11/27/2017
09:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ZAMBRANO, JOSE 97-80QY214321 5 1.00 4833********5308 082110 11/27/2017
ABEL, JENNIFER 97-726685 5 14.99 5178********5844 04468Z 11/27/2017
AGUILERA-RAMOS, REGINA 97-Z0LB211905 5 14.99 5403********6842 239859 11/27/2017
ALABA, ACE 97-M8DD115838 5 19.99 4342********0916 034483 11/27/2017
AVALOS, GLORIA 97-889186 5 9.99 5273********6268 765970 11/27/2017
BANKS, DURELL 97-880997 5 12.99 4104********6066 197676 11/27/2017
BEMUDEZ, CRISTINA 97-909084 5 23.99 4342********4983 065544 11/27/2017
BREED, ANIYA 97-898073 5 14.99 4815********4157 182812 11/27/2017
BROWN, AIZIK 97-897327 5 11.99 4342********1614 095868 11/27/2017
CARRION, LUIS 97-ALZX184855 5 19.99 4427********3575 092110 11/27/2017
CHANG, ANGELINA 97-KJ6C180711 5 54.99 4494********0811 504662 11/27/2017
COPACIU, SAMUEL 97-4ZKL154016 5 14.99 4342********9070 047311 11/27/2017
DANG, MARVIN 97-UNF9130906 5 93.99 4400********8293 03632D 11/27/2017
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********0778 073537 11/27/2017
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 064757 11/27/2017
GARCIA, LIZBETH 97-1TF4153944 5 49.49 4400********7013 06497B 11/27/2017
GONZALEZ, JOSE 97-CE4Y215336 5 53.99 4342********7221 033644 11/27/2017
GUDINO, JOSE 97-889075 5 37.79 4366********9738 006596 11/27/2017
HER, PHENGFENG 97-899178 5 1.00 4342********8936 030899 11/27/2017
HERNANDEZ, CRISITIAN 97-XPQL105940 5 54.99 4815********3909 112113 11/27/2017
HERNANDEZ-MANRI, GILBERTO J 97-899274 5 24.99 6011********7216 02748R 11/27/2017
HORN, GABRIEL 97-M6QF190832 5 48.99 4342********8650 059275 11/27/2017
HOWARD, DAMON 97-WEB2240451 5 55.66 5452********1241 04488Z 11/27/2017
HUNTER, TANISHA NICOLE 97-27NU215515 5 54.99 4342********5547 072723 11/27/2017
JEFFERSON, KINNING 97-57L3175456 5 54.99 4833********1038 092110 11/27/2017
KUMAR, SALESH 97-XUG4164428 5 19.99 4494********7339 501228 11/27/2017
LAL, VINTESHWAR 97-NQ6C200405 5 19.99 4400********7526 09766D 11/27/2017
LEE, BILLY 97-899191 5 1.00 4494********7300 499322 11/27/2017
LOZANO, JOSEPH 97-866140 5 5.37 4186********8616 006597 11/27/2017
MAGANA, JAHAIRA 97-5HKR130502 5 1.00 4342********4983 026074 11/27/2017
MENDOZA, BENITO 97-721941 5 14.99 4833********5126 092110 11/27/2017
MILLER, AZUCENA 97-X7VK203748 5 13.49 4130********5846 072150 11/27/2017
MOLINEUX, CURTIS 97-2XFJ212224 5 54.99 4815********5099 172113 11/27/2017
MOMI, JASMEEN 97-0DMF210543 5 19.99 4347********6583 092110 11/27/2017
MORALES, NOE 97-883132 5 1.00 4342********6571 033501 11/27/2017
MORALES, SANDRA 97-G754173131 5 8.99 4494********1987 565612 11/27/2017
NEGRETE, ALEXEA 97-889137 5 39.00 4833********6615 002110 11/27/2017
NGUYEN, XUEN 97-6WN9224753 5 9.99 5121********6107 02736B 11/27/2017
NIETO, MELODY 97-SZ5G150358 5 48.99 4342********4050 011004 11/27/2017
OROZCO, LEXLY 97-AUVU125352 5 1.00 4342********4983 084922 11/27/2017
PACKARD, DAVID 97-889262 5 1.00 4342********5375 008154 11/27/2017
PEREZ MENDOZA, EDUARDO JAVIER 97-1045822 5 49.49 4342********6684 099680 11/27/2017
PEREZ, FIDEL 97-D5AB193222 5 54.99 4342********8701 013221 11/27/2017
RAMOS, ERIKA 97-AEN8175301 5 54.99 4465********8753 027553 11/27/2017
RAZO, ARIANA 97-778601 5 54.99 4815********5651 142417 11/27/2017
RIOS, LORENA 97-879436 5 14.99 4815********1943 182919 11/27/2017
RUBIO, MIGUEL 97-G1V5133333 5 54.99 5175********0846 192717 11/27/2017
SAHE, PRINCE 97-899181 5 13.99 4037********0258 907212 11/27/2017
SAHEJPAL, MANDEEP 97-Z9FG181637 5 14.99 4037********0258 907212 11/27/2017
SALANGO, CHRISTOPHER 97-WEB945920 5 19.99 4342********8338 018266 11/27/2017
SHARMA, NAVYA 97-909087 5 19.99 4465********2418 027252 11/27/2017
SINGH, GURJOT 97-KQ1V215002 5 19.99 4815********5940 132612 11/27/2017
SINGH, JATINDER 97-4RB2200551 5 18.99 4815********4860 172119 11/27/2017
SINGH, KALVIR 97-WNCF120326 5 54.99 4815********5940 132614 11/27/2017
SINGH, RANJIT 97-879428 5 11.99 4426********2030 027258 11/27/2017
SINGH, SATWINDERPAL 97-879421 5 1.00 5524********2528 03993M 11/27/2017
SOTO, BRENDA 97-AZ1M193049 5 9.09 4494********1754 565678 11/27/2017
STEVEN, VANG 97-NFNQ220811 5 54.99 4737********0102 046704 11/27/2017
TATAR, ARTEM 97-1045860 5 54.99 4487********7774 027580 11/27/2017
TEMPLO, ERIC 97-81WU184636 5 8.99 5178********1819 04529Z 11/27/2017
TERN, VINCENT 97-879381 5 9.99 4266********4787 04525B 11/27/2017
THAO, MHONG 97-UNFD221727 5 54.99 4342********5841 038431 11/27/2017
THURMAN, JASEMINE 97-564305 5 49.49 5575********7064 026596 11/27/2017
TORRES, WILLIAM 97-CXUE132312 5 54.99 4342********2841 080491 11/27/2017
VANG, BILLY 97-KPU2174903 5 51.49 4833********9232 002110 11/27/2017
VARGAS RUVIO, MARCOS MANUEL 97-08QX220802 5 1.00 4815********2317 142516 11/27/2017
VARGAS, ANGELICA 97-R2G1190843 5 14.99 4342********3010 048741 11/27/2017
VARGAS, MARCOS 97-A28X221742 5 14.99 4815********2317 142515 11/27/2017
WARREN, WILLIE 97-889248 5 24.99 4400********5236 07932B 11/27/2017
XIONG, SIMON 97-BDML215845 5 54.99 4460********8705 098490 11/27/2017
YANG, MARRYANN 97-1WT0172009 5 19.99 4342********8428 078513 11/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 220.09
61 Visa 1741.76
1 Discover 24.99
0 Other 0.00
     
    1986.84