11/05/2015
17:28:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELIA, SUNNY 97-726260 3 14.99 4347********3366 093912 11/05/15
AGUILAR, MARISOL 97-726204 3 14.99 4465********2039 005734 11/05/15
ARMSTEAD, BRIDGET 97-726381 3 14.99 4494********9930 808165 11/05/15
BARAJAS, RUBEN 97-726106 3 14.99 4347********8490 003912 11/05/15
BASKIN, MICHAEL 97-726378 3 12.99 4342********2381 479074 11/05/15
BAYONE, CHARLOTTE 97-726319 3 14.99 4251********1322 005397 11/05/15
BOGINISOKO, PATE 97-726418 3 14.99 4342********8769 467316 11/05/15
BOOTH, LA TEESHIA 97-726049 3 14.99 4457********3809 355658 11/05/15
BOTA, JONATHON 97-726032 3 14.99 4250********8207 073819 11/05/15
BRACY, KATHY 97-726028 3 13.99 5332********4935 OL7QIZ 11/05/15
BYFIELD, KEVIN 97-726488 3 13.99 4833********8598 093912 11/05/15
CASTRO, MAIRA 97-726386 3 11.98 4342********5926 281087 11/05/15
CERVANTES, ADRIANA 97-709403 3 9.99 4494********3819 807692 11/05/15
CERVANTES, CECILIA 97-726074 3 14.99 4465********7010 005699 11/05/15
CERVANTES, JESUS 97-726079 3 14.99 4465********7010 005429 11/05/15
CHANHTHAKOUMMAN, DAKY 97-539988 3 9.99 4853********4004 000156 11/05/15
CHAVEZ, BLANCA 97-726350 3 14.99 4815********2220 153799 11/05/15
CORONADO, ROSA 97-709827 3 1.00 4833********6621 003912 11/05/15
COTHER, MICHAEL 97-726471 3 14.98 4347********7995 003912 11/05/15
COTNER, TERESA 97-726474 3 14.99 4347********7995 013912 11/05/15
COTTON, DINO 97-709443 3 9.99 4494********0830 202132 11/05/15
DANG, LOGAN 97-709488 3 9.99 4313********0372 01446C 11/05/15
DANG, NAM 97-709492 3 9.99 4313********0372 03117C 11/05/15
DECIJI, RAJ 97-726225 3 14.99 4465********7384 005494 11/05/15
DEVI, DEPYNTHY 97-726250 3 13.99 4465********7384 005811 11/05/15
DEVI, NEHA 97-726248 3 14.99 4465********7384 005404 11/05/15
ESPINOZA, SANTIAGO 97-726265 3 13.99 4815********2759 163297 11/05/15
ESTES, CURTIS 97-726453 3 14.98 4039********0442 001080 11/05/15
EWELL, GARY 97-709366 3 9.99 4815********4792 163395 11/05/15
FARROW, TOMMY 97-7262568284 3 14.99 4347********3366 013912 11/05/15
FLORES, ALONOSO 97-726064 3 39.98 4342********6652 281987 11/05/15
GARCIA, LAZAR 97-709441 3 8.99 4815********1450 163791 11/05/15
GARCIAREYES, ANGEL 97-721493 3 14.99 4130********8263 093930 11/05/15
GONZALEZ, ALICA 97-709474 3 19.98 4342********6774 403664 11/05/15
GONZALEZ, ISMAEL 97-726194 3 11.99 4815********6950 163897 11/05/15
GONZALEZ, LUIS 97-726429 3 14.99 4342********5926 404899 11/05/15
GONZALEZ, MARIA 97-709477 3 9.99 4342********6188 502510 11/05/15
GONZALEZ, PAULA 97-709486 3 9.99 4194********3615 034772 11/05/15
GORDAN, TYRONE 97-726066 3 14.99 4356********5718 173191 11/05/15
GRCIA, MARIA 97-GARICM 3 14.99 4342********9854 478294 11/05/15
GUERERRO, MONIQUE 97-709457 3 9.99 4130********1922 093930 11/05/15
GVECHKESEY, SERGEY 97-726499 3 4.98 4815********2503 173293 11/05/15
HAILE, PAT 97-726442 3 14.99 3767*******1010 113116 11/05/15
HARRIS, DARIELLA 97-726119 3 14.99 4373********7095 066143 11/05/15
HERNANDEZ, ELI 97-726273 3 13.99 4815********1286 173497 11/05/15
JONES - WALKER, KIRK 97-709451 3 9.99 4342********3256 283731 11/05/15
KAIBAU, SAILASA 97-726477 3 14.98 4426********7651 005529 11/05/15
KHANG, MAI KANG 97-709439 3 9.99 4342********0279 197313 11/05/15
KUMAR, MANDI 97-726191 3 13.99 4465********7384 005760 11/05/15
LA, TAM 97-726486 3 13.99 4282********9852 003912 11/05/15
LACATUS, CLAUDIA 97-726168 3 14.99 4342********4412 164015 11/05/15
LACATUS, GHIZELA 97-726202 3 14.99 4060********0503 003912 11/05/15
LACATUS, LIDIA 97-709384 3 9.99 4060********0503 003912 11/05/15
LAGUNA, ROSALBA 97-709411 3 7.99 4815********5536 173995 11/05/15
LE, THUYTRANG 97-726489 3 14.99 4282********9852 013912 11/05/15
LEARSON, XEKKIAH 97-540030 3 9.99 4342********2503 283725 11/05/15
LEE, DANIEL 97-709371 3 9.99 5474********7338 07881C 11/05/15
LEWASEREI, ELESI 97-726480 3 14.98 4426********7651 005914 11/05/15
LI, WEN 97-709435 3 8.99 4342********0279 114023 11/05/15
LNI, TONY 97-726154 3 14.99 4347********3059 013912 11/05/15
LOCATUS, ABIGAIL 97-726201 3 13.99 4060********0503 013912 11/05/15
LOPEZ, CONDELARIO 97-709361 3 9.99 4342********3844 502201 11/05/15
LOPEZ, DANIEL 97-709375 3 9.98 4815********5405 183395 11/05/15
MADRIGAL, SILVIA 97-709499 3 9.99 5178********8885 07965Z 11/05/15
MAHABIC, KUAR 97-726246 3 13.99 4465********7384 005891 11/05/15
MEJIA, ALEXANDER 97-709381 3 9.99 4130********2755 093930 11/05/15
MENDIZABEL, JOVANNA 97-709391 3 9.99 4815********0248 183693 11/05/15
MENDOZA, BENIGNO 97-726138 3 14.99 4833********1014 093912 11/05/15
MENDOZA, JACQUELIN 97-737807 3 14.99 4815********3887 183791 11/05/15
MENDOZA, JOHN 97-726433 3 14.99 4494********4311 808160 11/05/15
MEZA, SANTIAGO 97-726205 3 12.99 4465********2039 005907 11/05/15
MORRISON, CLYDE 97-726023 3 14.99 4494********3505 808145 11/05/15
MORRISON, JANET 97-726034 3 13.99 4494********3505 153573 11/05/15
MOTO, JOSE 97-709313 3 9.99 4282********4231 093912 11/05/15
NATERA, RAUL 97-726234 3 14.99 4347********4536 003912 11/05/15
NAVARRETE, CHRISTINA 97-726445 3 14.99 4494********0413 808109 11/05/15
NAVARRO, FRANCISCO 97-526838 3 14.99 4494********6850 808121 11/05/15
NGUYEN, TUNG 97-726437 3 14.99 4342********7303 257460 11/05/15
ORTEGA, MARIA 97-709518 3 9.99 4815********8133 193297 11/05/15
ORTIZ, SERGIO 97-709433 3 8.99 4833********9770 093912 11/05/15
PELAYO-MATA, MOISES 97-709482 3 9.98 4815********5237 193591 11/05/15
PHU, HANG 97-709383 3 9.99 5474********7338 07883C 11/05/15
PHU, VANH 97-726332 3 12.99 5474********7338 07920C 11/05/15
PINCHBACK, DEMITA 97-726051 3 13.99 5175********2434 143991 11/05/15
POPE, KAYLA 97-726465 3 9.99 4342********3256 114021 11/05/15
PORTA, WADE 97-726444 3 14.99 5178********5533 07949B 11/05/15
PRIETO, MARIA 97-526834 3 12.99 4342********9854 283743 11/05/15
PRIETO, MIGUD 97-526855 3 14.99 4342********9854 404844 11/05/15
QUISPE, CARLOS 97-709400 3 8.99 4815********0248 193995 11/05/15
RELICALIEA, KARALAINI 97-726128 3 13.99 4342********2564 467331 11/05/15
ROBINSON, ANTOINETTE 97-726114 3 13.99 4342********5077 317219 11/05/15
RODRIGUEZ, HELEN 97-709392 3 8.99 4342********6568 283744 11/05/15
ROLAK, JACK 97-728814 3 14.99 4833********1794 003912 11/05/15
RUSSEL, CINDY 97-726170 3 13.99 5178********4559 07965Z 11/05/15
RUSSELL, CHRISTPPHER 97-726181 3 14.99 5178********4559 07941Z 11/05/15
SAELEE, FEUY 97-726493 3 14.98 4833********8598 003912 11/05/15
SAETERN, LOW 97-726558 3 19.99 4833********3950 003912 11/05/15
SANDOUL, CESAR 97-726271 3 14.99 4494********1292 202644 11/05/15
SANTOS, JEANETTE 97-726391 3 14.99 4494********4218 808164 11/05/15
SIERRA, KARLA 97-726497 3 14.99 4342********0868 500274 11/05/15
SINGH, ASH 97-726492 3 11.99 5178********5177 07943Z 11/05/15
SLOAN, KEN 97-726679 3 9.99 4815********9433 103791 11/05/15
SMITH, KAYLA 97-726240 3 14.99 5178********4560 07948B 11/05/15
SONG, SEWOONG 97-726316 3 14.99 4815********6157 103799 11/05/15
SPARKS, AISHA 97-726245 3 14.99 4815********1511 103893 11/05/15
STAMM, MARCIE 97-726341 3 14.99 4788********9891 299377 11/05/15
STEVENSON, RYAN 97-709394 3 9.99 4342********2017 282568 11/05/15
TATE, DOMINIQUE 97-709360 3 9.99 4373********9816 038447 11/05/15
TATE, LENNIS 97-709348 3 9.99 4373********9816 013947 11/05/15
TILLMAN, HEATHER 97-726272 3 14.99 4815********1809 113093 11/05/15
TOWNER, DORRINA 97-540009 3 9.99 4342********2503 281994 11/05/15
TRAN, MIKE 97-709472 3 9.99 4147********6165 07890C 11/05/15
TRAVIS, OLLIE 97-709484 3 9.99 4494********5550 153139 11/05/15
VANG, JIMMY 97-726314 3 14.99 4282********9705 003912 11/05/15
VANG, JONATHON 97-726308 3 13.99 4282********9705 003912 11/05/15
VELAZQUEZ, ARACELI 97-709442 3 9.99 4815********1450 113493 11/05/15
WARD, JOHNN 97-709367 3 9.99 4342********3021 258478 11/05/15
WEBB JR, HUGH 97-726824 3 14.99 5465********5914 H15502 11/05/15
WILLIAMS, BRIAN 97-726152 3 13.99 4342********5077 500275 11/05/15
WILLIAMS, LEON 97-726221 3 13.99 4815********1511 113697 11/05/15
WOODROFFE, JOSH 97-726169 3 13.99 5178********5520 07953Z 11/05/15
WOOTEN, WALTER 97-7263252792 3 14.99 5307********7921 556603 11/05/15
XIONG, FRED 97-709454 3 9.99 4815********8854 113799 11/05/15
XIONG, YENG 97-XI 3 14.99 4130********1389 093931 11/05/15
YANEZ, ROBERT 97-726447 3 14.99 4870********9280 215144 11/05/15
ZANVALA, SANDRA 97-726171 3 13.99 4342********3844 502225 11/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
14 MasterCard 185.86
111 Visa 1455.79
0 Discover 0.00
0 Other 0.00
     
    1656.64