02/18/2015
13:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALQUZZAZ, ALI Y8-C109987 6 39.00 4207********9430 065410 02/13/15
AREBALO, JULIO Y8-C109978 6 39.00 5178********7615 02530B 02/13/15
AYALA, CONSUELO Y8-C109877 6 39.00 5147********4961 937299 02/13/15
AYALA, MANUEL Y8-C109956 6 39.00 4020********5668 350594 02/13/15
AZIZ, TABREZ Y8-C110010 6 39.00 4060********1760 02516C 02/13/15
BENGSCH, KATHARINA Y8-C109276 6 39.00 4029********8538 095416 02/13/15
BENOIT, CHRIS Y8-C109936 6 39.00 4147********8059 02508C 02/13/15
BENOIT, EMMA Y8-C109912 6 39.00 4147********8059 02496C 02/13/15
BENOIT, JEFF Y8-C109957 6 39.00 4147********8059 02495C 02/13/15
BILAL, OMER Y8-C110076 6 39.00 5443********8444 095416 02/13/15
BITTERMAN, MATTHEW Y8-C110060 6 39.00 4000********9185 526010 02/13/15
BOLL, LEAH Y8-C109902 6 39.00 4147********2255 41647D 02/13/15
BONILLA, ANA Y8-C105561 6 39.00 4737********8149 658056 02/13/15
BONILLA, YANCI Y8-C105762 6 39.00 4737********7862 658063 02/13/15
BONNETT, TIM Y8-C105903 6 39.00 5523********6639 01334S 02/13/15
BOWLUS, EMILY Y8-C110092 6 39.00 4737********5368 817679 02/13/15
CASTRO, MELVIN Y8-C110072 6 39.00 5465********2094 003775 02/13/15
DEMPSEY, DONALD Y8-C109844 6 39.00 4060********2673 02530B 02/13/15
DIAZ, JACQUELINE Y8-C105923 6 39.00 4108********7196 043628 02/13/15
EADY, CLAIRE Y8-218343 6 39.00 6011********1561 01360Q 02/13/15
GAMEZ, HERVER Y8-C106401 6 39.00 5147********7948 937295 02/13/15
GRUBIC, TYLER Y8-C110009 6 39.00 4744********8358 155545 02/13/15
GUADRON, ANA Y8-C105713 6 39.00 4737********1544 786575 02/13/15
GUBERMAN, MICHAEL Y8-C109258 6 39.00 4264********7803 06195B 02/13/15
GUZMAN, NESTOR Y8-C105539 6 39.00 4313********8414 08891A 02/13/15
HATCH, CHRISTINE Y8-C109997 6 39.00 4313********8461 03031C 02/13/15
HEXTER, MARLA Y8-C110027 6 39.00 3712*******1013 175131 02/13/15
IPORRE MORALES, RENAN Y8-C105933 6 39.00 4311********2469 013006 02/13/15
KEVILLLE, RICK Y8-C109942 6 39.00 5148********1843 02527B 02/13/15
KFOURY, GEOFFREY Y8-C109930 6 39.00 4737********6025 663206 02/13/15
LOPEZ, RAUL Y8-C105749 6 39.00 4744********2973 165443 02/13/15
MACHADO, CYNTHIA Y8-C109897 6 39.00 4487********8973 095416 02/13/15
MALDONADO, ALBA LINA Y8-C105844 6 39.00 4737********3671 567312 02/13/15
MARQUEZ, NELSON Y8-C105909 6 39.00 4744********4732 145944 02/13/15
MEJIA, YOSELIN Y8-C109850 6 39.00 5147********1206 937294 02/13/15
MERINO, ERIC Y8-C109990 6 39.00 4430********4465 403671 02/13/15
MONECIA, SAMUEL Y8-C109268 6 39.00 5465********8919 002945 02/13/15
NGUYEN, VI Y8-C111238 6 39.00 5178********1169 02524B 02/13/15
OLIVA, URIAS Y8-C109976 6 39.00 5147********5858 942650 02/13/15
OLLERHEAD, BARRY Y8-C109895 6 39.00 4147********9562 02514C 02/13/15
PEREZ, MICHAEL Y8-C109886 6 39.00 4060********1432 02517C 02/13/15
PIERCE, STACEY Y8-C110082 6 39.00 4060********1432 02523C 02/13/15
RIDDICK, BETH Y8-C109887 6 39.00 4147********2255 41664D 02/13/15
ROGERS, JIMMY Y8-C109962 6 39.00 4071********9365 013014 02/13/15
ROUX, HAMIDA Y8-C110117 6 39.00 5147********8484 942651 02/13/15
SARAVIA, MAIRA Y8-C105755 6 39.00 4737********9202 788761 02/13/15
SARMIENTO, ROBERTO Y8-C110132 6 39.00 5178********7615 02531B 02/13/15
SNYDER, ROBIN Y8-C110095 6 39.00 4465********7334 013998 02/13/15
TRAMMELL, LAKERA Y8-C105408 6 39.00 4430********4910 491995 02/13/15
Taylor, Gregory Y8-C109770 6 39.00 4737********4613 569056 02/13/15
VACA, JANISSE Y8-C109821 6 39.00 5312********9949 185340 02/13/15
VELASCO, ALEX Y8-C109972 6 39.00 4108********6730 043615 02/13/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
14 MasterCard 546.00
36 Visa 1404.00
1 Discover 39.00
0 Other 0.00
     
    2028.00