06/27/2017
08:17:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIAR, ASHLEY 37-754313 5 50.99 5175********7016 105149 06/27/2017
AGUILR, ANDRES 37-5ZU8192653 5 29.99 4815********8820 115748 06/27/2017
ALVARENGA, CARLOS 37-HZBV203000 5 53.99 4342********6830 376459 06/27/2017
ALVAREZ, EROL 37-Q9GV143458 5 19.99 4342********0283 822606 06/27/2017
AMATO, JACKINO 37-823699 5 54.99 4347********2481 065408 06/27/2017
ASMEROM, ALEX 37-898845 5 12.99 4342********5532 853563 06/27/2017
AYALA FLORES, AXEL 37-414T161852 5 24.99 4815********4601 115847 06/27/2017
BARNESS, RACHEL 37-P5T9161213 5 54.99 4342********1204 822611 06/27/2017
BRANDY, SAMUEL 37-BPZJ173919 5 24.99 4833********6481 075408 06/27/2017
BROWN, ELIZABETH 37-824298 5 49.99 4100********1899 44036B 06/27/2017
Benavides, Gilbert 37-886245 5 17.99 4347********8479 075408 06/27/2017
Berticevich, Jason 37-YPY0155507 5 24.99 4388********6378 03735D 06/27/2017
CADENAS, ANDREA 37-V76J225431 5 44.99 4833********9685 075408 06/27/2017
CHAMAS, JOSH 37-LD1Y164751 5 14.99 5424********6832 38971P 06/27/2017
CHAVEZ-SIMON, IRENE 37-LY3F230338 5 63.99 4815********0131 125049 06/27/2017
CIPRIANO, LETICIA 37-892859 5 22.99 4833********3197 085408 06/27/2017
COTTER, BRUCE 37-632694 5 34.36 4400********4001 03048D 06/27/2017
CRANDALL, CARLENA 37-173T214416 5 24.99 4366********1695 030105 06/27/2017
Campos, ISAC 37-VB4F123226 5 54.99 4342********1900 436799 06/27/2017
DENNHARDT, DARA 37-773141 5 49.99 6011********9845 02742R 06/27/2017
DIAZ, MARVIN 37-UHWZ151849 5 53.99 5121********7747 02714B 06/27/2017
DOOLEY, JENNIFER 37-RGF5210900 5 44.99 5129********1766 075438 06/27/2017
DURNEY, PAMELA 37-507997 5 49.99 5178********2296 014412 06/27/2017
Dhaliwal, Ranveer 37-UUKE194021 5 14.99 6011********7499 02746R 06/27/2017
Dickerson, McKinley 37-WEB202969 5 9.99 5311********5927 000907 06/27/2017
ESPOSITO, SHANE 37-5EQ5184921 5 14.99 4778********2926 225343 06/27/2017
FRANCO, FELIX 37-892851 5 12.99 4815********1257 175840 06/27/2017
FRANK, DOMINIC 37-898838 5 12.99 4778********4566 225342 06/27/2017
FUENTES, JESSICA 37-CE4Q143146 5 84.97 4342********0769 822622 06/27/2017
Flores, Celene 37-J9W3121057 5 54.99 4342********7780 746231 06/27/2017
GARCIA, ANTHONY 37-790873 5 49.99 4147********0471 03784I 06/27/2017
GARCIA, JENNIFER 37-NUQA175808 5 24.99 4695********3169 03784B 06/27/2017
GARZA, MELISSA 37-754403 5 19.99 4342********5757 475071 06/27/2017
GEORGE, MANJU 37-754260 5 240.00 4266********6910 03797A 06/27/2017
GONZALEZ, ANAHY 37-N948185229 5 1.00 4342********1765 545567 06/27/2017
GOUREVITCH, ALEXANDRE 37-898878 5 360.00 4147********1195 05004C 06/27/2017
GRAHAM, JOSEPH 37-SWRU222431 5 14.99 4259********2011 646333 06/27/2017
GUEVARRA, RONNIE 37-754381 5 19.99 5129********3881 075439 06/27/2017
Gopakumar, Sunil Kumar 37-898879 5 12.99 5403********9344 129858 06/27/2017
Greene, Ryan 37-TY35113715 5 54.99 4342********7149 671482 06/27/2017
HAUFF, DANIEL 37-892862 5 22.99 4845********9659 222202 06/27/2017
HERNANDEZ, ALEXANDER 37-898896 5 12.99 4070********1713 14285R 06/27/2017
Holst, Matthew 37-ZD2V190831 5 14.99 4815********8741 175859 06/27/2017
INDALECIO-MINJO, ADRIANA 37-861390 5 64.98 4000********1951 181640 06/27/2017
JOBSON, MARIE 37-668828 5 50.00 3720*******7012 115951 06/27/2017
JOBSON, OWEN 37-850600 5 39.95 4815********0959 125252 06/27/2017
Juarez, Leslie 37-737720 5 19.99 4070********1904 14286R 06/27/2017
LARUSSA, CAROL 37-C416183743 5 14.99 4868********4310 647391 06/27/2017
Larussa, Mel 37-11G3182840 5 23.99 4868********4310 646337 06/27/2017
MARITNEZ, MICHAEL 37-592431 5 9.99 4342********4169 436831 06/27/2017
MAYORGA, RONALD 37-892775 5 22.99 4036********0145 05065A 06/27/2017
MCGILLIS, KIMBERLY 37-593425 5 41.74 4400********4051 04139D 06/27/2017
MENDES, CRYSTAL 37-805406 5 49.99 4147********0694 05066C 06/27/2017
MINIER, SHELLY 37-515131 5 49.99 4306********6486 948426 06/27/2017
MURACO, MELANIE 37-7U9E203522 5 54.99 4342********7214 823147 06/27/2017
Matthews, Martin 37-WEB75345 5 14.99 5178********8482 022309 06/27/2017
O BRIEN, ANALISA 37-0756133336 5 29.99 5178********0961 05088Z 06/27/2017
ONEILL, CELESTE 37-NDRA203126 5 49.49 4342********1212 853590 06/27/2017
PADILLA, FELICIA 37-898903 5 12.99 4373********8996 239354 06/27/2017
PAINE, SCOTT 37-850703 5 49.99 4388********3753 05098D 06/27/2017
PEREZ, DAYAMIR 37-MNWK185455 5 63.99 4342********9714 578563 06/27/2017
POSO, FRANK 37-64GS191755 5 14.99 5178********4857 014457 06/27/2017
POSO, FRANKY J 37-NT0B195056 5 14.99 5178********4857 014460 06/27/2017
PUNZALAN, KIM 37-L10E221249 5 14.99 4342********2252 853592 06/27/2017
QUINONEZ, LUPE 37-DMUG213941 5 14.99 5156********1606 051068 06/27/2017
RADHAKRISHNAN, SYTHARA 37-805069 5 78.98 4147********6553 05113C 06/27/2017
RAMIREZ, EVELYN 37-GNRR220356 5 63.99 4342********9229 647713 06/27/2017
RAMIREZ-CHAVEZ, ALFONSO 37-XLMH195212 5 14.99 4427********5198 035508 06/27/2017
RAMOS, ADRIAN 37-D5FS184454 5 24.99 4037********2590 707255 06/27/2017
REIMER, SHIRLEY 37-723696 5 149.99 5424********4306 41500P 06/27/2017
RODRIGUEZ, ERANDI 37-4URK174816 5 24.99 4400********4582 07898B 06/27/2017
Rivas, Francisco 37-X5NZ151327 5 63.99 4342********1558 436866 06/27/2017
Rubino, Christina 37-1MGY192016 5 58.99 4465********6236 027272 06/27/2017
SANCHEZ, EDGAR 37-9XSM162300 5 63.99 4815********8765 185157 06/27/2017
SANCHEZ, JASMINE 37-898940 5 12.99 4342********3333 437449 06/27/2017
SHARP, JAMES 37-W6A0112138 5 93.99 4465********4593 027013 06/27/2017
SHIROUYEHZA, Maryam 37-6Q7X211115 5 1.00 4400********2688 06227B 06/27/2017
Sainz, Nicholas 37-W1UN223112 5 63.99 4342********1602 437455 06/27/2017
Sindle, Mitchell 37-730313 5 9.99 5403********6531 075504 06/27/2017
Stahlberger, Heidi 37-WEB5513119 5 19.99 5178********4681 05155Z 06/27/2017
TAVERNER, LISA 37-898854 5 12.99 5262********5692 989765 06/27/2017
TEODORO, COMENY 37-31H1140557 5 93.97 5178********8187 05161Z 06/27/2017
THOMPSON, ROCHELLE 37-592562 5 320.00 4640********0281 05159D 06/27/2017
TRUJUILLO, DAMION 37-898893 5 12.99 4342********9934 671535 06/27/2017
Townzen, Kristina 37-JXSC094010 5 14.99 4342********5514 436882 06/27/2017
VALDIVIA, SEBASTIAN 37-BEJL212925 5 14.99 4400********6212 05095D 06/27/2017
VETERE, MARY 37-850850 5 440.00 4815********9812 185350 06/27/2017
Virk, Baljinder 37-WEB109987 5 14.99 5178********8482 022326 06/27/2017
WILLIAMS, JOSHUA 37-1JS3115427 5 54.99 4342********0112 475101 06/27/2017
Yorgey, Shar 37-WEB5677229 5 58.99 4815********8496 125650 06/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
19 MasterCard 649.79
68 Visa 3682.92
2 Discover 64.98
0 Other 0.00
     
    4447.69