07/27/2017
07:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALABA, ACE 97-M8DD115838 5 19.99 4342********0916 452652 07/27/2017
ANQUIANO, RUBEN 97-889151 5 54.99 4460********4607 476071 07/27/2017
BACOD, DEANNALLIE TORR 97-VJTQ194554 5 13.49 4494********2484 459330 07/27/2017
BALTAZAR, CORINA 97-7TYQ233737 5 14.99 4815********5864 114056 07/27/2017
BEMUDEZ, CRISTINA 97-3QET131935 5 23.99 4342********4983 629386 07/27/2017
BREED, ANIYA 97-898073 5 14.99 4815********4157 124455 07/27/2017
BROWN, AIZIK 97-897327 5 11.99 4342********1614 452656 07/27/2017
CARRION, LUIS 97-ALZX184855 5 19.99 4427********3575 014508 07/27/2017
CHAND, RAHUL 97-909352 5 54.99 4465********4787 027803 07/27/2017
CHAO, TRAE 97-UCM9184028 5 14.99 4494********9777 459500 07/27/2017
COPACIU, SAMUEL 97-4ZKL154016 5 14.99 4342********9070 552554 07/27/2017
DHANOWA, HARBIR 97-KFHZ164412 5 54.99 5121********1353 02744B 07/27/2017
DOMINGUEZ, LIZBHET 97-X8C1224219 5 54.99 4815********6942 154555 07/27/2017
DONKOR, NATHAN 97-726515 5 14.99 4342********0777 219547 07/27/2017
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********0778 550622 07/27/2017
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 452657 07/27/2017
GARCIA, LIZBETH 97-1TF4153944 5 49.49 4400********7013 09693B 07/27/2017
GIA, MARIDAN 97-35SV223322 5 54.99 4003********6789 05663B 07/27/2017
GUDINO, JOSE 97-889075 5 41.99 4366********9738 031267 07/27/2017
HER, PHENGFENG 97-899178 5 14.99 4342********8936 552560 07/27/2017
HERNANDEZ-MANRI, JOSE GILBERTO 97-899274 5 24.99 6011********7216 02733R 07/27/2017
HERRERA, MICHELLE 97-FJ7S204952 5 54.99 4815********1744 104850 07/27/2017
HORN, GABRIEL 97-M6QF190832 5 9.99 4342********8650 552561 07/27/2017
HUNTER, TANISHA NICOLE 97-27NU215515 5 54.99 4342********5547 258561 07/27/2017
JEFFERSON, KINNING 97-57L3175456 5 54.99 4833********1038 024508 07/27/2017
KUMAR, SALESH 97-XUG4164428 5 54.99 4494********7339 529029 07/27/2017
LEE, BILLY 97-899191 5 1.00 4494********7300 523615 07/27/2017
LOZANO, ANTHONY 97-WRXD182232 5 54.99 4494********9589 529036 07/27/2017
LOZANO, JOSEPH 97-866140 5 2.97 4186********8616 021947 07/27/2017
MADRIGAL, HAZEL 97-2RGT220609 5 54.99 4342********5949 258564 07/27/2017
MAGANA, JAHAIRA 97-5HKR130502 5 13.99 4342********4983 219560 07/27/2017
MARSHALEK, SAMONE TAYLOR 97-889081 5 24.99 4342********7926 552566 07/27/2017
MOLINEUX, CURTIS 97-2XFJ212224 5 54.99 4815********0600 154751 07/27/2017
MOMI, JASMEEN 97-0DMF210543 5 19.99 4815********2619 124753 07/27/2017
MORALES, SANDRA 97-G754173131 5 8.99 4494********1987 524467 07/27/2017
NEGRETE, ALEXEA 97-889137 5 39.00 4833********6615 024508 07/27/2017
NGYUEN, XUAN 97-6WN9224753 5 54.99 5121********6107 02738B 07/27/2017
OROZCO, LEXLY 97-AUVU125352 5 13.99 4342********4983 258566 07/27/2017
PACKARD, DAVID 97-889262 5 1.00 4342********5375 476082 07/27/2017
PEREZ, FIDEL 97-D5AB193222 5 54.99 4342********8701 552567 07/27/2017
PHAM, KIEUOANH 97-BHQB230505 5 49.49 4211********7295 05692B 07/27/2017
PHAM, THUYNHUNG 97-PYEY232222 5 54.99 4211********7295 05692B 07/27/2017
PHAM, VINH 97-AH54231621 5 49.49 4211********7295 05693B 07/27/2017
RAMIREZ, MARIA 97-721914 5 34.99 4342********5177 552569 07/27/2017
RAYMUNDO, ANTHONY 97-X265162145 5 54.99 4815********7755 124756 07/27/2017
RIOS, LORENA 97-879436 5 14.99 4815********1943 154852 07/27/2017
RODRIGUEZ, VERONICA 97-LLLZ142550 5 54.99 4833********7614 034508 07/27/2017
RUBIO, MIGUEL 97-G1V5133333 5 54.99 5175********0846 184952 07/27/2017
SAHE, PRINCE 97-899181 5 13.99 4037********0258 707254 07/27/2017
SAHEJPAL, MANDEEP 97-Z9FG181637 5 14.99 4037********0258 707254 07/27/2017
SINGH, GURJOT 97-KQ1V215002 5 49.49 4815********5940 124656 07/27/2017
SINGH, KALVIR 97-WNCF120326 5 54.99 4815********5940 154950 07/27/2017
SINGH, RANJIT 97-879428 5 11.99 4426********2030 027840 07/27/2017
SINGH, SATVINDER 97-Y4ZB182511 5 54.99 4815********2633 154951 07/27/2017
SINGH, SATWINDERPAL 97-879421 5 48.99 5524********2528 07730M 07/27/2017
SOTO, BRENDA 97-AZ1M193049 5 9.99 4494********1754 590076 07/27/2017
TEMPLO, ERIC 97-81WU184636 5 8.99 5178********1819 05711Z 07/27/2017
TERN, VINCENT 97-879381 5 9.99 4266********4787 05709B 07/27/2017
THURMAN, JASEMINE 97-W4JC125955 5 49.49 5575********7064 020724 07/27/2017
TORRES, WILLIAM 97-CXUE132312 5 54.99 4342********2841 630652 07/27/2017
TRAN, TAMMY 97-HVRB212956 5 54.99 4194********5314 020724 07/27/2017
VALDEZ, SALVADOR 97-KWR2201850 5 19.99 4194********1437 020724 07/27/2017
VANG, PANG 97-9A6K205919 5 93.99 6011********1551 02710R 07/27/2017
VARGAS, MARCOS 97-A28X221742 5 14.99 4815********2317 154955 07/27/2017
VIGIL, OLIVIA 97-919032 5 14.99 4494********7899 590615 07/27/2017
WARREN, WILLIE 97-889248 5 24.99 4400********9649 00328B 07/27/2017
WHITLEY, REGINA 97-NMGQ163733 5 24.99 4815********6072 124657 07/27/2017
YANEZ, JACOB 97-CK73141425 5 14.99 4494********6511 656045 07/27/2017
ZAVALA-FLORES, MARIELA 97-6Z04215418 5 14.99 4815********3367 124855 07/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 272.44
61 Visa 1880.90
2 Discover 118.98
0 Other 0.00
     
    2272.32