09/27/2017
09:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ZAMBRANO, JOSE 97-80QY214321 5 1.00 4833********5308 053110 09/27/2017
AGUILERA, LUIS 97-909083 5 54.99 4465********9977 027596 09/27/2017
ALABA, ACE 97-M8DD115838 5 19.99 4342********0916 086692 09/27/2017
ANGEL, GABRIEL 97-7E62133713 5 54.99 4815********7167 163713 09/27/2017
ANTOLIN, LETICIA 97-909078 5 54.99 4788********4455 087478 09/27/2017
AUSTIN, PATRICIA 97-EGBX090746 5 44.99 5148********7723 04391Z 09/27/2017
AVALOS, GLORIA 97-889186 5 9.99 5273********6268 515387 09/27/2017
BACOD, DEANNALLIE TORR 97-VJTQ194554 5 12.14 4494********2484 976748 09/27/2017
BANKS, DURELL 97-880997 5 10.98 4104********6066 416931 09/27/2017
BELL, JAMES 97-GUDE183921 5 54.99 5439********8230 366033 09/27/2017
BEMUDEZ, CRISTINA 97-909084 5 62.99 4342********4983 082341 09/27/2017
BOLTON, SHANTEE 97-W6WK125948 5 54.99 4194********3812 027107 09/27/2017
BREED, ANIYA 97-898073 5 14.99 4815********4157 103410 09/27/2017
BROWN, AIZIK 97-897327 5 11.99 4342********1614 098607 09/27/2017
CARRION, LUIS 97-ALZX184855 5 19.99 4427********3575 063110 09/27/2017
CHA, PETTERSON 97-HPX8133915 5 54.99 4342********3945 066297 09/27/2017
CHAND, RAHUL 97-909352 5 54.99 4465********4787 027498 09/27/2017
COPACIU, SAMUEL 97-4ZKL154016 5 14.99 4342********9070 005941 09/27/2017
DANG, MARVIN 97-UNF9130906 5 54.99 4400********8293 07701D 09/27/2017
DHANOWA, HARBIR 97-KFHZ164412 5 58.99 5121********1353 02716B 09/27/2017
DONKOR, NATHAN 97-726515 5 14.99 4342********0777 044706 09/27/2017
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********0778 015971 09/27/2017
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 092761 09/27/2017
GARCIA, LIZBETH 97-1TF4153944 5 54.99 4400********7013 01640B 09/27/2017
GONZALEZ, JOSE 97-CE4Y215336 5 54.99 4342********7221 095343 09/27/2017
GUDINO, JOSE 97-889075 5 37.79 4366********9738 018851 09/27/2017
HER, PHENGFENG 97-899178 5 14.99 4342********8936 091451 09/27/2017
HERNANDEZ, LEO 97-919112 5 54.99 4400********9798 06023B 09/27/2017
HERNANDEZ, RAMON 97-ZRBG211540 5 54.99 4833********2338 073110 09/27/2017
HERNANDEZ-MANRI, JOSE GILBERTO 97-899274 5 24.99 6011********7216 02797R 09/27/2017
HORN, GABRIEL 97-M6QF190832 5 9.99 4342********8650 059524 09/27/2017
HUNTER, TANISHA NICOLE 97-27NU215515 5 54.99 4342********5547 011931 09/27/2017
JEFFERSON, KINNING 97-57L3175456 5 54.99 4833********1038 063110 09/27/2017
JORDAN, ALISA 97-883246 5 23.99 4497********8314 070196 09/27/2017
KUMAR, SALESH 97-XUG4164428 5 19.99 4494********7339 403057 09/27/2017
LEE, BILLY 97-899191 5 1.00 4494********7300 401155 09/27/2017
LOZANO, JOSEPH 97-866140 5 5.37 4186********8616 008284 09/27/2017
MADRIGAL, HAZEL 97-2RGT220609 5 54.99 4342********5949 045493 09/27/2017
MAGANA, JAHAIRA 97-5HKR130502 5 1.00 4342********4983 085940 09/27/2017
MOMI, JASMEEN 97-0DMF210543 5 19.99 4347********6583 073110 09/27/2017
MORALES, SANDRA 97-G754173131 5 8.99 4494********1987 401981 09/27/2017
NEGRETE, ALEXEA 97-889137 5 39.00 4833********6615 073110 09/27/2017
NGUYEN, XUEN 97-6WN9224753 5 48.99 5121********6107 02716B 09/27/2017
NIETO, MELODY 97-SZ5G150358 5 54.99 4342********4050 017078 09/27/2017
OLOTU, TUTU 97-8TP2162516 5 54.99 4342********7845 079242 09/27/2017
OROZCO, LEXLY 97-AUVU125352 5 1.00 4342********4983 085940 09/27/2017
PACKARD, DAVID 97-889262 5 1.00 4342********5375 041503 09/27/2017
PEREZ MENDOZA, EDUARDO JAVIER 97-DUA8225710 5 136.96 4342********6684 003975 09/27/2017
PEREZ, FIDEL 97-D5AB193222 5 54.99 4342********8701 088481 09/27/2017
QUILIZA, JOSHUA 97-SLG8185732 5 12.49 4494********8560 402360 09/27/2017
RAMIREZ, MARIA 97-721914 5 34.99 4342********5177 046497 09/27/2017
RAZO, ARIANA 97-778601 5 3.33 4815********5651 183613 09/27/2017
RIOS, LORENA 97-879436 5 14.99 4815********1943 163916 09/27/2017
RUBIO, MIGUEL 97-G1V5133333 5 54.99 5175********0846 103116 09/27/2017
SAHE, PRINCE 97-899181 5 13.99 4037********0258 907213 09/27/2017
SAHEJPAL, MANDEEP 97-Z9FG181637 5 14.99 4037********0258 907213 09/27/2017
SHARMA, NAVYA 97-909087 5 19.99 4465********2418 027923 09/27/2017
SHIABOUT, PHITXAY 97-PUPF120652 5 54.99 4342********7169 092180 09/27/2017
SINGH, GURJOT 97-KQ1V215002 5 19.99 4815********5940 103614 09/27/2017
SINGH, JATINDER 97-4RB2200551 5 18.99 4815********4860 173912 09/27/2017
SINGH, KALVIR 97-WNCF120326 5 54.99 4815********5940 173014 09/27/2017
SINGH, RANJIT 97-879428 5 11.99 4426********2030 027654 09/27/2017
SINGH, SATVINDER 97-Y4ZB182511 5 48.99 4815********2633 173010 09/27/2017
SINGH, SATWINDERPAL 97-879421 5 1.00 5524********2528 05867M 09/27/2017
SOTO, BRENDA 97-AZ1M193049 5 8.09 4494********1754 401948 09/27/2017
SOUAYSENE, MITCHELL 97-SXGH161417 5 54.99 4815********8132 103615 09/27/2017
TEMPLO, ERIC 97-81WU184636 5 8.99 5178********1819 04445Z 09/27/2017
TERN, VINCENT 97-879381 5 9.99 4266********4787 04440B 09/27/2017
THURMAN, JASEMINE 97-564305 5 88.49 5575********7064 027113 09/27/2017
TORRES, WILLIAM 97-CXUE132312 5 54.99 4342********2841 047867 09/27/2017
VANG, PANG 97-9A6K205919 5 54.99 6011********1551 02738R 09/27/2017
VARGAS RUVIO, MARCOS MANUEL 97-08QX220802 5 1.00 4815********2317 103713 09/27/2017
VARGAS, ANGELICA 97-R2G1190843 5 34.98 4342********3010 048158 09/27/2017
VARGAS, MARCOS 97-A28X221742 5 14.99 4815********2317 173111 09/27/2017
VENTURA, ROSIE 97-909085 5 54.99 4207********3866 027069 09/27/2017
WHITLEY, REGINA 97-NMGQ163733 5 24.99 4815********6072 173018 09/27/2017
YANEZ, JACOB 97-CK73141425 5 14.99 4494********6511 108109 09/27/2017
ZAVALA-FLORES, MARIELA 97-6Z04215418 5 14.99 4815********3367 173019 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 371.42
67 Visa 2093.62
2 Discover 79.98
0 Other 0.00
     
    2545.02