10/09/2015
09:03:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAY, SHERLY Y8-C109594 6 39.00 5465********9070 005279 10/09/15
ANAYA, DILMA Y8-c104211 6 39.00 4128********3055 84525C 10/09/15
ASKARZADA, MOSTAFA Y8-FW103536 6 39.00 4888********0741 07390B 10/09/15
AYALA, RENE Y8-FW103543 6 39.00 4744********5431 135865 10/09/15
AYOADE, TEMITOPE Y8-C112235 6 39.00 4744********0450 145465 10/09/15
BADHA, VENKATESAN Y8-C106755 6 39.00 3797*******3003 120557 10/09/15
BAUMANN, MARY Y8-C104842 6 39.00 4737********8722 444669 10/09/15
BLANCO, GIOVANA Y8-C105437 6 39.00 4430********8642 633428 10/09/15
BRABROOK, MARK Y8-C100374 6 39.00 5424********9339 80511P 10/09/15
BRANTON, MATTHEW Y8-FW103405 6 39.00 4264********1571 00926B 10/09/15
BUKHARI, LAILA Y8-C109114 6 39.00 4108********3722 070054 10/09/15
BURNS, SEAN Y8-C112259 6 39.00 4430********7478 679742 10/09/15
CAPRILES, GROVER Y8-C105446 6 39.00 4264********5286 07519A 10/09/15
CASTRO, RUBEN Y8-C101287 6 39.00 5147********4715 940572 10/09/15
CHAWLA, VIK Y8-C112273 6 39.00 4147********0722 08458D 10/09/15
CHERESHARSKI, TIHOMIR Y8-C112279 6 39.00 3796*******1006 150377 10/09/15
CHOE, JOE S. CHOE Y8-C114468 6 39.00 5291********2709 08491Z 10/09/15
COMEAU, ALISA Y8-C103782 6 39.00 5466********3878 08496P 10/09/15
CONKLIN, DEBBIE Y8-C103508 6 39.00 3728*******1007 167576 10/09/15
CRUZ, BESSI Y8-C112206 6 39.00 4744********3711 115468 10/09/15
DAUGHERTY, LESLIE Y8-C103646 6 39.00 4744********3578 185669 10/09/15
DE LA O, GUSTAVO Y8-FW103412 6 39.00 4737********6292 661452 10/09/15
DECKER, LAURA Y8-C103936 6 39.00 3767*******1010 162451 10/09/15
DIEHL, PATRICK Y8-C102518 6 39.00 5491********0972 00943P 10/09/15
DOMINGUEZ, MARVIN Y8-FW103519 6 39.00 5147********6151 940568 10/09/15
DUSCH, LE Y8-C112271 6 39.00 5416********2887 00946Z 10/09/15
ELFERRANE, SAM Y8-FW103544 6 39.00 4246********0723 08445G 10/09/15
ESCAMILLA, GRACE Y8-C112256 6 39.00 4744********2204 155561 10/09/15
ESCAMILLA, LUIS Y8-C110443 6 39.00 5147********3138 940565 10/09/15
FELTON, DANIELLE Y8-FW103431 6 39.00 5178********4189 08477B 10/09/15
FISH, JONATHAN Y8-FW103542 6 39.00 4342********8727 755398 10/09/15
FOWLER, ROBERT Y8-FW103498 6 39.00 4737********9930 661442 10/09/15
FUENTES, MIRIAN Y8-C112198 6 39.00 4635********7701 195261 10/09/15
FUSCHILLO, RICHARD Y8-C112237 6 39.00 4000********0452 612483 10/09/15
Fontaine, Peter Y8-C112229 6 39.00 5108********7745 586133 10/09/15
GJOKA, ARANIT Y8-C114495 6 39.00 4430********0053 633380 10/09/15
GLENN, JOSH Y8-C109604 6 39.00 4147********6807 08447C 10/09/15
GREENFIELD, KENNY Y8-FW103482 6 39.00 4108********2763 070009 10/09/15
HANAN, ROSE Y8-FW103539 6 39.00 4675********6638 08459B 10/09/15
HAROON, SULEMAN Y8-C109156 6 39.00 4388********2465 08450C 10/09/15
HERNANDEZ, BLANCA Y8-C103964 6 39.00 5147********1527 940570 10/09/15
HOSSAIN, MOHAMMED Y8-FW103425 6 39.00 6011********1757 00977R 10/09/15
HOWARD, SIMON Y8-FW103415 6 39.00 4207********6204 045609 10/09/15
JEFFRIES, JENEA Y8-C109101 6 39.00 4164********9908 95324F 10/09/15
JENKINS, ROBERT Y8-C112195 6 39.00 3723*******2008 183897 10/09/15
KAHLON, ANMOL Y8-FW103496 6 39.00 4737********7481 716156 10/09/15
KELLY- RUSSO, BEA Y8-C112309 6 39.00 4388********7570 08449D 10/09/15
KHAN, ILYAS Y8-FW103402 6 39.00 4888********5501 04493A 10/09/15
KINLIN, CYNTHIA Y8-C103821 6 39.00 5466********0460 08496P 10/09/15
LAMAY, RUSSELL Y8-C100303 6 39.00 5178********5030 08497B 10/09/15
LANDERS, MELISSA Y8-C103562 6 39.00 4311********9057 009886 10/09/15
LION, CYNTHIA Y8-C103950 6 39.00 3717*******4009 188264 10/09/15
LOPEZ, CARLOS Y8-C114482 6 39.00 4108********1095 093224 10/09/15
MAI, QIULING Y8-C112212 6 39.00 4190********6629 000328 10/09/15
MARINO, MARC Y8-C109040 6 39.00 3725*******5015 100591 10/09/15
MARSHALL, AMY Y8-C109154 6 39.00 5178********4577 08480Z 10/09/15
MASSA CEVASCO, FRANCESCO Y8-C112251 6 39.00 4264********2545 04493B 10/09/15
MCKENNA, KIERON Y8-C113071 6 39.00 4226********1185 08455C 10/09/15
MCLACHLAN, KATIE Y8-C112997 6 39.00 4737********7765 370765 10/09/15
MENDIETA, CLAUDIA Y8-C105454 6 39.00 4264********5286 08359A 10/09/15
MILLER, RAE Y8-C104984 6 39.00 3710*******2003 178651 10/09/15
MONTALVO, CESAR Y8-C105996 6 39.00 4737********6196 371636 10/09/15
MONTANO, LOUIS Y8-C114515 6 39.00 4737********1177 755396 10/09/15
MUNOZ, LUSWIN Y8-C112278 6 39.00 6011********2657 00926R 10/09/15
NAVARRO, JULIO Y8-C112249 6 39.00 4737********0376 499582 10/09/15
OCHIRBAT, TUVSHINBAT Y8-FW103517 6 39.00 4147********4212 08459D 10/09/15
ORTIZ, ANGEL Y8-C105504 6 39.00 4737********2167 444673 10/09/15
PALOMO, JEANETTE Y8-C104791 6 39.00 5312********9210 135761 10/09/15
PARSA, ELLIE Y8-C105415 6 39.00 3717*******5009 152717 10/09/15
PEREDO, ARIEL Y8-C105427 6 39.00 4737********7898 661974 10/09/15
PEREDO, ARIEL Y8-C105985 6 39.00 4737********1221 716170 10/09/15
PITTMAN, ART Y8-C103845 6 39.00 4060********2137 08430C 10/09/15
PITTMAN, DIANA Y8-C103844 6 39.00 4388********5922 08443C 10/09/15
PORTILLO, ANA Y8-FW103506 6 39.00 4108********1524 069996 10/09/15
PROCTOR, GREG Y8-C103842 6 39.00 4432********2246 025608 10/09/15
RAMOS, GLENDA Y8-C109075 6 39.00 4430********2519 663634 10/09/15
RAMOS, RICARDO Y8-FW103523 6 39.00 4438********2627 009908 10/09/15
RANKIN, CHRIS Y8-C112260 6 39.00 4430********7710 679772 10/09/15
REYES, BLANCA Y8-C112319 6 39.00 5443********2344 009469 10/09/15
RIVAS, MARIEL Y8-C106011 6 39.00 5147********5374 940567 10/09/15
ROCKETT, THOMAS Y8-CC800219 6 39.00 4789********9407 095528 10/09/15
RODRIGUEZ, HENRY Y8-C105714 6 39.00 4029********5662 085616 10/09/15
RODRIGUEZ, LOURDES Y8-C114458 6 39.00 4737********1172 690231 10/09/15
ROSALES, DANIEL Y8-C105558 6 39.00 4737********5456 499133 10/09/15
SAGER, JONATHAN Y8-C109207 6 39.00 4430********6072 663600 10/09/15
SANCHEZ, ALEJANDRA Y8-FW103497 6 39.00 4737********3312 690927 10/09/15
SANCHEZ, ELVIS Y8-C105502 6 39.00 4737********1784 445538 10/09/15
SARAVIA, MILTON Y8-C105042 6 39.00 4430********5039 633392 10/09/15
SAUNDERS, FRANCIS Y8-C102369 6 39.00 5465********5514 003342 10/09/15
SHEHI, ORNELA Y8-C112261 6 39.00 4430********7739 679781 10/09/15
SIDHU, GURNOOR Y8-C109597 6 39.00 4465********4707 009882 10/09/15
SINGH, MANDHIR Y8-C109606 6 39.00 4465********4707 009442 10/09/15
SLEBRCH, SHELLY Y8-c104600 6 39.00 4266********6843 08452D 10/09/15
STRONG, ANDREW Y8-FW103440 6 39.00 5465********4122 004251 10/09/15
TANNER, SCOTT Y8-C109603 6 39.00 4300********8345 009893 10/09/15
TANNOUS, WISSAM Y8-C105465 6 39.00 3712*******1000 149345 10/09/15
TIBLIN, KEVIN Y8-FW103424 6 39.00 4744********5844 155869 10/09/15
TIMMS, BOBBY Y8-C105493 6 39.00 4991********3432 367815 10/09/15
TOLSTYKH, LISA Y8-FW103486 6 39.00 4828********1021 499138 10/09/15
TULLY, ANN Y8-C100373 6 39.00 5424********9339 80719P 10/09/15
VEGA, GIANINA Y8-C106027 6 39.00 4744********8299 145762 10/09/15
VELASQUEZ, JHOCELINE Y8-C105438 6 39.00 4430********8642 663587 10/09/15
VIDEL, ORLIN Y8-C105281 6 39.00 4108********1249 093264 10/09/15
WARHADKAR, ABHISHEK Y8-FW103499 6 39.00 4147********3343 08448D 10/09/15
WILSON, LARRY Y8-C105800 6 39.00 4000********2699 753138 10/09/15
WOOD, BRIAN Y8-C100106 6 39.00 4388********1759 08458C 10/09/15
YI, LAVENDER Y8-FW103423 6 39.00 4430********1702 663545 10/09/15
ZAKI, OMAR Y8-C112208 6 39.00 4789********4845 095528 10/09/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 390.00
21 MasterCard 819.00
75 Visa 2925.00
2 Discover 78.00
0 Other 0.00
     
    4212.00