10/05/2017
10:25:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO DE LA C, PERLA 1R-809683 3 19.00 4815********1587 181559 10/05/2017
ARREOLA, NALLELY 1R-843618 3 19.99 4815********3789 151358 10/05/2017
ARZOLA, ELMER 1R-864139 3 58.99 4494********8523 380384 10/05/2017
AVALOS, CLAUDIA 1R-842428 3 19.99 4347********9367 081511 10/05/2017
BAINS, HARPINDER 1R-17525B 3 20.99 3715*******1014 174159 10/05/2017
BANKS, MICHAEL 1R-05642 3 19.00 4475********6188 078088 10/05/2017
BOUCHER, MICHAEL 1R-120626 3 10.00 4494********8008 440996 10/05/2017
CARRILLO, MARIA 1R-858098 3 10.00 4494********4286 440998 10/05/2017
CERVANTES, MARGARITO 1R-804002 3 11.00 5262********2451 602528 10/05/2017
CHAPPEL, FORREST 1R-803368 3 19.99 4494********6276 983186 10/05/2017
CHAUHAN, SUNNY 1R-24670B 3 10.00 5178********2080 041085 10/05/2017
CHU, WAYLAND 1R-858116 3 10.00 4147********7406 05605D 10/05/2017
COLLIER, JULIAN 1R-03576 3 10.00 4494********2298 506510 10/05/2017
COLLIER, NICHOLAS 1R-55903 3 10.00 4494********2298 506572 10/05/2017
CONLON, GABRIEL 1R-PLA2069868 3 20.99 4342********4765 021750 10/05/2017
CORTES, ALEXIS 1R-872513 3 28.00 4342********4368 057703 10/05/2017
DOYLE, CAROYL 1R-91159 3 29.00 5287********4398 616567 10/05/2017
EVANS, STERLING 1R-858154 3 10.00 4833********9785 011511 10/05/2017
FERNANDEZ, VERONICA 1R-852676 3 20.99 4815********5113 161155 10/05/2017
FIERRO, SKY 1R-04056 3 10.00 4207********8359 005097 10/05/2017
FINCH, LYNNE 1R-6c17e8584d 3 20.99 4342********4004 026556 10/05/2017
FLORES, ENRIQUE 1R-889322 3 18.99 4342********5025 055662 10/05/2017
FLORES, FABIAN 1R-828650 3 19.99 5332********6808 OI0VHJ 10/05/2017
FREEMAN, LAUREL 1R-884946 3 29.00 3727*******6000 128043 10/05/2017
FUENTES, JOSEPH 1R-791865 3 10.00 4494********7778 703136 10/05/2017
FUENTES, SAMANTHA 1R-42970 3 11.00 4342********2274 075924 10/05/2017
GALINDO, JACOB 1R-791946 3 10.00 4636********4528 081212 10/05/2017
GARCIA, CARLOS 1R-04886 3 10.00 3797*******1002 134151 10/05/2017
GARCIA, JERONIMO 1R-858077 3 10.00 4342********0628 000093 10/05/2017
GARCIA, VANESSA 1R-827634 3 10.00 4298********7045 831497 10/05/2017
GILL, KULWINDER 1R-03513 3 10.00 4388********1731 05737C 10/05/2017
GONZALEZ CASTIL, JOSE 1R-812097 3 29.00 4833********1312 051511 10/05/2017
GONZALEZ, DAISY 1R-04120 3 10.00 4815********4957 161051 10/05/2017
GUTIERREZ, JORGE 1R-858147 3 10.00 4494********5471 899700 10/05/2017
HENSLEY, KEITH 1R-05624 3 19.00 4342********5551 083778 10/05/2017
HERRERA, ERIC 1R-820971 3 80.50 4427********6298 061511 10/05/2017
HERRERA, IRVIN 1R-796295 3 10.00 4342********3991 042082 10/05/2017
HERRERA, JOSE 1R-879500 3 10.00 4342********4945 066188 10/05/2017
IGLESIAS, CARLOS 1R-041511 3 10.00 4347********7130 071511 10/05/2017
IRBY, CHARLES 1R-804014 3 11.00 4313********9158 03758C 10/05/2017
JACOBSEN, BRIAN 1R-809681 3 49.00 4494********4813 304667 10/05/2017
JENSEN, ELLIE 1R-889468 3 1.00 4636********6897 081217 10/05/2017
KAUR, GURMEET 1R-804044 3 11.00 4147********5804 05848C 10/05/2017
LEANOS, RODRIGO 1R-843669 3 11.00 4342********8986 080789 10/05/2017
LOPEZ, CHRISTIAN 1R-796208 3 10.00 4342********7545 010232 10/05/2017
LOPEZ, JOAQIN 1R-791978 3 10.00 4342********7258 034909 10/05/2017
LOVELL, DANIEL 1R-01997 3 10.00 4207********8632 005048 10/05/2017
LUEVANO, NORMA 1R-923481 3 9.00 5178********6769 041491 10/05/2017
LUNA, MANUELA 1R-858225 3 18.99 4247********9895 371620 10/05/2017
LUNA, TEODORA 1R-879503 3 10.00 4815********4771 101358 10/05/2017
LUTZ, TYRA 1R-821060 3 11.99 4494********8852 162112 10/05/2017
MARSHALL, MIRIAM 1R-874512 3 10.00 4833********1310 001511 10/05/2017
MARTINEZ, ANGEL 1R-797084 3 10.00 5155********4546 05931Z 10/05/2017
MCKESSON, BARICK 1R-04551 3 10.00 4833********5148 011511 10/05/2017
MEZA, JAVIER 1R-0255 3 11.00 4342********2274 071608 10/05/2017
MINNEHAN, JAMIE 1R-872590 3 1.00 4833********8553 011511 10/05/2017
MOLINA, FELIPE 1R-875323 3 49.00 4494********5367 296846 10/05/2017
MORALES, ISMAEL 1R-797116 3 10.00 4342********4066 010728 10/05/2017
MORQUECHO, MAURICIO 1R-828639 3 11.00 4179********7046 015051 10/05/2017
MURILLO, LOURDES 1R-69233 3 10.00 4494********6690 292984 10/05/2017
NAVARRO, RITA 1R-831612 3 18.99 4342********9149 093778 10/05/2017
NEVES, STEVEN 1R-52085 3 10.00 4833********4922 031511 10/05/2017
NICOLETTI, JULIANNE 1R-69688 3 20.99 4465********5459 005483 10/05/2017
OLIVARES, ROSA 1R-792104 3 10.00 4400********9894 04752B 10/05/2017
OLIVARRIAA, DIANA 1R-894743 3 74.00 4342********6802 061889 10/05/2017
ORTIZ, SAMUEL 1R-141516 3 1.00 4342********8129 049582 10/05/2017
OSEGUERA, ALEX 1R-923474 3 10.00 4494********0810 424001 10/05/2017
PALOMINO, NICHOLAS 1R-812249 3 19.99 4465********6030 005513 10/05/2017
PANNU, AMRITPAL 1R-71931 3 10.00 3715*******1004 105087 10/05/2017
PEREDO REYES, LUIS 1R-0495 3 10.00 4259********9482 081663 10/05/2017
PIERRE, PETER 1R-861327 3 10.00 4494********7823 424084 10/05/2017
QUINTERO, JOSEPH 1R-852716 3 10.00 4494********3591 489577 10/05/2017
RAMIREZ, ANGEL 1R-807622 3 19.99 4833********8748 051511 10/05/2017
RAYMOND, NEAL 1R-875307 3 10.00 4494********8138 489595 10/05/2017
RAYMOND, SCOTT 1R-68969 3 10.00 4494********2359 555061 10/05/2017
REYES, ESMERALDA 1R-843653 3 11.00 4494********9076 555192 10/05/2017
RICO, JUAN 1R-04518 3 10.00 4815********6429 141550 10/05/2017
RODRIGUEZ, KRISTY 1R-03919 3 10.00 4815********5684 131851 10/05/2017
RODRIGUEZ, MARIO 1R-827618 3 73.00 4494********4092 561443 10/05/2017
ROLAN, ANN 1R-804015 3 20.99 4498********6021 005975 10/05/2017
ROMERO, ARMANDO 1R-879506 3 8.99 4833********3685 071511 10/05/2017
RUIZ, DAVID 1R-858229 3 10.00 4815********1875 131958 10/05/2017
SALVATIERRA, ANTHONY 1R-851925 3 18.99 4833********6311 081511 10/05/2017
SHAFI, SUMBAL 1R-331 3 11.00 5262********9583 805190 10/05/2017
SILVA B, MA GUADALUPE 1R-71172 3 11.00 4342********8057 024518 10/05/2017
SOITIO JR, LESTER 1R-791882 3 10.00 5178********8990 081359 10/05/2017
SOLIS, MONICA 1R-797047 3 10.00 4511********2970 271013 10/05/2017
SWAN, MARK 1R-864238 3 20.99 4815********7549 111558 10/05/2017
SYLVIA, TATE 1R-923510 3 10.00 4494********7969 751745 10/05/2017
TASLIMI, MASOUD 1R-875287 3 19.99 4154********7462 06189G 10/05/2017
TORREZ JR, JESUS 1R-924199 3 10.00 4342********2505 019250 10/05/2017
TURNER, LORNA 1R-797166 3 11.00 5178********2762 06209B 10/05/2017
VALERDI CANTORA, LUIS ENRIQUE 1R-792210 3 10.00 4815********8948 181751 10/05/2017
VALERDI, DANIEL 1R-792133 3 10.00 4815********8948 181751 10/05/2017
VALERDI, IRMA 1R-792129 3 10.00 4815********8948 181751 10/05/2017
VIDEGAIN, ARMIDA 1R-811993 3 74.00 4815********0589 151057 10/05/2017
VILLA MORA, ROGELIO 1R-796546 3 8.00 4815********7826 151058 10/05/2017
WATROUS, ANISA 1R-101068536 3 12.99 3772*******1003 121945 10/05/2017
ZAMBRANO, JUSTINO 1R-72213 3 11.00 4342********6456 051448 10/05/2017
ZAMORA, MARIA 1R-69736 3 20.99 4494********0517 883922 10/05/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 82.98
9 MasterCard 120.99
86 Visa 1466.30
0 Discover 0.00
0 Other 0.00
     
    1670.27