06/06/2016
10:56:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAM 97-749343 3 9.98 4347********6358 085011 06/06/2016
ANGELO, ARIANA 97-778571 3 80.00 4342********5982 758951 06/06/2016
ARMSTEAD, BRIDGET 97-726381 3 14.99 4494********9930 197393 06/06/2016
BOGINISOKO, PATE 97-726418 3 14.99 4342********8769 854504 06/06/2016
BOTA, JONATHON 97-726032 3 14.99 4250********8207 013221 06/06/2016
BYFIELD, KEVIN 97-726488 3 13.99 4833********1449 085011 06/06/2016
CASTRO, ARACELI 97-726415 3 19.99 4342********3470 525352 06/06/2016
CERVANTES, ADRIANA 97-709403 3 9.99 4494********3819 196903 06/06/2016
CERVANTES, SERGIO 97-709444 3 8.99 4494********0934 196814 06/06/2016
CHAVEZ, BLANCA 97-726350 3 14.99 4815********2220 105002 06/06/2016
DE ALBA, IVETTE 97-721912 3 19.99 4815********8219 105108 06/06/2016
EWELL, GARY 97-709366 3 9.99 4815********4792 105303 06/06/2016
FOREMAN, CASSIE 97-778654 3 41.40 4815********1192 105305 06/06/2016
GONZALEZ, ALICA 97-709474 3 9.99 4342********6774 537296 06/06/2016
GRCIA, MARIA 97-GARICM 3 14.99 4342********9854 564297 06/06/2016
HAILE, PAT 97-726442 3 14.99 3767*******1010 115636 06/06/2016
HARRIS, MILDRED 97-721763 3 19.99 4264********0979 00080B 06/06/2016
JONES, JEWELYN 97-782730 3 3.40 4494********7184 261754 06/06/2016
KHANG, MAI KANG 97-709439 3 9.99 4342********0279 758956 06/06/2016
KUMAR, MANDI 97-726191 3 14.99 4465********7384 006068 06/06/2016
LACATUS, CLAUDIA 97-726168 3 14.99 4342********2805 856399 06/06/2016
LAGUNA, ROSALBA 97-658337 3 8.99 4815********5536 105801 06/06/2016
LARKINS, DIANE 97-726625 3 34.98 5332********7600 GBPHWR 06/06/2016
LI, WEN 97-709435 3 8.99 4342********0279 760797 06/06/2016
LNI, TONY 97-726154 3 18.99 4347********3059 095011 06/06/2016
MENDIZABEL, JOVANNA 97-709391 3 9.99 4815********0248 115103 06/06/2016
MENDOZA, BENIGNO 97-721941 3 13.99 4833********5126 095011 06/06/2016
MENDOZA, JACQUELIN 97-737807 3 14.99 4815********5513 115308 06/06/2016
MEZA, SANTIAGO 97-726205 3 13.99 4465********2039 006161 06/06/2016
MORRISON, CLYDE 97-726023 3 14.99 4494********3505 262948 06/06/2016
MORRISON, JANET 97-778687 3 11.99 4494********3505 262648 06/06/2016
MOTO, JOSE 97-709313 3 9.99 4282********4231 095011 06/06/2016
NATERA, RAUL 97-726234 3 14.99 4347********4536 005011 06/06/2016
NGUYEN, HANG 97-726081 3 14.99 4465********9117 006107 06/06/2016
NGUYEN, JENNIFER 97-726082 3 14.99 4465********9117 006745 06/06/2016
NICE, KUNNIKA 97-710004 3 8.97 4313********4409 08545C 06/06/2016
OLIVARES, CANDIDA 97-726464 3 12.99 5332********9790 GBQU45 06/06/2016
ORTEGA, MARIA 97-709518 3 9.99 4815********8133 115708 06/06/2016
PAZ, JESENIA 97-658372 3 9.99 4347********1458 005011 06/06/2016
PORTA, WADE 97-726444 3 14.99 5178********5533 01538B 06/06/2016
PRIETO, MARIA 97-526834 3 12.99 4342********9854 537840 06/06/2016
PRIETO, MIGUD 97-526855 3 14.99 4342********9854 893367 06/06/2016
QUISPE, CARLOS 97-709400 3 8.99 4815********0248 115903 06/06/2016
RAMIREZ, MORLOS 97-749409 3 80.00 4342********5008 525366 06/06/2016
RELICALIEA, KARALAINI 97-726128 3 14.99 4342********2564 893368 06/06/2016
RIVERA, DOMONIK 97-726449 3 13.99 5332********9790 GBPHXR 06/06/2016
RIVERA, FRED 97-709424 3 8.99 4342********3886 367253 06/06/2016
RIVERA, IRMA 97-709420 3 9.99 4342********3886 857214 06/06/2016
ROBINSON, ANTOINETTE 97-726114 3 13.99 4342********1486 758582 06/06/2016
RODRIGUEZ, HELEN 97-709392 3 9.99 4342********6568 565231 06/06/2016
ROLAK, JACK 97-728814 3 14.99 4833********1794 005011 06/06/2016
RUSSEL, CINDY 97-726170 3 13.99 5178********4559 01539Z 06/06/2016
RUSSELL, CHRISTPPHER 97-726181 3 14.99 5178********4559 01546Z 06/06/2016
SAELEE, FEUY 97-726493 3 14.99 4833********1449 005011 06/06/2016
SANCHEZ, OLGA 97-718465 3 50.00 4266********4537 01512B 06/06/2016
SINGH, ASH 97-726492 3 11.99 5178********5177 01560Z 06/06/2016
SINGH, SANIT 97-709460 3 9.99 4342********1804 801157 06/06/2016
SLOAN, KEN 97-726679 3 14.99 4815********0164 125808 06/06/2016
SMITH, KAYLA 97-726240 3 14.99 5178********2254 01557B 06/06/2016
SONG, SEWOONG 97-726316 3 14.99 4815********6157 125505 06/06/2016
SPARKS, AISHA 97-726245 3 14.99 4815********1511 135801 06/06/2016
STAMM, MARCIE 97-726341 3 14.99 4788********9891 034924 06/06/2016
STAUT, ROBERT 97-726173 3 14.99 4400********5182 08955C 06/06/2016
TANNEHILL, ELLEN 97-726187 3 14.99 4400********5182 02224C 06/06/2016
TURNER, JUSTIN 97-658211 3 8.99 4130********7756 085050 06/06/2016
VANG, JIMMY 97-726314 3 14.99 4833********9386 015011 06/06/2016
VANG, JONATHON 97-726308 3 13.99 4833********9386 015011 06/06/2016
WARD, JOHNN 97-709367 3 9.99 4342********3021 537851 06/06/2016
WILLIAMS, BRIAN 97-726152 3 13.99 4342********1486 537852 06/06/2016
WILLIAMS, LEON 97-749236 3 13.99 4815********1511 135401 06/06/2016
WOODROFFE, JOSH 97-814209 3 14.99 5178********5520 01568Z 06/06/2016
XIONG, FRED 97-709454 3 9.99 4815********4373 135405 06/06/2016
XIONG, SHOUA 97-710029 3 9.99 4815********4373 135405 06/06/2016
ZGRAGGEN, EDWARD 97-726587 3 9.99 4494********4896 393516 06/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
9 MasterCard 147.90
64 Visa 1024.18
0 Discover 0.00
0 Other 0.00
     
    1187.07