04/01/2016
11:42:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ANTHONY 93-12517871 1 11.00 4060********1585 022212 04/01/2016
ALEXANDER, RON 93-12517882 1 10.00 4494********3263 808648 04/01/2016
ALVAREZ, ROSALIA 93-759737 1 21.00 4465********3750 001935 04/01/2016
BELL JR, CLEO 93-12519293 1 12.00 4833********1264 022212 04/01/2016
CAGLE, CHAD 93-12517667 1 34.00 4494********9777 811060 04/01/2016
CAVAZOS, JOANNE 93-12517899 1 24.00 4347********2088 022212 04/01/2016
CRINER, D.J. 93-12518846 1 20.00 4815********3983 112321 04/01/2016
CURRY, KENYA 93-12517278 1 44.00 4494********9875 877517 04/01/2016
DARDEN, ED 93-656333 1 9.00 4400********8162 04214D 04/01/2016
DEES, RHOSHINDA 93-770437 1 19.95 4000********9105 175058 04/01/2016
DELAPENA, THOMAS 93-12518803 1 12.00 4422********1617 113225 04/01/2016
DHALIWAL, KULJIT 93-764848 1 43.00 4447********7795 001016 04/01/2016
DHALIWAL, SUKHJIT 93-12516280 1 40.00 4815********4367 122527 04/01/2016
DIONISIO, MAXIMA 93-12519383 1 41.00 4246********2784 06088G 04/01/2016
DORSEY, TIMOTHY 93-12516773 1 23.00 4342********1950 447731 04/01/2016
DUARTE, RON 93-1256776 1 29.98 4233********1087 001866 04/01/2016
DUBCHAK, ANTON 93-125118476 1 7.00 4427********7690 032212 04/01/2016
DUNLAVY, NOAH 93-12513100 1 29.00 4147********9047 06157C 04/01/2016
FAEGRE, DARCY 93-12517038 1 10.00 4147********2747 06093C 04/01/2016
FREEMAN, MIKE 93-12518658 1 20.00 4494********5956 875151 04/01/2016
GARCIA, NADINE 93-12518445 1 29.00 6011********1665 00148R 04/01/2016
GRAIM, DESHONNA 93-12518631 1 10.00 4342********7200 184703 04/01/2016
HEIDARY, SOROUSH 93-12517655 1 10.00 4465********6642 001974 04/01/2016
JOHANSEN, STEVEN 93-12517839 1 14.00 4000********4978 787929 04/01/2016
KAUR, HARKOMAL 93-12518006 1 11.00 4465********4629 001001 04/01/2016
KOVALENKO, TAGUHI 93-12518434 1 39.00 4071********9204 06106A 04/01/2016
LY, NHONG 93-654639 1 59.48 4313********0750 03512C 04/01/2016
MAHAFFEY, MICHAEL 93-12517007 1 15.00 4419********6797 929360 04/01/2016
MARTINEZ, DANIEL 93-12517285 1 44.00 4000********9175 384176 04/01/2016
MCCOWAN, DEBORAH 93-1259314 1 20.00 4833********6519 032212 04/01/2016
MEDINA, HILDA 93-12514466 1 35.00 4815********6152 132928 04/01/2016
MINOR, TORELLA 93-745024 1 85.00 4746********5417 455443 04/01/2016
MURRIETA, BRIANA 93-12518417 1 39.00 5175********1890 142124 04/01/2016
RODRIGUEZ, WENDELEN 93-764760 1 46.00 4833********4805 032212 04/01/2016
ROSS, DANIEL 93-1251701 1 20.00 4815********6295 142529 04/01/2016
SANDERSON, RUEBEN 93-12516005 1 24.00 4239********3508 411262 04/01/2016
SINGH, RANJIT 93-1259374 1 26.98 4085********0943 362695 04/01/2016
SWEIDY, ARSALAN 93-656278 1 39.00 5409********2412 067386 04/01/2016
TYSON, MATTHEW 93-125118324 1 88.00 4342********8356 209652 04/01/2016
WILLIAMS, MIKE 93-654652 1 18.99 4791********8145 061768 04/01/2016
WILSON, MYRICK 93-12518616 1 14.00 4815********2356 162229 04/01/2016
WONG, KENT 93-12517466 1 39.00 4833********5130 062212 04/01/2016
WOOLHOUSE, ROBERT 93-12520 1 35.00 5178********2788 06176B 04/01/2016
WUDYKA, STEVEN 93-12512794 1 13.00 5410********4711 70379P 04/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 126.00
39 Visa 1079.38
1 Discover 29.00
0 Other 0.00
     
    1234.38