06/27/2017
08:17:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALABA, ACE 97-M8DD115838 5 19.99 4342********0916 824377 06/27/2017
ANDERSON, DEJA 97-889176 5 24.99 4815********9902 165769 06/27/2017
ANQUIANO, RUBEN 97-889151 5 54.99 4460********4607 854375 06/27/2017
BACOD, DEANNALLIE TORR 97-VJTQ194554 5 13.49 4494********2484 501001 06/27/2017
BALTAZAR, CORINA 97-7TYQ233737 5 14.99 4815********5864 185262 06/27/2017
BEMUDEZ, CRISTINA 97-3QET131935 5 24.99 4342********4983 379625 06/27/2017
BOGINISOKO, APOROSA 97-S753120444 5 93.99 4342********8769 377107 06/27/2017
BROWN, AIZIK 97-897327 5 11.99 4342********1614 647986 06/27/2017
BUTLER, PAULA 97-889244 5 1.00 4342********9776 377656 06/27/2017
CARRION, LUIS 97-ALZX184855 5 19.99 4427********3575 055608 06/27/2017
CHAND, RAHUL 97-1SAA204556 5 54.99 4465********4787 027299 06/27/2017
CHAO, TRAE 97-UCM9184028 5 14.99 4494********9777 501191 06/27/2017
COPACIU, SAMUEL 97-4ZKL154016 5 14.99 4342********9070 546173 06/27/2017
DOMINGUEZ, LIZBHET 97-X8C1224219 5 54.99 4815********6942 135766 06/27/2017
DONKOR, NATHAN 97-726515 5 14.99 4342********0777 328087 06/27/2017
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********0778 546178 06/27/2017
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 377660 06/27/2017
GARCIA, LIZBETH 97-1TF4153944 5 88.49 4400********7013 08388B 06/27/2017
GUDINO, JOSE 97-889075 5 41.99 4366********9738 026116 06/27/2017
HACKMON, TOMIKISHA 97-881002 5 42.99 4366********7107 026005 06/27/2017
HER, PHENGFENG 97-899178 5 14.99 4342********8936 379638 06/27/2017
HERNANDEZ-MANRI, JOSE GILBERTO 97-899274 5 63.99 6011********7216 02728R 06/27/2017
HERRERA, MICHELLE 97-FJ7S204952 5 54.99 4815********1744 135869 06/27/2017
HOLMES, ANTHONY 97-U6U8184226 5 14.99 4514********7899 379615 06/27/2017
HORN, GABRIEL 97-M6QF190832 5 54.99 4342********8650 649772 06/27/2017
HOZE, DANNY LEE 97-QM96184021 5 54.99 4342********2111 328090 06/27/2017
HUNTER, TANISHA NICOLE 97-27NU215515 5 54.99 4342********5547 545324 06/27/2017
JEFFERSON, KINNING 97-57L3175456 5 54.99 4833********1038 065608 06/27/2017
KUMAR, SALESH 97-XUG4164428 5 54.99 4494********7339 120700 06/27/2017
LEE, BILLY 97-899191 5 1.00 4494********7300 115292 06/27/2017
LOZANO, ANTHONY 97-WRXD182232 5 54.99 4494********9589 120723 06/27/2017
LOZANO, JOSEPH 97-866140 5 2.97 4186********8616 031513 06/27/2017
MAGANA, JAHAIRA 97-5HKR130502 5 13.99 4342********4983 379644 06/27/2017
MARSHALEK, SAMONE TAYLOR 97-889081 5 24.99 4342********7926 438425 06/27/2017
MOLINEUX, CURTIS 97-2XFJ212224 5 54.99 4815********0600 135966 06/27/2017
MOMI, JASMEEN 97-0DMF210543 5 54.99 4815********2619 135967 06/27/2017
NEGRETE, ALEXEA 97-889137 5 39.00 4833********6615 065608 06/27/2017
NGUYEN, KHOI 97-866135 5 42.99 4342********1905 824929 06/27/2017
OROZCO, LEXLY 97-AUVU125352 5 13.99 4342********4983 379647 06/27/2017
PACKARD, DAVID 97-889262 5 1.00 4342********5375 437760 06/27/2017
PHAM, KIEUOANH 97-BHQB230505 5 49.49 4211********7295 08203B 06/27/2017
PHAM, THUYNHUNG 97-PYEY232222 5 54.99 4211********7295 08204B 06/27/2017
PHAM, VINH 97-AH54231621 5 49.49 4211********7295 08203B 06/27/2017
QUILIZA, JOSHUA 97-SLG8185732 5 14.99 4494********2484 116743 06/27/2017
RAMIREZ, MARIA 97-721914 5 34.99 4342********5177 545328 06/27/2017
RAYMUNDO, ANTHONY 97-X265162145 5 54.99 4815********7755 135964 06/27/2017
RIDER, TANGELA 97-889117 5 24.99 4347********4743 065608 06/27/2017
RIOS, LORENA 97-879436 5 14.99 4815********1943 165369 06/27/2017
RODRIGUEZ, VERONICA 97-LLLZ142550 5 54.99 4833********7614 065608 06/27/2017
RUBIO, MIGUEL 97-G1V5133333 5 54.99 5175********0846 135763 06/27/2017
RUIZ, MELISSA 97-AWJ7232554 5 9.99 4494********0086 181704 06/27/2017
SAETEURN, VICTORIA 97-1Y1F131305 5 54.99 4494********3585 186199 06/27/2017
SAHE, PRINCE 97-899181 5 13.99 4037********0258 707265 06/27/2017
SAHEJPAL, MANDEEP 97-Z9FG181637 5 14.99 4037********0258 707265 06/27/2017
SALAVADOR, TANISHA 97-889132 5 54.99 5363********3355 521368 06/27/2017
SANTOS, MARIA 97-DF1N212517 5 93.99 4815********2913 185467 06/27/2017
SINGH, GURJOT 97-KQ1V215002 5 49.49 4815********5940 165464 06/27/2017
SINGH, JATINDER 97-4RB2200551 5 44.54 4815********4860 135967 06/27/2017
SINGH, KALVIR 97-WNCF120326 5 54.99 4815********5940 145065 06/27/2017
SINGH, RANJIT 97-879428 5 11.99 4426********2030 027548 06/27/2017
SINGH, SATWINDERPAL 97-879421 5 48.99 5524********2528 04237M 06/27/2017
SOTO, BRENDA 97-AZ1M193049 5 9.99 4494********1754 181741 06/27/2017
TEMPLO, ERIC 97-81WU184636 5 47.99 5178********1819 08230Z 06/27/2017
TERN, VINCENT 97-879381 5 9.99 4266********4787 08225B 06/27/2017
THIND, DANISH 97-889249 5 54.99 4465********4420 027551 06/27/2017
TORRES, WILLIAM 97-CXUE132312 5 54.99 4342********2841 377667 06/27/2017
TRAN, TAMMY 97-HVRB212956 5 54.99 4194********5314 021368 06/27/2017
VANG, PANG 97-9A6K205919 5 54.99 6011********1551 02790R 06/27/2017
VARGAS RUVIO, MARCOS MANUEL 97-08QX220802 5 13.99 4815********5195 145061 06/27/2017
VARGAS, MARCOS 97-A28X221742 5 14.99 4815********5195 185268 06/27/2017
WARREN, WILLIE 97-889248 5 24.99 4400********9649 09694B 06/27/2017
WHITLEY, REGINA 97-NMGQ163733 5 24.99 4815********6072 145064 06/27/2017
YANEZ, JACOB 97-CK73141425 5 53.99 4494********6511 186172 06/27/2017
ZAVALA-FLORES, MARIELA 97-6Z04215418 5 14.99 4815********3367 185566 06/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 206.96
68 Visa 2349.39
2 Discover 118.98
0 Other 0.00
     
    2675.33