11/05/2015
17:28:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, JAMES 8Y-512715 3 35.00 5262********7784 204735 11/05/15
ARMAS, FLOR 8Y-633047 3 29.99 4833********7857 033912 11/05/15
ASLEKAR, AMIT 8Y-101430557 3 11.99 4610********9029 043912 11/05/15
ASWAL, KAUTILYA 8Y-512891 3 29.99 4264********2017 04738B 11/05/15
AZEVEDO, KASSANDRA 8Y-102055643 3 9.00 5262********0679 785501 11/05/15
BOURDYKINE, PAVEL 8Y-513828 3 29.00 5178********9967 07733Z 11/05/15
BROWN, JEREMY 8Y-100864851 3 9.99 3713*******3002 119687 11/05/15
BUTLER, TONY 8Y-535895 3 34.10 4815********2956 113693 11/05/15
CABRERA, LUIS 8Y-730045 3 12.00 4342********9361 258372 11/05/15
CANTUA, FRANCINE 8Y-636377 3 180.00 4815********3231 113791 11/05/15
CHANG, DAVIS 8Y-101977993 3 29.99 4465********0190 005980 11/05/15
CHIGURUPATI, VENKATESH 8Y-535866 3 9.99 4060********6107 033912 11/05/15
CHUA, JONATTAN 8Y-535767 3 14.99 3713*******2038 149463 11/05/15
CLEMENTS, CAROLINE 8Y-518669 3 14.99 3772*******2003 165764 11/05/15
CONTRERAS, HECTOR 8Y-101483838 3 19.99 4815********3368 113991 11/05/15
CRUZ, ALEX 8Y-632998 3 8.00 4342********3132 404736 11/05/15
CRUZ, PEDRO 8Y-513284 3 39.99 4342********9049 077197 11/05/15
CUEVAS, ELOISA 8Y-101967390 3 9.99 4282********8239 043912 11/05/15
DEAUSTINE, DANIEL 8Y-576984 3 19.99 4266********6877 07685A 11/05/15
DOMINGUEZ, JUAN 8Y-102162224 3 9.99 4147********3415 005952 11/05/15
DY, ERIKA 8Y-612390 3 320.00 4266********0536 07692B 11/05/15
ECKER, DONALD 8Y-2510177575 3 9.99 4342********4422 258353 11/05/15
ELECTRIC CLOUD, . 8Y-ELECTRIC 3 345.00 3782*******1132 188558 11/05/15
ELLIOTT, DAVID 8Y-693917 3 29.98 4037********9914 115093 11/05/15
FONG-SAM, MICHELLE 8Y-101978060 3 29.99 6011********9638 00520R 11/05/15
GADDAMPALLY, PRAMOD 8Y-541181 3 9.99 3797*******1005 161745 11/05/15
GALAN, DAVID 8Y-519169 3 29.99 4282********8134 043912 11/05/15
GALVAN, STEPHANIE 8Y-612378 3 14.00 4400********1339 08871B 11/05/15
GARCIA, CRYSTAL 8Y-518702 3 24.00 4465********1466 005559 11/05/15
GARCIA, REGINO 8Y-526206 3 30.00 4803********5259 578827 11/05/15
GARCIA, RODOLFO 8Y-102162245 3 19.99 4815********0326 123693 11/05/15
GIN, KENNY 8Y-536198 3 29.99 4815********1276 123791 11/05/15
GONZALES, DIANE 8Y-101977885 3 29.99 6011********9001 00588R 11/05/15
GRAY, WILLIAM 8Y-665897 3 19.99 4465********6444 005506 11/05/15
HA, JUSTIN 8Y-668666 3 19.99 5243********8823 263392 11/05/15
HALE, MICHAEL 8Y-586304 3 9.99 4815********5422 123897 11/05/15
HANCOCK, STEPHANIE 8Y-101978168 3 29.99 4833********8247 043912 11/05/15
HANHAN, TAMER 8Y-102066325 3 29.99 4815********9583 123995 11/05/15
HASRAJANI, SANDEEP 8Y-100864741 3 47.33 4815********2194 123999 11/05/15
HICKEY, CHRISTOPHER 8Y-101225936 3 9.99 4266********3106 07767C 11/05/15
HIMMELSBACH, LAURA 8Y-529015 3 24.99 4815********5111 133097 11/05/15
HO, ELWIN 8Y-101975763 3 9.99 6011********0945 00537B 11/05/15
HOCH, ALLEN 8Y-511787 3 29.99 4386********2379 000078 11/05/15
INGWERSON, JUSTIN 8Y-101828932 3 8.99 4271********1614 40292B 11/05/15
IOCCA, KEVIN 8Y-102066443 3 29.99 6011********4002 00578P 11/05/15
KANDURWAR, AMOL 8Y-529047 3 29.99 3797*******1002 125085 11/05/15
KEYSER, MARK 8Y-514094 3 31.99 4815********2630 133395 11/05/15
KNIGHT, JAIMEE 8Y-732817 3 19.99 4833********1750 053912 11/05/15
KOEHN, JOSHUA 8Y-668740 3 29.99 4815********0203 133497 11/05/15
KRELLER, MICHAEL 8Y-576731 3 9.99 4465********4070 005237 11/05/15
LARA, ROSALINDA 8Y-519242 3 29.99 6011********0264 00553R 11/05/15
LARIOS, ALBERTO 8Y-536155 3 14.99 4342********8617 317039 11/05/15
LEMENEWU, SAMRAWIT 8Y-102162399 3 9.99 4342********3906 258393 11/05/15
LOPEZ, VINNIE 8Y-101975792 3 9.99 4833********7293 033912 11/05/15
MACIAS, RUBEN 8Y-655148 3 9.99 4492********7080 034763 11/05/15
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 3 8.99 4815********5084 133893 11/05/15
MATHEWS, NICOLE 8Y-101522413 3 22.99 4815********4020 133897 11/05/15
MATSUOKA, SEIJI 8Y-102161916 3 9.99 3761*******1013 179093 11/05/15
MEANS, JOSEPH 8Y-512694 3 19.99 4342********9385 197255 11/05/15
MEDARIS, JASON 8Y-101117870 3 19.99 3712*******1009 108285 11/05/15
MEJIA, RUBEN 8Y-655155 3 9.99 4386********3517 000100 11/05/15
MIRANDA, RUDOLFO 8Y-535739 3 19.99 4282********1843 033912 11/05/15
MOBILIA, ANTHONY 8Y-518980 3 29.99 5490********3213 03470B 11/05/15
MOHNHAUPT, TIMOTHY 8Y-525861 3 39.98 4465********6149 005905 11/05/15
MOLINA, FRANCISCO 8Y-536295 3 9.99 5178********9538 07768B 11/05/15
MONSALVE, ANGELO 8Y-694340 3 28.99 4833********7574 033912 11/05/15
MORA, SALOMON 8Y-102100598 3 9.99 4833********4906 033912 11/05/15
NG, OWEN 8Y-535779 3 9.99 4342********1473 078117 11/05/15
NGUYEN, LY 8Y-655050 3 9.99 4342********8900 282495 11/05/15
OROZCO, BALLARDO 8Y-592957 3 9.99 4342********3161 282488 11/05/15
PADILLA, ENRIQUE 8Y-730214 3 29.99 5276********1121 598319 11/05/15
PHAM, DUY 8Y-499760 3 2.00 4128********5007 39930B 11/05/15
POBRE, MICHAEL 8Y-519132 3 9.99 4211********7448 07714B 11/05/15
RAMOS-MATIAS, MAURILIO REMI 8Y-511795 3 29.99 4815********7221 143795 11/05/15
RODRIGUEZ, ESPI C 8Y-101978187 3 29.99 4833********0971 043912 11/05/15
ROESLER, BRANDON 8Y-102066432 3 39.98 4465********1980 005911 11/05/15
ROSARIO, MICHAEL 8Y-525858 3 29.99 4342********7139 076000 11/05/15
RUVALCABA, LUIS 8Y-102100601 3 9.99 4815********6335 143999 11/05/15
SALAZAR, GAMALIEL 8Y-512666 3 9.99 4815********3970 153097 11/05/15
SALINAS, ANTHONY 8Y-511970 3 14.99 5332********7296 OL7QF4 11/05/15
SCOTT, KELLEN 8Y-102162111 3 9.99 4342********6722 467182 11/05/15
SCRUGGS, AMY 8Y-515059 3 33.00 4833********5325 053912 11/05/15
SEALS, AMANDA 8Y-636447 3 14.99 4465********3058 005685 11/05/15
SESSLER, JO ANN 8Y-546062 3 69.98 5332********4886 OL9ZUI 11/05/15
SHAH, MEHULKUMAR 8Y-586070 3 10.50 5424********8449 10976P 11/05/15
SHAH, RIMPAL 8Y-586029 3 10.50 5424********8449 09558P 11/05/15
SILVEIRA, ANGELA 8Y-665943 3 29.99 6011********4677 00565R 11/05/15
SNEE, JILL 8Y-694367 3 39.98 4147********6903 005823 11/05/15
SODJA, MICHAEL 8Y-514177 3 29.99 4492********6309 034762 11/05/15
ST MARTIN, ANDREW 8Y-101975774 3 29.99 4282********9312 053912 11/05/15
SUITO, TAMMY 8Y-101684106 3 19.99 3767*******2009 180494 11/05/15
SUN, EMILY 8Y-636578 3 19.99 4465********4076 005686 11/05/15
SUTTON, CHRISSY 8Y-101975720 3 29.99 4465********2050 005784 11/05/15
THIGPEN, SAM 8Y-101226172 3 39.98 4147********4474 07709C 11/05/15
TOKYO, MAKINO 8Y-102161968 3 9.99 5386********1523 687757 11/05/15
TORRES, JUAN 8Y-525870 3 18.99 4078********0097 000145 11/05/15
TRAN, KIEU 8Y-102170913 3 9.99 4815********2200 153897 11/05/15
TRAN, TRUONG 8Y-633069 3 49.98 4342********9802 197236 11/05/15
URZUA, ROY 8Y-577110 3 17.99 5332********0043 OL7QDP 11/05/15
VALDEZ-SLATON, LORRAINE 8Y-529071 3 29.00 4342********0131 113972 11/05/15
VARGAS, ALEJANDRO 8Y-102099999 3 29.99 4833********0713 043912 11/05/15
VASQUEZ, REYMONROD 8Y-101975671 3 9.99 4640********9313 07727C 11/05/15
VASQUEZ, TINA 8Y-694414 3 32.98 4862********3380 07752A 11/05/15
VEGA, CHRISTIAN 8Y-101489238 3 29.99 5262********5454 787030 11/05/15
WHEELER, MARIANNE 8Y-100401531 3 14.99 4147********4043 07704C 11/05/15
WHITSON, NICK 8Y-541184 3 9.99 5109********7973 H15005 11/05/15
WHYTE, CATHERINE 8Y-517312 3 23.99 4147********8298 005943 11/05/15
WINSOR, GLORINDA 8Y-518939 3 9.99 4833********8146 023912 11/05/15
WONG, JOANNE 8Y-529056 3 9.99 4400********6135 07989C 11/05/15
WU, GUANG 8Y-536044 3 29.99 5403********7653 754643 11/05/15
WYNN, KENNETH 8Y-576977 3 28.00 4815********8344 163591 11/05/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 474.92
16 MasterCard 366.88
80 Visa 2170.69
6 Discover 159.94
0 Other 0.00
     
    3172.43