03/15/2016
12:56:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDACO, FRANCISCO FV-699162 2 12.99 4426********3112 015467 03/15/2016
BAUTISTA GARCIA, JUAN FV-744443 2 14.98 4342********1020 021847 03/15/2016
BLUE, REAANEATHA FV-568834 2 9.97 4347********6795 083713 03/15/2016
CALDERON-HERNAN, PEDRO FV-716125 2 9.99 4342********0406 360117 03/15/2016
CASTANEDA-ALCAL, TERESA FV-756046 2 14.99 4862********7082 02777A 03/15/2016
CATES, JUSTIN FV-758097 2 19.99 5175********0108 123375 03/15/2016
COLLIER, TONNETTE FV-738885 2 14.99 4366********0250 022447 03/15/2016
COOMBES, DERRICK FV-757989 2 14.99 5262********8270 210906 03/15/2016
COOPER, SAMANTHA FV-744400 2 58.99 4342********3317 413664 03/15/2016
CORTEZ, ELISIA FV-755985 2 94.95 4342********0891 097810 03/15/2016
CRUZ, VIANEY FV-436357 2 7.00 4342********2171 926391 03/15/2016
CUETO-VELAZQUEZ, RICARDO FV-757999 2 19.99 4815********8127 123174 03/15/2016
DIEFENBACH, MONICA FV-650054 2 48.99 4366********3908 022446 03/15/2016
DODD, BRYAN FV-716540 2 17.97 4366********3908 012319 03/15/2016
DOMINGUEZ, GLORIA FV-716509 2 47.99 4342********8499 513012 03/15/2016
DURAISAMY, SUBHA FV-568833 2 9.99 4266********8313 02746C 03/15/2016
DWY, ROBERT FV-744421 2 58.99 5445********2641 983231 03/15/2016
ESPINOZA, FELIPE FV-661064 2 48.99 5424********5202 96528B 03/15/2016
FAIRBANKS, KAARA FV-738886 2 13.99 4266********6593 02746B 03/15/2016
FAUTUA, AGAIOTUPU FV-744441 2 58.99 4342********7739 513015 03/15/2016
FIGUEROA, EDITH FV-447528 2 19.95 4833********3321 073713 03/15/2016
FIGUEROA, MARCO FV-441994 2 11.95 4833********3321 083713 03/15/2016
FIORELLO, ASHLEY FV-699209 2 11.99 5403********6745 123757 03/15/2016
FRAGOSO, ADRIAN FV-536759 2 7.99 4815********2043 123577 03/15/2016
FREITAS, ISAIAH FV-568847 2 9.99 4833********1169 083713 03/15/2016
GARCIAOROZCO, JOSE FV-744408 2 58.99 4833********7306 083713 03/15/2016
Gonzalez, Eric FV-649920 2 14.99 4342********4458 021844 03/15/2016
HAWBAKER, JOSEPH FV-757962 2 18.99 4342********8635 097814 03/15/2016
HAYES, RICHARD FV-744419 2 55.99 4400********0672 05017D 03/15/2016
HERNANDEZ, ESTHER FV-716119 2 8.99 5175********7492 123578 03/15/2016
HERRERA-VASQUEZ, HECTOR FV-744379 2 58.99 4342********9451 097822 03/15/2016
HESPEN, ROBERTA FV-758149 2 19.99 4833********4849 083713 03/15/2016
HOLLER, ANNA FV-463552 2 26.95 3715*******6037 174737 03/15/2016
HOY, VANESSA FV-716511 2 48.99 5178********5563 02790B 03/15/2016
HUGHES, THOMAS FV-668262 2 10.00 4342********1559 096472 03/15/2016
JACQUEZ, ELICEO FV-744422 2 49.98 4815********0465 123979 03/15/2016
JAVIER, MITCHELL FV-755967 2 19.99 4342********6809 097817 03/15/2016
JOBE, ALEXIA FV-650117 2 9.99 4266********1050 038281 03/15/2016
JONES, CASEY FV-744442 2 58.99 5445********2641 983313 03/15/2016
KABISCH, ELAINE FV-744401 2 14.99 4815********4519 133475 03/15/2016
KACI, AHMED FV-716126 2 9.99 5178********1531 02789B 03/15/2016
KUMARI, MEENA FV-716127 2 9.99 6011********0567 01568R 03/15/2016
KURPIESKI, VERNON FV-568837 2 9.99 4833********6244 083713 03/15/2016
LIZARRAGA, JESUS FV-758022 2 58.99 4833********6659 083713 03/15/2016
LOCKETT, ALONZO FV-432594 2 75.85 4342********5377 956308 03/15/2016
LOPEZ, ALEXA FV-716508 2 48.98 4815********4781 133178 03/15/2016
LOPEZ, HECTOR FV-699788 2 14.99 4342********9745 319896 03/15/2016
MALISEWSKI, EMILY FV-757981 2 58.99 4207********0729 015258 03/15/2016
MANSFEILD, OSCAR FV-650019 2 48.99 4815********9351 133975 03/15/2016
MARROQUIN, CARLOS FV-756039 2 19.99 4833********6830 093713 03/15/2016
MEDINA BANEGAS, LENIN FV-755986 2 18.99 4342********4794 096479 03/15/2016
METKOWSKI, GUSTAV FV-456666 2 14.99 4640********4495 02763C 03/15/2016
MONTES, JULIAN FV-744448 2 58.99 4266********1907 038281 03/15/2016
MURPHY, GREGORY FV-661066 2 9.99 4366********3034 011513 03/15/2016
MURPHY, GREGORYANDREW FV-661079 2 9.99 4366********3034 015132 03/15/2016
MURPHY, TREVOR FV-758113 2 19.99 4366********3034 008302 03/15/2016
NAJERA, DAVID FV-744386 2 14.01 4342********9940 085725 03/15/2016
NEGRETE MARTINE, MIRIAM FV-650111 2 8.99 4833********2128 083713 03/15/2016
NG, KAI FV-758109 2 19.99 3772*******2015 165662 03/15/2016
ORDAZ, ROCIO FV-568809 2 9.99 4342********6978 926401 03/15/2016
ORIAKAHAIL, ABDUL FV-716134 2 8.99 4037********3530 215173 03/15/2016
PARISH, MICHAEL FV-650072 2 47.99 5403********2195 228281 03/15/2016
PERDOMO, LUIS FV-755975 2 19.98 4342********4794 360138 03/15/2016
PRIETO, LESLIE FV-716529 2 43.98 4427********2894 093713 03/15/2016
QUEZADA, MARCO FV-487862 2 7.99 4342********9884 096486 03/15/2016
RAMIREZ, RAQUEL FV-432120 2 20.95 4342********6353 955598 03/15/2016
RAMIREZ, ZORELISA FV-716515 2 48.99 4342********5309 956961 03/15/2016
RANDLEMAN, DANIEL FV-716120 2 9.99 3797*******1019 126300 03/15/2016
REYES, FRANCISCO FV-650063 2 48.99 4264********4416 02780B 03/15/2016
REYNOLDS, ARRAN FV-716519 2 48.99 4400********3807 03725D 03/15/2016
RICKMAN, DWAYNE FV-700008 2 10.00 4366********5132 023552 03/15/2016
ROBERTSHAW, EMILY FV-699919 2 8.00 4833********7320 093713 03/15/2016
RODRIGUEZ, CLAUDIA FV-744451 2 19.99 4342********9444 320864 03/15/2016
SOLIS YANEZ, MARCELO FV-699891 2 9.00 4282********6976 093713 03/15/2016
SOTO, TANIA FV-668091 2 21.95 4217********3523 163072 03/15/2016
SUAREZ-GARCIA, HOMERO FV-716107 2 48.99 4342********3286 361622 03/15/2016
SULLIVAN, KRYSTAL FV-661069 2 9.99 4154********9445 945604 03/15/2016
SUNDBERG, JOHN FV-758067 2 19.99 4465********1881 015742 03/15/2016
TORRES-ALBOR, ANA CAROLINA FV-436007 2 19.95 4342********7076 513038 03/15/2016
TOSCANO, EMILY FV-650105 2 9.99 5175********7492 163175 03/15/2016
TURAGA, VISHNU FV-744431 2 58.99 4815********6665 153870 03/15/2016
VAJRALA, PRAVEEN KUMAR R FV-757970 2 19.99 3797*******1005 169778 03/15/2016
VANFOSSEN, ADAM FV-744396 2 63.99 4342********6712 322547 03/15/2016
VELUSAMY INDIRA, LAKSHMINARAYA FV-756000 2 13.99 4266********8313 02793C 03/15/2016
VERELLO, JOHN FV-650062 2 47.99 4465********9979 015424 03/15/2016
VERLEY, STEVEN FV-650017 2 39.00 3772*******1009 142005 03/15/2016
VILLASENOR-ESPI, JOSE FV-650061 2 48.99 5403********2195 239401 03/15/2016
WARDLE, MARLYN FV-525413 2 19.99 4147********5695 02792D 03/15/2016
WHALEN, JARED FV-757982 2 57.99 4207********0729 015264 03/15/2016
WILLIAMSON, LENNY FV-615100 2 20.95 4282********8825 003813 03/15/2016
XU, ZEXIN FV-661081 2 11.95 4147********9276 02792C 03/15/2016
YOUNAS, KHURRAM FV-487889 2 11.95 5403********8256 001668 03/15/2016
ZARAGOZA-GONZAL, LUIS FV-650050 2 48.99 4833********5913 093713 03/15/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 115.92
13 MasterCard 400.83
74 Visa 2103.78
1 Discover 9.99
0 Other 0.00
     
    2630.52