06/05/2015
10:13:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, RAMIRO 8Y-518526 3 29.99 4815********4711 104264 06/05/15
ALDANA, JAMES 8Y-512715 3 35.00 5262********7784 952381 06/05/15
ALONSO, JUAN 8Y-517006 3 9.99 4342********4429 671107 06/05/15
ASLEKAR, AMIT 8Y-101430557 3 11.99 4610********9029 004610 06/05/15
AVILA, VICTORIA 8Y-548039 3 34.00 4427********6347 249695 06/05/15
AZEVEDO, KASSANDRA 8Y-102055643 3 9.00 5262********0679 944597 06/05/15
BECKWITH, TROY 8Y-101966179 3 29.00 4313********1740 04503C 06/05/15
BERMUDEZ, PAULINA 8Y-512574 3 18.99 4888********4117 00394B 06/05/15
BREYMAN, ROCHELLE 8Y-512407 3 29.00 4815********6239 114564 06/05/15
BROWN, JEREMY 8Y-100864851 3 9.99 3713*******3002 184178 06/05/15
BUTLER, TONY 8Y-535895 3 34.10 4815********2956 134962 06/05/15
CABRERA, LUIS 8Y-535888 3 6.00 4342********8974 596979 06/05/15
CALLAHAN, KARLA 8Y-101966069 3 29.00 5410********4215 57498B 06/05/15
CARY, MIKAHLA 8Y-101966003 3 29.00 4815********3470 124760 06/05/15
CASSTANEDA, EFREN 8Y-101966020 3 29.00 4342********2025 506631 06/05/15
CHIGURUPATI, VENKATESH 8Y-535866 3 9.99 4060********6107 004610 06/05/15
CHUA, JONATTAN 8Y-535767 3 14.99 3713*******2038 171874 06/05/15
CLEMENTS, CAROLINE 8Y-518669 3 14.99 3772*******2003 144693 06/05/15
CONTRERAS, HECTOR 8Y-101483838 3 19.99 4815********3368 194062 06/05/15
CRUZ, ALEX 8Y-101965940 3 8.00 4342********6562 392160 06/05/15
CRUZ, PEDRO 8Y-513284 3 19.99 4342********9049 392186 06/05/15
CUATT, JIM 8Y-101965996 3 29.00 4388********5096 08936C 06/05/15
CUEVAS, ELOISA 8Y-101967390 3 9.99 4282********8239 014610 06/05/15
DAVID, BYRON 8Y-576536 3 29.00 4815********2640 114460 06/05/15
DEAUSTINE, DANIEL 8Y-576984 3 19.99 4266********6877 08935A 06/05/15
DEVINE, NATHANAEL 8Y-517032 3 23.99 5148********3799 09007P 06/05/15
DOMINGUEZ, JUAN 8Y-102162224 3 9.99 4147********3415 005342 06/05/15
DUPUY-DURAN, SEVAUNA 8Y-101966863 3 53.99 4815********0530 174360 06/05/15
ECKER, DONALD 8Y-2510177575 3 9.99 4342********4422 392184 06/05/15
ELECTRIC CLOUD, . 8Y-ELECTRIC 3 420.00 3782*******1132 120985 06/05/15
ELLIOTT, DAVID 8Y-101966765 3 48.99 4037********9914 905064 06/05/15
FOURNIER, WILLIAM 8Y-512564 3 29.00 4342********3304 626312 06/05/15
GADDAMPALLY, PRAMOD 8Y-541181 3 9.99 3797*******1005 182839 06/05/15
GALLEGOS, THOMAS 8Y-101967618 3 29.00 5175********0013 164066 06/05/15
GALVAN, REYVER 8Y-101966071 3 29.00 4217********9851 164467 06/05/15
GALVAN, STEPHANIE 8Y-612378 3 14.00 4400********1339 07685B 06/05/15
GARCIA, CRYSTAL 8Y-518702 3 24.00 4465********1466 005396 06/05/15
GARCIA, EDWARD 8Y-101966121 3 29.00 4282********5680 004610 06/05/15
GARCIA, REGINO 8Y-526206 3 25.00 4803********6633 409926 06/05/15
GARCIA, RODOLFO 8Y-102162245 3 19.99 4815********5796 194666 06/05/15
GLANG, JOHN 8Y-512471 3 29.00 4266********7117 08939A 06/05/15
GONZALEZ, JENNIFER 8Y-510083 3 48.99 4347********3280 014610 06/05/15
GRAY, WILLIAM 8Y-665897 3 19.99 4465********6444 005367 06/05/15
GUERRERO, LUIS 8Y-101869069 3 29.00 4833********5613 094610 06/05/15
HA, JUSTIN 8Y-668666 3 19.99 5243********8823 280465 06/05/15
HALE, MICHAEL 8Y-586304 3 9.99 4815********2235 154865 06/05/15
HANHAN, TAMER 8Y-102066325 3 9.99 4815********8318 114460 06/05/15
HASRAJANI, SANDEEP 8Y-100864741 3 94.66 4815********3430 144069 06/05/15
HICKEY, CHRISTOPHER 8Y-101225936 3 9.99 4266********3106 08929C 06/05/15
HIDALGO, TODD 8Y-518867 3 29.00 5175********9890 164268 06/05/15
HIMMELSBACH, LAURA 8Y-529015 3 24.99 4815********2830 134067 06/05/15
HO, ELWIN 8Y-101975763 3 9.99 6011********0945 00506B 06/05/15
HOGAN, LESTER 8Y-536017 3 29.00 5332********6226 EGUXQB 06/05/15
HOYT, MINDY 8Y-101966914 3 29.00 4815********6957 114465 06/05/15
HUNT, PHILLIP 8Y-529108 3 9.99 4815********6818 184663 06/05/15
INGWERSON, JUSTIN 8Y-101828932 3 8.99 4271********1614 71154B 06/05/15
JAMES, JESSIE 8Y-101966145 3 29.00 5410********9719 58040P 06/05/15
JONES, MIKE 8Y-512309 3 29.00 4833********8063 004610 06/05/15
KEYSER, MARK 8Y-514094 3 56.98 4815********5626 114168 06/05/15
KILGORE, MARCUS 8Y-519168 3 9.99 4815********6850 164260 06/05/15
KNIGHT, JAIMEE 8Y-518692 3 19.99 4833********3506 004610 06/05/15
KRELER, MICHAEL 8Y-576731 3 9.99 4465********4070 005418 06/05/15
KRELLER, SHARI 8Y-576584 3 9.99 4465********4070 005274 06/05/15
KYAW, TIN 8Y-101966101 3 9.99 5491********6972 00527Z 06/05/15
LARIOS, ALBERTO 8Y-536155 3 14.99 4342********8617 627144 06/05/15
LEAL, ALEJANDRO 8Y-101683948 3 40.99 4342********4250 551002 06/05/15
LEMENEWU, SAMRAWIT 8Y-102162399 3 9.99 4342********3906 727032 06/05/15
LOPEZ, VINNIE 8Y-101975792 3 9.99 4833********7293 014610 06/05/15
LUNA, ARMANDO 8Y-101975753 3 29.00 3715*******3015 105288 06/05/15
MACCALLA, CAITLIN 8Y-526268 3 29.00 4815********0243 144062 06/05/15
MACIAS, RUBEN 8Y-499832 3 9.99 4492********7080 027990 06/05/15
MAK, KEN 8Y-101966798 3 29.00 4815********4003 104567 06/05/15
MANUMALEUNA, SAMI 8Y-535865 3 34.99 5332********8337 EGUXQ4 06/05/15
MARQUEZ, FERNANDO 8Y-101099996 3 19.99 6011********4161 00526R 06/05/15
MARTEL, TERESSA 8Y-101966031 3 29.00 4003********7987 08992B 06/05/15
MARTIN, ALMA 8Y-668735 3 360.00 4494********2523 537929 06/05/15
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 3 8.99 4815********5084 124862 06/05/15
MATHEWS, NICOLE 8Y-101522413 3 52.98 4815********4020 154267 06/05/15
MATSUOKA, SEIJI 8Y-102161916 3 9.99 3761*******1013 136343 06/05/15
MAYBERRY, ADAM 8Y-101522447 3 29.00 4388********2072 08878C 06/05/15
MEANS, JOSEPH 8Y-512694 3 48.99 4342********9385 626323 06/05/15
MEDARIS, JASON 8Y-101117870 3 19.99 3712*******1009 101630 06/05/15
MEJIA, RUBEN 8Y-586657 3 9.99 4386********3517 001664 06/05/15
MIRANDA, RUDOLFO 8Y-535739 3 19.99 4282********1843 094610 06/05/15
MOBILIA, ANTHONY 8Y-518980 3 29.99 5490********3213 01276B 06/05/15
MOLINA, FRANCISCO 8Y-536295 3 38.99 5178********9538 08985B 06/05/15
MONSALVE, ANGELO 8Y-525918 3 58.98 4833********7574 094610 06/05/15
MORA, SALOMON 8Y-102100598 3 9.99 4833********4906 004610 06/05/15
MORALES, LOURDES 8Y-102162358 3 29.99 4217********2810 184269 06/05/15
NADHA, AKASHDEEP 8Y-535803 3 9.99 4264********8343 06611A 06/05/15
NG, OWEN 8Y-535779 3 9.99 4342********1473 604698 06/05/15
NGUYEN, LY 8Y-101977889 3 9.99 4342********8900 392136 06/05/15
OROZCO, BALLARDO 8Y-536117 3 9.99 4342********3161 727826 06/05/15
PADILLA, GEORGE 8Y-518944 3 29.00 4815********3360 124961 06/05/15
PALALIA, JUAN 8Y-548381 3 29.00 4833********1119 004610 06/05/15
PELOQUIN, LEANDRA 8Y-515293 3 24.99 6011********5269 00533R 06/05/15
PHAM, DUY 8Y-499760 3 3.00 4128********5007 70932B 06/05/15
PIERCY, JENNIFER 8Y-535736 3 29.00 4465********4720 005408 06/05/15
POBRE, MICHAEL 8Y-519132 3 9.99 4211********7448 08933B 06/05/15
POLAND, NICHOLAS 8Y-102099998 3 32.49 5175********4655 164867 06/05/15
RAMIREZ-JUAREZ, AUGSTINA 8Y-613097 3 180.00 5178********1971 08967Z 06/05/15
RICHARDSON, RYAN 8Y-536248 3 29.00 4431********5239 722084 06/05/15
RIDDLE, ROBERT 8Y-513298 3 21.00 4719********1391 905064 06/05/15
RIVERS, ARISH 8Y-511858 3 29.00 4460********9303 596486 06/05/15
RODRIGUEZ, ARACELY 8Y-526049 3 29.00 4347********9869 004610 06/05/15
ROESLER, BRANDON 8Y-102066432 3 9.99 4465********1980 005297 06/05/15
RUVALCABA, LUIS 8Y-102100601 3 9.99 4815********5778 104367 06/05/15
SADRI, OMAR 8Y-518676 3 53.99 3725*******4008 142029 06/05/15
SALAZAR, GAMALIEL 8Y-512666 3 9.99 4815********3970 184867 06/05/15
SALINAS, ANTHONY 8Y-511970 3 13.99 5332********7296 EGTZLE 06/05/15
SANCHEZ, ALEXANDER 8Y-513558 3 29.00 5403********7390 094629 06/05/15
SANDOVAL, EDWIN 8Y-101966915 3 29.00 4833********0292 094610 06/05/15
SANDOVAL, JORGE 8Y-535837 3 29.00 4815********7385 194263 06/05/15
SAWAYA, CHANTALE 8Y-101967334 3 21.25 4494********1413 438518 06/05/15
SCOTT, KELLEN 8Y-102162111 3 9.99 4342********6722 392727 06/05/15
SCRUGGS, AMY 8Y-515059 3 33.00 4833********5325 094610 06/05/15
SEALS, AMANDA 8Y-636447 3 14.99 4465********5922 005208 06/05/15
SEARLES, DANIEL 8Y-101966387 3 9.99 4815********1863 144565 06/05/15
SESSLER, JO ANN 8Y-546062 3 49.98 5332********4886 EGTZKD 06/05/15
SHAH, MEHULKUMAR 8Y-586070 3 35.50 5424********8449 59667P 06/05/15
SHAH, RIMPAL 8Y-586029 3 35.50 5424********8449 58569P 06/05/15
SHERMAN, ELLEN 8Y-100864188 3 12.49 5466********6944 57623P 06/05/15
SINGH, ANANT BIR 8Y-526094 3 8.69 4815********0098 164264 06/05/15
SINHA, SHAYAN 8Y-636407 3 480.00 6011********6029 00515R 06/05/15
SNEE, JILL 8Y-101225944 3 9.99 4147********6903 005427 06/05/15
SODJA, MICHAEL 8Y-514177 3 58.99 4492********6309 027990 06/05/15
SOLI, TIPI 8Y-586068 3 9.99 4833********5553 094610 06/05/15
STANGEL, LUKE 8Y-535978 3 29.00 4342********0595 596490 06/05/15
SUITO, TAMMY 8Y-101684106 3 19.99 3767*******2009 126546 06/05/15
SUN, EMILY 8Y-636578 3 19.99 4465********4076 005187 06/05/15
THIGPEN, SAM 8Y-101226172 3 9.99 4147********4474 08927C 06/05/15
TOKYO, MAKINO 8Y-102161968 3 9.99 5386********1523 380273 06/05/15
TORRES, JUAN 8Y-525870 3 18.99 4078********0097 001729 06/05/15
TRAN, KIEU 8Y-102170913 3 9.99 4815********0011 114368 06/05/15
TRAN, TIFFANY 8Y-102100721 3 9.99 4342********9567 726051 06/05/15
TRAN, TRUONG 8Y-633069 3 19.99 4342********8686 596496 06/05/15
URBINA, VICTOR 8Y-535527 3 29.00 3774*******8442 795121 06/05/15
URZUA, ROY 8Y-577110 3 47.99 5332********0043 EGTZLB 06/05/15
VALDEZ, MARTINA 8Y-513109 3 24.99 4833********5496 014610 06/05/15
VALDEZ-SLATON, LORRAINE 8Y-529071 3 29.00 4342********0131 506627 06/05/15
VARGAS, ALEJANDRO 8Y-102099999 3 29.99 4833********0713 004610 06/05/15
VASQUEZ, REYMONROD 8Y-101975671 3 9.99 4640********9313 08880C 06/05/15
VEGA, CHRISTIAN 8Y-101489238 3 29.99 5262********5454 951825 06/05/15
VILLACORTA, RYAN 8Y-101226299 3 11.99 4862********0481 08972B 06/05/15
WAI, WINNIE 8Y-525922 3 29.99 4621********8635 71085B 06/05/15
WARD, JOSEPH 8Y-101966086 3 29.00 4465********4050 005362 06/05/15
WHEELER, MARIANNE 8Y-100401531 3 14.99 4147********4043 08917C 06/05/15
WHITSON, NICK 8Y-541184 3 9.99 5109********7973 H95710 06/05/15
WHYTE, CATHERINE 8Y-517312 3 23.99 4147********8298 005313 06/05/15
WILLIS, JUSTIN 8Y-102099926 3 29.00 4366********8999 030322 06/05/15
WINSOR, GLORINDA 8Y-518939 3 9.99 4833********8146 094610 06/05/15
WINTER, DANIEL 8Y-100401678 3 29.00 3743*******0587 775005 06/05/15
WYNN, KENNETH 8Y-576977 3 28.00 4815********8344 134464 06/05/15
ZAPPIA, SARINO 8Y-543145 3 39.00 4465********1669 005287 06/05/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 660.92
25 MasterCard 833.85
113 Visa 2902.99
4 Discover 534.97
0 Other 0.00
     
    4932.73