12/20/2016
08:38:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, ANTONIO 8Y-536163 4 9.99 4833********2831 003409 12/20/2016
ARNEDO, TONY 8Y-655241 4 9.99 5403********6882 978992 12/20/2016
BARANTSEVA, NATALIA 8Y-512017 4 19.99 4147********1270 03221C 12/20/2016
BATES, DIANA 8Y-512875 4 23.00 3732*******7004 123164 12/20/2016
BHATT, HETAL 8Y-512618 4 16.99 5593********6702 03231Z 12/20/2016
BILTZ, MICHAEL 8Y-102101693 4 9.99 4388********5457 03228C 12/20/2016
BOCANEGRA, MARISOL 8Y-636323 4 23.99 4815********1547 123647 12/20/2016
BONILLA, ERICK 8Y-805622 4 9.99 4465********5107 020160 12/20/2016
BOYERT, VICTORIA 8Y-2605713035 4 29.00 4453********7563 020220 12/20/2016
BROWN, JEREMY 8Y-100864851 4 9.99 3713*******5007 169923 12/20/2016
BRYANT, BEVERLY 8Y-512789 4 19.99 4250********3245 060086 12/20/2016
BURNIAS, MELISSA 8Y-586355 4 19.99 4492********8978 023682 12/20/2016
CARR, JULIE 8Y-510471 4 15.00 4815********3177 123748 12/20/2016
CARRASCO, IRMA 8Y-872146 4 22.99 4815********4104 123749 12/20/2016
CARRASCO, JARED 8Y-543173 4 31.99 4815********9888 123841 12/20/2016
CEJA, RAYMUNDO 8Y-764438 4 19.99 4400********9541 04574B 12/20/2016
CHRISTIANSEN, SAMANTHA 8Y-512623 4 26.99 4071********3222 020232 12/20/2016
CHUA, JONATTAN 8Y-535767 4 9.99 3713*******2038 192716 12/20/2016
CLAYSON, DANIEL 8Y-675933 4 49.00 3797*******2008 161788 12/20/2016
DAVID, BYRON 8Y-576536 4 26.99 4815********2640 123940 12/20/2016
DEANDA, ISABELLA 8Y-518565 4 10.00 4833********6176 013409 12/20/2016
DECARVALHO, KRISTINA 8Y-668707 4 59.00 6011********4286 02020R 12/20/2016
DELUCA, JENNIFER 8Y-636496 4 19.99 4147********2275 03256D 12/20/2016
DOKONAL, KRISTINA 8Y-535650 4 9.99 4342********5212 444205 12/20/2016
DURSO, KENNETH 8Y-711228 4 9.99 4147********2944 03259C 12/20/2016
EMBRADOR, BENJAMIN 8Y-633021 4 42.49 4833********8066 023409 12/20/2016
FENTRESS, CHAD 8Y-2605526139 4 9.50 5424********6977 92916P 12/20/2016
FERNANDEZ, MARIEL 8Y-778778 4 16.99 4815********3537 133047 12/20/2016
FLORES, JESUS 8Y-773029 4 18.99 4342********2577 378225 12/20/2016
GALINDO, CORA 8Y-526032 4 19.99 4342********6185 524351 12/20/2016
GARNICA, ANGELA 8Y-101966216 4 9.99 4815********1596 133143 12/20/2016
GLANG, JOHN 8Y-512471 4 11.99 5424********7624 93083P 12/20/2016
GOK, ROBERT 8Y-512488 4 9.00 4100********9288 63643D 12/20/2016
GOLINO, TORY 8Y-518171 4 9.00 4411********0854 023409 12/20/2016
GONZALEZ, CARLOS 8Y-526112 4 24.99 4342********9244 515269 12/20/2016
GUAMAN, MARIA 8Y-102101765 4 9.99 4342********4342 356510 12/20/2016
GUERZON, NICHOLAS 8Y-535496 4 9.99 4815********9998 133247 12/20/2016
GUTIERREZ, KARLA 8Y-526212 4 12.99 4815********1723 133249 12/20/2016
HALL, ELIZABETH 8Y-721235 4 20.00 4262********1749 03279D 12/20/2016
HAWES, DOUGLAS 8Y-512375 4 23.00 4147********3239 01934D 12/20/2016
HELM, MARK 8Y-101430403 4 9.99 4179********7431 800243 12/20/2016
HERNANDEZ, DELILAH 8Y-512054 4 9.99 4465********1201 020270 12/20/2016
HICKEY, CHRISTOPHER 8Y-101225936 4 9.99 4266********3106 03284C 12/20/2016
HOLMAN, JOSEPH 8Y-861616 4 30.00 4833********2143 023409 12/20/2016
HOUSTON, JENNIFER 8Y-509718 4 19.00 6011********5853 02029R 12/20/2016
JIMENEZ, ANDREW 8Y-770574 4 29.00 4147********7565 03287C 12/20/2016
JIMENEZ, EDWIN 8Y-805619 4 19.99 4815********4645 133449 12/20/2016
JIMENEZ, EMA 8Y-693952 4 14.99 4815********6778 133540 12/20/2016
JOSHI, BHAVI 8Y-810221 4 359.10 4264********4241 03015B 12/20/2016
JUAREZ, ANGEL 8Y-723817 4 6.00 4833********1486 033409 12/20/2016
JUROVICH, SHAUN 8Y-810222 4 58.99 4071********7228 020222 12/20/2016
KIM, EDWARD 8Y-711271 4 9.99 4400********4681 07260D 12/20/2016
KORSUND, ANTHONY 8Y-655031 4 10.99 5240********0489 03301P 12/20/2016
LE, KIM 8Y-512167 4 8.99 4147********2510 03298D 12/20/2016
LONGORIA, MARIA 8Y-526137 4 37.99 4147********0728 03299C 12/20/2016
LOPEZ, SILVIA 8Y-512475 4 39.99 4815********4569 133645 12/20/2016
MAHARAJ, SYEDA 8Y-861595 4 30.00 4737********7792 445800 12/20/2016
MANOHARAN, NIRANJANI 8Y-518993 4 315.00 4266********0739 03302B 12/20/2016
MANZON, AARON 8Y-721394 4 19.99 4342********2582 378702 12/20/2016
MARTIN, ALISON 8Y-102101577 4 9.99 4868********9409 527440 12/20/2016
MARTINEZ, JACOB 8Y-535951 4 8.99 5175********7008 133742 12/20/2016
MARTINEZ-CARREN, CELIA 8Y-101966872 4 9.99 4815********8957 133745 12/20/2016
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 4 8.99 4815********5084 133746 12/20/2016
MASON, DAN 8Y-2605576226 4 9.00 4815********5566 133747 12/20/2016
MAYFIELD, ASHLEY 8Y-515104 4 29.99 4815********3248 133748 12/20/2016
MCCRARY, CHRIS 8Y-637523 4 69.99 4342********2847 524357 12/20/2016
MONTOYA, CARLOS 8Y-102162235 4 9.99 4680********9465 033409 12/20/2016
MOORE, RYAN 8Y-2604819985 4 9.00 3712*******1005 120062 12/20/2016
MUNOZ, JOSE 8Y-576529 4 19.99 4342********5133 302878 12/20/2016
MUNOZ, NATALIE 8Y-102100685 4 9.99 4833********3047 033409 12/20/2016
MUNOZ, RODRIGO 8Y-512588 4 9.99 4815********8764 143042 12/20/2016
NAIMARK, LILA 8Y-101430316 4 28.00 4147********1417 03325C 12/20/2016
NEWTON, MATT 8Y-101430436 4 29.99 4342********2876 543768 12/20/2016
NGUYEN, BANG 8Y-535755 4 8.99 4342********0896 510151 12/20/2016
OCONNOR, KEVIN 8Y-545700 4 40.99 4815********3210 133945 12/20/2016
ORTIZ, SERGIO 8Y-636500 4 18.99 4815********6416 143046 12/20/2016
PEREZ, HERLINDA 8Y-102161950 4 29.99 4815********4997 143043 12/20/2016
PHAN, MAI 8Y-525893 4 11.99 4313********3331 01723C 12/20/2016
POBRE, MICHAEL 8Y-519132 4 9.99 4211********1367 03335C 12/20/2016
RAMOS-MATIAS, MAURILIO REMIGI 8Y-511795 4 14.99 4815********7221 143140 12/20/2016
RIVERA, JOSE 8Y-824328 4 8.99 4815********2684 143048 12/20/2016
RUIZ, EZEQUIEL 8Y-560699 4 28.99 4833********6059 043409 12/20/2016
SHAMS, NIMA 8Y-101967062 4 9.99 4400********4722 02126D 12/20/2016
SHOBERG, WILL 8Y-612369 4 9.99 4342********4953 445812 12/20/2016
SIAMAS, ANDREW 8Y-535782 4 9.99 4264********0338 08156B 12/20/2016
SINGH, HARMAN 8Y-546884 4 24.00 4400********6482 07485B 12/20/2016
SINGHAL, ARUN 8Y-535961 4 9.99 4147********0296 03340C 12/20/2016
SKEDGELL, BRYAN 8Y-851014 4 19.99 4815********8700 143249 12/20/2016
SKIPWITH, COLIN 8Y-737317 4 13.99 4815********5478 143246 12/20/2016
SNEE, JILL 8Y-694367 4 9.99 4147********8413 020277 12/20/2016
SORIANO, EDWARD 8Y-711284 4 9.99 4465********1201 020279 12/20/2016
SQUIBBS, MARTIN 8Y-2604869331 4 17.00 5424********8023 94862P 12/20/2016
STAYDUHAR, MARLA 8Y-102242442 4 9.99 4147********2497 17721A 12/20/2016
STRICK, DAVID 8Y-513051 4 19.99 4147********2803 03355C 12/20/2016
THIGPEN, SAM 8Y-773186 4 9.99 4147********4474 03355C 12/20/2016
TRAN, MINH 8Y-665949 4 19.99 5524********4079 00455M 12/20/2016
TRUJILLO, CHARLIE 8Y-773025 4 23.00 4342********1669 357383 12/20/2016
Tavares, Fernando 8Y-720897 4 68.99 4147********5275 03355C 12/20/2016
VARGAS, JOSE 8Y-518773 4 9.99 4815********5295 143543 12/20/2016
VENTURA, CRISTINA 8Y-518639 4 19.99 5403********9773 083445 12/20/2016
WESS, MAURICE 8Y-642947 4 480.00 4388********5811 03364C 12/20/2016
WHEELER, MARIANNE 8Y-100401531 4 14.99 4147********4043 03367C 12/20/2016
WILSON, CHARLES 8Y-721317 4 49.00 5403********8084 083445 12/20/2016
WYNN, JEANNE 8Y-512258 4 14.99 4815********8344 143645 12/20/2016
ZEBIAN, HUSSAM 8Y-518843 4 30.00 4117********5287 143647 12/20/2016
ZUNIGA, CHRISTIAN 8Y-633196 4 24.99 5466********9775 95265P 12/20/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 100.98
11 MasterCard 199.42
88 Visa 2793.91
2 Discover 78.00
0 Other 0.00
     
    3172.31