05/12/2017
09:25:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGORMEDA, EMMANUEL SA-A102143 6 39.00 4400********4155 00552D 05/12/2017
ALDANA, CARLOS SA-A110795 6 39.00 4169********4079 000407 05/12/2017
AMARAL, JUAN SA-A109008 6 39.00 5170********4880 091955 05/12/2017
AMAYA, FABIO SA-A108612 6 39.00 5465********3277 008324 05/12/2017
AN, JI SA-A111059 6 39.00 5147********8845 362749 05/12/2017
Adagala, Cheryl SA-A109938 6 39.00 4465********6117 012516 05/12/2017
BARCELO, KEILA SA-A108100 6 39.00 4131********7060 780603 05/12/2017
BARNARD, JULIE SA-A110762 6 39.00 5465********2783 004092 05/12/2017
BENITEZ, GIDGET SA-A110786 6 39.00 5576********8644 003388 05/12/2017
BENITEZ, ROSANA SA-A110376 6 39.00 4737********3036 215263 05/12/2017
BONILLA, ERICK SA-A102214 6 39.00 5465********3930 009894 05/12/2017
BOUTCHUEN, ARMEL SA-A102115 6 39.00 5147********2296 360481 05/12/2017
BROOKS, CIARA SA-A110778 6 39.00 5465********4430 004095 05/12/2017
BROWN, MICAH SA-A110761 6 39.00 4744********5260 161594 05/12/2017
BURTON, AKOBI SA-A111031 6 39.00 3712*******1019 159145 05/12/2017
BURTON, LEJLA SA-A110789 6 39.00 3712*******1019 157105 05/12/2017
Beckham, Kate SA-A109900 6 39.00 4266********7252 08539D 05/12/2017
CALDERON, DONNA SA-A106169 6 35.00 4266********8983 08545B 05/12/2017
CAMPBELL, BRIANA SA-A110766 6 39.00 5147********4300 360491 05/12/2017
CARRERA, SONIA SA-A110779 6 39.00 4258********5324 072108 05/12/2017
CASTILLO-SORTO, JOSE SA-A110394 6 39.00 4000********3234 462294 05/12/2017
CHRISTIAN, KAREN SA-A108123 6 39.00 4060********7727 009869 05/12/2017
CLARY, CHRISTIAN SA-A110746 6 39.00 4744********9745 161896 05/12/2017
CLEGG, ERIC SA-A110617 6 39.00 4147********9340 08589C 05/12/2017
CRAVER, DALE SA-A102100 6 39.00 4306********0502 012798 05/12/2017
CULLY, COURTNEY SA-A110324 6 39.00 5262********9503 636799 05/12/2017
DANIEL, YONATHAN SA-A102047 6 39.00 4031********4319 532851 05/12/2017
DAVIS, WENDY SA-A110248 6 39.00 4258********7491 073065 05/12/2017
DELONGA, NICHOLAS SA-A108082 6 39.00 5480********7827 360504 05/12/2017
DOLLA, BERNARD SA-A102197 6 39.00 4744********3114 171094 05/12/2017
DRAYTON, JILLIENE SA-A110418 6 39.00 4744********0335 171099 05/12/2017
EDWARDS, NIA SA-A110748 6 39.00 4744********7808 171194 05/12/2017
ELDER, PAT SA-A100720 6 35.00 5466********2242 T8590B 05/12/2017
Ford, Mackenzie SA-A111922 6 39.00 5465********4300 002762 05/12/2017
GALDAMEZ, OLGA SA-A110724 6 39.00 4147********8054 012654 05/12/2017
GAY, LENOX SA-A110377 6 39.00 5576********1928 009172 05/12/2017
GLASS, EMILY SA-A110336 6 39.00 4117********5932 171295 05/12/2017
GUERREO, LUSELLY SA-A110317 6 39.00 4744********3576 171297 05/12/2017
GUZMAN, BRYAN SA-A110754 6 39.00 4744********2826 171298 05/12/2017
Gombo, Oumar SA-A110759 6 39.00 5147********4300 360511 05/12/2017
HARRIS, BRITTNEY SA-A102149 6 39.00 5147********9115 362794 05/12/2017
HEGEDUS, ANDREW SA-A110780 6 39.00 4400********1617 06736B 05/12/2017
HENDERSON, FIDELL SA-A109031 6 39.00 4029********3534 092002 05/12/2017
HERNANDEZ, ANTONIA SA-A109914 6 39.00 5465********8094 009900 05/12/2017
HINCE, JESSE SA-A110715 6 39.00 5178********7326 08674B 05/12/2017
HOLMBERG-WEIDLE, KARA SA-A108087 6 39.00 5147********8922 362799 05/12/2017
HUNDERTMARK, JOHN SA-A103381 6 39.00 4400********0145 05089A 05/12/2017
HUNTER, MICHAEL SA-A109979 6 39.00 4737********4233 109511 05/12/2017
Horner, Brenna SA-A110753 6 39.00 5108********1290 035151 05/12/2017
IWUNZE, MICHAEL SA-A110353 6 39.00 4744********9226 171497 05/12/2017
JACKSON, VICTORIA SA-A108305 6 39.00 4400********8025 09334B 05/12/2017
KALICHARRAN, KALISA SA-A110745 6 39.00 4744********9745 161896 05/12/2017
KEFELEGN, METASDEBIA SA-A110716 6 39.00 3717*******3002 180747 05/12/2017
LAINEZ, SANTOS SA-a103682 6 35.00 4635********8413 171596 05/12/2017
LEFTRIDGE, DON SA-A102191 6 39.00 4003********2430 08710B 05/12/2017
LEIVA, YENNY SA-A110372 6 39.00 5178********4801 08720Z 05/12/2017
MAMBO, LYDIA SA-A110737 6 39.00 4744********3226 171695 05/12/2017
MARQUINA, CARLA SA-A108061 6 39.00 4093********4565 031100 05/12/2017
MARTIEN, NATASHA ANNE SA-A111034 6 39.00 5147********4458 362814 05/12/2017
MASANGCAY, RONI SA-A111044 6 39.00 4744********7863 171699 05/12/2017
MOODIE, SODELVA SA-A106261 6 35.00 5147********4801 362819 05/12/2017
MOULTRIE, BRANDON SA-A110782 6 39.00 4744********4086 171798 05/12/2017
NATERA, ARELIS SA-A102077 6 39.00 4744********4923 171992 05/12/2017
NEIRA, CLAUDIA SA-A108074 6 39.00 4479********5985 012023 05/12/2017
NGUYEN, JENNA SA-A109945 6 39.00 4744********6457 171893 05/12/2017
NOEL, QUENTIN SA-A110388 6 39.00 4003********7462 08747B 05/12/2017
NOLASCO, LORENA SA-A107973 6 39.00 4036********0277 012878 05/12/2017
NUNEZ, CARLOS SA-A102083 6 39.00 5147********0746 360547 05/12/2017
OLANA, EFERA SA-A110740 6 39.00 5147********1970 362828 05/12/2017
ORTIZ, CINDY SA-A110375 6 39.00 4744********0997 171899 05/12/2017
OSUNSAN, ROTIMI SA-A106164 6 35.00 3717*******1008 178654 05/12/2017
PAPAGRIGORIOU, MARIA SA-A111049 6 39.00 3767*******1011 189117 05/12/2017
PASTRAN, AMY SA-A102164 6 39.00 4744********4881 171997 05/12/2017
PAYLOR, TONJA SA-A111025 6 39.00 4744********3620 181091 05/12/2017
PENA, MARIA SA-A102160 6 39.00 4737********8771 031599 05/12/2017
PEREZ, STEVEN SA-A110296 6 39.00 5147********0488 362832 05/12/2017
PINTO, MAVIN SA-A110793 6 39.00 5465********0031 004675 05/12/2017
PORTER, NOVAK SA-A110430 6 39.00 4000********6065 462350 05/12/2017
PORTILLO, ANA SA-A111029 6 39.00 4003********8098 08778B 05/12/2017
QUINTANILLA, LESLIE SA-A102156 6 39.00 4744********2592 181192 05/12/2017
QUINTEROS DE PO, MARIA SA-A111028 6 39.00 4003********8098 08780B 05/12/2017
REED, DOMINIQUE SA-A108611 6 39.00 4430********7391 929541 05/12/2017
REYES, CONSTANCE SA-B108012 6 39.00 4943********5758 727647 05/12/2017
RODRIGUEZ, CHRISTIAN SA-A110395 6 39.00 4104********3930 502131 05/12/2017
ROGERS, MICHAEL SA-A102237 6 39.00 3796*******1000 163594 05/12/2017
ROLEN, BLAKE SA-A106087 6 35.00 4744********6712 181291 05/12/2017
ROMERO, CINDY SA-A102151 6 39.00 5147********6822 362841 05/12/2017
SAMS, EDGAR SA-A106225 6 35.00 4744********6662 181295 05/12/2017
SANTOS, ANDRES SA-A110760 6 39.00 4744********8346 181297 05/12/2017
SHIYANBOLA, OMOTAYO SA-A109925 6 35.00 4029********0300 092006 05/12/2017
SIMS, ALFRED SA-A102141 6 39.00 5147********0244 362844 05/12/2017
SINIAVSKI, NATALIE SA-A112025 6 39.00 5147********2584 360569 05/12/2017
SMITH, VICTORIA SA-A106162 6 35.00 4266********4910 00016B 05/12/2017
SPICER, CHARLES SA-A110733 6 39.00 6011********2870 01238R 05/12/2017
SPRIGGS, NATASHA SA-A108090 6 39.00 5178********3318 00022B 05/12/2017
THOMPSON, KATAYA SA-A110382 6 39.00 4000********6589 462364 05/12/2017
UKOH, UKEME SA-A106257 6 35.00 4737********9976 175276 05/12/2017
VALLADARES, WIL SA-A111038 6 39.00 4100********4671 49648D 05/12/2017
VASQUEZ, GENARO SA-A108938 6 39.00 4400********5727 08584D 05/12/2017
VAUGHN, ANTWON SA-A106232 6 39.00 4000********9873 104979 05/12/2017
VAZQUEZ, CARLOS SA-A110713 6 39.00 4744********0661 182406 05/12/2017
VITUSAGAVULU, JESONI SA-A110712 6 39.00 4744********1407 182409 05/12/2017
VITUSAGAVULU, SILINA SA-A110709 6 39.00 4744********1407 182409 05/12/2017
WAFAYEE, PARI SA-A110720 6 39.00 4610********1810 012010 05/12/2017
WARREN, CHRONNIA SA-A110749 6 39.00 4563********0001 H95943 05/12/2017
WELDEHANA, TSEDEKE SA-A111037 6 39.00 4400********0206 03780A 05/12/2017
WILLIAMS, DANIELLE SA-A103422 6 39.00 4737********2773 161587 05/12/2017
WILLIAMS, VICTOR SA-A102215 6 39.00 4744********4106 182603 05/12/2017
WONG, VANESSA SA-A110803 6 39.00 5576********8486 009911 05/12/2017
Wong, Vanessa SA-WEB725212 6 39.00 4695********9850 00056A 05/12/2017
ZELAYA, ANGEL SA-A110398 6 39.00 4430********2696 030287 05/12/2017
ZELAYA, JUAN SA-A102045 6 39.00 4744********0329 182701 05/12/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 230.00
32 MasterCard 1240.00
73 Visa 2819.00
1 Discover 39.00
0 Other 0.00
     
    4328.00