05/02/2016
09:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, JEFF S3-102890 1 54.00 4357********8236 153672 05/02/2016
AMINIAN, KAREN S3-102272 1 49.00 4663********9622 05419A 05/02/2016
APPLEBY, KRISTINA S3-102908 1 54.00 4342********5593 627690 05/02/2016
ARIAS, SANTOS S3-103094 1 54.00 4147********2096 05417B 05/02/2016
BAKMAN, TIM S3-010961 1 149.00 3782*******7004 108497 05/02/2016
BELL, DENNIS S3-102283 1 49.00 4313********3010 02816D 05/02/2016
BHULLAR, RANJIT S3-102405 1 59.00 5178********2924 05429B 05/02/2016
BIGLIONE, BRIAN S3-102893 1 59.00 4400********3369 04195D 05/02/2016
BRISBIN, EILEEN S3-100352 1 59.00 4400********7157 09360A 05/02/2016
BRYANT, CAROLYN S3-103164 1 69.00 4313********5396 00896C 05/02/2016
BUSTOS, JUAN S3-102440 1 54.00 4815********9683 121984 05/02/2016
CARROLL, CHRIS S3-100945 1 149.00 3728*******7003 134517 05/02/2016
CHRISTENSEN, RANDY S3-103014 1 59.00 4400********3945 01678D 05/02/2016
ESCAMILLA, NOHEMI S3-102429 1 5.00 4802********5900 054333 05/02/2016
ESCAMILLA, SANDRA S3-103003 1 54.00 5491********9635 042984 05/02/2016
GEE, AMBER S3-103057 1 99.00 4833********9229 071810 05/02/2016
GILL, VINDEEP S3-102432 1 54.00 4888********2917 03331A 05/02/2016
GLASCO, IRENE S3-102959 1 54.00 4298********1875 408178 05/02/2016
GRAY, JOAN S3-102896 1 89.00 4388********6789 05418C 05/02/2016
HEERS, ALAN S3-099985 1 85.00 5466********1186 40635P 05/02/2016
HOVSEPIAN, MICHAEL S3-102209 1 39.00 4168********1635 46530B 05/02/2016
KAWANO, KELVIN S3-103067 1 54.00 5524********8061 09659Z 05/02/2016
KHOSA, SURINDERPAL S3-100950 1 69.00 4147********9508 01274D 05/02/2016
KUBIN, CAROLINE S3-103087 1 54.00 3717*******4002 160022 05/02/2016
LARA, HECTOR S3-102251 1 69.00 4342********7719 263737 05/02/2016
LAWSON, JANE S3-100967 1 54.00 4313********6215 00733C 05/02/2016
LEAS, JUDY S3-100488 1 89.00 5424********5772 40816P 05/02/2016
LETKEMANN, ROSE S3-102252 1 54.00 6011********5841 00228R 05/02/2016
MALERS, ANDRIS S3-102971 1 79.00 4815********4452 141081 05/02/2016
MCGOWAN, CINDI S3-103123 1 54.00 5262********1969 725063 05/02/2016
MEDINA, MARIA S3-102949 1 49.00 4342********4271 502780 05/02/2016
MENDOZA, HILARIA S3-102431 1 59.00 5262********5568 725897 05/02/2016
MERRILL, BETTE S3-102916 1 54.00 4400********5460 01678A 05/02/2016
NISHIMOTO, GARRETT S3-103041 1 79.00 3774*******3950 934002 05/02/2016
PEDRON, CHRISTY S3-102426 1 59.00 4400********6102 05922D 05/02/2016
RANU, GURDEEP S3-102953 1 85.00 6011********6518 00282P 05/02/2016
SANDERS, ANNE S3-102137 1 64.00 5121********1873 00229B 05/02/2016
SHERGILL, AMARVIR S3-102242 1 59.00 4815********7634 131585 05/02/2016
SINGH, PARAMVIR S3-102139 1 64.00 6011********7070 00275R 05/02/2016
SMITH, PAM S3-102925 1 79.00 4778********4746 520365 05/02/2016
SODHA, PAUL S3-102399 1 79.00 4266********1257 05429C 05/02/2016
TAKHAR, JONNEY S3-102229 1 74.00 4388********6964 05430C 05/02/2016
TINNIN, LEE S3-099979 1 85.00 4050********4719 05432C 05/02/2016
WILSON, VALERIE S3-102247 1 69.00 4465********9297 002399 05/02/2016
YBARRA, MARK S3-100172 1 85.00 6011********6578 00234R 05/02/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 431.00
8 MasterCard 518.00
29 Visa 1778.00
4 Discover 288.00
0 Other 0.00
     
    3015.00