02/16/2015
06:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, MARCOS FY-442158 2 10.95 4342********4006 480402 02/16/15
BRICENO, THALIA FY-456583 2 14.99 4833********0805 013707 02/16/15
CACIANO, CESAR FY-439552 2 11.95 4342********4006 606719 02/16/15
CASTENEDA, ELIZABETH FY-463755 2 22.99 4833********9837 013707 02/16/15
CHRISTIAN, MONTAGUE FY-436549 2 16.95 4342********5990 480403 02/16/15
CRUZ, RUBEN FY-465798 2 24.99 4282********4463 023707 02/16/15
DIAZ, JONATHIN FY-439503 2 21.95 4815********9409 123073 02/16/15
ESPINOZA, GEMA FY-462666 2 24.99 4282********4863 013707 02/16/15
ESPINOZA, JOHANNA FY-462428 2 24.99 4282********4863 023707 02/16/15
FERNANDEZ, JACINTO FY-456422 2 14.99 4342********9799 518053 02/16/15
FISHER, DENNIS FY-463794 2 19.99 4342********7055 479680 02/16/15
GUTIERREZ, SALVADOR FY-457659 2 14.99 4833********0003 013707 02/16/15
HERNANDEZ, GEORGE FY-431911 2 26.95 4264********7675 01280B 02/16/15
HILTON, JAMES FY-489699 2 11.95 4815********6768 143077 02/16/15
HIPOLITO, SILVIANA FY-456577 2 14.99 4815********2526 193276 02/16/15
LATA, RESHMI FY-431763 2 21.95 4342********5132 518051 02/16/15
LOPEZ, KAYLA FY-431822 2 21.95 4145********0032 268989 02/16/15
LOPEZ, TANI FY-431825 2 21.95 4145********0032 394481 02/16/15
LUNA, ARGENTINA FY-462326 2 24.99 4282********4863 013707 02/16/15
MALVE, ANIKET FY-462880 2 16.95 4217********6296 183274 02/16/15
MATTESON, CONNIE FY-436413 2 16.95 4266********2020 02276B 02/16/15
MILLS, JIMELLE FY-554291 2 24.98 4815********7281 193773 02/16/15
MILLS, MICHAEL FY-583184 2 18.99 4815********7281 143173 02/16/15
MOLINA, CARLOS FY-438494 2 21.95 4282********0096 023707 02/16/15
MONTEMAYOR, MARLENA FY-456532 2 14.99 4815********6808 113076 02/16/15
MOSES, JELANI FY-554216 2 11.95 4460********0815 522496 02/16/15
NINO, NICOLETTE FY-525809 2 21.95 4460********7003 518054 02/16/15
OROURKE, SARAH FY-575865 2 21.95 4366********7799 031650 02/16/15
ORTEGA, VICTOR FY-442180 2 11.95 4460********0809 517148 02/16/15
QUESADA, VICTORIANO G FY-499932 2 21.95 4342********7232 478307 02/16/15
RABULAN, ALEXANDER FY-449308 2 24.99 4342********1674 478310 02/16/15
RAMOS, SANDRA FY-438330 2 21.95 4815********0009 173978 02/16/15
REYES, RICARDO FY-435772 2 21.95 4282********8389 023707 02/16/15
ROMERO, INGRID FY-425609 2 21.95 3797*******1000 165436 02/16/15
ROSALES, IRENE FY-456427 2 14.99 4815********2526 193276 02/16/15
RUBALCAVA-GALLO, JOSE FY-462739 2 22.99 4342********7477 355623 02/16/15
SALANGSANG, VIRGIL FY-442269 2 11.95 4282********5363 023707 02/16/15
SALAS, MARIA FY-463664 2 24.99 4342********5722 401766 02/16/15
SANCHEZ, CRISTAL FY-583137 2 21.95 4342********9762 479672 02/16/15
SANDERS, BOBBY FY-476960 2 21.95 4342********2600 423339 02/16/15
SECOR, SHELBY FY-463663 2 23.99 4460********1985 479671 02/16/15
SILVA, MICHAEL FY-433906 2 11.95 5403********8470 063741 02/16/15
SINGH, AMANDEEP FY-554244 2 11.95 5424********2029 17787B 02/16/15
SINGLETARY, STEVEN FY-532302 2 21.95 4815********2224 153776 02/16/15
VALADEZ, ROSIO FY-508914 2 21.99 4833********9938 013707 02/16/15
VENEGAS, KEANU FY-477155 2 16.95 4815********6533 143471 02/16/15
WHITE, AUDREY FY-436484 2 16.95 4463********4269 606173 02/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.95
2 MasterCard 23.90
44 Visa 863.55
0 Discover 0.00
0 Other 0.00
     
    909.40