01/16/2017
10:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CLINT 15-823326 2 17.99 4815********2921 103344 01/16/2017
ANGUIANO, KARLA 15-841327 2 16.99 4833********0245 033411 01/16/2017
ANTONIO, MARCO 15-848853 2 21.99 4342********7939 510022 01/16/2017
ARCURI, HOWARD 15-823322 2 17.99 4494********4216 737914 01/16/2017
AZAMI, ARMEEN 15-848690 2 39.00 4342********3493 669421 01/16/2017
BAILEY, JOSHUA 15-841259 2 16.99 4833********6946 033411 01/16/2017
BALAMADZHI, JESSICA 15-848707 2 56.99 4194********8413 030874 01/16/2017
BEALL, JILLIAN 15-848798 2 34.99 3727*******4590 227169 01/16/2017
BIRMINGHAM, LANCE 15-848746 2 55.99 4833********0738 043411 01/16/2017
BLEDSOE, ROBIN 15-799665 2 50.00 4494********6883 806649 01/16/2017
BRACKENBURY, LEAH 15-848549 2 52.99 4494********9783 806938 01/16/2017
BROUGHTON, MAKENNA 15-848728 2 56.99 4194********2622 030875 01/16/2017
CAMPBELL, KEVIN 15-848925 2 22.99 4494********6627 803986 01/16/2017
CAMSON, GARY 15-841266 2 17.99 4373********6157 664640 01/16/2017
CANDELARIO, MARIA 15-848484 2 17.99 4494********5563 803470 01/16/2017
CAREY, LINCOLN 15-848841 2 22.99 4194********2529 030875 01/16/2017
CARLSON, TAMIE 15-841293 2 17.99 4373********6157 785398 01/16/2017
CASTILLO, BRYAN 15-835972 2 12.99 4833********9306 043411 01/16/2017
CERVANTES, ALFONSO 15-848879 2 22.99 4788********0135 992157 01/16/2017
CERVANTES, ELIZABETH 15-848876 2 22.99 4788********0135 992156 01/16/2017
CHAND, RYANEET 15-841255 2 17.99 4147********7185 016143 01/16/2017
CHANO, JOSEPH 15-841254 2 17.99 4147********7185 016143 01/16/2017
CHANU, RAVINIT 15-841257 2 17.99 4147********7185 016143 01/16/2017
CLARK, ARON 15-848725 2 91.99 4640********4193 03053C 01/16/2017
COLE, STEVEN 15-847190 2 56.99 4833********8430 053411 01/16/2017
CORDERO, DIEGO 15-859993 2 51.99 4815********8902 113243 01/16/2017
CORREA, JUAN 15-839246 2 12.99 4815********7044 113341 01/16/2017
CUCIAS, VALERIU 15-859817 2 12.99 4342********0639 588071 01/16/2017
CUNNINGHAM, PHILLIP 15-859970 2 51.99 4342********7322 588077 01/16/2017
DAHM, APRIL 15-841346 2 17.99 4815********1233 113344 01/16/2017
DAVIS, CYNTHIA 15-859977 2 51.99 4833********5980 053411 01/16/2017
DAVIS, PATRICK 15-848849 2 22.99 4342********4092 586253 01/16/2017
DIPON, VITALIY 15-848758 2 55.99 4833********4941 053411 01/16/2017
DODGE, HERBERT 15-859907 2 9.99 4833********7725 053411 01/16/2017
DURFEE, ROSARIO 15-823195 2 35.00 4400********4180 08908B 01/16/2017
EASTON, ASHLEY IRENE 15-841324 2 17.99 4342********8705 510039 01/16/2017
FIERRO, EDUARDO 15-786788 2 12.99 4815********0115 113644 01/16/2017
FIGUEROA, ADRIANN 15-859896 2 12.99 5175********7814 113645 01/16/2017
GALVEZ, MARIA 15-848882 2 22.99 4815********8879 113649 01/16/2017
GARCIA, ANDRES 15-848922 2 22.99 4342********6692 586261 01/16/2017
GLASGOW, SCOTT 15-848529 2 17.99 4342********6173 688060 01/16/2017
GOLUB, LYUDMILA 15-859862 2 11.99 4833********0420 063411 01/16/2017
GOLUB, NATALYA FILIPPO 15-859865 2 12.99 4411********6338 063411 01/16/2017
GRASAIN, FRANCISCO 15-848724 2 56.99 4815********0366 113844 01/16/2017
GROSSI, JESSYKA 15-848763 2 56.99 4060********5254 063411 01/16/2017
GUZMAN, KATIE 15-859869 2 12.99 4194********6217 030878 01/16/2017
GUZMAN, MARISOL 15-848564 2 17.99 4475********0542 019698 01/16/2017
HARDEN, DANIEL 15-857982 2 12.99 4833********1688 073411 01/16/2017
HENTZY, CLIFFORD 15-859997 2 51.99 4494********5094 300487 01/16/2017
HERNANDEZ, MARIA 15-841240 2 14.99 4266********6446 03125A 01/16/2017
HILARIO, IMELDA 15-859908 2 12.99 4460********9415 688068 01/16/2017
HINCKLEY, WESLEY 15-841261 2 17.99 4494********7114 700004 01/16/2017
HUNDLEY, QUATERIN LADORE 15-848575 2 16.99 4342********8705 429952 01/16/2017
JOSEPH, SONIA 15-848760 2 56.99 5575********2659 030569 01/16/2017
JUAREZ, OSCAR 15-859971 2 51.99 4833********6898 073411 01/16/2017
KELLER, AMANDA 15-848691 2 56.99 4494********5912 609464 01/16/2017
KELLER, FELICIA 15-841345 2 39.00 4815********1233 123341 01/16/2017
KUDRYK, KHRYSTYNA 15-841264 2 14.99 4147********7627 03148C 01/16/2017
LANDEROS, EDWARD LOMELI 15-823314 2 16.99 4342********6097 669460 01/16/2017
LANGLEY, MARK 15-848742 2 56.99 4266********7142 03150B 01/16/2017
LINARES, VIRIDIANA 15-859871 2 12.99 4194********2132 030879 01/16/2017
LOPEZ, LESLIE 15-848664 2 56.99 4465********5605 016140 01/16/2017
LOPEZ, MARIA 15-848924 2 22.99 4342********5749 510057 01/16/2017
LUTSIN, DANIIL 15-841232 2 12.99 4833********1911 083411 01/16/2017
MAHEY, KEVIN 15-848581 2 17.99 4494********0472 605647 01/16/2017
MALACHIDIBIROV, RASUL 15-859851 2 12.99 4147********5407 03169C 01/16/2017
MANUEL, RASHAND 15-799674 2 12.99 4194********1217 030880 01/16/2017
MARROQUIN, LOUIE 15-848693 2 50.99 4057********0830 016527 01/16/2017
MARTINEZ, CRISTINA 15-848494 2 16.99 4815********3624 123744 01/16/2017
MARTINEZ, SHERRIE LOU 15-848612 2 20.00 4833********7005 093411 01/16/2017
MEADOR, ERIN BLYTHE 15-859901 2 12.99 4270********9432 016438 01/16/2017
MEADOWS, CYNTHIA 15-848503 2 17.99 4130********2341 083439 01/16/2017
MEDRANO, EVER ALEXANDER 15-848928 2 46.98 4427********8547 093411 01/16/2017
MEJIA, ORLANDO 15-848854 2 21.99 4815********9885 123947 01/16/2017
MONDRAGON, LUIS 15-841411 2 35.00 4815********7118 123945 01/16/2017
MONROE, OKIMA 15-848846 2 22.99 4563********3953 H05817 01/16/2017
MORALES, BRENDA 15-841328 2 17.99 4342********6207 429989 01/16/2017
MORALES, GERARDO 15-848472 2 17.99 4815********1325 133049 01/16/2017
MUKHA, DENNIS 15-841290 2 17.99 4833********2771 003411 01/16/2017
NELSON, ADELLE 15-823246 2 17.99 4833********2592 003411 01/16/2017
PANKIN, DANIIL 15-859820 2 12.99 4342********6387 535595 01/16/2017
PECK, HEATHER 15-823330 2 52.99 4194********8151 030881 01/16/2017
PENAFLOR, MARIA 15-817651 2 61.99 4833********7758 003411 01/16/2017
PERRY, JEFF 15-841223 2 51.99 5178********2572 03223Z 01/16/2017
PILGARD, LINDSEY JO 15-848623 2 35.00 4347********9195 003411 01/16/2017
PRUDNIKOVA, NADEZHDA 15-848688 2 56.99 5121********8541 01665B 01/16/2017
RAFFAELLI, GINA 15-841372 2 49.99 4815********2723 133349 01/16/2017
RIVERA VALDIVIA, FREDERICK 15-848741 2 37.00 4130********2191 083441 01/16/2017
ROMO, GIONCARLO 15-786802 2 12.99 4342********2358 512761 01/16/2017
ROUTHIER, DAVID 15-859973 2 51.99 5127********9412 064154 01/16/2017
SAELEE, KAO 15-848856 2 21.99 4207********7749 016250 01/16/2017
SALCEDO, VERONICA 15-841332 2 16.99 4060********0730 013411 01/16/2017
SCHRAMM, JULIANA 15-848767 2 56.99 4266********7142 03258B 01/16/2017
SENIN, ALEXEY 15-859916 2 12.99 4100********6491 86673D 01/16/2017
SENIN, NADIA 15-859913 2 12.99 4100********6491 86645D 01/16/2017
SERMAN, ALYONA VITALYEV 15-848710 2 39.98 4342********5696 571694 01/16/2017
SERMAN, MARINA 15-848739 2 56.99 4366********0063 018355 01/16/2017
SHESS, JAREN 15-859936 2 12.99 4870********7861 502602 01/16/2017
SHURTLEFF, JACOB 15-839244 2 11.99 4194********4329 030883 01/16/2017
SHURTLEFF, MEGAN 15-848927 2 22.99 4194********4352 030883 01/16/2017
SINGH, AMANDEEP 15-848706 2 55.99 4833********0263 023411 01/16/2017
SMITH, DANIEL 15-848526 2 17.99 4194********3120 030883 01/16/2017
SNELL, ERIC 15-848765 2 55.99 4060********5254 023411 01/16/2017
TAJ, EMAL 15-848859 2 56.99 4342********6140 430030 01/16/2017
TAJ, KHYBAR 15-848462 2 17.99 4342********6140 430031 01/16/2017
TANNER, BROOKE 15-859915 2 12.99 4494********3249 392752 01/16/2017
TANNER, ISAAC 15-859914 2 12.99 4494********3249 392760 01/16/2017
TORRES, FERNANDO 15-799673 2 12.99 5175********7814 113645 01/16/2017
TURNER, ADRIENNA 15-848694 2 52.99 4494********0354 396790 01/16/2017
TURNER, KENNA 15-859964 2 51.99 4815********5718 143443 01/16/2017
TURNER, KIAH 15-859967 2 51.99 4815********5718 143443 01/16/2017
VARGAS, JAMIE 15-786765 2 51.99 4342********6651 670074 01/16/2017
VELAZQUEZ, RACHEL 15-841331 2 48.99 4815********8283 143541 01/16/2017
VIRDI, AMANDEEP 15-848509 2 17.99 4282********8861 033411 01/16/2017
VOSILENKA, LEONID 15-799676 2 12.99 4815********5028 143648 01/16/2017
VUE, KOGER 15-848855 2 22.99 4207********7749 016254 01/16/2017
WILSON, TIMOTHY TYLER 15-859904 2 12.99 4270********9432 016378 01/16/2017
ZETINA, EDSON 15-859864 2 12.99 4833********0245 043411 01/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.99
6 MasterCard 243.94
111 Visa 3285.95
0 Discover 0.00
0 Other 0.00
     
    3564.88