12/20/2017
10:54:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNEDO, TONY 8Y-655241 4 9.99 5403********6882 420493 12/20/2017
BATES, DIANA 8Y-1047716 4 23.00 3732*******7004 121100 12/20/2017
BECK, JAMES 8Y-560873 4 19.99 4400********5602 08437C 12/20/2017
BILTZ, MICHAEL 8Y-102101693 4 9.99 4388********5457 08405C 12/20/2017
BONILLA, ERICK 8Y-805622 4 9.99 4465********5107 020949 12/20/2017
BOYERT, VICTORIA 8Y-2605713035 4 29.00 4453********7563 020258 12/20/2017
BROWN, JEREMY 8Y-100864851 4 9.99 3713*******5007 123478 12/20/2017
BURNIAS, MELISSA 8Y-586355 4 24.99 4492********8978 031574 12/20/2017
CARR, JULIE 8Y-510471 4 15.00 4815********8553 114369 12/20/2017
CHUA, JONATTAN 8Y-535767 4 9.99 3713*******2038 113338 12/20/2017
CLAYSON, DANIEL 8Y-675933 4 14.99 3797*******2008 115604 12/20/2017
COVEY, JENNA 8Y-881840 4 49.99 4477********5824 084614 12/20/2017
DELABAHAN, LEIA 8Y-668624 4 13.99 5135********1335 614904 12/20/2017
DURSO, KENNETH 8Y-711228 4 9.99 4147********9100 08420C 12/20/2017
EIRAS, ANGELO 8Y-SJ09060 4 53.10 5262********5887 338637 12/20/2017
FLORES, JESUS 8Y-773029 4 18.99 4342********4090 068031 12/20/2017
FRYE, EDDIE 8Y-592357 4 52.50 4015********9340 000493 12/20/2017
GALINDO, CORA 8Y-526032 4 19.99 4342********6185 009878 12/20/2017
GARNICA, ANGELA 8Y-101966216 4 9.99 4815********5087 154669 12/20/2017
GLANG, JOHN 8Y-512471 4 11.99 5424********1640 34345P 12/20/2017
GOK, ROBERT 8Y-512488 4 9.00 4100********9288 53296D 12/20/2017
GOLINO, TORY 8Y-518171 4 9.00 4411********0854 044611 12/20/2017
GUTIERREZ, KARLA 8Y-526212 4 12.99 4815********1723 124761 12/20/2017
HALL, ELIZABETH 8Y-721235 4 20.00 4262********1749 08436D 12/20/2017
HASHIMOTO, TSUYOSHI 8Y-545514 4 1.00 5108********0332 004622 12/20/2017
HAWES, DOUGLAS 8Y-512375 4 23.00 4147********9328 01421D 12/20/2017
HELM, MARK 8Y-101430403 4 9.99 4179********7431 010264 12/20/2017
HERNANDEZ, DELILAH 8Y-512054 4 9.99 4465********1201 020240 12/20/2017
HICKEY, CHRISTOPHER 8Y-101225936 4 9.99 4266********3106 08450C 12/20/2017
HOUSTON, JENNIFER 8Y-509718 4 19.00 6011********5853 02062R 12/20/2017
JIMENEZ, ANDREW 8Y-770574 4 29.00 4147********7565 08452C 12/20/2017
JIMENEZ, EDWIN 8Y-805619 4 19.99 4815********4645 124860 12/20/2017
JIMENEZ, EMA 8Y-693952 4 14.99 4815********6778 124861 12/20/2017
JUROVICH, SHAUN 8Y-810222 4 58.99 4071********7228 020540 12/20/2017
KIM, EDWARD 8Y-711271 4 8.99 4400********7759 03988D 12/20/2017
KIM-WECHSLER, SHO-JOUNG 8Y-658176 4 9.99 5466********8667 32698P 12/20/2017
KORSUND, ANTHONY 8Y-655031 4 10.99 5240********5199 08462P 12/20/2017
KRAAI, LILA 8Y-541262 4 9.99 5403********6174 104615 12/20/2017
LONGORIA, MARIA 8Y-526137 4 44.99 4147********0728 08467C 12/20/2017
LOPEZ, SILVIA 8Y-512475 4 64.99 4815********4569 114969 12/20/2017
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 4 8.99 4815********5084 114666 12/20/2017
MAYFIELD, ASHLEY 8Y-515104 4 29.99 4815********3248 154468 12/20/2017
MOX, DEREK 8Y-545550 4 1.00 4342********9111 062705 12/20/2017
MUNOZ, NATALIE 8Y-102100685 4 9.99 4833********3047 054611 12/20/2017
MUNOZ, RODRIGO 8Y-512588 4 9.99 4815********8764 164061 12/20/2017
NAIMARK, LILA 8Y-101430316 4 27.00 4147********1417 08482C 12/20/2017
NEWTON, MATT 8Y-101430436 4 29.99 4342********2876 001046 12/20/2017
NGUYEN, BANG 8Y-535755 4 8.99 4342********0896 039088 12/20/2017
OCONNOR, KEVIN 8Y-545700 4 83.99 4815********3210 114860 12/20/2017
ORTIZ, SERGIO 8Y-636500 4 18.99 4815********6416 114966 12/20/2017
PIZANO, JESUS 8Y-561125 4 44.99 4833********1537 064611 12/20/2017
POBRE, MICHAEL 8Y-519132 4 9.99 4211********1367 08494C 12/20/2017
RAMOS-MATIAS, MAURILIO REMIGI 8Y-642955 4 14.99 4815********7221 164069 12/20/2017
RIVERA, JOSE 8Y-1047116 4 8.99 4815********2684 164162 12/20/2017
RODRIGUEZ-NOL, EDITH 8Y-805451 4 24.99 4815********5008 164163 12/20/2017
SHAMS, NIMA 8Y-101967062 4 9.99 4400********4722 06940D 12/20/2017
SHOBERG, WILL 8Y-612369 4 9.99 4342********2469 084752 12/20/2017
SINGH, HARMAN 8Y-546884 4 25.00 5491********5636 37041Z 12/20/2017
SKIPWITH, COLIN 8Y-737317 4 14.99 4815********5478 134164 12/20/2017
SORIANO, EDWARD 8Y-771360 4 9.99 4465********1201 020147 12/20/2017
SQUIBBS, MARTIN 8Y-2604869331 4 17.00 5424********8023 37194P 12/20/2017
STRICK, DAVID 8Y-513051 4 19.99 4147********2803 08518D 12/20/2017
THIGPEN, SAM 8Y-773186 4 9.99 4147********4474 08518C 12/20/2017
TRAN, MINH 8Y-665949 4 19.99 5524********4052 04186S 12/20/2017
TRINH, NHAT 8Y-856343 4 10.00 4342********6232 019644 12/20/2017
TRUJILLO, CHARLIE 8Y-544249 4 23.00 4342********1669 054398 12/20/2017
VENTURA, CRISTINA 8Y-518639 4 19.99 5403********9773 104617 12/20/2017
WALLACE, JASON 8Y-547678 4 15.30 4342********5467 002826 12/20/2017
WHEELER, MARIANNE 8Y-100401531 4 14.99 4147********4043 08530C 12/20/2017
WILSON, CHARLES 8Y-721317 4 49.99 5403********8084 104617 12/20/2017
WRIGHT, STEVEN 8Y-102052989 4 45.00 5410********3814 37820B 12/20/2017
WYNN, JEANNE 8Y-512258 4 14.99 4815********8344 124268 12/20/2017
ZEBIAN, HUSSAM 8Y-518843 4 39.99 4117********1928 124360 12/20/2017
ZUNIGA, CHRISTIAN 8Y-633196 4 14.99 5466********9775 37987P 12/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 57.97
15 MasterCard 313.00
54 Visa 1142.39
1 Discover 19.00
0 Other 0.00
     
    1532.36