01/04/2016
15:41:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, SIDNEY FV-442034 1 11.95 4266********7627 06902B 01/04/2016
BALTAZAR-CHAVEZ, CERVANDO FV-650021 1 8.99 4342********8983 889812 01/04/2016
BENNETT, JEFF FV-433204 1 17.95 4463********3880 214024 01/04/2016
BLAIR, TAYLOR FV-649989 1 9.99 4794********4146 677016 01/04/2016
BOGIOS, JENNY FV-649968 1 9.99 5262********1316 264270 01/04/2016
CAUSTRITA, MONIQUE FV-448177 1 24.95 4342********1671 488618 01/04/2016
CLEMONS, LAUREL FV-758135 1 19.99 5460********3267 004231 01/04/2016
COURCHESNE, EMILY FV-438081 1 56.95 4833********9902 004213 01/04/2016
CRUZ, LUCIA FV-448446 1 21.95 4465********5552 004503 01/04/2016
DEEPAK, SUNINA FV-699756 1 13.99 4900********8065 094213 01/04/2016
FURRER, JACOB FV-699226 1 23.99 4342********4282 672246 01/04/2016
HARNED, JOSH FV-433224 1 9.95 4366********2817 028732 01/04/2016
HAZEN, TYLER FV-758104 1 19.99 4342********8736 672248 01/04/2016
HENRY, KATY FV-567989 1 14.99 4921********4147 004683 01/04/2016
HERNANDEZ, FRANCISCO FV-553700 1 10.95 4815********3929 174721 01/04/2016
HINOJOSA, LUIS FV-668178 1 16.95 4342********9846 889814 01/04/2016
JARVIS, ALLISON FV-448224 1 21.95 4815********1292 174323 01/04/2016
KAZIMI, FARZAD FV-568808 1 9.99 4342********9221 018174 01/04/2016
LIEDTYKE, RICHARD FV-650018 1 9.99 5287********8642 326984 01/04/2016
LUDLOW, KYLE FV-758131 1 19.99 4342********8536 954360 01/04/2016
LUTZ, CHARLES FV-440152 1 11.95 4815********7318 174220 01/04/2016
MARINOV, GREG FV-440157 1 11.95 3772*******1007 140863 01/04/2016
MENDEZ, LAURA FV-440140 1 11.95 4342********9846 889808 01/04/2016
MONTES-HERNANDE, JORGE FV-661063 1 9.00 4342********8110 609827 01/04/2016
MURPHY, LAURA FV-661078 1 9.99 4266********6156 038552 01/04/2016
OAKLEY, REBECCA FV-568844 1 9.99 4266********9356 06902B 01/04/2016
ORTEGA, SONIA FV-448175 1 34.95 4342********1671 016831 01/04/2016
PARUPIA, DANIEL FV-490236 1 23.99 4888********5125 04183A 01/04/2016
RAYMUNDO, JUAN FV-568799 1 38.99 4366********9760 017202 01/04/2016
RODRIGUEZ, PAUL FV-567978 1 14.99 4921********4147 004679 01/04/2016
ROSE, JEFFREY FV-584116 1 21.95 4815********0392 164829 01/04/2016
ROSSBERG, STEVEN FV-729129 1 19.99 4833********6835 094213 01/04/2016
SABATINI, DANIEL FV-650004 1 48.99 4342********1481 694276 01/04/2016
SANCHEZ, JASON FV-441859 1 14.99 4465********2728 004014 01/04/2016
SANCHEZ, JUAN FV-525617 1 21.95 4342********7305 889821 01/04/2016
SANCHEZ-VELAZQU, LUIS FV-758126 1 19.99 4342********0349 018177 01/04/2016
SCALISE, RICHARD FV-456862 1 14.99 4342********7219 018178 01/04/2016
SEMEAN, KAMIMI FV-440168 1 11.95 4342********8394 575762 01/04/2016
SOTO, JESS FV-519541 1 12.99 4636********9072 004553 01/04/2016
STUPKA, NINA FV-650034 1 9.99 5424********6959 51470B 01/04/2016
TREVISO, MAGGIE FV-729141 1 24.99 4342********8378 671436 01/04/2016
WHITEHEAD, JOE FV-758142 1 24.99 5178********8027 06947Z 01/04/2016
ZAMORA, ANGELIQUE FV-668237 1 18.99 4342********0329 954369 01/04/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.95
5 MasterCard 74.95
37 Visa 713.04
0 Discover 0.00
0 Other 0.00
     
    799.94