04/01/2016
23:01:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEBY, KRISTINA S3-102908 1 54.00 4342********0743 407491 04/01/2016
ARIAS, SANTOS S3-103094 1 54.00 4147********2096 03483B 04/01/2016
BAKMAN, TIM S3-010961 1 149.00 3782*******7004 183514 04/01/2016
BIGLIONE, BRIAN S3-102893 1 59.00 4400********3369 00068D 04/01/2016
BRISBIN, EILEEN S3-100352 1 59.00 4400********7157 01280A 04/01/2016
BRYANT, CAROLYN S3-103164 1 69.00 4313********5396 04580C 04/01/2016
BUSTOS, JUAN S3-102440 1 54.00 4815********9683 131044 04/01/2016
CARROLL, CHRIS S3-100945 1 149.00 3728*******7003 140840 04/01/2016
CHRISTENSEN, RANDY S3-103014 1 59.00 4400********3945 00609D 04/01/2016
DOMOTO, JENNIFER S3-103203 1 59.00 3747*******6518 364765 04/01/2016
EISINGER, JEFF S3-102948T 1 15.67 5403********0990 091448 04/01/2016
ESCAMILLA, NOHEMI S3-102429 1 5.00 4802********5900 034929 04/01/2016
ESCAMILLA, SANDRA S3-103003 1 54.00 5491********9635 076179 04/01/2016
GEE, AMBER S3-103057 1 99.00 4833********9229 091410 04/01/2016
GILL, VINDEEP S3-102432 1 54.00 4888********2917 03878A 04/01/2016
GLASCO, IRENE S3-102959 1 54.00 4298********1875 549276 04/01/2016
GRAY, JOAN S3-102896 1 89.00 4388********6789 03452C 04/01/2016
HEERS, ALAN S3-099985 1 85.00 5466********1186 21126P 04/01/2016
HOVSEPIAN, MICHAEL S3-102209 1 39.00 4168********1635 47390B 04/01/2016
ISNER, HEIDI S3-102954 1 54.00 4298********0911 549275 04/01/2016
KAWANO, KELVIN S3-103067 1 54.00 5524********8061 03586Z 04/01/2016
KHOSA, SURINDERPAL S3-100950 1 69.00 4147********9508 01665D 04/01/2016
KUBIN, CAROLINE S3-103087 1 54.00 3717*******4002 186232 04/01/2016
LAWSON, JANE S3-100967 1 54.00 4313********6215 08664C 04/01/2016
LEAS, JUDY S3-100488 1 89.00 5424********5772 21154P 04/01/2016
LETKEMANN, ROSE S3-102252 1 54.00 6011********5841 00175R 04/01/2016
MALERS, ANDRIS S3-102971 1 79.00 4815********4452 141146 04/01/2016
MCGOWAN, CINDI S3-103123 1 54.00 5262********1969 276514 04/01/2016
MENDOZA, HILARIA S3-102431 1 59.00 5262********5568 280823 04/01/2016
MERRILL, BETTE S3-102916 1 54.00 4400********5460 07824A 04/01/2016
NISHIMOTO, GARRETT S3-103041 1 79.00 3774*******3950 239001 04/01/2016
PEDRON, CHRISTY S3-102426 1 59.00 4400********6102 00690C 04/01/2016
RANU, GURDEEP S3-102953 1 85.00 6011********6518 00173P 04/01/2016
SANDERS, ANNE S3-102137 1 64.00 5121********1873 00122B 04/01/2016
SHERGILL, AMARVIR S3-102242 1 59.00 4815********7634 131842 04/01/2016
SINGH, PARAMVIR S3-102139 1 64.00 6011********7070 00182R 04/01/2016
SMITH, PAM S3-102925 1 79.00 4778********4746 673723 04/01/2016
SODHA, PAUL S3-102399 1 79.00 4266********1257 03477C 04/01/2016
TAKHAR, JONNEY S3-102229 1 74.00 4388********6964 03477C 04/01/2016
TINNIN, LEE S3-099979 1 85.00 4050********4719 03477C 04/01/2016
VANG, CHIA S3-102997 1 99.00 4778********5291 673722 04/01/2016
YBARRA, MARK S3-100172 1 85.00 6011********6578 00146R 04/01/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 490.00
8 MasterCard 474.67
25 Visa 1592.00
4 Discover 288.00
0 Other 0.00
     
    2844.67