROSA 64-891930 2 10.00 4636********5419 073530 08/20/15
MARTINEZ, TARA 64-892785 2 64.99 4342********8781 793029 08/20/15
MATHEWS, NICOLE 64-898417 2 40.00 4636********6297 073530 08/20/15
MAZARIEGOS, AURA 64-892187 2 42.99 4815********7461 183535 08/20/15
MCCANDLESS, KYLE 64-88229 2 58.99 4640********4421 09747C 08/20/15
MCCLENDON, DAYNA 64-898579 2 58.99 4497********8656 718082 08/20/15
MCCLURE, DOROTHY 64-891355 2 37.99 5178********2639 09783Z 08/20/15
MCFADDIN, LORETTA 64-8893121 2 37.99 3717*******2007 175272 08/20/15
MENDEZ, FLOR 64-898992 2 69.99 4239********8532 645492 08/20/15
MENDOZA, JOSE 64-898669 2 37.99 4815********4540 133731 08/20/15
MENDOZA, NATALIE 64-897472 2 42.99 5403********4903 093323 08/20/15
MENDOZA, RENE 64-899559 2 32.99 4833********3382 023310 08/20/15
MERZA, JERMAINE 64-86471 2 32.99 4833********1413 013310 08/20/15
MILLER, JUSTIN 64-897610 2 59.99 4833********5234 023310 08/20/15
MILLER, SUZANNE 64-896611 2 32.99 4833********3585 043310 08/20/15
MILLER, ZAYLIN 64-898909 2 53.99 4636********9485 073532 08/20/15
MIRANDA, ELIZABETH 64-898983 2 47.99 4815********5451 123036 08/20/15
MIRANDA, MARILEU 64-898378 2 37.99 4342********8861 887514 08/20/15
MOLINA, LUIS 64-897387 2 32.99 3797*******1007 185487 08/20/15
MONZON, ALEX 64-891649 2 32.99 4347********2747 033310 08/20/15
MOORE, RAY 64-897978 2 48.99 3725*******1000 154354 08/20/15
MORENO SANCHEZ, TERESA 64-895808 2 53.99 4815********4797 163636 08/20/15
MURILLO, ERASMO 64-896671 2 78.99 4815********0677 113236 08/20/15
NIELSEN, JEFF 64-892694 2 69.99 4494********1419 475354 08/20/15
NOURIAN, SAYED MOHAMMA 64-891835 2 32.99 5403********0766 247972 08/20/15
OCEGUEDA, JR, SALVADOR SAU 64-898985 2 77.99 4347********5048 023310 08/20/15
OCEGUEDA, JUAN 64-896438 2 30.99 4497********3528 719598 08/20/15
ORIGEL, ALEJANDRO 64-921704 2 47.47 4494********5358 407547 08/20/15
OROZCO, ANA 64-924817 2 69.99 4636********9956 027354 08/20/15
OROZCO, MARGARITA 64-895298 2 79.99 4342********5468 887516 08/20/15
ORTIZ, MARIA 64-897260 2 27.99 4833********5552 023310 08/20/15
ORTIZ, ROBERT 64-892072 2 44.20 4833********7082 033310 08/20/15
OSHANA, JOSEPHINE 64-891672 2 32.99 4636********6603 073529 08/20/15
PANERIO, MAING 64-896723 2 55.00 5291********5336 09790Z 08/20/15
PAZOUKI, FATEMEH 64-896829 2 40.00 4342********8885 002433 08/20/15
PEREA, ABRAM 64-924278 2 48.99 4636********4669 073531 08/20/15
PEREZ, ELIZABETH 64-898633 2 37.99 4342********8163 747614 08/20/15
PEREZ, ISAURA 64-898786 2 10.00 4631********0509 907384 08/20/15
PERRELLO, TONY 64-895617 2 64.99 4323********6803 875443 08/20/15
PINO, THEODORE 64-891737 2 360.00 4154********3535 09794G 08/20/15
POIRY, HEATHER 64-924630 2 32.99 4833********6369 023310 08/20/15
PREUSS, TRACI 64-895908 2 64.99 5490********9576 04372Z 08/20/15
PULIDO, CYNTHIA 64-899157 2 28.00 4342********9956 034185 08/20/15
RAI, BANDANJOT 64-898577 2 26.00 4266********8283 09714A 08/20/15
RAMOS, KELSY 64-898690 2 58.99 5121********9601 02012B 08/20/15
RANARIO, ARNOLD 64-898903 2 32.99 4342********1679 098011 08/20/15
RASMUSSEN, DANIEL 64-899156 2 42.99 4207********6540 020260 08/20/15
RAWLINS, TASHA 64-894319 2 69.99 4266********4877 09732B 08/20/15
REAM, KEVIN 64-897376 2 48.99 4833********8511 013310 08/20/15
REED, TREVOR 64-897650 2 58.99 4815********3580 113238 08/20/15
REESE, MEGAN 64-897595 2 40.00 4636********5050 073529 08/20/15
RHODEA, JONATHAN 64-896758 2 67.00 4719********9829 900233 08/20/15
RILEY, JAMES 64-892082 2 42.99 4636********6708 073532 08/20/15
RILEY, JANET 64-898546 2 122.00 4815********4883 143935 08/20/15
ROA, MARTIN 64-897699 2 84.99 4342********6804 791973 08/20/15
ROBERTS, BOB 64-893037 2 59.99 4497********0493 718089 08/20/15
ROCHA, MARKELLE 64-924907 2 37.99 4636********2484 073528 08/20/15
ROCHA, MELISSA 64-894697 2 37.99 4833********9818 053310 08/20/15
RODENBURG, DENISE 64-895343 2 23.00 4147********6616 09771C 08/20/15
RODRIGUEZ, ALDO 64-897358 2 37.99 4342********8571 846237 08/20/15
RODRIGUEZ, CANDICE 64-898033 2 55.98 4342********5626 034151 08/20/15
RODRIGUEZ, JAMIE 64-897925 2 37.99 4342********1224 793048 08/20/15
RODRIGUEZ, RAUL 64-891677 2 58.99 4815********1904 143630 08/20/15
ROGERS, WAYNE 64-898632 2 53.99 4494********7273 539320 08/20/15
ROMERO, AMANDA 64-87872 2 58.99 4833********6549 043310 08/20/15
RUESGA, CECILIA 64-894210 2 79.99 3725*******1000 117299 08/20/15
SALAZAR, MICHAEL 64-898672 2 20.00 5403********0560 093325 08/20/15
SALAZAR, RUBEN 64-892036 2 47.99 5148********4021 09747B 08/20/15
SALGADO, ADAUTO 64-892008 2 42.99 4636********2833 073532 08/20/15
SAMO, ALEX 64-897695 2 37.99 4750********0412 053310 08/20/15
SANCHEZ, DIANA 64-898850 2 5.00 4373********6169 028118 08/20/15
SANCHEZ, JENNIFER 64-891219 2 40.00 4266********6537 09746B 08/20/15
SANCHEZ, MOLLY 64-897581 2 37.99 4475********7217 052987 08/20/15
SARDIA, STEVEN 64-898877 2 57.99 4342********9680 793033 08/20/15
SARO, KHANNA 64-51552 2 58.99 4631********4550 907360 08/20/15
SCHOPP, EDUARDO 64-897730 2 65.99 5175********2248 123937 08/20/15
SCHWEITZER, KARL 64-891622 2 73.99 5491********1773 018030 08/20/15
SCOTT, ANDRE 64-891939 2 57.99 4039********2521 000028 08/20/15
SCOTT, CODY 64-899531 2 42.99 4239********1793 606841 08/20/15
SENCION, FERNANDO 64-896556 2 32.99 4342********2328 034153 08/20/15
SILVA, GREGORY 64-898415 2 72.99 4802********7254 096920 08/20/15
SILVA, JOSE 64-896539 2 69.99 5262********4363 873139 08/20/15
SIMBALENKO, FRANCINE 64-896713 2 62.99 4460********9318 747617 08/20/15
SINGH, KARANJIT 64-898536 2 37.99 5403********1164 242968 08/20/15
SITALA, TIME 64-899455 2 5.00 4811********5435 093324 08/20/15
SLEEPER, DAVID 64-897462 2 64.99 3772*******2001 115153 08/20/15
SMITH, ROBERT 64-891587 2 53.99 4154********6177 118852 08/20/15
SNAPP, ROCHELLE 64-896207 2 69.99 4347********2219 043310 08/20/15
SOUSA, DAVID 64-897378 2 69.99 5403********1157 093321 08/20/15
SOUSA, TONY 64-897400 2 63.99 4465********1615 020315 08/20/15
SOUZA, LORI 64-892528 2 37.99 4266********0398 09720C 08/20/15
SPORGAN, NAJIBE 64-897829 2 40.00 4815********2154 183132 08/20/15
STEVENSON, JESSICA 64-8898393 2 37.99 4815********3134 153733 08/20/15
STRODE, CRIS 64-898408 2 27.99 4636********5191 073530 08/20/15
STROUD, KATHLEEN 64-896607 2 32.99 5262********7106 250613 08/20/15
SULIEMAN, NEDAA 64-898693 2 40.00 4494********1863 406767 08/20/15
SWANTON, FLOYD 64-921830 2 32.99 4636********9288 073531 08/20/15
TAN, CUE 64-898576 2 74.99 4217********4014 193735 08/20/15
TATE, ALAN 64-896595 2 30.99 5466********6747 01308Z 08/20/15
TAYLOR, KEN 64-892369 2 72.99 4636********9602 073529 08/20/15
THOMASON, ERIN 64-897827 2 38.00 4342********4169 791115 08/20/15
THOMPSON, KELLY 64-8896643 2 58.99 4239********0323 645495 08/20/15
THORNTON, STEVEN 64-898063 2 520.00 6011********2251 02094B 08/20/15
THREET, MARK 64-8897034 2 86.99 4239********4430 645491 08/20/15
TORRES, GUILLERMO 64-892703 2 40.00 4127********9854 020293 08/20/15
TORRES, MARIA 64-898614 2 37.99 4815********7176 153032 08/20/15
TORREZ, ERICBERTO 64-897960 2 63.99 4636********2479 073529 08/20/15
TROUT, KATHERINE 64-897933 2 26.00 4147********2219 09725C 08/20/15
TRUJILLO, JAIME 64-897109 2 32.99 4342********5754 034168 08/20/15
TURY, STACIE 64-893528 2 64.99 3737*******1003 186440 08/20/15
TYLER, COURTNEY 64-895960 2 40.00 4815********4382 113131 08/20/15
UPPAL, KULJIT 64-899467 2 69.99 4342********4704 887553 08/20/15
VACA, TANIA 64-923656 2 37.99 4342********5426 791982 08/20/15
VALDES, GLORIA 64-895340 2 50.00 4494********1824 407773 08/20/15
VALENCIA, DAVID 64-899363 2 64.99 4411********0251 043310 08/20/15
VALENCIA, FRANCISCO 64-899074 2 37.99 4631********1283 919391 08/20/15
VALENZUELA, ADRIAN 64-893463 2 32.99 4460********5306 791114 08/20/15
VAN EPPS, KATHERINE 64-896819 2 37.99 4833********7776 043310 08/20/15
VAN RULER, JOHN 64-895724 2 79.99 5523********9941 T9023Z 08/20/15
VANPATTEN, KEVIN 64-896802 2 32.99 4497********9044 718081 08/20/15
VARDEH, HELEN 64-896549 2 40.00 4282********9155 013310 08/20/15
VARTAN, TONY 64-898316 2 64.99 4366********9701 006619 08/20/15
VASQUEZ, ANGELICA 64-895337 2 40.00 4494********9382 537880 08/20/15
VASQUEZ, ROBERT 64-922611 2 69.99 4833********9200 023310 08/20/15
VIEIRA, DARRIAN 64-898617 2 37.99 4347********7634 023310 08/20/15
VIEIRA, PAULO PAUL 64-924900 2 37.99 4815********9393 173334 08/20/15
WALL, AMBER 64-892771 2 42.99 4342********7027 793873 08/20/15
WALTHROP, ERIC 64-899067 2 27.99 4636********3352 027355 08/20/15
WARD, JESSICA 64-897115 2 69.99 4342********6819 747619 08/20/15
WATSON, JIM 64-898384 2 63.99 4494********4360 409248 08/20/15
WEISS, AARON 64-898726 2 47.99 4366********1314 020472 08/20/15
WENNING, GREG 64-896203 2 27.99 5465********1008 H96185 08/20/15
WILKEY, BRYSON 64-898072 2 37.99 4497********8888 719597 08/20/15
YADEGARIAN, ROUBINA 64-898084 2 64.99 4494********7855 540419 08/20/15
YBARRA, ERIC 64-924221 2 40.00 4815********6997 163331 08/20/15
ZARATE, KRISTI 64-894500 2 37.13 4636********4504 073531 08/20/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 561.91
39 MasterCard 2009.64
213 Visa 11077.43
3 Discover 606.98
0 Other 0.00
     
    14255.96