02/15/2016
12:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAZAR-TORRES, ANNADAISY ZR-719526 2 59.99 4342********0499 368850 02/15/2016
ALANIS, GINNY ZR-750913 2 19.99 4342********5469 323631 02/15/2016
AQUINO, PATRICE ZR-750967 2 14.99 4154********9819 684212 02/15/2016
ARTISTA, LAILA ZR-719949 2 45.00 4342********5995 324421 02/15/2016
ARTISTA, NILJOHN ZR-719558 2 9.99 4342********6338 200235 02/15/2016
BENTON, CHARLOTTE ZR-723325 2 5.00 4833********6089 072813 02/15/2016
BLAKELY, RONICA ZR-723336 2 12.99 4494********4748 617121 02/15/2016
BOOTH, GREGORY ZR-723237 2 14.99 4347********4309 072813 02/15/2016
BOWLER, DANIELLE ZR-750932 2 14.99 4815********0135 182281 02/15/2016
CABRALES, DESIREE ZR-719551 2 9.99 4154********7602 684214 02/15/2016
CAMPOS, LOURDES ZR-750979 2 14.99 4266********4001 05120B 02/15/2016
CHAPMAN, VIRGINIA ZR-750943 2 14.99 4366********8870 012734 02/15/2016
CINOTTO, JOY ZR-723230 2 14.99 4342********6049 418294 02/15/2016
CORDOVA, YAMILET ZR-723342 2 14.99 4306********6913 037861 02/15/2016
CORTES, JOSE ZR-719525 2 9.99 4815********0163 172784 02/15/2016
CUBIT, CARMAN ZR-750929 2 19.99 4342********6975 370077 02/15/2016
CUDMORE, JARED ZR-723351 2 13.99 4833********6777 072813 02/15/2016
DAVIDSON, NICOLE ZR-750989 2 12.99 4154********6242 684217 02/15/2016
DAVIS, ANDREW ZR-719498 2 9.99 4676********7726 001595 02/15/2016
DEL BASSO, LUCREZIA ZR-751140 2 39.01 4342********8133 368848 02/15/2016
DELA CRUZ, CHRISTIAN ZR-719501 2 9.99 5403********6767 122837 02/15/2016
DIAZ-TUMAZ, MOISES ZR-719533 2 9.99 4833********8250 072813 02/15/2016
DICKSON, BRIANNA ZR-750954 2 14.99 4833********6777 072813 02/15/2016
DOMINGO, SANCHEZ ZR-719656 2 8.99 4347********2781 072813 02/15/2016
DURAN, ALMA ZR-750922 2 19.99 4815********4847 102187 02/15/2016
EWING, DERRICK ZR-719549 2 9.99 4154********1428 684218 02/15/2016
FERNALD, KAREN ZR-723324 2 13.99 4154********9395 684174 02/15/2016
FLANIGAN, TYLER ZR-750940 2 13.99 4400********7891 03761D 02/15/2016
FLESHMAN, ANELA ZR-750936 2 14.99 4154********5790 684219 02/15/2016
FRANKLIN, SYDNEY ZR-719554 2 9.99 5538********9555 587889 02/15/2016
FRITCH, MICHAEL ZR-750927 2 14.99 4154********7586 684216 02/15/2016
GARCIA, MARIA ZR-723229 2 14.99 4815********5808 192284 02/15/2016
GARCIA, ROBERTO ZR-723345 2 14.99 4154********3807 182115 02/15/2016
GARCIA, RUBEN ZR-588125 2 9.99 4154********1608 684175 02/15/2016
GILL, JUSTIN ZR-719534 2 9.99 4833********9693 082813 02/15/2016
GIO GARCIA, ROBERTO ZR-750923 2 14.99 4154********3807 182116 02/15/2016
GOMEZ, FRANCISCO ZR-719524 2 9.99 4342********2455 165552 02/15/2016
GOMEZ, NORMA ZR-719512 2 8.99 4342********2455 346818 02/15/2016
GONZALEZ, LUIS ZR-750939 2 19.99 4342********9923 349677 02/15/2016
GOVEA RIVERA, FERNANDO ZR-750941 2 14.99 4342********9692 368857 02/15/2016
GRAHAM, JENNIFER ZR-723334 2 19.99 4282********5797 082813 02/15/2016
GUTIERREZ, FRANCISCO ZR-750957 2 14.99 4282********3294 082813 02/15/2016
GUTIERREZ-CENDE, VICTOR ZR-750955 2 11.99 4282********3294 082813 02/15/2016
HALEY, DONNIE ZR-750935 2 19.99 4342********6975 323651 02/15/2016
HUGHES, DANIELLE ZR-750960 2 14.99 5575********7753 098988 02/15/2016
HUYNH, BRANDON ZR-588923 2 9.99 4465********2852 015018 02/15/2016
JILES, ROBERTA ZR-588920 2 4.99 4347********5299 082813 02/15/2016
JONES, LISA ZR-719531 2 9.99 4373********9948 093572 02/15/2016
LAINEZ, KIANA ZR-588093 2 9.99 6011********1848 01511R 02/15/2016
LARIOS, CESAR ZR-750933 2 19.99 4239********5938 020753 02/15/2016
LASLEY, JOSHUA ZR-588930 2 9.99 4154********2995 684220 02/15/2016
LAWTON, GALEN ZR-719494 2 9.99 5586********3948 01504C 02/15/2016
LEANO, JANELLA ZR-723315 2 12.99 5178********6639 05171B 02/15/2016
LETTERMAN, MARITA ZR-719539 2 9.99 5538********2480 587890 02/15/2016
LONGMIRE, MARCEL ZR-750968 2 30.98 4347********7972 082813 02/15/2016
LUALEMAGA, SENYO ZR-750920 2 14.99 4154********3551 684221 02/15/2016
MACAY, JOSE ZR-719652 2 8.99 4411********2450 082813 02/15/2016
MALDONADO-CHAVE, DENIA ZR-588086 2 8.99 4815********6592 122784 02/15/2016
MCGREGOR, EARL ZR-719493 2 9.99 4239********3287 020754 02/15/2016
MCKEE, HOLLY ZR-723066 2 44.00 4815********1794 112389 02/15/2016
MONTOYA, HECTOR ZR-750907 2 14.99 4342********8033 323665 02/15/2016
MORALES, LAURA ZR-723192 2 14.99 4342********4279 349706 02/15/2016
MORTIS, JESSICA ZR-750912 2 14.99 4342********8717 324440 02/15/2016
MORTON, ASHLEY ZR-588099 2 9.99 4833********1828 092813 02/15/2016
NAVARRO, JOSE ZR-750915 2 30.98 4060********0783 05163B 02/15/2016
NAVARRO, VIRGINIA ZR-750911 2 30.98 4060********0783 05176B 02/15/2016
NELL, ANTHONY ZR-750914 2 49.00 4872********0408 123183 02/15/2016
NELL, NINA ZR-750910 2 414.99 4872********0408 123178 02/15/2016
NIETO, MARISOL ZR-750906 2 14.99 4342********8033 483341 02/15/2016
ORTEGA, ESTEFANNY ZR-750918 2 14.99 4833********4621 092813 02/15/2016
PHILLIPS, SYLVIA ZR-750951 2 13.99 5213********0042 01514Z 02/15/2016
RAMICH, KATHLEEN ZR-723233 2 14.99 5225********8903 437273 02/15/2016
RANOLA, SENEN ZR-751021 2 14.99 5403********6767 122839 02/15/2016
REYES, URIEL ZR-719529 2 14.99 4342********0499 251135 02/15/2016
RIVERA, CHRISTINA ZR-750937 2 19.99 4427********6351 092813 02/15/2016
RIVERA, JOSE ZR-750934 2 13.99 5575********7753 099020 02/15/2016
ROSALES, ANTHONY ZR-719883 2 9.99 4494********4911 747867 02/15/2016
SALINAS, JUAN ZR-750942 2 14.99 4833********4621 092813 02/15/2016
SANCHEZ, JOSUE ZR-588933 2 9.99 4347********2781 092813 02/15/2016
SANTOS, JESSICA ZR-750964 2 13.99 6011********8131 01545R 02/15/2016
SCHULTHEISS, STACEY ZR-723350 2 13.99 4154********9111 684222 02/15/2016
SOFFER, SHANE ZR-719762 2 99.00 4833********7755 092813 02/15/2016
SOLANO, MONTSERRAT ZR-723248 2 19.99 4153********1523 002707 02/15/2016
TEYMOURI, AMIN ZR-651213 2 48.99 4465********0509 015129 02/15/2016
TORRES, ANDREA ZR-723333 2 14.99 5465********3032 437277 02/15/2016
UNDERWOOD, KERI ZR-750978 2 14.99 5403********1527 122839 02/15/2016
UNDERWOOD, MARK ZR-723339 2 14.99 4154********4169 684223 02/15/2016
URIBE, NICOLE ZR-588124 2 14.00 4366********7591 023483 02/15/2016
VIDRIO, JULIA ZR-723341 2 14.99 4366********3065 002568 02/15/2016
VOLEK, DANIEL ZR-723353 2 19.99 4342********5469 199889 02/15/2016
WASHINGTON, BRADI ZR-750961 2 14.99 4347********7972 092813 02/15/2016
WATTS, MYLA ZR-719530 2 9.99 4347********5014 092813 02/15/2016
WELSH, JANIE ZR-723363 2 45.00 4342********6460 200267 02/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 155.88
79 Visa 1851.27
2 Discover 23.98
0 Other 0.00
     
    2031.13