09/15/2016
10:53:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDESHO, ANLIL 4U-787911 2 3.00 4411********2340 003011 09/15/2016
AGUILAR, EDGAR 4U-787954 2 12.99 4833********4904 003011 09/15/2016
ATWAL, IQBAL 4U-787941 2 11.99 4411********2591 003011 09/15/2016
BETSARGEZ, ARVIN 4U-787951 2 12.99 4400********7965 05098A 09/15/2016
CARROLL, JAMES 4U-825769 2 17.99 4342********8346 642252 09/15/2016
CARY, JOSHUA 4U-787943 2 12.99 4020********5410 183364 09/15/2016
CAUWELS, KRISTY 4U-826274 2 16.99 4477********7931 083020 09/15/2016
CEDERLIND, ZACKERY 4U-787893 2 12.99 4494********6656 106292 09/15/2016
CORPUZ, CHRISTOPHER 4U-825739 2 15.99 4342********4998 715427 09/15/2016
DIAS, BETH 4U-826223 2 17.99 4750********7699 003011 09/15/2016
ELIZALDE, ALEX 4U-825843 2 17.99 4636********1529 083018 09/15/2016
ELIZALDE, ERIC 4U-825838 2 16.99 4342********0628 901714 09/15/2016
ELZIE, JORDAN 4U-826259 2 17.99 4342********5553 904170 09/15/2016
ERWIN, JERRY 4U-825819 2 17.99 4636********7763 083018 09/15/2016
FALLAH, HORM 4U-787756 2 10.99 4259********5157 742052 09/15/2016
FUENTES, ALEXSIS 4U-826213 2 17.99 4342********3564 904990 09/15/2016
GHATINEH, BERONIL 4U-826104 2 16.99 4342********3553 575354 09/15/2016
GOMEZ, MARK 4U-787689 2 11.99 4868********0501 705165 09/15/2016
GONZALEZ, ALEJANDRO 4U-825770 2 17.99 4342********3922 573465 09/15/2016
HAINES, AARON 4U-826196 2 17.99 5403********2011 103021 09/15/2016
HECTOR, CHASITY 4U-826271 2 17.99 4427********6833 013011 09/15/2016
HERNANDEZ, JORGE 4U-787948 2 12.99 4815********3194 193300 09/15/2016
KADAM, SIDDHESH RAJAN 4U-826212 2 20.99 3795*******1007 125582 09/15/2016
KANE, JARRETT 4U-787890 2 12.99 4636********4238 030881 09/15/2016
LEONARD, ERIC 4U-826210 2 16.99 4342********6863 904173 09/15/2016
LINYAMIN, RAMINEH 4U-787762 2 12.99 4833********0349 013011 09/15/2016
LOWREY, ZELORIE 4U-825795 2 17.99 4342********0216 715782 09/15/2016
MARTIN, DALLAS 4U-787843 2 12.99 4427********6833 013011 09/15/2016
MARTIN, KIAH 4U-787928 2 12.99 4427********6833 013011 09/15/2016
MARTINEZ, MIGUEL 4U-825759 2 15.99 5403********4417 103021 09/15/2016
MEDINA, ALEXANDRIA 4U-787907 2 11.99 5424********5698 45755B 09/15/2016
MEDINA, DANIEL 4U-826248 2 15.99 5424********5698 45741B 09/15/2016
MEDINA, MELINA 4U-826198 2 17.99 3795*******1004 123972 09/15/2016
MENDOZA, JOSE 4U-825826 2 17.99 5466********2281 04507Z 09/15/2016
MERCADO, GERARDO 4U-825738 2 17.99 4342********9432 801044 09/15/2016
MERCADO, JORGE 4U-787884 2 11.99 4355********6083 106616 09/15/2016
METCALF, TROYCE 4U-826085 2 15.99 4266********1846 00649B 09/15/2016
MINOR, SHAWN 4U-787687 2 12.99 4744********1733 193904 09/15/2016
ORTEGA, KEVIN ALFRED 4U-826080 2 17.99 4427********9145 204922 09/15/2016
PEREZ, MATTHEW 4U-787881 2 12.99 4403********2011 957159 09/15/2016
PRITCHARD, JOHN 4U-787809 2 12.99 4494********4264 801847 09/15/2016
PULIDO, JESUS 4U-826245 2 17.99 5403********1516 103021 09/15/2016
RAMIREZ, ISAIS 4U-787722 2 12.99 4426********5676 015843 09/15/2016
REYES, JAMES RAYMOND J 4U-826200 2 17.99 5403********8895 155098 09/15/2016
RIOS CORONA, BRENDA 4U-787790 2 12.99 4342********0532 706985 09/15/2016
ROBLEDO, DOMINGO 4U-787950 2 10.99 4266********9595 00656A 09/15/2016
SANCHEZ, LIDIA 4U-787938 2 12.99 4411********2591 023011 09/15/2016
SANDERS, CODY 4U-787773 2 12.99 4636********1994 030882 09/15/2016
SEVILLA, NOE 4U-825801 2 17.99 4342********1029 715791 09/15/2016
SOUSA, ANTHONY 4U-787936 2 12.99 4465********7860 015860 09/15/2016
SOUSA, JONATHAN 4U-787929 2 11.99 4465********7860 015315 09/15/2016
SPENCER, DEREK 4U-787865 2 12.99 4833********2506 023011 09/15/2016
STAFFORD, CHARLES 4U-787797 2 11.99 4266********0515 00665D 09/15/2016
STEPHENS, SAM 4U-825800 2 17.99 4342********0216 642267 09/15/2016
SUNDERMEYER, ZAHARA 4U-826091 2 17.99 4504********7307 957166 09/15/2016
THOMAS, MATTHEW 4U-826253 2 17.99 4147********5088 00666C 09/15/2016
VALENZUELA, EMMANUEL 4U-826089 2 16.99 4154********6463 396311 09/15/2016
VIEIRA, VITOR 4U-787833 2 12.99 4494********7712 147317 09/15/2016
VITORIA, DINA 4U-787942 2 12.99 5424********5698 46575B 09/15/2016
WAHID, JASON 4U-825844 2 17.99 4727********1099 080915 09/15/2016
WALLACE, KEVIN 4U-826066 2 16.99 4504********7307 957169 09/15/2016
WILLIAMS, TODD 4U-787765 2 12.99 4494********8749 343980 09/15/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.98
8 MasterCard 128.92
52 Visa 766.49
0 Discover 0.00
0 Other 0.00
     
    934.39