11/28/2016
09:21:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGUETA, EDWIN S8-855129 5 80.00 4494********3347 360020 11/28/2016
BAKER, JENNIFER S8-858613 5 80.00 4833********9313 091610 11/28/2016
BARAJAS, MARTHA S8-871940 5 80.00 4815********0541 101362 11/28/2016
BESWICK, KELLY S8-810463 5 60.00 4342********1732 493304 11/28/2016
BOYD, TAMITA S8-828128 5 60.00 4347********4495 091610 11/28/2016
ESCOBEDO, JOEY S8-810589 5 60.00 4266********0428 08893B 11/28/2016
EVERSON, JENNIFER S8-763789 5 220.00 4147********6521 028374 11/28/2016
FLORES, MARIA S8-871803 5 80.00 4427********2929 222770 11/28/2016
GLUKHOY, ZHANNA S8-761747 5 99.00 4342********2841 872837 11/28/2016
GRIFFIN, JAMES S8-855053 5 60.99 5262********0478 099202 11/28/2016
GUZMAN, STEFANIE S8-828336 5 79.01 4815********8910 101367 11/28/2016
HOLLINS, GILBERT S8-869624 5 59.00 4511********9843 783172 11/28/2016
LEWIS, TRACI S8-842000 5 180.00 4100********2762 96286D 11/28/2016
LOPEZ, DENISE S8-SAC3072 5 60.00 4422********5388 094499 11/28/2016
MENDOZA, ANGELA S8-823965 5 69.00 4003********4157 08863B 11/28/2016
OLAGUEZ, PETE S8-761466 5 60.00 4003********5104 08869B 11/28/2016
SILVA, LARRY S8-825600 5 320.00 4616********3562 028159 11/28/2016
STEFANICH, JAMES S8-816148 5 220.00 4511********6130 783173 11/28/2016
TACCHINO, CAROL S8-816294 5 99.00 6011********9459 02886P 11/28/2016
THURMAN, BRIAN S8-S22293 5 40.00 3727*******1008 163316 11/28/2016
VALDEZ, CHRIS S8-816379 5 60.00 4342********7990 872085 11/28/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
1 MasterCard 60.99
18 Visa 1926.01
1 Discover 99.00
0 Other 0.00
     
    2126.00