11/15/2016
12:04:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JAVIER 15-848562 2 17.99 4494********0358 663423 11/15/2016
AGUIRRE, MARTINA 15-848475 2 17.99 4342********4971 586669 11/15/2016
AMBRIZ, KELLY 15-841317 2 14.99 4194********9514 035672 11/15/2016
ANGUIANO, KARLA 15-841327 2 55.99 4833********0245 015412 11/15/2016
ARCURI, HOWARD 15-823322 2 17.99 4494********4216 663449 11/15/2016
BAILEY, JOSHUA 15-841259 2 55.99 4833********6946 015412 11/15/2016
BRACKENBURY, LEAH 15-848549 2 52.99 4494********9783 666978 11/15/2016
CALZADA, GUADALUPE 15-841306 2 56.99 4342********1731 624677 11/15/2016
CAMSON, GARY 15-841266 2 56.99 4373********6157 268224 11/15/2016
CARLSON, JAMIE 15-841293 2 56.99 4373********6157 666496 11/15/2016
CHAND, RYANEET 15-841255 2 56.99 4147********7185 115145 11/15/2016
CHANO, JOSEPH 15-841254 2 56.99 4147********7185 115145 11/15/2016
CHANU, RAVINIT 15-841257 2 56.99 4147********7185 115145 11/15/2016
CLARKE, MELY 15-841283 2 56.99 4194********3245 035673 11/15/2016
COLLAZOV, IVELISSE 15-848703 2 35.00 4342********4829 025088 11/15/2016
CUCIAS, VALERIU 15-859817 2 51.99 4342********0639 075077 11/15/2016
DAVID, GERALD 15-848544 2 17.99 4788********0902 286538 11/15/2016
DAVIS, CYNTHIA 15-859977 2 2.00 4833********5980 025412 11/15/2016
DELLE, CHRIS 15-859850 2 51.99 4494********0352 732400 11/15/2016
DURFEE, ROSARIO 15-823195 2 17.99 4400********4180 07254B 11/15/2016
EASTON, ASHLEY IRENE 15-841324 2 17.99 4342********8705 623047 11/15/2016
FIERRO, EDUARDO 15-786788 2 12.99 4815********0115 135044 11/15/2016
FIGNEROA, JUAN 15-799685 2 12.99 5175********7814 135045 11/15/2016
FIGUEROA, ADRIANN 15-859896 2 12.99 5175********7814 135045 11/15/2016
FILATOV, OKSANNA 15-859856 2 12.99 4833********4851 035412 11/15/2016
GLASGOW, SCOTT 15-848529 2 17.99 4342********6173 075090 11/15/2016
GOLUB, LYUDMILA 15-859862 2 50.99 4833********0420 035412 11/15/2016
GOLUB, NATALYA FILIPPO 15-859865 2 51.99 4411********6338 035412 11/15/2016
GONZALEZ-DENIS, CARLOS 15-841308 2 56.99 4342********1731 585803 11/15/2016
GRUSHKE, OLEG 15-823233 2 35.00 4815********8362 135742 11/15/2016
GUZMAN, KATIE 15-859869 2 86.99 4194********6217 035675 11/15/2016
GUZMAN, MARISOL 15-848564 2 17.99 4475********0542 522864 11/15/2016
HILARIO, IMELDA 15-859908 2 12.99 4460********9415 584067 11/15/2016
HINCKLEY, WESLEY 15-841261 2 56.99 4494********7114 863926 11/15/2016
HUBBARD, SUNSHINE 15-859824 2 51.99 5107********6159 575426 11/15/2016
HUNDLEY, QUATERIN LADORE 15-848575 2 16.99 4342********8705 585814 11/15/2016
INMAN, RYAN 15-859853 2 51.99 4494********0352 863416 11/15/2016
JONES, JAMES 15-841222 2 56.99 4833********3866 045412 11/15/2016
KINDRUK, MIRELA 15-834401 2 35.00 4815********1183 145148 11/15/2016
KLATT, CYNTHIA 15-823315 2 15.99 4149********9028 015438 11/15/2016
KLATT, KEVIN 15-823318 2 20.99 4259********6395 074317 11/15/2016
KUDRYK, KHRYSTYNA 15-841264 2 53.99 4147********7627 03035C 11/15/2016
LANDEROS, EDWARD LOMELI 15-823314 2 3.00 4342********6097 233004 11/15/2016
LINARES, VIRIDIANA 15-859871 2 51.99 4194********2132 035675 11/15/2016
LOPEZ, CANDELARIA 15-859978 2 3.00 4342********6600 585818 11/15/2016
LUNA, LUZ 15-859938 2 35.98 4815********0893 145441 11/15/2016
LUTSIN, DANIIL 15-841232 2 56.99 4833********1911 045412 11/15/2016
MACIAS, MARIA 15-848473 2 17.99 4815********1572 145643 11/15/2016
MADRIZ SANDOVAL, JOSE LUIS 15-848568 2 17.99 4833********8339 045412 11/15/2016
MAHEY, KEVIN 15-848581 2 17.99 4494********0472 925523 11/15/2016
MALACHIDIBIROV, RASUL 15-859851 2 51.99 4147********5407 03051C 11/15/2016
MANUEL, RASHAND 15-799674 2 12.99 4194********1217 035676 11/15/2016
MARCHESCHI, BILL 15-848527 2 17.99 4494********6911 925555 11/15/2016
MARTINEZ, CRISTINA 15-848494 2 15.99 4815********3624 145846 11/15/2016
MARTINEZ, JESUS 15-859932 2 12.99 4815********3624 145940 11/15/2016
MEADOR, ERIN BLYTHE 15-859901 2 12.99 4270********9432 015621 11/15/2016
MEADOWS, CYNTHIA 15-848503 2 17.99 4130********2341 095435 11/15/2016
MIRZAZADEH, MEYSAM 15-841250 2 56.99 4833********7864 055412 11/15/2016
MONDRAGON, LUIS 15-841411 2 35.00 4815********7118 155345 11/15/2016
MORALES, BRENDA 15-841328 2 56.99 4342********6207 233503 11/15/2016
MORALES, GERARDO 15-848472 2 17.99 4815********1325 155346 11/15/2016
MUKHA, DENNIS 15-841290 2 56.99 4833********2771 065412 11/15/2016
NELSON, ADELLE 15-823246 2 56.99 4833********2592 055412 11/15/2016
ORTEGA, GUADALUPE 15-848528 2 17.99 4494********7866 925632 11/15/2016
PANKIN, DANIIL 15-859820 2 51.99 4342********6387 234484 11/15/2016
PECK, HEATHER 15-823330 2 38.00 4194********8151 035677 11/15/2016
PENAFLOR, MARIA 15-817651 2 52.99 4833********7758 065412 11/15/2016
PEREZ RANGEL, ALONDRA 15-859902 2 12.99 4194********8920 035677 11/15/2016
PEREZ, ALAN 15-859872 2 51.99 4815********1973 155645 11/15/2016
PEREZ, FELIX 15-848699 2 35.00 4342********4829 233508 11/15/2016
PERRY, JEFF 15-841223 2 55.99 5178********2572 03067Z 11/15/2016
PILGARD, LINDSEY JO 15-848623 2 35.00 4347********9195 065412 11/15/2016
RAFFAELLI, GINA 15-841372 2 49.99 4815********2723 155843 11/15/2016
RAMIREZ, ISMAEL 15-835910 2 51.99 4266********2634 03088B 11/15/2016
RANGEL ARREOLA, AMALIA 15-859903 2 12.99 4194********8920 035677 11/15/2016
RODRIGUEZ, JULIAN 15-841323 2 56.99 3715*******1006 154180 11/15/2016
RODRIGUEZ, MARGARET 15-841322 2 55.99 3715*******1006 174279 11/15/2016
ROMANYCHEV, PAVEL 15-841288 2 56.99 4427********7938 065412 11/15/2016
ROMO, GIONCARLO 15-786802 2 12.99 4342********2358 586728 11/15/2016
SA, ZACARIAS 15-841294 2 56.99 4400********9224 00398B 11/15/2016
SELF, SHELLEY 15-848491 2 35.00 4130********8262 095436 11/15/2016
SENIN, ALEXEY 15-859916 2 12.99 4100********6491 57821D 11/15/2016
SENIN, NADIA 15-859913 2 12.99 4100********6491 57696D 11/15/2016
SHESS, JAREN 15-859936 2 12.99 4870********7861 085047 11/15/2016
SKLIARUK, OLEKSANGR 15-859814 2 51.99 4306********2378 390216 11/15/2016
SMITH, DANIEL 15-848526 2 17.99 4194********4669 035678 11/15/2016
STUPAK, NADEZHDA 15-859844 2 51.99 4833********7864 075412 11/15/2016
TAJ, KHYBAR 15-848462 2 3.00 4342********6140 624737 11/15/2016
TANNER, BROOKE 15-859915 2 12.99 4494********3249 506111 11/15/2016
THOMAS, OLIVIA 15-839241 2 51.99 5107********6159 407589 11/15/2016
TORRES, FERNANDO 15-799673 2 12.99 5175********7814 135045 11/15/2016
TURNER, ADRIENNA 15-848694 2 17.99 4494********0354 506644 11/15/2016
VASILEMEO, OKSANA 15-7996266 2 12.99 4815********5028 175045 11/15/2016
VIRDI, AMANDEEP 15-848509 2 17.99 4282********8861 075412 11/15/2016
VOSILENKA, LEONID 15-799670 2 12.99 4815********5028 175045 11/15/2016
WHIPPLE, YANA 15-848595 2 35.00 4342********7360 074355 11/15/2016
WILLIAMS, GABRIELLE 15-859848 2 67.98 5403********5828 822442 11/15/2016
WILSON, TIMOTHY TYLER 15-859904 2 11.99 4465********3973 015495 11/15/2016
ZAPANTA, RENATO SALAS 15-848477 2 17.99 4342********1198 585165 11/15/2016
ZETINA, EDSON 15-859864 2 51.99 4833********0245 075412 11/15/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 112.98
7 MasterCard 266.92
91 Visa 3051.21
0 Discover 0.00
0 Other 0.00
     
    3431.11