12/08/2015
09:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELIA, SUNNY 97-726260 3 53.99 4347********3366 085109 12/08/15
AGUILAR, MARISOL 97-726204 3 14.99 4465********2039 008346 12/08/15
ARMSTEAD, BRIDGET 97-726381 3 53.99 4494********9930 901900 12/08/15
BARAJAS, RUBEN 97-726106 3 53.99 4347********8490 075109 12/08/15
BASKIN, MICHAEL 97-726378 3 51.99 4342********2381 796640 12/08/15
BAYONE, CHARLOTTE 97-726319 3 53.99 4251********1322 008321 12/08/15
BOGINISOKO, PATE 97-726418 3 53.99 4342********8769 788471 12/08/15
BOTA, JONATHON 97-726032 3 53.99 4250********8207 034836 12/08/15
BRACY, KATHY 97-726028 3 52.99 5332********4935 CR866D 12/08/15
BYFIELD, KEVIN 97-726488 3 52.99 4833********8598 075109 12/08/15
CASTRO, ARACELI 97-726415 3 56.98 4342********3470 377096 12/08/15
CASTRO, MAIRA 97-726386 3 39.00 4342********5926 474145 12/08/15
CERVANTES, ADRIANA 97-709403 3 48.99 4494********3819 901383 12/08/15
CERVANTES, CECILIA 97-726074 3 53.99 4465********7010 008386 12/08/15
CERVANTES, JESUS 97-726079 3 53.99 4465********7010 008995 12/08/15
CERVANTES, SERGIO 97-709444 3 38.00 4494********0934 900307 12/08/15
CERVANTEZ, FERNANDO 97-709415 3 39.00 4494********0934 155922 12/08/15
CHAVEZ, BLANCA 97-726350 3 53.99 4815********2220 195113 12/08/15
CORONADO, ROSA 97-709827 3 49.99 4833********6621 085109 12/08/15
COTHER, MICHAEL 97-726471 3 14.99 4347********7995 075109 12/08/15
COTNER, TERESA 97-726474 3 53.99 4347********7995 085109 12/08/15
COTTON, DINO 97-709443 3 48.99 4494********0830 156923 12/08/15
DECIJI, RAJ 97-726225 3 53.99 4465********7384 008953 12/08/15
DEVI, DEPYNTHY 97-726250 3 13.99 4465********7384 008970 12/08/15
DEVI, NEHA 97-726248 3 53.99 4465********7384 008954 12/08/15
ESPINOZA, SANTIAGO 97-726265 3 52.99 4815********2759 195513 12/08/15
EWELL, GARY 97-709366 3 48.99 4815********4792 195611 12/08/15
FARROW, TOMMY 97-726259 3 53.99 4347********3366 075109 12/08/15
FLETCHER, ANDRE 97-540006 3 83.97 5115********4063 CYME7W 12/08/15
FLORES, ALONOSO 97-726064 3 53.99 4342********6652 377714 12/08/15
GARCIA, LAZAR 97-709441 3 47.99 4815********1450 195917 12/08/15
GONZALEZ, ALICA 97-709474 3 48.99 4342********6774 660311 12/08/15
GONZALEZ, LUIS 97-726429 3 39.00 4342********5926 475421 12/08/15
GONZALEZ, MARIA 97-709477 3 48.99 4342********6188 378998 12/08/15
GONZALEZ, PAULA 97-709486 3 39.00 4194********3615 024699 12/08/15
GORDAN, TYRONE 97-726066 3 53.99 4356********5718 105317 12/08/15
GRCIA, MARIA 97-GARICM 3 53.99 4342********9854 796638 12/08/15
GUERERRO, MONIQUE 97-709457 3 48.99 4130********1922 065139 12/08/15
HAILE, PAT 97-726442 3 53.99 3767*******1010 111831 12/08/15
HARRIS, DARIELLA 97-726119 3 53.99 4373********7095 087072 12/08/15
HERNANDEZ, ELI 97-726273 3 39.00 4815********1286 105619 12/08/15
JONES - WALKER, KIRK 97-709451 3 9.99 4342********3256 819591 12/08/15
KAIBAU, SAILASA 97-726477 3 14.99 4426********7651 008997 12/08/15
KHANG, MAI KANG 97-709439 3 48.99 4342********0279 376236 12/08/15
KUMAR, MANDI 97-726191 3 52.99 4465********7384 008956 12/08/15
LACATUS, CLAUDIA 97-726168 3 53.99 4342********4412 328175 12/08/15
LACATUS, GHIZELA 97-726202 3 53.99 4060********0503 085109 12/08/15
LACATUS, LIDIA 97-709384 3 48.99 4060********0503 095109 12/08/15
LAGUNA, ROSALBA 97-709411 3 47.99 4815********5536 115113 12/08/15
LE, THUYTRANG 97-726489 3 53.99 4282********9852 075109 12/08/15
LEARSON, XEKKIAH 97-540030 3 48.99 4342********2503 661747 12/08/15
LEWASEREI, ELESI 97-726480 3 14.99 4426********7651 008401 12/08/15
LI, WEN 97-709435 3 47.99 4342********0279 496379 12/08/15
LNI, TONY 97-726154 3 53.99 4347********3059 085109 12/08/15
LOCATUS, ABIGAIL 97-726201 3 52.99 4060********0503 075109 12/08/15
LOPEZ, CONDELARIO 97-709361 3 48.99 4342********3844 661733 12/08/15
LOPEZ, DANIEL 97-709375 3 48.99 4815********5405 115517 12/08/15
MADRIGAL, SILVIA 97-709499 3 39.00 5178********8885 04178Z 12/08/15
MAHABIC, KUAR 97-726246 3 13.99 4465********7384 008402 12/08/15
MCGOWN, DEREK 97-526901 3 53.99 5115********5302 CYME7T 12/08/15
MENDIZABEL, JOVANNA 97-709391 3 48.99 4815********0248 115815 12/08/15
MENDOZA, BENIGNO 97-726138 3 53.99 4833********5126 095109 12/08/15
MENDOZA, JACQUELIN 97-737807 3 53.99 4815********3887 115913 12/08/15
MENDOZA, JOHN 97-726433 3 39.00 4494********4311 900460 12/08/15
MEZA, SANTIAGO 97-726205 3 51.99 4465********2039 008002 12/08/15
MONTOYA, MATTHEW 97-539991 3 48.99 4673********1977 887024 12/08/15
MORRISON, CLYDE 97-726023 3 53.99 4494********3505 157418 12/08/15
MORRISON, JANET 97-726034 3 52.99 4494********3505 901871 12/08/15
MOTO, JOSE 97-709313 3 48.99 4282********4231 085109 12/08/15
NATERA, RAUL 97-726234 3 53.99 4347********4536 075109 12/08/15
NAVARRETE, CHRISTINA 97-726445 3 53.99 4494********0413 901913 12/08/15
NGUYEN, HANG 97-726081 3 98.97 4465********1841 008993 12/08/15
NGUYEN, JENNIFER 97-726082 3 98.97 4465********1841 008989 12/08/15
NGUYEN, TUNG 97-726437 3 53.99 4342********7303 725582 12/08/15
NICE, KUNNIKA 97-710004 3 39.00 4313********4409 03346C 12/08/15
ORTEGA, MARIA 97-709518 3 9.99 4815********8133 125513 12/08/15
PELAYO-MATA, MOISES 97-709482 3 48.99 4815********5237 125717 12/08/15
POPE, KAYLA 97-726465 3 9.99 4342********3256 788476 12/08/15
PORTA, WADE 97-726444 3 53.99 5178********5533 04162B 12/08/15
PRIETO, MARIA 97-526834 3 51.99 4342********9854 725581 12/08/15
PRIETO, MIGUD 97-526855 3 53.99 4342********9854 661727 12/08/15
QUISPE, CARLOS 97-709400 3 8.99 4815********0248 135117 12/08/15
RELICALIEA, KARALAINI 97-726128 3 52.99 4342********2564 788475 12/08/15
RIVERA, DOMONIK 97-726449 3 37.99 5332********9790 CR95SS 12/08/15
RIVERA, IRMA 97-709420 3 43.97 4342********3886 475427 12/08/15
ROBINSON, ANTOINETTE 97-726114 3 52.99 4342********5077 496452 12/08/15
RODRIGUEZ, HELEN 97-709392 3 8.99 4342********6568 413182 12/08/15
ROLAK, JACK 97-728814 3 53.99 4833********1794 085109 12/08/15
RUSSEL, CINDY 97-726170 3 39.00 5178********4559 04175Z 12/08/15
RUSSELL, CHRISTPPHER 97-726181 3 53.99 5178********4559 04166Z 12/08/15
SAELEE, FEUY 97-726493 3 14.99 4833********8598 075109 12/08/15
SAETERN, LOW 97-726558 3 58.99 4833********3950 075109 12/08/15
SINGH, ASH 97-726492 3 50.99 5178********5177 04165Z 12/08/15
SLOAN, KEN 97-726679 3 14.99 4815********9433 145011 12/08/15
SONG, SEWOONG 97-726316 3 53.99 4815********6157 145019 12/08/15
SPARKS, AISHA 97-726245 3 14.99 4815********1511 145113 12/08/15
STAMM, MARCIE 97-726341 3 53.99 4788********9891 449618 12/08/15
STAUT, ROBERT 97-726173 3 39.00 4313********6034 08640C 12/08/15
STEVENSON, RYAN 97-709394 3 48.99 4342********2017 328170 12/08/15
TANNEHILL, ELLEN 97-726187 3 39.00 4313********6034 08560C 12/08/15
TOWNER, DORRINA 97-540009 3 48.99 4342********2503 474131 12/08/15
TRAN, MIKE 97-709472 3 9.99 4147********6165 04172C 12/08/15
TRAVIS, OLLIE 97-709484 3 48.99 4494********5550 205936 12/08/15
VANG, JIMMY 97-726314 3 53.99 4282********9705 085109 12/08/15
VANG, JONATHON 97-726308 3 52.99 4282********9705 095109 12/08/15
VELAZQUEZ, ARACELI 97-709442 3 48.99 4815********1450 145811 12/08/15
WAITMAN, RYOKO 97-709479 3 39.00 4494********5085 900382 12/08/15
WARD, JOHNN 97-709367 3 48.99 4342********3021 725707 12/08/15
WILLIAMS, BRIAN 97-726152 3 13.99 4342********5077 496382 12/08/15
WILLIAMS, LEON 97-726221 3 52.99 4815********1511 155015 12/08/15
WOODROFFE, JOSH 97-726169 3 52.99 5178********5520 04168Z 12/08/15
XIONG, FRED 97-709454 3 48.99 4815********4373 155117 12/08/15
XIONG, SHOUA 97-710029 3 48.99 4815********4373 155211 12/08/15
YANEZ, ROBERT 97-726447 3 53.99 4870********9280 059270 12/08/15
ZANVALA, SANDRA 97-726171 3 52.99 4342********3844 796631 12/08/15
ZGRAGGEN, EDWARD 97-726587 3 13.99 4494********1978 153468 12/08/15
reyes, pamela 97-721448 3 24.99 4815********2773 155411 12/08/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.99
10 MasterCard 518.90
106 Visa 4768.98
0 Discover 0.00
0 Other 0.00
     
    5341.87