08/22/2016
09:55:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, ANTONIO 8Y-536163 4 9.99 4833********2831 063910 08/22/2016
ALJEFRI, MOHAMMED 8Y-101967570 4 19.99 4815********4936 103797 08/22/2016
ARNEDO, TONY 8Y-655241 4 9.99 5403********6882 584360 08/22/2016
BARANTSEVA, NATALIA 8Y-512017 4 19.99 4147********1270 08420C 08/22/2016
BATES, DIANA 8Y-512875 4 23.00 3732*******6006 146651 08/22/2016
BHATT, HETAL 8Y-512618 4 16.99 5593********6702 08420Z 08/22/2016
BILTZ, MICHAEL 8Y-102101693 4 9.99 4388********5457 08424C 08/22/2016
BOCANEGRA, MARISOL 8Y-636323 4 23.99 4815********1547 113195 08/22/2016
BONILLA, ERICK 8Y-805622 4 9.99 4465********5107 022796 08/22/2016
BOYERT, VICTORIA 8Y-2605713035 4 29.00 4453********7563 022806 08/22/2016
BROWN, JEREMY 8Y-100864851 4 9.99 3713*******3002 111486 08/22/2016
BURNIAS, MELISSA 8Y-586355 4 14.99 4492********8978 027588 08/22/2016
CARR, JULIE 8Y-510471 4 15.00 4815********3177 113493 08/22/2016
CARRASCO, IRMA 8Y-510675 4 22.99 4815********4104 113497 08/22/2016
CARRASCO, JARED 8Y-543173 4 34.99 4815********9888 113592 08/22/2016
CEJA, RAYMUNDO 8Y-764438 4 19.99 4400********9541 01723B 08/22/2016
CHANDRAS, SAURABH 8Y-764407 4 150.00 4147********5415 08447D 08/22/2016
CHITTURI, TARUN 8Y-773235 4 49.00 4207********5436 083910 08/22/2016
CHRISTENSEN, FAITH 8Y-778713 4 150.00 4815********6197 113698 08/22/2016
CHRISTIANSEN, SAMANTHA 8Y-512623 4 26.99 4071********3222 022865 08/22/2016
CHUA, JONATTAN 8Y-535767 4 9.99 3713*******2038 122400 08/22/2016
CLAYSON, DANIEL 8Y-675933 4 49.00 3797*******2008 186851 08/22/2016
COX, GREGORY 8Y-2510064855 4 29.99 4868********5701 357925 08/22/2016
DAVID, BYRON 8Y-576536 4 26.99 4815********2640 113793 08/22/2016
DEANDA, ISABELLA 8Y-518565 4 10.00 4833********6176 083910 08/22/2016
DELABAHAN, LEIA 8Y-668624 4 14.99 4815********5938 113993 08/22/2016
DELUCA, JENNIFER 8Y-636496 4 19.99 4147********2275 08482D 08/22/2016
DOKONAL, KRISTINA 8Y-535650 4 9.99 4342********5212 542145 08/22/2016
DRAGANOVA, ANNA 8Y-764229 4 165.00 4342********6756 187378 08/22/2016
DURSO, KENNETH 8Y-711228 4 24.98 4147********2944 08465C 08/22/2016
EMBRADOR, BENJAMIN 8Y-633021 4 42.49 4833********8066 083910 08/22/2016
FENTRESS, CHAD 8Y-2605526139 4 9.50 5424********6977 37933P 08/22/2016
FERNANDEZ, MARIEL 8Y-778778 4 16.99 4815********3537 123197 08/22/2016
FLORES, JESUS 8Y-773029 4 18.99 4342********2577 255180 08/22/2016
GALINDO, CORA 8Y-526032 4 19.99 4342********6185 256667 08/22/2016
GARCIA, BREANNA 8Y-740377 4 90.00 4342********2375 253107 08/22/2016
GARNICA, ANGELA 8Y-101966216 4 9.99 4815********1596 123299 08/22/2016
GLANG, JOHN 8Y-512471 4 11.99 5424********7624 38239P 08/22/2016
GOK, ROBERT 8Y-512488 4 9.00 4100********9288 79849D 08/22/2016
GOLINO, TORY 8Y-518171 4 9.00 4411********0854 093910 08/22/2016
GONZALEZ, CARLOS 8Y-526112 4 26.93 4342********9244 187382 08/22/2016
GONZALEZ, DAGOBERTO 8Y-655242 4 14.99 4815********9408 123692 08/22/2016
GUERRERO, ROBERT 8Y-518995 4 23.00 4266********5101 08487B 08/22/2016
GUERZON, NICHOLAS 8Y-535496 4 9.99 4815********9998 123594 08/22/2016
GUTIERREZ, KARLA 8Y-526212 4 11.99 4815********1723 123793 08/22/2016
HALL, ELIZABETH 8Y-721235 4 20.00 4262********1749 08494D 08/22/2016
HAWES, DOUGLAS 8Y-512375 4 23.00 4147********3239 02084D 08/22/2016
HELM, MARK 8Y-101430403 4 9.99 4179********7431 902293 08/22/2016
HERNANDEZ, DELILAH 8Y-512054 4 9.99 4465********1201 022024 08/22/2016
HICKEY, CHRISTOPHER 8Y-101225936 4 9.99 4266********3106 08501C 08/22/2016
HOUSTON, JENNIFER 8Y-509718 4 19.00 6011********5853 02290R 08/22/2016
INGWERSON, JUSTIN 8Y-101828932 4 8.99 4271********1614 80293B 08/22/2016
JIMENEZ, BLANCA 8Y-512825 4 21.00 4264********1499 05627B 08/22/2016
JIMENEZ, EDWIN 8Y-805619 4 19.99 4815********4645 133190 08/22/2016
JIMENEZ, EMA 8Y-693952 4 24.98 4815********6778 133193 08/22/2016
JOSHI, BHAVI 8Y-810221 4 359.10 4264********4241 04787B 08/22/2016
JUAREZ, ANGEL 8Y-723817 4 6.00 4833********1486 003910 08/22/2016
JUROVICH, SHAUN 8Y-810222 4 19.99 4071********7228 022403 08/22/2016
LONGORIA, MARIA 8Y-526137 4 37.99 4147********0728 08523C 08/22/2016
LOPEZ, SILVIA 8Y-512475 4 39.99 4815********4569 133496 08/22/2016
MANOHARAN, NIRANJANI 8Y-518993 4 334.99 4266********0739 08528B 08/22/2016
MANZON, AARON 8Y-721394 4 13.39 4342********2582 319770 08/22/2016
MARTIN, ALISON 8Y-102101577 4 9.99 4868********9409 515302 08/22/2016
MARTINEZ, JACOB 8Y-535951 4 8.99 5175********7008 133592 08/22/2016
MARTINEZ-CARREN, CELIA 8Y-101966872 4 9.99 4815********8957 133690 08/22/2016
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 4 8.99 4815********5084 133599 08/22/2016
MASON, DAN 8Y-2605576226 4 9.00 4815********5566 133598 08/22/2016
MAYFIELD, ASHLEY 8Y-515104 4 29.99 4815********3248 133595 08/22/2016
MONTOYA, CARLOS 8Y-102162235 4 9.99 4680********9465 013910 08/22/2016
MOORE, RYAN 8Y-2604819985 4 9.00 3712*******1005 160762 08/22/2016
MUNOZ, JOSE 8Y-576529 4 19.99 4342********5133 188481 08/22/2016
MUNOZ, NATALIE 8Y-102100685 4 9.99 4833********3047 013910 08/22/2016
MUNOZ, RODRIGO 8Y-512588 4 9.99 4815********8764 133891 08/22/2016
NAIMARK, LILA 8Y-101430316 4 28.00 4147********1417 08571C 08/22/2016
NEWTON, MATT 8Y-101430436 4 29.99 4342********2876 540921 08/22/2016
NGUYEN, BANG 8Y-535755 4 8.99 4342********0896 515313 08/22/2016
NYHOF, PAUL 8Y-535404 4 29.99 3725*******3007 103569 08/22/2016
ORTIZ, SERGIO 8Y-636500 4 18.99 4815********6416 143096 08/22/2016
PEREZ, HERLINDA 8Y-102161950 4 29.99 4815********4997 143191 08/22/2016
PHAN, MAI 8Y-525893 4 11.99 4313********3331 07336C 08/22/2016
POBRE, MICHAEL 8Y-519132 4 9.99 4211********1367 08561C 08/22/2016
RAMOS-MATIAS, MAURILIO REMIGI 8Y-511795 4 14.99 4815********7221 143199 08/22/2016
RENTERIA, JERAME 8Y-541174 4 9.99 3797*******2006 157544 08/22/2016
RIVERA, JOSE 8Y-824328 4 9.99 4815********2684 143395 08/22/2016
RUIZ, EZEQUIEL 8Y-550014 4 28.99 4833********6059 023910 08/22/2016
SHAMS, NIMA 8Y-101967062 4 9.99 4400********4722 08386C 08/22/2016
SIAMAS, ANDREW 8Y-535782 4 9.99 4264********0338 07174B 08/22/2016
SINGH, HARMAN 8Y-546884 4 24.00 4400********7885 04819B 08/22/2016
SINGH, KULWANT 8Y-519241 4 23.99 4342********1822 449609 08/22/2016
SINGHAL, ARUN 8Y-535961 4 9.99 4147********0296 08585C 08/22/2016
SKEDGELL, BRYAN 8Y-773096 4 19.99 4815********0827 143696 08/22/2016
SKIPWITH, COLIN 8Y-737317 4 13.99 4815********5478 143791 08/22/2016
SNEE, JILL 8Y-694367 4 9.99 4147********8413 022622 08/22/2016
SOLORIO, CATHERINE 8Y-720974 4 250.00 4465********6519 022293 08/22/2016
SORIANO, EDWARD 8Y-711284 4 9.99 4465********1201 022657 08/22/2016
SQUIBBS, MARTIN 8Y-2604869331 4 17.00 5424********8023 40991P 08/22/2016
STAYDUHAR, MARLA 8Y-102242442 4 9.99 4147********1614 53095D 08/22/2016
STEWART, JOHN 8Y-612218 4 14.99 4342********4502 256714 08/22/2016
STONE, JOSEPH 8Y-773021 4 9.99 4266********1982 08598B 08/22/2016
STRICK, DAVID 8Y-513051 4 19.99 4147********7839 08598D 08/22/2016
Silva, Alysia 8Y-WEB8474439 4 24.99 4815********6612 143999 08/22/2016
THIGPEN, SAM 8Y-773186 4 9.99 4147********4474 08602C 08/22/2016
TRAN, MINH 8Y-665949 4 19.99 5524********4079 08230M 08/22/2016
TRUJILLO, CHARLIE 8Y-773025 4 23.00 4342********1669 357964 08/22/2016
Tavares, Fernando 8Y-720897 4 29.99 4147********5275 08606C 08/22/2016
VALENCIA, PATRICIA 8Y-771378 4 8.99 4342********8294 253140 08/22/2016
VARGAS, JOSE 8Y-518773 4 9.99 4815********5295 153390 08/22/2016
VISPERAS, LUZVIMINDA 8Y-512845 4 21.00 4366********2752 006267 08/22/2016
WAWRA, CHRISTOPHER 8Y-711191 4 360.00 5462********6461 333761 08/22/2016
WHEELER, MARIANNE 8Y-100401531 4 14.99 4147********4043 08617C 08/22/2016
WILSON, CHARLES 8Y-721317 4 49.00 5403********8084 093953 08/22/2016
WRIGHT, STEVEN 8Y-102052989 4 45.00 5410********3814 41464B 08/22/2016
WYNN, JEANNE 8Y-512258 4 14.99 4815********8344 153594 08/22/2016
ZAPPIA, DONNA 8Y-543166 4 23.00 4460********3704 358483 08/22/2016
ZMAY, SARAH 8Y-518826 4 19.99 4147********2061 08623C 08/22/2016
ZUNIGA, CHRISTIAN 8Y-633196 4 24.99 5466********9775 41603P 08/22/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 140.96
11 MasterCard 573.44
97 Visa 3119.18
1 Discover 19.00
0 Other 0.00
     
    3852.58