09/20/2016
09:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, ANTONIO 8Y-536163 4 9.99 4833********2831 004410 09/20/2016
AREVALO, LIZA 8Y-810436 4 280.00 4342********5900 751606 09/20/2016
ARNEDO, TONY 8Y-655241 4 9.99 5403********6882 749211 09/20/2016
BARANTSEVA, NATALIA 8Y-512017 4 19.99 4147********1270 03222C 09/20/2016
BHATT, HETAL 8Y-512618 4 16.99 5593********6702 03224Z 09/20/2016
BILTZ, MICHAEL 8Y-102101693 4 9.99 4388********5457 03225C 09/20/2016
BOCANEGRA, MARISOL 8Y-636323 4 23.99 4815********1547 174840 09/20/2016
BONILLA, ERICK 8Y-805622 4 9.99 4465********5107 020427 09/20/2016
BOYERT, VICTORIA 8Y-2605713035 4 29.00 4453********7563 020555 09/20/2016
BURNIAS, MELISSA 8Y-586355 4 14.99 4492********8978 027882 09/20/2016
CARR, JULIE 8Y-510471 4 15.00 4815********3177 184047 09/20/2016
CARRASCO, IRMA 8Y-510675 4 22.99 4815********4104 184141 09/20/2016
CARRASCO, JARED 8Y-543173 4 34.99 4815********9888 184143 09/20/2016
CEJA, RAYMUNDO 8Y-764438 4 19.99 4400********9541 08017B 09/20/2016
CHITTURI, TARUN 8Y-773235 4 49.00 4207********5436 014410 09/20/2016
CHRISTENSEN, FAITH 8Y-778713 4 300.00 4815********6197 184240 09/20/2016
CHRISTIANSEN, SAMANTHA 8Y-512623 4 26.99 4071********3222 020595 09/20/2016
CHUA, JONATTAN 8Y-535767 4 9.99 3713*******2038 123808 09/20/2016
CLAYSON, DANIEL 8Y-675933 4 49.00 3797*******2008 173458 09/20/2016
COX, GREGORY 8Y-2510064855 4 29.99 4868********5701 104618 09/20/2016
DAVID, BYRON 8Y-576536 4 26.99 4815********2640 184444 09/20/2016
DEANDA, ISABELLA 8Y-518565 4 10.00 4833********6176 014410 09/20/2016
DELABAHAN, LEIA 8Y-668624 4 13.99 4815********5938 184543 09/20/2016
DELUCA, JENNIFER 8Y-636496 4 19.99 4147********2275 03258D 09/20/2016
DOKONAL, KRISTINA 8Y-535650 4 9.99 4342********5212 843367 09/20/2016
DRAGANOVA, ANNA 8Y-764229 4 165.00 4342********6756 116592 09/20/2016
DURSO, KENNETH 8Y-711228 4 9.99 4147********2944 03264C 09/20/2016
EMBRADOR, BENJAMIN 8Y-633021 4 42.49 4833********8066 024410 09/20/2016
FENTRESS, CHAD 8Y-2605526139 4 9.50 5424********6977 91363P 09/20/2016
FERNANDEZ, MARIEL 8Y-778778 4 16.99 4815********3537 184748 09/20/2016
FLORES, JESUS 8Y-773029 4 18.99 4342********2577 038754 09/20/2016
GALAVIZ, RAFAEL 8Y-711461 4 16.99 5178********5586 03277B 09/20/2016
GALINDO, CORA 8Y-526032 4 19.99 4342********6185 040782 09/20/2016
GARNICA, ANGELA 8Y-101966216 4 9.99 4815********1596 184944 09/20/2016
GLANG, JOHN 8Y-512471 4 11.99 5424********7624 91585P 09/20/2016
GLENN, KEVIN 8Y-101967223 4 9.99 3797*******1007 120448 09/20/2016
GOK, ROBERT 8Y-512488 4 9.00 4100********9288 42406D 09/20/2016
GOLINO, TORY 8Y-518171 4 9.00 4411********0854 024410 09/20/2016
GONZALEZ, CARLOS 8Y-526112 4 24.99 4342********9244 973977 09/20/2016
GONZALEZ, DAGOBERTO 8Y-655242 4 14.99 4815********9408 194243 09/20/2016
GUERZON, NICHOLAS 8Y-535496 4 9.99 4815********9998 194443 09/20/2016
GUTIERREZ, KARLA 8Y-526212 4 11.99 4815********1723 194449 09/20/2016
HALL, ELIZABETH 8Y-721235 4 20.00 4262********1749 03298D 09/20/2016
HAWES, DOUGLAS 8Y-512375 4 23.00 4147********3239 02592D 09/20/2016
HELM, MARK 8Y-101430403 4 9.99 4179********7431 900244 09/20/2016
HERNANDEZ, DELILAH 8Y-512054 4 9.99 4465********1201 020765 09/20/2016
HICKEY, CHRISTOPHER 8Y-101225936 4 9.99 4266********3106 03299C 09/20/2016
HOUSTON, JENNIFER 8Y-509718 4 19.00 6011********5853 02008R 09/20/2016
INGWERSON, JUSTIN 8Y-101828932 4 8.99 4271********1614 42810B 09/20/2016
JIMENEZ, BLANCA 8Y-512825 4 21.00 4264********1499 08055B 09/20/2016
JIMENEZ, EDWIN 8Y-805619 4 19.99 4815********4645 194848 09/20/2016
JIMENEZ, EMA 8Y-693952 4 14.99 4815********6778 194847 09/20/2016
JOSHI, BHAVI 8Y-810221 4 359.10 4264********4241 00647B 09/20/2016
JUAREZ, ANGEL 8Y-723817 4 6.00 4833********1486 034410 09/20/2016
JUROVICH, SHAUN 8Y-810222 4 19.99 4071********7228 020675 09/20/2016
LE, KIM 8Y-512167 4 8.99 4147********2510 03322D 09/20/2016
LONGORIA, MARIA 8Y-526137 4 37.99 4147********0728 03329C 09/20/2016
LOPEZ, SILVIA 8Y-512475 4 39.99 4815********4569 104342 09/20/2016
MANOHARAN, NIRANJANI 8Y-518993 4 315.00 4266********0739 03332B 09/20/2016
MARTIN, ALISON 8Y-102101577 4 9.99 4868********9409 116610 09/20/2016
MARTINEZ, JACOB 8Y-535951 4 8.99 5175********7008 104249 09/20/2016
MARTINEZ-CARREN, CELIA 8Y-101966872 4 9.99 4815********8957 104341 09/20/2016
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 4 8.99 4815********5084 104347 09/20/2016
MASON, DAN 8Y-2605576226 4 9.00 4815********5566 104349 09/20/2016
MAYFIELD, ASHLEY 8Y-515104 4 29.99 4815********3248 104442 09/20/2016
MILLER, SHARON 8Y-525954 4 43.00 4815********5054 104443 09/20/2016
MONTOYA, CARLOS 8Y-102162235 4 9.99 4680********9465 044410 09/20/2016
MOORE, RYAN 8Y-2604819985 4 9.00 3712*******1005 137504 09/20/2016
MUNOZ, JOSE 8Y-576529 4 19.99 4342********5133 040806 09/20/2016
MUNOZ, NATALIE 8Y-102100685 4 9.99 4833********3047 044410 09/20/2016
MUNOZ, RODRIGO 8Y-512588 4 9.99 4815********8764 104543 09/20/2016
NAIMARK, LILA 8Y-101430316 4 28.00 4147********1417 03346C 09/20/2016
NEWTON, MATT 8Y-101430436 4 29.99 4342********2876 143027 09/20/2016
NGUYEN, BANG 8Y-535755 4 8.99 4342********0896 843399 09/20/2016
OCONNOR, KEVIN 8Y-545700 4 132.97 4815********3210 104949 09/20/2016
ORTIZ, SERGIO 8Y-636500 4 18.99 4815********6416 114041 09/20/2016
PEREZ, HERLINDA 8Y-102161950 4 29.99 4815********4997 114042 09/20/2016
PHAN, MAI 8Y-525893 4 11.99 4313********3331 00734C 09/20/2016
POBRE, MICHAEL 8Y-519132 4 9.99 4211********1367 03360C 09/20/2016
RAMOS-MATIAS, MAURILIO REMIGI 8Y-511795 4 14.99 4815********7221 114044 09/20/2016
RENTERIA, JERAME 8Y-541174 4 9.99 3797*******2006 121345 09/20/2016
RIVERA, JOSE 8Y-824328 4 9.99 4815********2684 114146 09/20/2016
RUIZ, EZEQUIEL 8Y-550014 4 28.99 4833********6059 054410 09/20/2016
SANCHEZ, NATHALIE 8Y-773132 4 320.00 4833********0150 064410 09/20/2016
SHAH, AKASH 8Y-773217 4 480.00 4147********8271 03376D 09/20/2016
SHAMS, NIMA 8Y-101967062 4 9.99 4400********4722 06601C 09/20/2016
SIAMAS, ANDREW 8Y-535782 4 9.99 4264********0338 05221B 09/20/2016
SINGH, HARMAN 8Y-546884 4 24.00 4400********6482 07004B 09/20/2016
SINGH, KULWANT 8Y-519241 4 23.99 4342********1822 038782 09/20/2016
SINGHAL, ARUN 8Y-535961 4 9.99 4147********0296 03378C 09/20/2016
SKIPWITH, COLIN 8Y-737317 4 13.99 4815********5478 114640 09/20/2016
SNEE, JILL 8Y-694367 4 9.99 4147********8413 020870 09/20/2016
SOLORIO, CATHERINE 8Y-720974 4 250.00 4465********6519 020027 09/20/2016
SORIANO, EDWARD 8Y-711284 4 9.99 4465********1201 020035 09/20/2016
SQUIBBS, MARTIN 8Y-2604869331 4 17.00 5424********8023 94226P 09/20/2016
STAYDUHAR, MARLA 8Y-102242442 4 9.99 4147********1614 16296D 09/20/2016
STEWART, JOHN 8Y-612218 4 14.99 4342********4502 974017 09/20/2016
STONE, JOSEPH 8Y-773021 4 9.99 4266********1982 03392B 09/20/2016
STRICK, DAVID 8Y-513051 4 19.99 4147********7839 03396D 09/20/2016
THIGPEN, SAM 8Y-773186 4 9.99 4147********4474 03400C 09/20/2016
TRAN, MINH 8Y-665949 4 19.99 5524********4079 06712M 09/20/2016
TRUJILLO, CHARLIE 8Y-773025 4 23.00 4342********1669 104681 09/20/2016
Tavares, Fernando 8Y-720897 4 29.99 4147********5275 03400C 09/20/2016
VALENCIA, PATRICIA 8Y-771378 4 8.99 4342********8294 116625 09/20/2016
VARGAS, JOSE 8Y-518773 4 9.99 4815********5295 124148 09/20/2016
VISPERAS, LUZVIMINDA 8Y-512845 4 21.00 4366********2752 008636 09/20/2016
WAWRA, CHRISTOPHER 8Y-711191 4 360.00 5462********6461 790054 09/20/2016
WILSON, CHARLES 8Y-721317 4 49.00 5403********8084 094446 09/20/2016
WRIGHT, STEVEN 8Y-102052989 4 45.00 5410********3814 94727B 09/20/2016
WYNN, JEANNE 8Y-512258 4 14.99 4815********8344 124344 09/20/2016
ZAPPIA, DONNA 8Y-543166 4 23.00 4460********3704 662935 09/20/2016
ZUNIGA, CHRISTIAN 8Y-633196 4 24.99 5466********9775 94824P 09/20/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 87.97
12 MasterCard 590.43
94 Visa 4109.89
1 Discover 19.00
0 Other 0.00
     
    4807.29