05/22/2017
09:38:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIZ, ANTONIO 8Y-536163 4 9.99 4833********2831 063510 05/22/2017
ARNEDO, TONY 8Y-655241 4 9.99 5403********6882 181299 05/22/2017
BARANTSEVA, NATALIA 8Y-512017 4 19.99 4147********1270 06406C 05/22/2017
BATES, DIANA 8Y-512875 4 23.00 3732*******7004 115068 05/22/2017
BILTZ, MICHAEL 8Y-102101693 4 9.99 4388********5457 06407C 05/22/2017
BOCANEGRA, MARISOL 8Y-636323 4 23.99 4815********1547 183255 05/22/2017
BONILLA, ERICK 8Y-805622 4 9.99 4465********5107 022936 05/22/2017
BOYERT, VICTORIA 8Y-2605713035 4 29.00 4453********7563 022935 05/22/2017
BRANDOM, AMBER 8Y-643082 4 180.00 4833********7830 073510 05/22/2017
BROWN, JEREMY 8Y-100864851 4 9.99 3713*******5007 141964 05/22/2017
BURNIAS, MELISSA 8Y-586355 4 24.99 4492********8978 027348 05/22/2017
CEJA, RAYMUNDO 8Y-764438 4 19.99 4400********9541 05476B 05/22/2017
CHUA, JONATTAN 8Y-535767 4 9.99 3713*******2038 175710 05/22/2017
COVEY, JENNA 8Y-881840 4 49.99 4477********8421 073547 05/22/2017
DELABAHAN, LEIA 8Y-668624 4 13.99 5135********1335 722838 05/22/2017
DOKONAL, KRISTINA 8Y-535650 4 9.99 4342********5212 817683 05/22/2017
DURSO, KENNETH 8Y-711228 4 9.99 4147********2944 06433C 05/22/2017
EMBRADOR, BENJAMIN 8Y-914859 4 42.49 4833********8066 073510 05/22/2017
FENTRESS, CHAD 8Y-2605526139 4 9.50 5424********6977 26263Y 05/22/2017
FERGASON, KEVIN 8Y-C0PH232002 4 160.00 4701********1125 183457 05/22/2017
FLORES, JESUS 8Y-773029 4 18.99 4342********4090 766192 05/22/2017
GALINDO, CORA 8Y-526032 4 19.99 4342********6185 818971 05/22/2017
GARCIA, CRYSTAL 8Y-518702 4 19.00 4465********1466 022974 05/22/2017
GARNICA, ANGELA 8Y-101966216 4 9.99 4815********1596 183554 05/22/2017
GILL, NAVJOT 8Y-810444 4 480.00 4117********8047 183555 05/22/2017
GLANG, JOHN 8Y-512471 4 11.99 5424********7624 26499P 05/22/2017
GOK, ROBERT 8Y-512488 4 9.00 4100********9288 71242D 05/22/2017
GOLINO, TORY 8Y-518171 4 9.00 4411********0854 083510 05/22/2017
GONZALEZ, DAGOBERTO 8Y-655242 4 14.99 4815********9408 183650 05/22/2017
GUAMAN, MARIA 8Y-102101765 4 24.98 4342********7762 668146 05/22/2017
GUERZON, NICHOLAS 8Y-535496 4 9.99 4815********9998 183653 05/22/2017
GUTIERREZ, KARLA 8Y-526212 4 12.99 4815********1723 183655 05/22/2017
HAGOPIAN, AUDREY 8Y-2Z4K210310 4 220.00 4400********5910 08863C 05/22/2017
HALL, ELIZABETH 8Y-721235 4 20.00 4262********1749 06463D 05/22/2017
HAWES, DOUGLAS 8Y-512375 4 23.00 4147********9328 05837C 05/22/2017
HELM, MARK 8Y-101430403 4 9.99 4179********7431 902253 05/22/2017
HERNANDEZ, DELILAH 8Y-512054 4 9.99 4465********1201 022221 05/22/2017
HICKEY, CHRISTOPHER 8Y-101225936 4 9.99 4266********3106 06468C 05/22/2017
HOLMAN, JOSEPH 8Y-861616 4 49.99 4833********2143 083510 05/22/2017
HOUSTON, JENNIFER 8Y-509718 4 19.00 6011********5853 02213R 05/22/2017
JIMENEZ, EDWIN 8Y-805619 4 19.99 4815********4645 183759 05/22/2017
JIMENEZ, EMA 8Y-693952 4 14.99 4815********6778 183850 05/22/2017
JUAREZ, ANGEL 8Y-723817 4 6.00 4833********1486 093510 05/22/2017
JUROVICH, SHAUN 8Y-810222 4 19.99 4071********7228 022246 05/22/2017
KIM, EDWARD 8Y-711271 4 9.99 4400********4681 04699D 05/22/2017
KORSUND, ANTHONY 8Y-655031 4 10.99 5240********0489 06490P 05/22/2017
KRAAI, LILA 8Y-541262 4 1.00 5403********6174 093549 05/22/2017
LONGORIA, MARIA 8Y-526137 4 37.99 4147********0728 06490C 05/22/2017
LOPEZ, SILVIA 8Y-512475 4 39.99 4815********4569 183857 05/22/2017
MARTIN, ALISON 8Y-102101577 4 9.99 4868********9409 883580 05/22/2017
MARTINEZ-CARREN, CELIA 8Y-101966872 4 9.99 4815********8957 183958 05/22/2017
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 4 8.99 4815********5084 193053 05/22/2017
MAYFIELD, ASHLEY 8Y-515104 4 29.99 4815********3248 193051 05/22/2017
MONTOYA, CARLOS 8Y-102162235 4 9.99 4680********9465 003510 05/22/2017
MUNOZ, JOSE 8Y-576529 4 19.99 4342********5133 667423 05/22/2017
MUNOZ, NATALIE 8Y-102100685 4 9.99 4833********3047 003510 05/22/2017
MUNOZ, RODRIGO 8Y-512588 4 9.99 4815********8764 193151 05/22/2017
NAIMARK, LILA 8Y-101430316 4 27.00 4147********1417 06528C 05/22/2017
NEWTON, MATT 8Y-101430436 4 29.99 4342********2876 885514 05/22/2017
NGUYEN, BANG 8Y-535755 4 8.99 4342********0896 818988 05/22/2017
OCONNOR, KEVIN 8Y-545700 4 40.99 4815********3210 193157 05/22/2017
ORTIZ, SERGIO 8Y-636500 4 18.99 4815********6416 193156 05/22/2017
PHARR, WESLEY 8Y-905234 4 39.99 4046********8971 000071 05/22/2017
POBRE, MICHAEL 8Y-519132 4 9.99 4211********1367 06546C 05/22/2017
RAMOS-MATIAS, MAURILIO REMIGI 8Y-905226 4 14.99 4815********7221 193159 05/22/2017
RIVERA, JOSE 8Y-824328 4 8.99 4815********2684 193253 05/22/2017
RUIZ, EZEQUIEL 8Y-560699 4 28.99 4833********4820 013510 05/22/2017
SCOTT, CHRISTIAN 8Y-M2L0131325 4 140.00 4833********8420 013510 05/22/2017
SHAMS, NIMA 8Y-101967062 4 9.99 4400********4722 03518D 05/22/2017
SHOBERG, WILL 8Y-612369 4 9.99 4342********2469 818741 05/22/2017
SINGH, HARMAN 8Y-546884 4 25.00 5491********5636 29084P 05/22/2017
SINGHAL, ARUN 8Y-535961 4 9.99 4147********0296 06557C 05/22/2017
SKEDGELL, BRYAN 8Y-851014 4 19.99 4815********8700 193354 05/22/2017
SKIPWITH, COLIN 8Y-737317 4 13.99 4815********5478 193358 05/22/2017
SNEE, JILL 8Y-694367 4 9.99 4147********8413 022803 05/22/2017
SORIANO, EDWARD 8Y-711284 4 9.99 4465********1201 022798 05/22/2017
SQUIBBS, MARTIN 8Y-2604869331 4 17.00 5424********8023 29390P 05/22/2017
STRICK, DAVID 8Y-513051 4 19.99 4147********2803 06575D 05/22/2017
THIGPEN, SAM 8Y-773186 4 9.99 4147********4474 06574C 05/22/2017
TRAN, MINH 8Y-665949 4 19.99 5524********4079 05689M 05/22/2017
TRUJILLO, CHARLIE 8Y-773025 4 23.00 4342********1669 835243 05/22/2017
VALENCIA, PATRICIA 8Y-771378 4 10.99 4342********5004 883597 05/22/2017
VARGAS, JOSE 8Y-518773 4 9.99 4815********5295 193550 05/22/2017
VENTURA, CRISTINA 8Y-518639 4 19.99 5403********9773 093552 05/22/2017
WHEELER, MARIANNE 8Y-100401531 4 14.99 4147********4043 06586C 05/22/2017
WILSON, CHARLES 8Y-721317 4 49.99 5403********8084 093552 05/22/2017
WRIGHT, STEVEN 8Y-102052989 4 45.00 5410********3814 29988B 05/22/2017
WYNN, JEANNE 8Y-512258 4 14.99 4815********8344 193557 05/22/2017
YANG, HUIYU 8Y-740489 4 440.00 6011********3251 02299R 05/22/2017
ZEBIAN, HUSSAM 8Y-518843 4 39.99 4117********5287 193650 05/22/2017
ZUNIGA, CHRISTIAN 8Y-633196 4 24.99 5466********9775 30280P 05/22/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 42.98
13 MasterCard 259.42
73 Visa 2426.90
2 Discover 459.00
0 Other 0.00
     
    3188.30