04/03/2017
11:26:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANZURES, YVONNE 07-851843 1 32.00 4494********7414 415640 04/03/2017
BOYAL, KHUSWINDER 07-780705 1 17.99 4003********2622 07720B 04/03/2017
CAMERON, DOUG 07-546796 1 17.99 5433********4306 003875 04/03/2017
CARRILLO, JOSE 07-769204 1 1.00 4342********7725 008624 04/03/2017
CEJA, RICARDO 07-646420 1 1.00 4342********2861 095629 04/03/2017
CORTES, HOLLY 07-783604 1 17.99 3795*******1004 131706 04/03/2017
CRUZ, ELI 07-768357 1 15.00 4342********5925 165373 04/03/2017
CRUZ, RODOLFO 07-768359 1 15.00 4342********5925 108876 04/03/2017
DAFFRON, JOEL 07-WEB397770 1 15.00 4511********3702 451025 04/03/2017
DAFFRON, STEPHANIE 07-851905 1 15.00 4511********3702 451028 04/03/2017
FONSECA, JAZMIN 07-916465 1 17.99 4342********1437 010286 04/03/2017
GARCIA, JOSE 07-810036 1 15.99 5490********8883 03352Z 04/03/2017
GARCIA, PAULO 07-546733 1 15.99 4342********7387 999838 04/03/2017
GIULI, CHARLENE 07-WEB119882 1 15.00 4154********1159 236132 04/03/2017
GRANDE, JORGE 07-768339 1 15.00 4342********9671 198881 04/03/2017
GRAUBART, CHERYL 07-805863 1 15.99 4147********8617 07720C 04/03/2017
GUZMAN, SUYAPA 07-808704 1 15.00 4815********9396 130599 04/03/2017
HER, MAYANGHO 07-GFHOTEMP01 1 10.00 4323********2210 814986 04/03/2017
HERNANDEZ, ALBERTO 07-687915 1 10.00 4447********9188 003673 04/03/2017
Jett, JASON 07-833942 1 15.00 4833********3500 050912 04/03/2017
Jett, MEGAN 07-833929 1 15.00 4833********3795 050912 04/03/2017
KALAKOSKY, MORGAN KALAKOSK 07-WEB560122 1 15.99 4147********9297 07759D 04/03/2017
LUJAN, MICHAEL 07-827309 1 15.00 4465********7192 003590 04/03/2017
MCCLINTOCK, ASHLEY 07-805970 1 15.99 4815********6517 130899 04/03/2017
MILLLER, MICHELLE 07-WEB504461 1 15.00 4342********2887 009853 04/03/2017
ORTIZ, AIME 07-763011 1 16.99 4060********4567 060912 04/03/2017
PEREZ, PEDRO 07-809964 1 15.99 4342********5655 198902 04/03/2017
PONCE, SHELLI 07-783664 1 17.99 4636********9922 090842 04/03/2017
RAMON, ROLAND 07-833976 1 15.00 4342********2806 009873 04/03/2017
REBETERANO, STEVEN 07-823708 1 15.99 5129********8374 110906 04/03/2017
RENTERIA, CYNTHIA 07-769177 1 15.00 4815********5641 140099 04/03/2017
RENTERIA, MARIA 07-769160 1 15.00 4815********5641 140099 04/03/2017
RIVAS, CARMEN 07-768679 1 17.99 4342********1507 185855 04/03/2017
RODRIGUEZ, JESUS 07-772240 1 12.99 4465********2391 003836 04/03/2017
RODRIGUEZ, LESLY 07-810251 1 15.99 3712*******1001 149471 04/03/2017
SAUCIER, CINDY 07-815294 1 17.99 4270********0719 003994 04/03/2017
SERIO, ALEXANDRA 07-805983 1 15.99 4342********9992 010442 04/03/2017
STEIN, SCARLETT 07-772524 1 12.99 4366********9289 016006 04/03/2017
TAYLOR, BOBBI 07-841820 1 15.00 4039********2252 004347 04/03/2017
THAPAR, KARTIK 07-WEB807009 1 15.99 5178********6668 07908Z 04/03/2017
THOMAS, STEPHANIE 07-GFHOTEMP02 1 10.00 5424********2912 27738B 04/03/2017
TORRES, LUZ 07-762977 1 17.99 4346********8845 700451 04/03/2017
VASQUEZ, CECILIA 07-764555 1 1.00 4342********7774 165481 04/03/2017
WOODALL, HAL 07-WEB544583 1 15.00 4603********6683 122844 04/03/2017
stanislawski, NICOLLE 07-831300 1 15.99 4147********0053 07927C 04/03/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 33.98
5 MasterCard 75.96
38 Visa 557.84
0 Discover 0.00
0 Other 0.00
     
    667.78