05/15/2018
10:13:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, JUAN 4U-0DF9184913 2 19.99 4342********5814 093619 05/15/2018
AGUILERA, MONICA 4U-CC3K184925 2 18.99 4342********0590 089303 05/15/2018
ANTILLON, DANIEL 4U-850229 2 14.99 5466********7183 09658P 05/15/2018
ARMANDO, JORGE 4U-Q56Q214111 2 14.99 4815********5489 185961 05/15/2018
ARRIAGA, JOSE 4U-826288 2 17.99 4815********5931 185960 05/15/2018
AVANES, KELLIN 4U-3NUV210002 2 14.99 4342********0321 032961 05/15/2018
BADEL, JOHN 4U-1057075 2 12.99 4081********0041 605752 05/15/2018
BAINS, KULJIT 4U-862123 2 32.99 4497********0576 645924 05/15/2018
BAINS, SANJOT 4U-3W6X181647 2 14.99 4100********2167 56672A 05/15/2018
BELL, JERAMIE 4U-890663 2 12.99 4000********1383 564036 05/15/2018
BELTRAN, NOE 4U-788247 2 10.99 4833********5141 005710 05/15/2018
BEY, JOSEPH 4U-ATC4110512 2 14.99 5581********5228 541749 05/15/2018
BLANCO, JANISSA 4U-716986 2 14.99 5403********0934 863485 05/15/2018
BRADLY, DEVIN 4U-NA3E195538 2 19.99 4239********6343 095708 05/15/2018
Brewer, Ryan 4U-WEB1868569 2 9.99 4494********3602 111603 05/15/2018
CARROLL, JAMES 4U-825769 2 15.29 4342********8346 065445 05/15/2018
CEDERLIND, ZACKERY 4U-787893 2 11.99 4494********3827 111815 05/15/2018
CIELO, ROWENA 4U-826222 2 11.99 5262********8348 864875 05/15/2018
COLENBAUGH, JUSTYN 4U-913408 2 14.99 4815********1335 195365 05/15/2018
DAVIDOF, BROLIN 4U-868528 2 16.99 4342********2529 091615 05/15/2018
DAVIS, MATT 4U-VTWW192341 2 23.99 3715*******1003 160365 05/15/2018
DE LA TORRE, NOEL 4U-1055005 2 18.99 4347********4150 005710 05/15/2018
DEMATOS, CAITLYN 4U-FD8B213402 2 44.99 4100********9386 56992D 05/15/2018
DIAS, GAVIN 4U-GCAU175246 2 9.98 4497********7717 645928 05/15/2018
DRAKE, DENNIS 4U-847665 2 15.99 5262********6618 867933 05/15/2018
DUMONT, DARRIAN 4U-B1AW162637 2 24.99 4334********2055 116483 05/15/2018
Deng, Isaiah 4U-788255 2 12.99 4400********5997 07021C 05/15/2018
EBRAHIMI, SINO 4U-847647 2 1.00 4833********1987 005710 05/15/2018
ESPINOLA, PAUL 4U-868519 2 16.99 4050********4309 01027C 05/15/2018
FARHAD, LAZAR 4U-787859 2 12.99 4207********7552 015229 05/15/2018
FUENTES, ALEXSIS 4U-826213 2 17.99 4342********3564 039507 05/15/2018
FUENTES, AMBER 4U-828536 2 1.00 4347********6772 005710 05/15/2018
GALLEGOS, GERARDO 4U-1095400 2 44.99 4815********7904 125161 05/15/2018
GOMEZ, MARK 4U-787689 2 10.99 4868********0501 015027 05/15/2018
GORGIS, GORGIS 4U-642809 2 14.99 4636********1866 028500 05/15/2018
HARRIS, STEVEN 4U-E8RY164028 2 54.99 4147********3099 01030D 05/15/2018
HERMIZ, DANIEL 4U-826099 2 24.99 4833********9583 015710 05/15/2018
HOGAN, JEVAN 4U-862129 2 21.99 4342********9991 032315 05/15/2018
HOGAN, MICHAEL 4U-0KWG220755 2 24.99 4736********6950 015710 05/15/2018
ISSAVI, HALIN 4U-1095414 2 54.99 4100********3612 57284D 05/15/2018
JIMENEZ, ERICK 4U-5B01151032 2 5.99 4342********9662 087191 05/15/2018
JUAREZ KULWITZK, TONIMARIE 4U-1095363 2 14.99 4494********9162 177597 05/15/2018
JUDISH, TITUS 4U-790593 2 11.99 4342********4394 030772 05/15/2018
KLOPPING, JOHN 4U-C14E151407 2 14.99 4636********9898 028500 05/15/2018
KNAPP, IAN 4U-657439 2 29.99 4735********9598 528500 05/15/2018
LAZARITAZEHKAND, ZARNIEH 4U-1095302 2 14.99 4815********9713 155879 05/15/2018
LEWIS, EMILY 4U-CT56144520 2 14.99 4833********9633 015710 05/15/2018
MACHADO, CELIA 4U-790602 2 12.99 4494********2394 177413 05/15/2018
MACIAS, JORGE 4U-T8TB203100 2 14.99 4342********4739 065715 05/15/2018
MADRIGAL, ADRIANA 4U-826285 2 16.99 4347********7757 015710 05/15/2018
MAGANA, JOSE 4U-847667 2 1.00 4366********2613 014997 05/15/2018
MALDONADO, KANDYCE 4U-847668 2 16.99 5262********6618 874883 05/15/2018
MARKO, MICHAEL 4U-2GN0135848 2 14.99 4631********0926 605771 05/15/2018
MARTIN, SHEA 4U-MECZ160358 2 14.99 4147********8419 01048D 05/15/2018
MARTIROUS, ANDRANIK 4U-1057082 2 14.99 4342********3702 065529 05/15/2018
MATTHEWS, DENA 4U-905790 2 19.99 5178********3765 061941 05/15/2018
MEDINA, MELINA 4U-826198 2 17.99 3795*******1004 124091 05/15/2018
METCALF, TROYCE 4U-826085 2 15.99 4266********2470 01043B 05/15/2018
MIRZABAKOUS, REBECCA 4U-45KR205320 2 7.99 4342********0321 026027 05/15/2018
MORSHEAD, JOHN 4U-KDZG215617 2 14.99 4003********9149 01050B 05/15/2018
Miranda, Malesza 4U-879987 2 19.99 4833********2403 015710 05/15/2018
NELLE, STEVEN 4U-9WVR151958 2 53.99 4147********4752 01051C 05/15/2018
NORQUIST, MADISON 4U-847792 2 18.99 4266********8949 01048B 05/15/2018
NOVINABAJI, YOUHANNA 4U-788120 2 11.99 4400********8384 00533C 05/15/2018
OGDEN, JILL 4U-788141 2 11.99 4494********2058 177344 05/15/2018
PADILLA, VIVIANA 4U-788200 2 12.99 4342********1337 057211 05/15/2018
PEREZ, FREDDY 4U-788113 2 9.99 4833********1979 015710 05/15/2018
PONCE GUZMAN, JUAN 4U-1068946 2 19.99 4060********4784 015710 05/15/2018
QIU, YIREN 4U-F4RC132637 2 54.99 4347********6893 025710 05/15/2018
RANARIO, ARNOLD 4U-790589 2 20.99 4342********5760 078457 05/15/2018
RED, MICHAEL 4U-1095393 2 19.99 4815********6496 195270 05/15/2018
REYES, JAMES RAYMOND J 4U-826200 2 17.99 5403********8895 879331 05/15/2018
RIZO, JUAN 4U-1095311 2 24.99 4342********0991 075824 05/15/2018
ROCHA, ISRAEL 4U-1095331 2 9.99 4342********2775 053139 05/15/2018
RONNIE, CHAVEZ-MATA 4U-790688 2 12.99 4815********1679 195271 05/15/2018
SAMO, HENRY 4U-847755 2 16.19 6011********7054 01525B 05/15/2018
SANCHEZ, VICTOR 4U-9XTX001645 2 14.99 4833********4385 025710 05/15/2018
SANDERS, CODY 4U-787773 2 11.99 4636********1994 028501 05/15/2018
SAPPER, PETER 4U-ERNC175210 2 14.99 4342********4726 057569 05/15/2018
SCIARINI, HAILEE 4U-862117 2 19.99 4636********7431 028501 05/15/2018
SINGH, ERINPREET 4U-1095307 2 14.99 5403********5837 414998 05/15/2018
SINGH, GAGAN 4U-1095303 2 14.99 5403********5837 881833 05/15/2018
SOUSA, ANTHONY 4U-898K225957 2 14.99 3798*******1000 111094 05/15/2018
SOUSA, JONATHAN 4U-WJYQ225421 2 13.99 3798*******1000 199075 05/15/2018
STEVENSON, MERCEDES 4U-BDDD223035 2 9.99 4342********1193 043690 05/15/2018
THOMPSON-SARGON, SACHA 4U-1057189 2 9.99 4366********5490 001708 05/15/2018
TOMAO, VINCENT 4U-4TCM171113 2 23.99 4342********0972 071242 05/15/2018
USHANA, ATHENA 4U-1095392 2 9.99 5466********8517 11284P 05/15/2018
VALLE, GONZALO 4U-1054752 2 16.99 4342********5519 000471 05/15/2018
VAZIRI, MARYAM 4U-NWKA210455 2 14.99 4342********0321 084321 05/15/2018
VIEIRA, VITOR 4U-787833 2 12.99 4494********7712 242924 05/15/2018
VIEN, TIMOTHY 4U-913387 2 14.99 4815********1335 195365 05/15/2018
VILLEGAS, ALEX 4U-790637 2 11.99 4833********8778 025710 05/15/2018
WARREN TOLLEFSO, LESLIE 4U-1095512 2 14.99 4147********3012 01068C 05/15/2018
WILLIAMS, TODD 4U-787765 2 12.99 4494********8749 242965 05/15/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 70.96
11 MasterCard 167.89
79 Visa 1423.53
1 Discover 16.19
0 Other 0.00
     
    1678.57