03/01/2016
16:13:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, JEFF S3-102890 1 54.00 4357********8236 548225 03/01/2016
APPLEBY, KRISTINA S3-102908 1 54.00 4342********0743 996733 03/01/2016
ARIAS, SANTOS S3-103094 1 54.00 4003********2715 04287A 03/01/2016
BAKMAN, TIM S3-010961 1 149.00 3782*******7004 143222 03/01/2016
BHULLAR, RANJIT S3-102405 1 69.00 5178********2924 04288B 03/01/2016
BIGLIONE, BRIAN S3-102893 1 59.00 4400********3369 06772D 03/01/2016
BRISBIN, EILEEN S3-100352 1 59.00 4400********7157 04851A 03/01/2016
BRYANT, CAROLYN S3-103164 1 69.00 4313********5396 06772C 03/01/2016
BUSTOS, JUAN S3-102440 1 54.00 4815********9683 142084 03/01/2016
CARROLL, CHRIS S3-100945 1 149.00 3728*******7003 177236 03/01/2016
CHRISTENSEN, RANDY S3-103014 1 59.00 4400********3945 04851D 03/01/2016
DOMOTO, JENNIFER S3-103203 1 59.00 3747*******6518 845839 03/01/2016
EISINGER, JEFF S3-102948T 1 54.00 5403********0990 092808 03/01/2016
ESCAMILLA, NOHEMI S3-102429 1 69.00 4802********5900 042896 03/01/2016
ESCAMILLA, SANDRA S3-103003 1 54.00 5491********9635 060806 03/01/2016
GEE, AMBER S3-103057 1 99.00 4833********9229 072810 03/01/2016
GILL, VINDEEP S3-102432 1 54.00 4888********2917 08692A 03/01/2016
GRAY, JOAN S3-102896 1 89.00 4388********6789 04239C 03/01/2016
HEERS, ALAN S3-099985 1 85.00 5466********1186 82965P 03/01/2016
HOVSEPIAN, MICHAEL S3-102209 1 54.00 4168********1635 31146B 03/01/2016
ISNER, HEIDI S3-102954 1 54.00 4298********0911 705960 03/01/2016
KAWANO, KELVIN S3-103067 1 54.00 5524********8061 01961Z 03/01/2016
KHOSA, SURINDERPAL S3-100950 1 69.00 4147********9508 08530D 03/01/2016
KUBIN, CAROLINE S3-103087 1 54.00 3717*******4002 104531 03/01/2016
LAWSON, JANE S3-100967 1 54.00 4313********6215 09742C 03/01/2016
LEAS, JUDY S3-100488 1 89.00 5424********5772 83409P 03/01/2016
LETKEMANN, ROSE S3-102252 1 54.00 6011********5841 00104R 03/01/2016
MALERS, ANDRIS S3-102971 1 79.00 4815********4452 142983 03/01/2016
MCGOWAN, CINDI S3-103123 1 54.00 5262********1969 158107 03/01/2016
MENDOZA, HILARIA S3-102431 1 59.00 5262********5568 157829 03/01/2016
MERRILL, BETTE S3-102916 1 54.00 4400********5460 06883A 03/01/2016
NISHIMOTO, GARRETT S3-103041 1 79.00 3774*******3950 986001 03/01/2016
OSEQUEQUEDA, PAUL S3-102994 1 373.00 5178********2757 04312Z 03/01/2016
PEDRON, CHRISTY S3-102426 1 59.00 4400********6102 04559C 03/01/2016
PETERSON, KELLIE S3-103068 1 79.00 4465********9712 001090 03/01/2016
PETROSYAN, GAMLET S3-102920 1 54.00 5178********7570 060827 03/01/2016
RANU, GURDEEP S3-102953 1 85.00 6011********6518 00137P 03/01/2016
SANDERS, ANNE S3-102137 1 64.00 5121********1873 00193B 03/01/2016
SINGH, PARAMVIR S3-102139 1 64.00 6011********7070 00157R 03/01/2016
SMITH, PAM S3-102925 1 79.00 4778********4746 842575 03/01/2016
SODHA, PAUL S3-102399 1 79.00 4266********1257 04260C 03/01/2016
TAKHAR, JONNEY S3-102229 1 74.00 4388********6964 04259C 03/01/2016
TINNIN, LEE S3-099979 1 85.00 4050********4719 04259C 03/01/2016
VANG, CHIA S3-102997 1 99.00 4778********5291 842579 03/01/2016
YBARRA, MARK S3-100172 1 85.00 6011********6578 00106R 03/01/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 490.00
11 MasterCard 1009.00
25 Visa 1691.00
4 Discover 288.00
0 Other 0.00
     
    3478.00