12/01/2015
14:05:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ENEDINA FI-455617 1 13.99 4815********8845 114335 12/01/15
ACOSTA, TATIANA FI-455613 1 14.99 4815********8845 114339 12/01/15
ARREOLA, VICTOR FI-574104 1 13.99 4342********4030 390514 12/01/15
BARAJAS, LETICIA FI-574037 1 4.99 4815********1350 114437 12/01/15
CASAREZ, ROSA FI-735200 1 13.99 4778********2310 952386 12/01/15
CASSERA, JUSTIN FI-574101 1 14.99 4342********4030 386857 12/01/15
CELAYA, JOHNATHAN FI-574010 1 19.99 4342********5023 735111 12/01/15
CRUZ, LUIS FI-727869 1 58.99 4815********1852 114637 12/01/15
CURENO, FERNANDO FI-727738 1 38.98 4342********3174 388153 12/01/15
DELGADO, FRANK FI-735336 1 84.01 4419********0499 048037 12/01/15
DELGADO, RUBEN FI-660474 1 53.99 4833********1596 044314 12/01/15
DIAZ, CASANDRA FI-727722 1 48.99 4815********6000 114833 12/01/15
DIAZ, JESUS FI-735208 1 14.99 4778********2310 952384 12/01/15
FUENTES, MICHAEL FI-574028 1 63.99 4347********2607 044314 12/01/15
GONZALES, VANESSA FI-727761 1 44.00 5273********5166 064217 12/01/15
HARRIS, TAJH FI-523794 1 19.99 4778********3864 952385 12/01/15
JACKSON, ASKIA FI-727763 1 18.99 4815********8973 124135 12/01/15
JARAMILLO, VICENTE FI-450547 1 14.99 4815********6548 124139 12/01/15
Jones, Jarrett FI-735020 1 64.00 4427********8665 252429 12/01/15
KEUANGTHIRATH, JAMES FI-574060 1 14.99 4778********5446 952388 12/01/15
KHEAVRIN, ROZA FI-727796 1 19.99 5403********5549 076949 12/01/15
KOWAL, IGOR FI-727756 1 5.00 4744********2339 124339 12/01/15
LLOYD, CAROL FI-727735 1 39.00 4636********1691 014609 12/01/15
LOPEZ, PABLO FI-727873 1 58.99 4815********6057 124531 12/01/15
MAGANA, JESSI FI-575018 1 44.00 4347********4675 044314 12/01/15
MARTINES, SABAS FI-467646 1 24.99 6011********4017 00189B 12/01/15
MATTHEWS, KATHERINE FI-574063 1 14.99 5572********9236 724090 12/01/15
MENDOZA, JOSHUA FI-574030 1 57.99 4815********1627 124637 12/01/15
MENSAH, KWAKU FI-727747 1 18.99 5424********2943 92477P 12/01/15
ODDO, KATHLEEN FI-455960 1 14.99 5291********4967 09237Z 12/01/15
PAPOUTSIS, MICHELE FI-458839 1 14.99 3713*******2006 194431 12/01/15
RAMIREZ, DARLAN FI-727729 1 63.99 4833********1638 064314 12/01/15
RAY, MICHAEL FI-660488 1 13.99 3713*******2006 111690 12/01/15
RICO, CARMEN FI-727744 1 18.98 4342********6712 385961 12/01/15
RIVERA, ABIGAIL FI-728026 1 14.99 4815********2344 134037 12/01/15
RIVES, JENNIFER FI-734163 1 58.99 4427********7957 355016 12/01/15
ROBLES, MARTHA FI-727813 1 24.98 4298********6601 437194 12/01/15
SALYKOVT, TEMIRLAN FI-660500 1 53.99 4833********5704 044314 12/01/15
SAM, SOEUTH FI-727790 1 18.99 5403********5549 068470 12/01/15
SANCHEZ, MARIA FI-727723 1 43.99 4815********6476 134335 12/01/15
SHARMA, MALABIKA FI-727757 1 63.99 5424********3899 91731B 12/01/15
TORRES, LUCY FI-467613 1 24.99 5175********8948 134232 12/01/15
VANG, GOSHOUA FI-574011 1 57.99 4342********5023 300935 12/01/15
VILLARREAL, JUAN FI-467609 1 24.99 5175********8948 134232 12/01/15
XIONG, KONG FI-660501 1 47.99 4833********5704 044314 12/01/15
YANG, MANG FI-574948 1 14.99 4128********8081 37088B 12/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 28.98
9 MasterCard 245.92
34 Visa 1199.69
1 Discover 24.99
0 Other 0.00
     
    1499.58