02/27/2018
08:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILR, ANDRES 37-5ZU8192653 5 29.99 4815********8820 170054 02/27/2018
AKERY, ELIZABETH 37-671656 5 49.99 4465********3769 027322 02/27/2018
ALVARENGA, CARLOS 37-1047254 5 14.99 4342********6830 016795 02/27/2018
ALVAREZ, EROL 37-Q9GV143458 5 19.99 4342********0283 093109 02/27/2018
AZAH, SUNDAY 37-F4GK190709 5 43.99 4427********0807 000509 02/27/2018
CAMPOS, ISAC 37-VB4F123226 5 54.99 4342********1900 058680 02/27/2018
CASTANEDA, CESAR 37-7RDA121548 5 24.99 4147********6630 027014 02/27/2018
CHAMAS, JOSH 37-LD1Y164751 5 1.00 5424********6977 35378P 02/27/2018
CHAVEZ-SIMON, IRENE 37-LY3F230338 5 24.99 4815********0397 110955 02/27/2018
CIPRIANO, LETICIA 37-1056049 5 22.99 4833********3197 010509 02/27/2018
COELHO, MICHAEL 37-WEPL221139 5 14.99 4342********5345 081973 02/27/2018
DAIWEI, DENG 37-NU08213743 5 14.99 4347********9723 010509 02/27/2018
DENNHARDT, DARA 37-773141 5 49.99 6011********9845 02775R 02/27/2018
Dhaliwal, Ranveer 37-UUKE194021 5 14.99 6011********7499 02747R 02/27/2018
FAVELA DE LA CR, AIRIANETH 37-1056164 5 14.99 4342********5424 017987 02/27/2018
FOREMAN, CARLEEN 37-H9LW174902 5 14.99 4815********0746 130553 02/27/2018
FRANCO, FELIX 37-892851 5 12.99 4815********8326 120554 02/27/2018
GRAHAM, JOSEPH 37-SWRU222431 5 19.99 4259********0193 061258 02/27/2018
Greene, Ryan 37-TY35113715 5 1.00 4342********7149 096807 02/27/2018
HAUFF, DANIEL 37-892862 5 22.99 4845********9659 081661 02/27/2018
HERNANDEZ, ALEXANDER 37-898896 5 12.99 4070********1713 959421 02/27/2018
Holst, Matthew 37-ZD2V190831 5 14.99 4815********8741 130858 02/27/2018
JI, MEI LI 37-D53T233613 5 14.99 4147********8809 06566C 02/27/2018
KAUFUSI, WILLIAM 37-K1LT183121 5 14.99 4815********9078 170158 02/27/2018
KOLB, CHRIS 37-537292 5 78.99 4815********0600 130859 02/27/2018
MARITNEZ, MICHAEL 37-592431 5 9.99 4342********4169 092313 02/27/2018
MENDES, CRYSTAL 37-805406 5 44.99 4147********0694 06573C 02/27/2018
MENDEZ, CESAR 37-K9V2165935 5 1.00 4833********3973 020509 02/27/2018
MENDEZ, CHRISTOPHER 37-0HPS212211 5 9.99 4815********1855 130655 02/27/2018
MILLERBLACKWELL, MARK 37-MH1C214542 5 14.99 4833********9630 020509 02/27/2018
MINIER, SHELLY 37-515131 5 9.99 4306********6486 490425 02/27/2018
MORI, SARAH 37-7VTC220825 5 14.99 5178********8795 071811 02/27/2018
NGUYEN, HUU VINH 37-4VMB160915 5 24.99 4815********4012 100153 02/27/2018
NYBLOM, SAMUEL 37-TPLT225923 5 9.99 5466********0258 36378P 02/27/2018
OHANELE, CHINWENWA 37-0YAQ084230 5 24.99 5178********5513 06602P 02/27/2018
PADILLA, FELICIA 37-898903 5 12.99 4373********8996 121883 02/27/2018
PARDO, ABEL 37-8KF7212910 5 1.00 4815********1855 170258 02/27/2018
POSO, FRANK 37-64GS191755 5 34.98 5178********4857 005482 02/27/2018
QUINONEZ, LUPE 37-DMUG213941 5 14.99 5156********1606 066137 02/27/2018
RAZAVI, NIMA 37-DFWP195500 5 8.99 4833********3490 030509 02/27/2018
RUIZ, NARANJO 37-1047225 5 13.49 4815********0088 120152 02/27/2018
Rivas, Francisco 37-X5NZ151327 5 24.99 4342********1558 061342 02/27/2018
SHARP, JAMES 37-W6A0112138 5 54.99 4465********4593 027411 02/27/2018
SHIROUYEHZA, MARYAM 37-6Q7X211115 5 19.99 4400********2688 02461B 02/27/2018
SY, JOSE 37-XSGD123209 5 14.99 4342********6690 007223 02/27/2018
Sindle, Mitchell 37-730313 5 9.99 5403********6531 080554 02/27/2018
Stahlberger, Heidi 37-WEB5513119 5 19.99 5178********4681 06637Z 02/27/2018
TEODORO, COMENY 37-31H1140557 5 14.99 4342********0408 042632 02/27/2018
TOTH, ANIKO 37-VPZW220927 5 49.49 4833********5158 040509 02/27/2018
TRUJUILLO, DAMION 37-898893 5 12.99 4342********0782 024328 02/27/2018
UMSTETTER, JULIE 37-896687 5 49.99 4266********1483 06634B 02/27/2018
VALDIVIA, SEBASTIAN 37-BEJL212925 5 14.99 4400********6212 09005D 02/27/2018
WAHLER, PAT 37-1056076 5 10.99 3712*******1005 107280 02/27/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.99
8 MasterCard 130.92
42 Visa 950.61
2 Discover 64.98
0 Other 0.00
     
    1157.50