04/06/2016
15:16:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABID, JASMINE 97-709490 3 6.99 4494********6455 468247 04/06/2016
ARMSTEAD, BRIDGET 97-726381 3 14.99 4494********9930 534522 04/06/2016
BASKIN, MICHAEL 97-726378 3 12.99 4342********2381 649057 04/06/2016
BAYONE, CHARLOTTE 97-726319 3 13.99 4251********1322 006694 04/06/2016
BELTRAN, BIZEYDA 97-749395 3 50.00 4347********1367 001016 04/06/2016
BELTRAN, LUIS 97-749376 3 60.00 4347********1367 001016 04/06/2016
BOGINISOKO, PATE 97-726418 3 14.99 4342********8769 973393 04/06/2016
BOTA, JONATHON 97-726032 3 14.99 4250********8207 086754 04/06/2016
BYFIELD, KEVIN 97-726488 3 13.99 4833********1449 001016 04/06/2016
CABRERA, ABRIL 97-749411 3 14.99 4833********1023 001016 04/06/2016
CASTRO, ARACELI 97-726415 3 19.99 4342********3470 064642 04/06/2016
CERVANTES, ADRIANA 97-709403 3 9.99 4494********3819 599564 04/06/2016
CERVANTES, CECILIA 97-726074 3 34.98 4465********7010 006095 04/06/2016
CERVANTES, JESUS 97-726079 3 14.99 4465********7010 006108 04/06/2016
CERVANTES, SERGIO 97-709444 3 8.99 4494********0934 599475 04/06/2016
CHAVEZ, BLANCA 97-726350 3 14.99 4815********2220 161502 04/06/2016
CORONADO, ROSA 97-709827 3 10.99 4833********6621 011016 04/06/2016
DE ALBA, IVETTE 97-721912 3 19.99 4815********8219 171106 04/06/2016
ESPINOZA, SANTIAGO 97-726265 3 13.99 4815********2759 171600 04/06/2016
EWELL, GARY 97-709366 3 9.99 4815********4792 171901 04/06/2016
GARCIA, GABRIEL 97-658444 3 84.99 4264********8860 06675A 04/06/2016
GARCIA, HUMBERTOP 97-658325 3 9.99 4833********1149 021016 04/06/2016
GARCIA, LAZAR 97-709441 3 8.99 4815********1450 181007 04/06/2016
GONZALEZ, ALICA 97-709474 3 9.99 4342********6774 649864 04/06/2016
GONZALEZ, MARIA 97-709477 3 9.99 4342********7610 972733 04/06/2016
GRCIA, MARIA 97-GARICM 3 14.99 4342********9854 886167 04/06/2016
HAILE, PAT 97-726442 3 14.99 3767*******1010 197339 04/06/2016
HARRIS, MILDRED 97-721763 3 19.99 4264********0979 00750B 04/06/2016
HERNANDEZ, DIANA 97-749216 3 60.00 4347********1367 031016 04/06/2016
JUAREZ, EMILY 97-658442 3 99.98 4264********8860 05940A 04/06/2016
KAIBAU, SAILASA 97-726477 3 14.99 4426********7651 006372 04/06/2016
KHANG, MAI KANG 97-709439 3 9.99 4342********0279 974208 04/06/2016
KUMAR, MANDI 97-726191 3 14.99 4465********7384 006392 04/06/2016
LACATUS, CLAUDIA 97-726168 3 14.99 4342********7655 547281 04/06/2016
LACATUS, GHIZELA 97-726202 3 14.99 4060********9568 031016 04/06/2016
LACATUS, LIDIA 97-709384 3 9.99 4060********9568 041016 04/06/2016
LI, WEN 97-709435 3 8.99 4342********0279 886188 04/06/2016
LNI, TONY 97-726154 3 19.99 4347********3059 041016 04/06/2016
LOCATUS, ABIGAIL 97-726201 3 14.99 4060********9568 041016 04/06/2016
LOPEZ, CONDELARIO 97-709361 3 9.99 4342********3844 649895 04/06/2016
MARONEY, MARLON 97-749433 3 10.00 4736********8325 079298 04/06/2016
MENDIZABEL, JOVANNA 97-709391 3 9.99 4815********0248 121102 04/06/2016
MENDOZA, BENIGNO 97-721941 3 13.99 4833********5126 041016 04/06/2016
MENDOZA, JACQUELIN 97-737807 3 14.99 4815********5513 121200 04/06/2016
MEZA, SANTIAGO 97-726205 3 13.99 4465********2039 006563 04/06/2016
MORRISON, CLYDE 97-726023 3 14.99 4494********3505 862226 04/06/2016
MORRISON, JANET 97-726034 3 12.99 4494********3505 862005 04/06/2016
MOTO, JOSE 97-709313 3 9.99 4282********4231 051016 04/06/2016
NATERA, RAUL 97-726234 3 14.99 4347********4536 051016 04/06/2016
NGUYEN, HANG 97-726081 3 14.99 4465********9117 006589 04/06/2016
NGUYEN, JENNIFER 97-726082 3 14.99 4465********9117 006309 04/06/2016
NGUYEN, TUNG 97-726437 3 14.99 4342********7303 623765 04/06/2016
ORTEGA, MARIA 97-709518 3 9.99 4815********8133 131703 04/06/2016
PAZ, JESENIA 97-658372 3 9.99 4347********1458 051016 04/06/2016
PORTA, WADE 97-726444 3 14.99 5178********5533 01396B 04/06/2016
PRIETO, MARIA 97-526834 3 12.99 4342********9854 937637 04/06/2016
PRIETO, MIGUD 97-526855 3 14.99 4342********9854 973450 04/06/2016
QUISPE, CARLOS 97-709400 3 8.99 4815********0248 141205 04/06/2016
RAMIREZ, MORLOS 97-749409 3 40.00 4342********5008 481614 04/06/2016
RELICALIEA, KARALAINI 97-726128 3 14.99 4342********2564 974234 04/06/2016
RIVERA, DOMONIK 97-726449 3 13.99 5332********9790 B9Y4K6 04/06/2016
RIVERA, FRED 97-709424 3 8.99 4342********3886 610822 04/06/2016
RIVERA, IRMA 97-709420 3 9.99 4342********3886 848441 04/06/2016
ROBINSON, ANTOINETTE 97-726114 3 13.99 4342********5077 972763 04/06/2016
RODRIGUEZ, HELEN 97-709392 3 8.99 4342********6568 649120 04/06/2016
RODRIGUEZ, LILIBETH 97-721480 3 50.00 4342********1259 064748 04/06/2016
RODRIGUEZ, PERLA 97-728939 3 60.00 4833********1147 071016 04/06/2016
ROLAK, JACK 97-728814 3 14.99 4833********1794 071016 04/06/2016
RUSSEL, CINDY 97-726170 3 13.99 5178********4559 01433Z 04/06/2016
RUSSELL, CHRISTPPHER 97-726181 3 14.99 5178********4559 01429Z 04/06/2016
SAELEE, FEUY 97-726493 3 14.99 4833********1449 071016 04/06/2016
SANCHEZ, OLGA 97-718465 3 50.00 4266********4537 01428B 04/06/2016
SINGH, ASH 97-726492 3 11.99 5178********5177 01447Z 04/06/2016
SINGH, SANIT 97-709460 3 9.99 4342********1804 453609 04/06/2016
SLOAN, KEN 97-726679 3 14.99 4815********0164 161909 04/06/2016
SONG, SEWOONG 97-726316 3 14.99 4815********6157 171407 04/06/2016
SPARKS, AISHA 97-726245 3 14.99 4815********1511 171406 04/06/2016
STAMM, MARCIE 97-726341 3 14.99 4788********9891 299231 04/06/2016
STAUT, ROBERT 97-726173 3 14.99 4313********6034 08663C 04/06/2016
TANNEHILL, ELLEN 97-726187 3 14.99 4313********6034 08663C 04/06/2016
TRAN, DUNG STEVEN 97-726275 3 14.99 4194********1538 047449 04/06/2016
TRAVIS, OLLIE 97-709484 3 9.99 4494********5550 508357 04/06/2016
TURNER, JUSTIN 97-658211 3 1.53 4130********7756 031048 04/06/2016
VANG, JIMMY 97-726314 3 14.99 4833********9386 081016 04/06/2016
VANG, JONATHON 97-726308 3 13.99 4833********9386 081016 04/06/2016
VELAZQUEZ, ARACELI 97-709442 3 9.99 4815********1450 181902 04/06/2016
WARD, JOHNN 97-709367 3 9.99 4342********3021 610847 04/06/2016
WILLIAMS, BRIAN 97-726152 3 13.99 4342********5077 622530 04/06/2016
WILLIAMS, JESSICA 97-749424 3 10.00 4342********7281 649148 04/06/2016
WILLIAMS, LEON 97-749236 3 13.99 4815********1511 191206 04/06/2016
WOODROFFE, JOSH 97-726169 3 14.99 5178********5520 01495Z 04/06/2016
XIONG, FRED 97-709454 3 9.99 4815********4373 101303 04/06/2016
XIONG, SHOUA 97-710029 3 9.99 4815********4373 101303 04/06/2016
ZANVALA, SANDRA 97-726171 3 13.99 4342********3844 622535 04/06/2016
ZGRAGGEN, EDWARD 97-726587 3 10.99 4494********4896 124010 04/06/2016
reyes, pamela 97-721448 3 24.99 4815********2773 101600 04/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
6 MasterCard 84.94
89 Visa 1617.72
0 Discover 0.00
0 Other 0.00
     
    1717.65