08/05/2016
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAM 97-749343 3 8.99 4347********6358 015907 08/05/2016
ANDERSON, MAYOLA 97-782819 3 31.90 4039********5557 000050 08/05/2016
BOGINISOKO, PATE 97-726418 3 14.99 4342********8769 192489 08/05/2016
BOTA, JONATHON 97-726032 3 14.99 4250********8207 006750 08/05/2016
BYFIELD, KEVIN 97-726488 3 13.99 4833********1449 015907 08/05/2016
CASTRO, ARACELI 97-726415 3 19.99 4342********3470 125567 08/05/2016
CERVANTES, ADRIANA 97-709403 3 9.99 4494********3819 256591 08/05/2016
CERVANTES, SERGIO 97-709444 3 8.99 4494********0934 321931 08/05/2016
CERVANTEZ, FERNANDO 97-709415 3 9.99 4494********0934 322030 08/05/2016
CHAVEZ, BLANCA 97-726350 3 14.99 4815********2220 155590 08/05/2016
COLEMAN, JAMES 97-658298 3 9.99 4494********5085 322070 08/05/2016
CORONADO, ROSA 97-709827 3 10.99 4833********4820 025907 08/05/2016
COTTON, DINO 97-709443 3 9.99 4494********0830 322086 08/05/2016
DE ALBA, IVETTE 97-721912 3 19.99 4815********8219 155596 08/05/2016
EWELL, GARY 97-709366 3 9.99 4815********4792 155696 08/05/2016
FOREMAN, CASSIE 97-778654 3 18.99 4815********1192 155698 08/05/2016
GARCIA, HUMBERTOP 97-658325 3 9.99 4833********1149 025907 08/05/2016
GARCIA, LAZAR 97-709441 3 8.99 4815********1450 155798 08/05/2016
GOMEZ, MARIA 97-722038 3 6.99 4736********9072 035907 08/05/2016
GONZALEZ, ALICA 97-709474 3 9.99 4342********6774 294392 08/05/2016
GRCIA, MARIA 97-GARICM 3 14.99 4342********9854 126275 08/05/2016
HAILE, PAT 97-726442 3 14.99 3767*******1010 178931 08/05/2016
HARRIS, MILDRED 97-721763 3 19.99 4264********0979 04252B 08/05/2016
KHANG, MAI KANG 97-709439 3 9.99 4342********0279 251630 08/05/2016
KUMAR, MANDI 97-726191 3 12.99 4465********7384 005026 08/05/2016
LACATUS, CLAUDIA 97-726168 3 14.99 4342********2805 250533 08/05/2016
LAGUNA, ROSALBA 97-658337 3 8.99 4815********5536 155993 08/05/2016
LI, WEN 97-709435 3 8.99 4342********0279 192494 08/05/2016
LNI, TONY 97-726154 3 19.99 4347********3059 035907 08/05/2016
LOPEZ, CONDELARIO 97-709361 3 9.99 4342********3844 471852 08/05/2016
MARONEY, MARLON 97-749433 3 69.00 4736********8325 447643 08/05/2016
MARTINEZ, MARCIA 97-795316 3 11.57 4347********6358 035907 08/05/2016
MENDIZABEL, JOVANNA 97-709391 3 9.99 4815********0248 165196 08/05/2016
MENDOZA, BENIGNO 97-721941 3 13.99 4833********5126 035907 08/05/2016
MENDOZA, JACQUELIN 97-737807 3 14.99 4815********5513 165298 08/05/2016
MEZA, SANTIAGO 97-782796 3 13.99 4465********2039 005063 08/05/2016
MORRISON, AMBER 97-795413 3 14.99 4494********6230 388142 08/05/2016
MORRISON, JANET 97-778687 3 12.99 4494********6230 453403 08/05/2016
MOTO, JOSE 97-709313 3 9.99 4282********4231 035907 08/05/2016
NATERA, RAUL 97-726234 3 14.99 4347********4536 035907 08/05/2016
NGUYEN, HANG 97-726081 3 14.99 4465********9117 005154 08/05/2016
NGUYEN, JENNIFER 97-726082 3 14.99 4465********9117 005074 08/05/2016
NICE, KUNNIKA 97-710004 3 8.98 4313********4409 04606C 08/05/2016
ORTEGA, MARIA 97-709518 3 9.99 4815********8133 165493 08/05/2016
PORTA, WADE 97-726444 3 14.99 5178********5533 08670B 08/05/2016
PRIETO, MARIA 97-526834 3 12.99 4342********9854 473411 08/05/2016
PRIETO, MIGUD 97-526855 3 14.99 4342********9854 293684 08/05/2016
QUISPE, CARLOS 97-709400 3 8.99 4815********0248 165590 08/05/2016
RAMIREZ, GABRIELA 97-749409 3 80.00 4342********5008 249555 08/05/2016
RELICALIEA, KARALAINI 97-726128 3 14.99 4342********2564 473412 08/05/2016
RINCON, ADRIAN 97-818887 3 57.99 4366********5842 013759 08/05/2016
RINCON, IRMA 97-818892 3 58.99 4366********5842 011354 08/05/2016
RIVERA, DOMONIK 97-782812 3 13.99 5332********9790 L6T22U 08/05/2016
RIVERA, FRED 97-709424 3 8.99 4342********3886 294404 08/05/2016
RIVERA, IRMA 97-709420 3 9.99 4342********3886 294403 08/05/2016
ROLAK, JACK 97-728814 3 14.99 4833********1794 045907 08/05/2016
RUSSEL, CINDY 97-726170 3 13.99 5178********4559 08678Z 08/05/2016
RUSSELL, CHRISTPPHER 97-726181 3 14.99 5178********4559 08678Z 08/05/2016
SAELEE, FEUY 97-726493 3 14.99 4833********1449 045907 08/05/2016
SINGH, ASH 97-726492 3 11.99 5178********7000 08682Z 08/05/2016
SLOAN, KEN 97-726679 3 14.99 4815********7123 165992 08/05/2016
SONG, SEWOONG 97-726316 3 14.99 4815********6157 165990 08/05/2016
SPARKS, AISHA 97-726245 3 14.99 4815********1511 165993 08/05/2016
STAUT, ROBERT 97-726173 3 14.99 4400********5182 04589C 08/05/2016
TANNEHILL, ELLEN 97-726187 3 14.99 4400********5182 06912C 08/05/2016
TURNER, JUSTIN 97-810989 3 18.99 4130********7756 045955 08/05/2016
VANG, JIMMY 97-726314 3 14.99 4833********9386 055907 08/05/2016
VANG, JONATHON 97-726308 3 13.99 4833********9386 055907 08/05/2016
VELAZQUEZ, ARACELI 97-709442 3 9.99 4815********1450 175091 08/05/2016
VENTURA, ZENAIDA 97-749349 3 20.74 4465********8475 005132 08/05/2016
WARD, JOHNN 97-709367 3 9.99 4342********3021 268054 08/05/2016
WICKS, ROBERT 97-782825 3 3.58 4039********5557 000051 08/05/2016
WILLIAMS, JESSICA 97-749424 3 79.00 4342********7281 125579 08/05/2016
WILLIAMS, LEON 97-749236 3 13.99 4815********1511 175193 08/05/2016
WOODROFFE, JOSH 97-814209 3 14.99 5178********5520 08700Z 08/05/2016
XIONG, FRED 97-709454 3 9.99 4815********4373 175290 08/05/2016
XIONG, SHOUA 97-710029 3 9.99 4815********4373 175290 08/05/2016
ZGRAGGEN, EDWARD 97-726587 3 9.99 4494********4896 518725 08/05/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
6 MasterCard 84.94
71 Visa 1209.14
0 Discover 0.00
0 Other 0.00
     
    1309.07