07/05/2016
09:30:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASLEKAR, AMIT 8Y-101430557 3 11.99 4610********4395 032010 07/05/2016
AZEVEDO, KASSANDRA 8Y-102055643 3 9.00 5262********0679 671296 07/05/2016
BARROW, ANTHONY 8Y-810287 3 480.00 4427********7646 032010 07/05/2016
BERISTAIN, OMAR 8Y-655072 3 29.00 4342********2410 957813 07/05/2016
BERMUDEZ, PAULINA 8Y-512574 3 18.99 4400********7580 07324B 07/05/2016
BROWN, JEREMY 8Y-100864851 3 9.99 3713*******3002 144441 07/05/2016
BUTLER, TONY 8Y-535895 3 34.10 4815********0653 122106 07/05/2016
CABRERA, LUIS 8Y-730045 3 11.00 4342********9361 984725 07/05/2016
CHUA, JONATTAN 8Y-535767 3 14.99 3713*******2038 115383 07/05/2016
CONTRERAS, HECTOR 8Y-101483838 3 19.99 4815********3368 122209 07/05/2016
CORP, ELECTRIC CLOUD 8Y-ELECTRIC 3 255.00 3782*******1165 100180 07/05/2016
COVA, KEITH 8Y-654983 3 9.99 4342********7026 959129 07/05/2016
CRUZ, ALEX 8Y-632998 3 8.00 4342********3132 984727 07/05/2016
CRUZ, PEDRO 8Y-513284 3 19.99 4342********2696 779004 07/05/2016
CUEVAS, ELOISA 8Y-101967390 3 9.99 4833********5385 032010 07/05/2016
DOMINGUEZ, JUAN 8Y-102162224 3 9.99 4147********3415 005006 07/05/2016
Delgadillo, Dorie 8Y-720984 3 24.99 4347********7328 032010 07/05/2016
EVANS, ROGER 8Y-654892 3 29.00 4465********0356 005017 07/05/2016
FERGUSON, MALLORY 8Y-512306 3 12.99 5287********4320 325890 07/05/2016
FERRER, DAYRON 8Y-628312 3 29.00 4815********1109 122402 07/05/2016
GAILEY, HOWARD 8Y-592984 3 39.00 4147********4085 00737C 07/05/2016
GARCIA, BREANNA 8Y-740377 3 90.00 4342********2375 759884 07/05/2016
GARCIA, CRYSTAL 8Y-518702 3 24.00 4465********1466 005615 07/05/2016
GARCIA, REGINO 8Y-526206 3 25.00 5145********8330 915827 07/05/2016
GARCIA, RODOLFO 8Y-102162245 3 19.99 4815********0326 122705 07/05/2016
GOMEZ, PRIMITIVO 8Y-529135 3 29.00 5175********7789 122700 07/05/2016
GOMIDE, RENATA 8Y-771350 3 49.00 4815********1637 122805 07/05/2016
GOMIDE, RENATA 8Y-771350 3 359.00 4815********1637 122807 07/05/2016
GONZALES, RITA 8Y-592985 3 29.98 4833********9175 032010 07/05/2016
GUTIERREZ, KARLA 8Y-526212 3 29.99 4815********1723 122601 07/05/2016
HA, JUSTIN 8Y-668666 3 19.99 5243********8823 913202 07/05/2016
HALE, MICHAEL 8Y-586304 3 8.99 4815********5422 122702 07/05/2016
HARDWICK, RONALD 8Y-512669 3 29.00 4342********1196 779010 07/05/2016
HASRAJANI, SANDEEP 8Y-100864741 3 47.33 4815********2185 122804 07/05/2016
HICKEY, CHRISTOPHER 8Y-101225936 3 9.99 4266********3106 00713C 07/05/2016
HIMMELSBACH, LAURA 8Y-529015 3 24.99 4815********0426 122707 07/05/2016
INGWERSON, JUSTIN 8Y-101828932 3 8.99 4271********1614 29906B 07/05/2016
LAZO, MARTIN 8Y-544885 3 29.99 4736********0483 018757 07/05/2016
LEMENEWU, SAMRAWIT 8Y-102162399 3 39.98 4342********3906 779013 07/05/2016
LONZO, TOM 8Y-101966999 3 29.00 4342********1382 765848 07/05/2016
LOPEZ, VINNIE 8Y-101975792 3 9.99 4833********6385 032010 07/05/2016
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 3 8.99 4815********5084 122905 07/05/2016
MATSUOKA, SEIJI 8Y-102161916 3 9.99 3761*******1013 120201 07/05/2016
MEANS, JOSEPH 8Y-512694 3 19.99 4342********9385 957827 07/05/2016
MIRANDA, RUDOLFO 8Y-535739 3 19.99 4833********7596 032010 07/05/2016
MOBILIA, ANTHONY 8Y-518980 3 49.99 5490********3213 09189B 07/05/2016
MOHNHAUPT, TIMOTHY 8Y-525861 3 9.99 4465********6149 005662 07/05/2016
MORA, SALOMON 8Y-102100598 3 9.99 4833********2557 032010 07/05/2016
MUNOZ, EVERARDO 8Y-518842 3 448.00 4342********5634 779015 07/05/2016
NG, OWEN 8Y-535779 3 9.99 4342********1473 779016 07/05/2016
NGUYEN, LY 8Y-655050 3 9.99 4342********4084 765854 07/05/2016
NISHANT, RAVI 8Y-810242 3 0.01 6011********8684 00510R 07/05/2016
OAKS, CHRISTOPHER 8Y-544457 3 24.99 3744*******7492 128924 07/05/2016
POBRE, MICHAEL 8Y-519132 3 9.99 4211********1367 00724C 07/05/2016
PORTER, MAURICE 8Y-711154 3 9.99 5332********5180 IOIC7R 07/05/2016
PRASANNA, GOUTHAM 8Y-764253 3 376.00 5424********1571 52625P 07/05/2016
QUERUBIN, NATALIA 8Y-740633 3 444.00 4833********7208 042010 07/05/2016
ROESLER, BRANDON 8Y-102066432 3 9.99 4465********1980 005677 07/05/2016
SCRUGGS, AMY 8Y-515059 3 33.00 4833********7378 042010 07/05/2016
SESSLER, JO ANN 8Y-546062 3 69.98 5332********4886 IOH54U 07/05/2016
SHAMS, NIMA 8Y-101967062 3 29.00 4400********4722 07275B 07/05/2016
SNEE, JILL 8Y-694367 3 9.99 4147********6903 005694 07/05/2016
STAFFORD, JERRELL 8Y-773040 3 64.99 4347********4279 042010 07/05/2016
THIGPEN, SAM 8Y-101226172 3 9.99 4147********4474 00732C 07/05/2016
VALDEZ-SLATON, LORRAINE 8Y-529071 3 29.00 4342********0131 892697 07/05/2016
VARGAS, ALEJANDRO 8Y-102099999 3 29.99 4833********4640 042010 07/05/2016
WALLACH, SANDRA 8Y-576570 3 29.99 5424********7926 52889P 07/05/2016
WHEELER, MARIANNE 8Y-100401531 3 14.99 4147********4043 00737C 07/05/2016
WHITSON, NICK 8Y-541184 3 9.99 5109********3230 H93078 07/05/2016
WHYTE, CATHERINE 8Y-517312 3 23.99 4147********8298 005732 07/05/2016
WINSOR, GLORINDA 8Y-518939 3 9.99 4833********7881 042010 07/05/2016
WONG, JOANNE 8Y-529056 3 9.99 4400********6135 04514C 07/05/2016
WOODS, BRIAN 8Y-668554 3 383.00 5458********0680 00511Z 07/05/2016
WOODS, BRIAN 8Y-668554 3 49.00 5458********0680 00511Z 07/05/2016
WYNN, KENNETH 8Y-576977 3 23.00 4815********8344 132908 07/05/2016
YBARRA, CAITLYN 8Y-101967144 3 29.00 4128********6316 30310A 07/05/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 314.96
13 MasterCard 1073.92
57 Visa 2943.06
1 Discover 0.01
0 Other 0.00
     
    4331.95