11/28/2016
09:21:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRO, JACKIE H9-833357 5 79.00 4298********9340 453435 11/28/2016
ANDRES, SANTIAGO H9-817440 5 89.00 4833********9208 001610 11/28/2016
BAWCUM, LISA H9-714144 5 49.01 4003********2456 08568B 11/28/2016
BESHWATE, BONNIE H9-714138 5 49.01 5409********4736 065268 11/28/2016
Bruce, Patricia H9-638860 5 19.99 4347********3228 001610 11/28/2016
CARTER, AMANDA H9-713975 5 89.00 4815********6780 111861 11/28/2016
CARVALHO MACEDO, ANA H9-833337 5 220.00 5466********2023 30542W 11/28/2016
CASTILLO, MIRIAM H9-831128 5 202.99 4342********9597 851701 11/28/2016
CHATMAN, DENISE H9-748158 5 89.00 4494********6075 771054 11/28/2016
Duran-Perez, Denise H9-664007 5 50.00 4833********7812 001610 11/28/2016
ERVIN, SARAH H9-759364 5 89.00 3743*******8134 504028 11/28/2016
FERGUSON, JENNIFER H9-638580 5 89.00 4342********6290 588135 11/28/2016
FRANCO, JUDITH H9-609602 5 49.00 4511********3199 783164 11/28/2016
GALVAN, JESSICA H9-728242 5 200.00 4833********1948 001610 11/28/2016
GOFF, TERESA H9-781357 5 200.00 4494********1358 782168 11/28/2016
GOMEZ, STEPHANIE H9-763364 5 400.00 4342********8097 009138 11/28/2016
GUTIERREZ, PEDRO H9-848235 5 200.00 4342********9771 046789 11/28/2016
HANSEN, ALEX H9-874830 5 70.00 4264********7283 00903B 11/28/2016
HOLLAND, ERIK H9-740231 5 89.00 4266********4328 08616B 11/28/2016
IBAL, JOSE H9-861898 5 70.00 4342********3453 551944 11/28/2016
KAUR, MANDEEP H9-774526 5 60.00 4342********4915 009137 11/28/2016
LEE, JAMES H9-833457 5 100.00 4815********0224 121163 11/28/2016
LOPEZ, KRISTINA H9-748231 5 150.00 4511********2391 783165 11/28/2016
LOPEZ, MONICA H9-638609 5 351.97 4342********7504 019976 11/28/2016
LOUCKS, MERILI H9-638567 5 89.00 4815********4341 121260 11/28/2016
LOZANO-MEDINA, KATHERINE H9-734441 5 40.00 4347********7519 001610 11/28/2016
Lichtenhan, Trinity H9-713995 5 8.99 4815********8190 121364 11/28/2016
MACPHERSON-POME, BARBRA H9-714500 5 49.01 4388********3604 08621D 11/28/2016
MEDINA, ELIZABETH H9-609629 5 220.00 4511********6731 783166 11/28/2016
NAVARRO, KEMBERLY H9-842192 5 49.00 4347********9528 001610 11/28/2016
Nunez, Yvette H9-748131 5 18.99 4833********2703 001610 11/28/2016
PADILLA, RICARDO H9-638936 5 79.01 4511********3011 783163 11/28/2016
RAMIREZ, MARISSA H9-714156 5 79.00 4511********2889 783168 11/28/2016
RAMIREZ, SANDRA H9-785057 5 19.99 4815********0530 121462 11/28/2016
RENTERIA, CYTHIA H9-638839 5 70.00 4511********7223 783167 11/28/2016
RODARTE, MIRANDA H9-781215 5 50.00 4833********9050 011610 11/28/2016
Robles, Melissa H9-638896 5 19.99 4347********4183 001610 11/28/2016
SCHARTON, BRANDIS H9-759500 5 79.00 4465********8087 028025 11/28/2016
SCOTT, CASEY H9-714494 5 49.01 4388********3604 08628D 11/28/2016
SHARMA, TRIPURARI H9-621472 5 49.50 5178********0016 08594Z 11/28/2016
SHULZ, MONICA H9-714497 5 49.01 4259********2771 049003 11/28/2016
SMITH, ANGELA MARIE H9-763522 5 99.00 4207********1170 028765 11/28/2016
Santellano, Nick H9-767445 5 9.99 4833********8756 001610 11/28/2016
XIONG, SHENG H9-833384 5 269.50 4347********6331 001610 11/28/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
3 MasterCard 318.51
40 Visa 4045.45
0 Discover 0.00
0 Other 0.00
     
    4452.96