10/05/2017
10:25:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RYAN 8Y-512147 3 29.99 4342********0326 070838 10/05/2017
ASLEKAR, AMIT 8Y-586479 3 11.99 4610********4395 041611 10/05/2017
AZEVEDO, KASSANDRA 8Y-102055643 3 9.00 5262********0679 509775 10/05/2017
BRANDOM, AMBER 8Y-643082 3 180.00 4833********1756 051611 10/05/2017
BROWN, JEREMY 8Y-100864851 3 39.98 3713*******5007 186660 10/05/2017
BUTLER, TONY 8Y-535895 3 34.10 4815********0653 141868 10/05/2017
CHAWLA, HARLYN 8Y-851174 3 49.99 4342********8945 046632 10/05/2017
CHUA, JONATTAN 8Y-535767 3 14.99 3713*******2038 128282 10/05/2017
CORP, ELECTRIC CLOUD 8Y-ELECTRIC 3 195.00 3782*******1207 105768 10/05/2017
CRUZ, ALEX 8Y-632998 3 8.00 4342********7576 061135 10/05/2017
CUEVAS, ELOISA 8Y-101967390 3 9.99 4833********5385 061611 10/05/2017
DING, WEI 8Y-764395 3 7.99 4100********9842 87935D 10/05/2017
DOMINGUEZ, JUAN 8Y-102162224 3 9.99 4147********3415 005659 10/05/2017
ESTRADA, MARTIN 8Y-543669 3 29.99 4833********9543 061611 10/05/2017
GALINDO, CORA 8Y-526032 3 29.99 4342********6185 079518 10/05/2017
GARCIA, CRYSTAL 8Y-518702 3 5.00 4465********1466 005323 10/05/2017
GARCIA, REGINO 8Y-526206 3 25.00 5145********8330 213687 10/05/2017
GARCIA, RODOLFO 8Y-102162245 3 17.99 4815********0326 121064 10/05/2017
GARZA, HELEN 8Y-586434 3 25.97 4207********4405 005160 10/05/2017
GONZALES, RITA 8Y-592985 3 10.00 4833********9175 061611 10/05/2017
GRANADOS, MELISSA 8Y-QB7J175200 3 279.96 4815********7730 151764 10/05/2017
HALE, MICHAEL 8Y-586304 3 8.99 4815********8148 121569 10/05/2017
HICKEY, CHRISTOPHER 8Y-101225936 3 9.99 4266********3106 08804C 10/05/2017
JIMENEZ, JEROME 8Y-592999 3 200.00 4037********0445 015061 10/05/2017
LAGMAN, THEODORE 8Y-861615 3 9.99 4815********3765 121162 10/05/2017
LANGER, ERIC 8Y-905239 3 29.00 4833********5273 071611 10/05/2017
LEMENEWU, SAMRAWIT 8Y-102162399 3 9.99 4342********3906 046200 10/05/2017
LINARES, MARIE 8Y-586493 3 10.00 4342********7157 073456 10/05/2017
LOPEZ, SERGIO 8Y-512528 3 39.00 4815********6003 151866 10/05/2017
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 3 8.99 4815********5084 161864 10/05/2017
MATSUOKA, SEIJI 8Y-102161916 3 9.99 3761*******1013 193813 10/05/2017
MEANS, JOSEPH 8Y-512694 3 19.99 4342********2814 090997 10/05/2017
MEDINA, LUIS 8Y-810358 3 1.00 4266********4219 08821B 10/05/2017
MEDINA, MARIELA 8Y-JAZ8120735 3 178.99 4943********9883 701643 10/05/2017
MIRANDA, RUDOLFO 8Y-535739 3 19.99 4833********7596 071611 10/05/2017
MOBILIA, ANTHONY 8Y-518980 3 49.99 5524********5926 00489Z 10/05/2017
MOORE, PARIS 8Y-543522 3 19.99 5396********0438 000067 10/05/2017
MORA, SALOMON 8Y-102100598 3 9.99 4833********2557 071611 10/05/2017
MUNOZ, RICARDO 8Y-764366 3 29.99 4815********8764 121768 10/05/2017
PATEL, NAMAN 8Y-101978185 3 29.99 4833********2925 071611 10/05/2017
PHAM, DUY 8Y-499760 3 3.00 4128********5007 88977B 10/05/2017
POBRE, MICHAEL 8Y-519132 3 9.99 4211********1367 08842C 10/05/2017
PORTER, MAURICE 8Y-711154 3 9.99 5332********6101 OI1AYW 10/05/2017
RILEY, GARY 8Y-658132 3 19.99 5332********1959 OI0XJ4 10/05/2017
ROSADO, LETICIA 8Y-764216 3 1.00 4494********4856 997213 10/05/2017
SESSLER, JO ANN 8Y-546062 3 59.98 5332********7389 OI1AZA 10/05/2017
SKIPWITH, COLIN 8Y-737317 3 29.99 4815********5478 161160 10/05/2017
SNEE, JILL 8Y-694367 3 9.99 4147********8413 005174 10/05/2017
TAN, WENLAN 8Y-543898 3 159.96 5424********5026 94207P 10/05/2017
THIGPEN, SAM 8Y-773186 3 9.99 4147********4474 08859C 10/05/2017
THOMPSON, ARMANI 8Y-547539 3 19.99 4366********1880 016857 10/05/2017
TRAN, TRUONG 8Y-593006 3 14.99 4342********8949 006642 10/05/2017
URZUA, ROY 8Y-577110 3 16.99 5332********2724 OI1AZE 10/05/2017
WALLACH, SANDRA 8Y-576570 3 639.92 5424********5000 94471P 10/05/2017
WHEELER, MARIANNE 8Y-100401531 3 14.99 4147********4043 08875C 10/05/2017
WONG, JOANNE 8Y-529056 3 9.99 4400********6135 03303C 10/05/2017
WYNN, KENNETH 8Y-576977 3 23.00 4815********8344 171166 10/05/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 259.96
10 MasterCard 1010.81
43 Visa 1503.75
0 Discover 0.00
0 Other 0.00
     
    2774.52