05/05/2016
09:28:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELO, ARIANA 97-778571 3 80.00 4342********5982 642150 05/05/2016
ARMSTEAD, BRIDGET 97-726381 3 14.99 4494********9930 704606 05/05/2016
BOGINISOKO, PATE 97-726418 3 14.99 4342********8769 339165 05/05/2016
BOTA, JONATHON 97-726032 3 14.99 4250********8207 065183 05/05/2016
CABRERA, ABRIL 97-749411 3 14.99 4833********1023 022010 05/05/2016
CASTRO, ARACELI 97-726415 3 19.99 4342********3470 858505 05/05/2016
CERVANTES, ADRIANA 97-709403 3 9.99 4494********3819 704185 05/05/2016
CERVANTES, SERGIO 97-709444 3 8.99 4494********0934 139527 05/05/2016
CHAVEZ, BLANCA 97-726350 3 14.99 4815********2220 182904 05/05/2016
CORONADO, ROSA 97-709827 3 10.99 4833********6621 032010 05/05/2016
COTTON, DINO 97-709443 3 9.99 4494********0830 139673 05/05/2016
DE ALBA, IVETTE 97-721912 3 19.99 4815********8219 192200 05/05/2016
ESPINOZA, SANTIAGO 97-726265 3 13.99 4815********2759 192202 05/05/2016
ESTES, CURTIS 97-726453 3 14.99 4039********0442 001203 05/05/2016
EWELL, GARY 97-709366 3 9.99 4815********4792 192307 05/05/2016
GARCIA, HUMBERTOP 97-658325 3 9.99 4833********1149 032010 05/05/2016
GONZALEZ, ALICA 97-709474 3 9.99 4342********6774 310587 05/05/2016
GRCIA, MARIA 97-GARICM 3 14.99 4342********9854 339193 05/05/2016
HAILE, PAT 97-726442 3 14.99 3767*******1010 108766 05/05/2016
HARRIS, MILDRED 97-721763 3 19.99 4264********0979 08723B 05/05/2016
KHANG, MAI KANG 97-709439 3 9.99 4342********0279 768363 05/05/2016
KUMAR, MANDI 97-726191 3 14.99 4465********7384 005605 05/05/2016
LACATUS, CLAUDIA 97-726168 3 14.99 4342********7655 470922 05/05/2016
LAGUNA, ROSALBA 97-658337 3 8.99 4815********5536 102303 05/05/2016
LI, WEN 97-709435 3 8.99 4342********0279 339570 05/05/2016
LNI, TONY 97-726154 3 19.99 4347********3059 042010 05/05/2016
MARONEY, MARLON 97-749433 3 59.00 4736********8325 051608 05/05/2016
MENDIZABEL, JOVANNA 97-709391 3 9.99 4815********0248 102702 05/05/2016
MENDOZA, BENIGNO 97-721941 3 13.99 4833********5126 052010 05/05/2016
MENDOZA, JACQUELIN 97-737807 3 14.99 4815********5513 102800 05/05/2016
MEZA, SANTIAGO 97-726205 3 13.99 4465********2039 005846 05/05/2016
MORRISON, CLYDE 97-726023 3 14.99 4494********3505 271268 05/05/2016
MORRISON, JANET 97-778687 3 11.99 4494********3505 270968 05/05/2016
MOTO, JOSE 97-709313 3 9.99 4282********4231 052010 05/05/2016
NATERA, RAUL 97-726234 3 14.99 4347********4536 052010 05/05/2016
NGUYEN, HANG 97-726081 3 14.99 4465********9117 005057 05/05/2016
NGUYEN, JENNIFER 97-726082 3 14.99 4465********9117 005054 05/05/2016
NGUYEN, TUNG 97-726437 3 14.99 4342********7303 733581 05/05/2016
OLIVARES, CANDIDA 97-726464 3 13.99 5332********9790 DOZG7S 05/05/2016
ORTEGA, MARIA 97-709518 3 9.99 4815********8133 112404 05/05/2016
PAZ, JESENIA 97-658372 3 9.99 4347********1458 062010 05/05/2016
PORTA, WADE 97-726444 3 14.99 5178********5533 01426B 05/05/2016
PRIETO, MARIA 97-526834 3 12.99 4342********9854 642183 05/05/2016
PRIETO, MIGUD 97-526855 3 14.99 4342********9854 310602 05/05/2016
QUISPE, CARLOS 97-709400 3 8.99 4815********0248 112900 05/05/2016
RELICALIEA, KARALAINI 97-726128 3 14.99 4342********2564 833719 05/05/2016
RIVERA, DOMONIK 97-726449 3 13.99 5332********9790 DOYNXZ 05/05/2016
RIVERA, FRED 97-709424 3 8.99 4342********3886 733594 05/05/2016
RIVERA, IRMA 97-709420 3 9.99 4342********3886 643313 05/05/2016
ROBINSON, ANTOINETTE 97-726114 3 13.99 4342********1486 769418 05/05/2016
RODRIGUEZ, HELEN 97-709392 3 8.99 4342********6568 732618 05/05/2016
RODRIGUEZ, LILIBETH 97-721480 3 50.00 4342********1259 312246 05/05/2016
RODRIGUEZ, PERLA 97-728939 3 60.00 4833********1147 072010 05/05/2016
ROLAK, JACK 97-728814 3 14.99 4833********1794 072010 05/05/2016
RUSSEL, CINDY 97-726170 3 13.99 5178********4559 01450Z 05/05/2016
RUSSELL, CHRISTPPHER 97-726181 3 14.99 5178********4559 01451Z 05/05/2016
SANCHEZ, OLGA 97-718465 3 50.00 4266********4537 01430B 05/05/2016
SINGH, ASH 97-726492 3 11.99 5178********5177 01466Z 05/05/2016
SINGH, SANIT 97-709460 3 9.99 4342********1804 733609 05/05/2016
SLOAN, KEN 97-726679 3 14.99 4815********0164 132203 05/05/2016
SMITH, KAYLA 97-726240 3 14.98 5178********2254 01471B 05/05/2016
SONG, SEWOONG 97-726316 3 14.99 4815********6157 132401 05/05/2016
SPARKS, AISHA 97-726245 3 14.99 4815********1511 132202 05/05/2016
STAMM, MARCIE 97-726341 3 14.99 4788********9891 380930 05/05/2016
STAUT, ROBERT 97-726173 3 14.99 4313********6034 03521C 05/05/2016
TRAVIS, OLLIE 97-709484 3 9.99 4494********5550 467378 05/05/2016
TURNER, JUSTIN 97-658211 3 8.99 4130********7756 072048 05/05/2016
VANG, JIMMY 97-726314 3 14.99 4833********9386 082010 05/05/2016
VANG, JONATHON 97-726308 3 13.99 4833********9386 082010 05/05/2016
WARD, JOHNN 97-709367 3 9.99 4342********3021 311586 05/05/2016
WILLIAMS, BRIAN 97-726152 3 13.99 4342********1486 643344 05/05/2016
WILLIAMS, LEON 97-749236 3 13.99 4815********1511 142006 05/05/2016
WOODROFFE, JOSH 97-814209 3 14.99 5178********5520 01505Z 05/05/2016
XIONG, FRED 97-709454 3 9.99 4815********4373 142107 05/05/2016
XIONG, SHOUA 97-710029 3 9.99 4815********4373 142107 05/05/2016
ZGRAGGEN, EDWARD 97-726587 3 10.99 4494********4896 532995 05/05/2016
reyes, pamela 97-721448 3 73.99 4815********2773 142409 05/05/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
8 MasterCard 113.91
68 Visa 1180.37
0 Discover 0.00
0 Other 0.00
     
    1309.27