01/04/2016
15:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JASON W5-686421 1 19.99 4342********5901 494344 01/04/2016
ALEXIS, CARMEN W5-692525 1 99.99 4427********6145 325052 01/04/2016
ALONZO, ALEJANDRO W5-695066 1 19.99 4718********8106 214064 01/04/2016
ALVAREZ, MARIA W5-615079 1 18.99 4342********6565 529145 01/04/2016
ANDERSON, MORGAN W5-615000 1 19.99 4661********1894 298018 01/04/2016
BARAJAS, SERGIO W5-694956 1 19.99 4342********7642 699919 01/04/2016
BEDOLLA, KATELYN W5-686409 1 18.99 4342********4250 022785 01/04/2016
CARRASCO, KEILANI W5-695087 1 18.99 4718********8106 214064 01/04/2016
CARWILE, KRISTEN W5-686201 1 19.99 5403********9452 124616 01/04/2016
CLANTON, MELISSA W5-694974 1 19.99 4154********8046 199379 01/04/2016
CLARK, KATRINA W5-686310 1 19.99 5581********3155 702371 01/04/2016
CLARK, NOAH W5-692504 1 20.00 4147********4437 10950C 01/04/2016
COFFEY, SHANNON W5-686142 1 19.99 4494********5946 652883 01/04/2016
COONS, JENNEY W5-686452 1 19.99 4342********5901 868485 01/04/2016
CRANFORD, NICK W5-614969 1 19.99 4154********0448 199364 01/04/2016
DEAN, SHARON W5-614998 1 49.00 4494********5025 655767 01/04/2016
DELIZO, VIRGINIA W5-686141 1 19.99 5403********3454 124616 01/04/2016
DENNIS, IREE W5-695135 1 18.99 4465********8296 004168 01/04/2016
DORETHY, JESSE W5-614946 1 18.99 4153********1031 004519 01/04/2016
FAUCHER, KALEENA W5-692431 1 19.99 4342********8398 699918 01/04/2016
FERREIRA, AGENOR W5-695129 1 19.99 4815********9353 104967 01/04/2016
FORBES, KIRK W5-692457 1 19.99 5465********7883 H26689 01/04/2016
GOMEZ, CARMEN W5-587545 1 14.99 4899********6305 298182 01/04/2016
GRAHAM, RICK W5-692536 1 19.99 4366********6962 021180 01/04/2016
GUERRERO, JUSTINE W5-695022 1 19.99 5461********5848 034639 01/04/2016
HARPER, WILLIAM W5-651072 1 9.99 4342********1397 676330 01/04/2016
HARRIS, MARY W5-615937 1 19.99 4313********6394 09445D 01/04/2016
HAWBAKER, RYAN W5-587540 1 14.99 4154********4668 199386 01/04/2016
HAY, MARIE W5-615931 1 18.99 4673********0037 155266 01/04/2016
HERNANDEZ, SAUL W5-615241 1 18.99 4342********7719 494565 01/04/2016
HERNANDEZ, YESENIA W5-615249 1 19.99 4342********7719 895141 01/04/2016
JACK, JOSHUA W5-686518 1 19.99 4833********2792 064613 01/04/2016
JOHNSEN, SCOTT W5-686453 1 19.99 4282********9487 064613 01/04/2016
JONES, ARMAND W5-695049 1 5.00 5465********5279 H25185 01/04/2016
KAEHELE, LORI W5-695273 1 19.99 4366********6962 022929 01/04/2016
KNIGHT, TIMOTHY W5-615202 1 19.99 4147********9976 08505C 01/04/2016
KRAMER, COURTNIE W5-695324 1 19.99 4154********3945 199382 01/04/2016
KREAMER, JEREMY W5-695027 1 19.99 4366********2636 007883 01/04/2016
LABARGA, RODOLFO W5-695106 1 24.99 4266********8171 08499A 01/04/2016
LAMBERT, KATHLEEN W5-695394 1 19.99 4154********8245 199387 01/04/2016
LITTLE, CHRYSTAL W5-686293 1 280.00 5403********8581 124616 01/04/2016
LOFTON II, LARENCE W5-686122 1 19.99 4943********5628 002377 01/04/2016
LOPEZ, ANA W5-695138 1 23.99 4833********2889 064613 01/04/2016
MABANAG, SAM W5-692579 1 19.99 3717*******3002 182747 01/04/2016
MABANAG, SYLVIA W5-692558 1 14.99 3717*******3002 143286 01/04/2016
MARISCAL, LISETT W5-692815 1 24.99 4342********4581 677589 01/04/2016
MARTINEZ, MIKE W5-695126 1 20.00 4153********6854 004519 01/04/2016
MEDINA-VITAL, DORA W5-686533 1 19.99 4154********0430 199384 01/04/2016
MIKAIO, REEVES W5-695192 1 19.99 4347********1521 074613 01/04/2016
MOSHREFI, JOSEPH W5-686413 1 19.99 5403********9114 124617 01/04/2016
MURRIETA, MIGUEL W5-686543 1 19.99 4342********6856 581379 01/04/2016
NEEDLER, TRAVIS W5-694991 1 19.99 4342********8008 868494 01/04/2016
NEFF, ALYSSA W5-615189 1 19.99 4347********6309 074613 01/04/2016
ORTIZ, ANA W5-615003 1 18.99 4347********4175 074613 01/04/2016
PALESI, JOE W5-695073 1 19.99 5225********3107 298248 01/04/2016
PYLE, BRIAN W5-615983 1 19.99 4494********9143 718412 01/04/2016
RIZO, DEBORAH W5-692769 1 19.99 5332********6968 GU9EFG 01/04/2016
RIZO, IRISH W5-695190 1 18.99 5332********6968 GU8WIU 01/04/2016
SANTISTEVAN, DESTINEE W5-694990 1 19.99 4154********0978 199385 01/04/2016
SELBY, BRENT W5-588639 1 14.99 4640********4989 08517C 01/04/2016
SIMON, TRACY W5-615986 1 17.99 3715*******7004 120146 01/04/2016
SMITH, JIMMIE W5-686276 1 19.99 5524********8975 04617Z 01/04/2016
TROLINDER, MELISSA W5-694958 1 280.00 4154********0260 08568G 01/04/2016
WATERS, CLIFFORD W5-695292 1 19.99 5175********7539 134668 01/04/2016
WESTBROOK, STERLING W5-615184 1 87.00 4494********1978 725133 01/04/2016
WILHELMS, ROCHELLE W5-695004 1 23.99 4494********6481 718827 01/04/2016
WILSON, ALLISON W5-692544 1 19.99 4147********4881 08527C 01/04/2016
ZEEGERS, MONIQUE W5-615949 1 18.99 4833********6573 074613 01/04/2016
ZEEGERS, STEVEN W5-615951 1 18.99 4833********6573 074613 01/04/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 52.97
13 MasterCard 503.89
53 Visa 1478.52
0 Discover 0.00
0 Other 0.00
     
    2035.38