11/20/2017
08:37:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNEDO, TONY 8Y-655241 4 9.99 5403********6882 117016 11/20/2017
BATES, DIANA 8Y-512875 4 23.00 3732*******7004 167306 11/20/2017
BECK, JAMES 8Y-560873 4 19.99 4400********5602 08273C 11/20/2017
BILTZ, MICHAEL 8Y-102101693 4 9.99 4388********5457 08022C 11/20/2017
BONILLA, ERICK 8Y-805622 4 9.99 4465********5107 020785 11/20/2017
BOYERT, VICTORIA 8Y-2605713035 4 29.00 4453********7563 020150 11/20/2017
BRANDOM, AMBER 8Y-643082 4 180.00 4833********1756 013609 11/20/2017
BROWN, JEREMY 8Y-100864851 4 9.99 3713*******5007 145610 11/20/2017
BURNIAS, MELISSA 8Y-586355 4 24.99 4492********8978 023762 11/20/2017
CARR, JULIE 8Y-510471 4 15.00 4815********8553 183452 11/20/2017
CHUA, JONATTAN 8Y-535767 4 9.99 3713*******2038 155540 11/20/2017
CLAYSON, DANIEL 8Y-675933 4 14.99 3797*******2008 186209 11/20/2017
COVEY, JENNA 8Y-881840 4 49.99 4477********5824 063601 11/20/2017
DELABAHAN, LEIA 8Y-668624 4 13.99 5135********1335 417999 11/20/2017
DURSO, KENNETH 8Y-711228 4 9.99 4147********9100 08043C 11/20/2017
FLORES, JESUS 8Y-773029 4 18.99 4342********4090 004425 11/20/2017
GALINDO, CORA 8Y-526032 4 19.99 4342********6185 010395 11/20/2017
GARNICA, ANGELA 8Y-101966216 4 9.99 4815********5087 143969 11/20/2017
GLANG, JOHN 8Y-512471 4 11.99 5424********1640 74304P 11/20/2017
GOK, ROBERT 8Y-512488 4 9.00 4100********9288 91057D 11/20/2017
GOLINO, TORY 8Y-518171 4 9.00 4411********0854 013609 11/20/2017
GUTIERREZ, KARLA 8Y-526212 4 12.99 4815********1723 123161 11/20/2017
HALL, ELIZABETH 8Y-721235 4 20.00 4262********1749 08063D 11/20/2017
HAWES, DOUGLAS 8Y-512375 4 23.00 4147********9328 09835D 11/20/2017
HELM, MARK 8Y-101430403 4 9.99 4179********7431 800263 11/20/2017
HERNANDEZ, DELILAH 8Y-512054 4 9.99 4465********1201 020200 11/20/2017
HICKEY, CHRISTOPHER 8Y-101225936 4 9.99 4266********3106 08074C 11/20/2017
HOUSTON, JENNIFER 8Y-509718 4 19.00 6011********5853 02077R 11/20/2017
JIMENEZ, EDWIN 8Y-805619 4 19.99 4815********4645 193869 11/20/2017
JIMENEZ, EMA 8Y-693952 4 14.99 4815********6778 183561 11/20/2017
JUROVICH, SHAUN 8Y-810222 4 19.99 4071********7228 020851 11/20/2017
KIM, EDWARD 8Y-711271 4 8.99 4400********7759 09238D 11/20/2017
KIM-WECHSLER, SHO-JOUNG 8Y-658176 4 9.99 5466********8667 23814P 11/20/2017
KORSUND, ANTHONY 8Y-655031 4 10.99 5240********5199 08092P 11/20/2017
KRAAI, LILA 8Y-541262 4 9.99 5403********6174 083603 11/20/2017
LONGORIA, MARIA 8Y-526137 4 34.99 4147********0728 08094C 11/20/2017
LOPEZ, SILVIA 8Y-512475 4 64.99 4815********4569 193963 11/20/2017
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 4 8.99 4815********5084 153162 11/20/2017
MAYFIELD, ASHLEY 8Y-515104 4 29.99 4815********3248 133567 11/20/2017
MEE, ALEXANDRA 8Y-518564 4 240.00 4342********2832 067663 11/20/2017
MUNOZ, NATALIE 8Y-102100685 4 9.99 4833********3047 033609 11/20/2017
MUNOZ, RODRIGO 8Y-512588 4 9.99 4815********8764 153164 11/20/2017
NAIMARK, LILA 8Y-101430316 4 27.00 4147********1417 08117C 11/20/2017
NEWTON, MATT 8Y-101430436 4 29.99 4342********2876 034023 11/20/2017
NGUYEN, BANG 8Y-535755 4 8.99 4342********0896 008268 11/20/2017
OCONNOR, KEVIN 8Y-545700 4 44.99 4815********3210 153168 11/20/2017
ORTIZ, SERGIO 8Y-636500 4 18.99 4815********6416 153260 11/20/2017
PAGDILAO, ERLINDA 8Y-73RL141634 4 295.92 5178********1599 08138B 11/20/2017
POBRE, MICHAEL 8Y-519132 4 9.99 4211********1367 08138C 11/20/2017
RAMOS-MATIAS, MAURILIO REMIGI 8Y-642955 4 14.99 4815********7221 103067 11/20/2017
RIVERA, JOSE 8Y-1047116 4 8.99 4815********2684 123264 11/20/2017
RODRIGUEZ-NOL, EDITH 8Y-805451 4 24.99 4815********5008 103068 11/20/2017
SHAMS, NIMA 8Y-101967062 4 9.99 4400********4722 01253D 11/20/2017
SHOBERG, WILL 8Y-612369 4 9.99 4342********2469 017706 11/20/2017
SINGH, HARMAN 8Y-546884 4 25.00 5491********5636 75875Z 11/20/2017
SKIPWITH, COLIN 8Y-737317 4 14.99 4815********5478 123266 11/20/2017
SORIANO, EDWARD 8Y-771360 4 9.99 4465********1201 020235 11/20/2017
SQUIBBS, MARTIN 8Y-2604869331 4 17.00 5424********8023 76167P 11/20/2017
STRICK, DAVID 8Y-513051 4 19.99 4147********2803 08162D 11/20/2017
THIGPEN, SAM 8Y-773186 4 9.99 4147********4474 08160C 11/20/2017
TRAN, MINH 8Y-665949 4 19.99 5524********4052 04359S 11/20/2017
TRINH, NHAT 8Y-856343 4 10.00 4342********6232 052741 11/20/2017
TRUJILLO, CHARLIE 8Y-544249 4 23.00 4342********1669 048497 11/20/2017
VENTURA, CRISTINA 8Y-518639 4 19.99 5403********9773 083605 11/20/2017
WHEELER, MARIANNE 8Y-100401531 4 14.99 4147********4043 08170C 11/20/2017
WILSON, CHARLES 8Y-721317 4 49.99 5403********8084 083605 11/20/2017
WRIGHT, STEVEN 8Y-102052989 4 45.00 5410********3814 76236B 11/20/2017
WYNN, JEANNE 8Y-512258 4 14.99 4815********8344 183667 11/20/2017
ZEBIAN, HUSSAM 8Y-518843 4 39.99 4117********1928 123268 11/20/2017
ZUNIGA, CHRISTIAN 8Y-633196 4 14.99 5466********9775 76264P 11/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 57.97
14 MasterCard 554.82
51 Visa 1331.60
1 Discover 19.00
0 Other 0.00
     
    1963.39