10/14/2016
08:48:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, ALONDRA Z3-FD112209 6 46.21 4867********8095 094509 10/14/2016
AGUILAR, WALTER Z3-FD110321 6 46.21 4610********2576 004609 10/14/2016
BALTAZAR-HERNAN, JOSE Z3-FD110315 6 46.21 4867********7584 094509 10/14/2016
BRENT, WORKMAN Z3-FD112367 6 46.21 4701********8473 124455 10/14/2016
BRINKMAN, DAVID Z3-FD112306 6 46.21 4342********9222 188921 10/14/2016
CHEA, AMANDA Z3-FD110331 6 46.21 4867********1650 024609 10/14/2016
CHRISTENSEN, KRISTA Z3-F311433 6 46.21 4701********1724 124750 10/14/2016
DIAZ, LISANDRO Z3-FD112285 6 46.21 4701********0864 124759 10/14/2016
ELIZALDE GOMEZ, JOEL Z3-FD112102 6 46.21 4342********5856 285429 10/14/2016
FLORES, CRISTAL Z3-FD112188 6 46.21 4701********0149 124850 10/14/2016
FUTRELL, JOSEPH Z3-FD110339 6 46.21 4943********1690 126555 10/14/2016
HAN, STELLA Z3-FD112255 6 46.21 4701********4179 124658 10/14/2016
HEATH, SUSAN Z3-FD110350 6 46.21 4342********8126 315512 10/14/2016
HERNANDEZ, NATHANAEL Z3-FD110451 6 46.21 5444********2694 568249 10/14/2016
HERNANDEZ, SAMUEL Z3-FD110120 6 46.21 4867********5937 094509 10/14/2016
JONES, SHALISSA Z3-FD110334 6 46.21 4492********9015 054559 10/14/2016
JOSEPH, ARMOND Z3-301340 6 46.21 5523********9273 01410Z 10/14/2016
LEE, GANG Z3-FD112364 6 46.21 4701********4463 124757 10/14/2016
LUNA, CESAR Z3-FD112366 6 46.21 5444********1342 568251 10/14/2016
MCCANTS-LINO, YAVONNE Z3-FD109778 6 46.21 5178********0655 06796Z 10/14/2016
MCCLOUD, DERRY Z3-FD116320 6 46.21 4306********3062 063704 10/14/2016
MCINTOSH, JACKIE Z3-FD104308 6 46.21 4701********2721 124953 10/14/2016
MILLER, CARLA Z3-FD112096 6 46.21 4373********1888 816510 10/14/2016
MORALES, AGUSTIN Z3-FD112086 6 46.21 4701********0149 124956 10/14/2016
MORRISON, DAVID Z3-FD104353 6 46.21 4039********2722 001017 10/14/2016
MOTSO, KONSTANTIN Z3-FD112407 6 46.21 4701********9721 124957 10/14/2016
MURRY, BENJAMIN Z3-FD112331 6 46.21 4701********7548 134050 10/14/2016
NGUYEN, ANTHONY Z3-FD118945 6 46.21 4701********8543 134151 10/14/2016
NORMAN, BRADLY Z3-FD112288 6 46.21 5444********8399 568259 10/14/2016
OLGUIN, IVAN Z3-F311339 6 46.21 4833********5020 004609 10/14/2016
OLIVER, TISHA Z3-F311566 6 46.21 4432********3147 064536 10/14/2016
ORDINARIO, JENNIFER Z3-FD108967 6 46.21 5287********1707 568257 10/14/2016
PARK, JOHN Z3-FD112359 6 46.21 5287********2452 568261 10/14/2016
POPP, ZEKIAH Z3-FD112088 6 46.21 4342********9447 315014 10/14/2016
RABBO, NIHAD Z3-FD119335 6 46.21 4366********7828 025029 10/14/2016
RIGHTMIRE, EMILY Z3-FD110306 6 46.21 5102********8105 H89251 10/14/2016
RYAN, KERI Z3-FD112301 6 46.21 5444********2844 568262 10/14/2016
SAYLES, LONNIE Z3-F311506 6 46.21 4427********2070 014609 10/14/2016
SERLING, JEFF Z3-FD110444 6 46.21 4147********6055 01200D 10/14/2016
SHIRES, SHAYLA Z3-FD110074 6 46.21 5287********1107 568265 10/14/2016
SMITH, JONATHAN Z3-FD110292 6 46.21 4867********8559 004609 10/14/2016
SON, BYUNEKYU Z3-FD112232 6 46.21 3743*******5604 669622 10/14/2016
STARR, LINDSAY Z3-BR105771 6 46.21 4000********2678 598561 10/14/2016
SUSIN, OLGA Z3-FD112348 6 46.21 4100********9969 86427D 10/14/2016
THORSON, PATRICIA Z3-F311394 6 46.21 4701********4265 134653 10/14/2016
TIRHI, AHMAD Z3-FD112369 6 46.21 4003********1072 08018B 10/14/2016
TRAN, KEVIN Z3-FD109928 6 46.21 4701********5086 134562 10/14/2016
TURNER, JOHN Z3-FD112396 6 46.21 4300********3498 479353 10/14/2016
VAN SLAMBROOK, DAVID Z3-FD116747 6 42.71 3797*******1014 119295 10/14/2016
WASHINGTON, GREG Z3-FD112100 6 46.21 4701********0221 134664 10/14/2016
YOUNG, KAYLENE Z3-FD110119 6 46.21 4366********9903 025030 10/14/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.92
10 MasterCard 462.10
39 Visa 1802.19
0 Discover 0.00
0 Other 0.00
     
    2353.21