07/20/2016
09:59:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, ANTONIO 8Y-536163 4 9.99 4833********2831 075410 07/20/2016
ALJEFRI, MOHAMMED 8Y-101967570 4 19.99 4815********4936 175245 07/20/2016
AREVALO, LIZA 8Y-810436 4 280.00 4342********9067 692167 07/20/2016
ARNEDO, TONY 8Y-655241 4 9.99 5403********6882 899013 07/20/2016
ATANDA, ASHAKE 8Y-101967255 4 19.99 4342********3326 782638 07/20/2016
BARANTSEVA, NATALIA 8Y-512017 4 19.99 4147********1270 03421C 07/20/2016
BATES, DIANA 8Y-512875 4 23.00 3732*******6006 166078 07/20/2016
BHATT, HETAL 8Y-512618 4 16.99 5593********6702 03398Z 07/20/2016
BILTZ, MICHAEL 8Y-102101693 4 9.99 4388********5457 03422C 07/20/2016
BOCANEGRA, MARISOL 8Y-636323 4 23.99 4815********1547 175640 07/20/2016
BONILLA, ERICK 8Y-805622 4 9.99 4465********5107 020133 07/20/2016
BOYERT, VICTORIA 8Y-2605713035 4 29.00 4453********7563 020140 07/20/2016
BROWN, JEREMY 8Y-100864851 4 9.99 3713*******3002 149241 07/20/2016
CARR, JULIE 8Y-510471 4 15.00 4815********3177 175942 07/20/2016
CARRASCO, IRMA 8Y-510675 4 22.99 4815********4104 175943 07/20/2016
CARRASCO, JARED 8Y-543173 4 34.99 4815********9888 185045 07/20/2016
CEJA, RAYMUNDO 8Y-764438 4 18.99 4400********9541 02442B 07/20/2016
CHRISTENSEN, FAITH 8Y-778713 4 510.00 4815********6197 185044 07/20/2016
CHUA, JONATTAN 8Y-535767 4 9.99 3713*******2038 174392 07/20/2016
CLAYSON, DANIEL 8Y-675933 4 49.00 3797*******2008 197437 07/20/2016
COX, GREGORY 8Y-2510064855 4 29.99 4868********5701 848068 07/20/2016
DAVID, BYRON 8Y-576536 4 26.99 4815********2640 185145 07/20/2016
DEANDA, ISABELLA 8Y-518565 4 10.00 4833********6176 085410 07/20/2016
DELABAHAN, LEIA 8Y-668624 4 14.99 4815********5938 185346 07/20/2016
DELUCA, JENNIFER 8Y-636496 4 19.99 4147********2275 03502D 07/20/2016
DOKONAL, KRISTINA 8Y-535650 4 9.99 4342********5212 650429 07/20/2016
DRAGANOVA, ANNA 8Y-764229 4 165.00 4342********6756 526061 07/20/2016
EMBRADOR, BENJAMIN 8Y-633021 4 42.49 4833********8066 085410 07/20/2016
FENTRESS, CHAD 8Y-2605526139 4 9.50 5424********6977 00865P 07/20/2016
FERNANDEZ, MARIEL 8Y-778778 4 16.99 4815********3537 185743 07/20/2016
FLORES, JESUS 8Y-773029 4 18.99 4342********2577 667830 07/20/2016
GALINDO, CORA 8Y-526032 4 19.99 4342********6185 692178 07/20/2016
GARCIA, BREANNA 8Y-740377 4 90.00 4342********2375 694078 07/20/2016
GARNICA, ANGELA 8Y-101966216 4 9.99 4815********1596 185846 07/20/2016
GLANG, JOHN 8Y-512471 4 11.99 5424********7624 01171P 07/20/2016
GOLINO, TORY 8Y-518171 4 9.00 4411********0854 085410 07/20/2016
GONZALEZ, CARLOS 8Y-526112 4 19.99 4342********9244 648417 07/20/2016
GONZALEZ, DAGOBERTO 8Y-655242 4 14.99 4815********9408 185940 07/20/2016
GUAMAN, MARIA 8Y-102101765 4 9.99 4342********8162 526068 07/20/2016
GUERZON, NICHOLAS 8Y-535496 4 9.99 4815********9998 195040 07/20/2016
GUTIERREZ, KARLA 8Y-526212 4 11.99 4815********1723 195140 07/20/2016
HALL, ELIZABETH 8Y-721235 4 20.00 4262********1749 03478D 07/20/2016
HAWES, DOUGLAS 8Y-512375 4 23.00 4147********3239 06468D 07/20/2016
HELM, MARK 8Y-101430403 4 9.99 4403********4552 01956D 07/20/2016
HERNANDEZ, DELILAH 8Y-512054 4 9.99 4465********1201 020381 07/20/2016
HICKEY, CHRISTOPHER 8Y-101225936 4 9.99 4266********3106 03484C 07/20/2016
HOUSTON, JENNIFER 8Y-509718 4 19.00 6011********5853 02099R 07/20/2016
HUNI, ANTHONY 8Y-586212 4 9.99 4266********1651 028491 07/20/2016
INGWERSON, JUSTIN 8Y-101828932 4 8.99 4271********1614 03098B 07/20/2016
JIMENEZ, BLANCA 8Y-512825 4 21.00 4264********1499 08121B 07/20/2016
JIMENEZ, EDWIN 8Y-805619 4 19.99 4815********4645 195449 07/20/2016
JIMENEZ, EMA 8Y-693952 4 24.98 4815********6778 195544 07/20/2016
JONES, ROBERT 8Y-646150 4 18.99 4342********9523 690934 07/20/2016
JOSHI, BHAVI 8Y-810221 4 359.10 4264********4241 08121B 07/20/2016
JUAREZ, ANGEL 8Y-723817 4 6.00 4833********1486 095410 07/20/2016
JUROVICH, SHAUN 8Y-810222 4 19.99 4071********7228 020358 07/20/2016
KEERTHIVASAN, SOWMYA 8Y-805530 4 400.00 4366********1750 029775 07/20/2016
LIRA, MIRESSA 8Y-778799 4 330.00 4003********5082 03559B 07/20/2016
LONGORIA, MARIA 8Y-526137 4 37.99 4147********9596 03506C 07/20/2016
LOPEZ, SILVIA 8Y-512475 4 39.99 4815********4569 195942 07/20/2016
MANOHARAN, NIRANJANI 8Y-518993 4 334.99 4266********0739 03509B 07/20/2016
MARTIN, ALISON 8Y-102101577 4 9.99 4868********9409 746690 07/20/2016
MARTINEZ, JACOB 8Y-535951 4 13.99 4815********9844 105147 07/20/2016
MARTINEZ-CARREN, CELIA 8Y-101966872 4 9.99 4815********8957 105245 07/20/2016
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 4 8.99 4815********5084 105242 07/20/2016
MASON, DAN 8Y-2605576226 4 9.00 4815********5566 105243 07/20/2016
MAYFIELD, ASHLEY 8Y-515104 4 29.99 4815********3248 105142 07/20/2016
MILLER, SHARON 8Y-525954 4 19.00 4815********9157 105346 07/20/2016
MONTOYA, CARLOS 8Y-102162235 4 9.99 4680********9465 005410 07/20/2016
MOORE, RYAN 8Y-2604819985 4 9.00 3712*******1005 102436 07/20/2016
MUNOZ, NATALIE 8Y-102100685 4 9.99 4833********3047 005410 07/20/2016
MUNOZ, RODRIGO 8Y-512588 4 9.99 4815********8764 105443 07/20/2016
NAIMARK, LILA 8Y-101430316 4 28.00 4147********1417 03575C 07/20/2016
NEWTON, MATT 8Y-101430436 4 29.99 4342********2876 667317 07/20/2016
NGUYEN, BANG 8Y-535755 4 8.99 4342********0896 649405 07/20/2016
NYHOF, PAUL 8Y-535404 4 9.99 3725*******3007 180231 07/20/2016
ORTIZ, SERGIO 8Y-636500 4 18.99 4815********6416 105842 07/20/2016
PEREZ, HERLINDA 8Y-102161950 4 29.99 4815********4997 105749 07/20/2016
PHAN, MAI 8Y-525893 4 11.99 4313********3331 05586C 07/20/2016
POBRE, MICHAEL 8Y-519132 4 9.99 4211********1367 03535C 07/20/2016
RAMOS-MATIAS, MAURILIO REMIGI 8Y-511795 4 14.99 4815********7221 105942 07/20/2016
RENTERIA, JERAME 8Y-541174 4 9.99 3797*******2006 158978 07/20/2016
RIVERA, JOSE 8Y-512954 4 9.99 4815********2684 105947 07/20/2016
RODRIGUEZ, MARIANA 8Y-101967466 4 9.99 4342********8456 667869 07/20/2016
RUIZ, EZEQUIEL 8Y-550014 4 28.99 4833********6059 015410 07/20/2016
SANCHEZ, NATHALIE 8Y-773132 4 133.80 4833********0150 015410 07/20/2016
SHAMS, NIMA 8Y-101967062 4 9.99 4400********4722 00372B 07/20/2016
SIAMAS, ANDREW 8Y-535782 4 9.99 4264********0338 09702B 07/20/2016
SINGH, HARMAN 8Y-547405 4 24.00 4400********7885 07208B 07/20/2016
SINGH, KULWANT 8Y-519241 4 23.99 4342********1822 692200 07/20/2016
SKEDGELL, BRYAN 8Y-773096 4 19.99 4815********0827 115348 07/20/2016
SKIPWITH, COLIN 8Y-737317 4 13.99 4815********5478 115442 07/20/2016
SNEE, JILL 8Y-694367 4 9.99 4147********6903 020594 07/20/2016
SOLORIO, CATHERINE 8Y-720974 4 250.00 4465********6519 020540 07/20/2016
SORIANO, EDWARD 8Y-711284 4 9.99 4465********1201 020600 07/20/2016
SQUIBBS, MARTIN 8Y-2604869331 4 17.00 5424********8023 03617P 07/20/2016
STAYDUHAR, MARLA 8Y-102242442 4 9.99 4147********1614 15527D 07/20/2016
STEWART, JOHN 8Y-612218 4 14.99 4342********4502 667877 07/20/2016
STONE, JOSEPH 8Y-773021 4 9.99 4266********1982 03568B 07/20/2016
STRICK, DAVID 8Y-513051 4 19.99 4147********7839 03570D 07/20/2016
Silva, Alysia 8Y-WEB8474439 4 24.99 4815********6612 115749 07/20/2016
TAYLOR, JASON 8Y-2601970120 4 12.00 6011********6386 02061R 07/20/2016
THIGPEN, SAM 8Y-101226172 4 9.99 4147********4474 03575C 07/20/2016
TRAN, MINH 8Y-665949 4 19.99 5524********4079 01832M 07/20/2016
TRUJILLO, CHARLIE 8Y-773025 4 23.00 4342********1669 664507 07/20/2016
Tavares, Fernando 8Y-720897 4 29.99 4147********5275 03580C 07/20/2016
VALENCIA, PATRICIA 8Y-771378 4 8.99 4342********8294 526116 07/20/2016
VARGAS, JOSE 8Y-518773 4 9.99 4815********5295 125045 07/20/2016
VISPERAS, LUZVIMINDA 8Y-512845 4 21.00 4366********2752 014871 07/20/2016
WAWRA, CHRISTOPHER 8Y-711191 4 360.00 5462********6461 838906 07/20/2016
WHEELER, MARIANNE 8Y-100401531 4 14.99 4147********4043 03587C 07/20/2016
WILSON, CHARLES 8Y-721317 4 49.00 5403********8084 095453 07/20/2016
WRIGHT, STEVEN 8Y-102052989 4 45.00 5410********3814 04368B 07/20/2016
WYNN, JEANNE 8Y-512258 4 14.99 4815********8344 125545 07/20/2016
ZAPPIA, DONNA 8Y-543166 4 23.00 4460********3704 848104 07/20/2016
ZMAY, SARAH 8Y-518826 4 19.99 4147********2061 03598C 07/20/2016
ZUNIGA, CHRISTIAN 8Y-633196 4 24.99 5466********9775 04382P 07/20/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 120.96
10 MasterCard 564.45
98 Visa 4375.65
2 Discover 31.00
0 Other 0.00
     
    5092.06