11/06/2017
09:54:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASLEKAR, AMIT 8Y-586479 3 11.99 4610********4395 014110 11/06/2017
AZEVEDO, KASSANDRA 8Y-102055643 3 9.00 5262********0679 421203 11/06/2017
BRANDOM, AMBER 8Y-643082 3 180.00 4833********1756 024110 11/06/2017
BROWN, JEREMY 8Y-100864851 3 9.99 3713*******5007 125173 11/06/2017
BUTLER, TONY 8Y-535895 3 34.10 4815********0653 104914 11/06/2017
CHANG, DAVIS 8Y-101977993 3 29.99 4465********9578 006072 11/06/2017
CHAWLA, HARLYN 8Y-851174 3 49.99 4342********8945 095896 11/06/2017
CHUA, JONATTAN 8Y-535767 3 14.99 3713*******2038 153750 11/06/2017
CRUZ, ALEX 8Y-632998 3 8.00 4342********7576 023685 11/06/2017
CUEVAS, ELOISA 8Y-101967390 3 9.99 4833********5385 014110 11/06/2017
DING, WEI 8Y-764395 3 7.99 4100********9842 92536D 11/06/2017
DOMINGUEZ, JUAN 8Y-102162224 3 9.99 4147********3415 006922 11/06/2017
GALAN, DAVID 8Y-519169 3 29.99 4282********8134 014110 11/06/2017
GARCIA, REGINO 8Y-526206 3 25.00 5145********8330 849142 11/06/2017
GARCIA, RODOLFO 8Y-102162245 3 17.99 4815********0326 154912 11/06/2017
GARZA, HELEN 8Y-586434 3 19.99 4342********9417 013545 11/06/2017
GRANADOS, MELISSA 8Y-QB7J175200 3 279.96 4815********7730 104312 11/06/2017
HALE, MICHAEL 8Y-586304 3 8.99 4815********8148 124713 11/06/2017
HICKEY, CHRISTOPHER 8Y-101225936 3 9.99 4266********3106 03973C 11/06/2017
KOEHN, JOSHUA 8Y-668740 3 39.00 4815********4287 154913 11/06/2017
LAGMAN, THEODORE 8Y-861615 3 9.99 4815********3765 154618 11/06/2017
LARA, ROSALINDA 8Y-519242 3 29.99 6011********0264 00616R 11/06/2017
LEMENEWU, SAMRAWIT 8Y-102162399 3 9.99 4342********3906 086551 11/06/2017
LINARES, MARIE 8Y-586493 3 10.00 4342********7157 068281 11/06/2017
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 3 8.99 4815********5084 104616 11/06/2017
MATSUOKA, SEIJI 8Y-102161916 3 9.99 3761*******1013 136707 11/06/2017
MEANS, JOSEPH 8Y-512694 3 19.99 4342********2814 049214 11/06/2017
MIRANDA, RUDOLFO 8Y-535739 3 19.99 4833********7596 024110 11/06/2017
MOORE, PARIS 8Y-543522 3 19.99 5396********0438 000092 11/06/2017
MORA, SALOMON 8Y-102100598 3 9.99 4833********2557 024110 11/06/2017
PHAM, DUY 8Y-499760 3 3.00 4128********5007 92953B 11/06/2017
POBRE, MICHAEL 8Y-519132 3 9.99 4211********1367 03978C 11/06/2017
PORTER, MAURICE 8Y-711154 3 9.99 5332********6101 AN4TCK 11/06/2017
RAMOS-MATIAS, MAURILIO REMIGI 8Y-642955 3 29.99 4815********7221 154713 11/06/2017
RILEY, GARY 8Y-658132 3 19.99 5332********1959 AN4TCC 11/06/2017
ROSADO, LETICIA 8Y-764216 3 1.00 4494********4856 731132 11/06/2017
SESSLER, JO ANN 8Y-546062 3 29.99 5332********7389 AN3YXF 11/06/2017
SILVEIRA, ANGELA 8Y-665943 3 29.99 6011********4677 00625R 11/06/2017
THIGPEN, SAM 8Y-773186 3 39.98 4147********4474 03978C 11/06/2017
THOMPSON, ARMANI 8Y-547539 3 19.99 4366********1880 026762 11/06/2017
TRAN, TRUONG 8Y-593006 3 53.99 4342********8949 022456 11/06/2017
URZUA, ROY 8Y-577110 3 16.99 5332********2724 AN3YXE 11/06/2017
WHEELER, MARIANNE 8Y-100401531 3 14.99 4147********4043 03979C 11/06/2017
WONG, JOANNE 8Y-529056 3 9.99 4400********8940 08524C 11/06/2017
WYNN, KENNETH 8Y-576977 3 23.00 4815********8344 114013 11/06/2017
ZRAICK, RONALD 8Y-YU6H133813 3 519.92 4388********7251 03982D 11/06/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 34.97
7 MasterCard 130.95
34 Visa 1562.73
2 Discover 59.98
0 Other 0.00
     
    1788.63