02/05/2018
10:15:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, WENDY 8Y-529051 3 29.99 4815********2452 174761 02/05/2018
ASLEKAR, AMIT 8Y-586479 3 11.99 4610********4395 014610 02/05/2018
AZEVEDO, KASSANDRA 8Y-102055643 3 9.00 5262********0679 635997 02/05/2018
BILTZ, MICHAEL 8Y-102101693 3 29.99 4388********5457 08346C 02/05/2018
BRACAMONTE, TAMMY 8Y-519231 3 29.99 4400********9597 09716C 02/05/2018
BROWN, JEREMY 8Y-100864851 3 9.99 3713*******5007 124919 02/05/2018
BUTLER, TONY 8Y-535895 3 34.10 4815********0653 104164 02/05/2018
CHAWLA, HARLYN 8Y-851174 3 49.99 4342********8945 064034 02/05/2018
CHUA, JONATTAN 8Y-535767 3 14.99 3713*******2038 167166 02/05/2018
CORDOVA, ALEX 8Y-526064 3 29.99 5178********2691 08360Z 02/05/2018
CORP, ELECTRIC CLOUD 8Y-ELECTRIC 3 165.00 3782*******1215 111076 02/05/2018
CRUZ, ALEX 8Y-632998 3 8.00 4342********7576 001094 02/05/2018
CUEVAS, ELOISA 8Y-101967390 3 9.99 4833********5385 024610 02/05/2018
DING, WEI 8Y-764395 3 7.99 4100********9842 57316D 02/05/2018
DOMINGUEZ, JUAN 8Y-102162224 3 39.98 4147********3415 005484 02/05/2018
GALAVIZ, DANIEL 8Y-547352 3 29.00 4342********2223 052109 02/05/2018
GARCIA, RODOLFO 8Y-102162245 3 47.98 4815********0326 174867 02/05/2018
GARZA, HELEN 8Y-586434 3 19.99 4342********9417 077765 02/05/2018
GRASSO, MARGARET 8Y-655033 3 29.99 4130********6465 005475 02/05/2018
HALE, MICHAEL 8Y-586304 3 8.99 4815********8148 144362 02/05/2018
HICKEY, CHRISTOPHER 8Y-101225936 3 9.99 4266********3106 08370C 02/05/2018
JOHNSON, MIKE 8Y-586406 3 29.99 4815********5519 194963 02/05/2018
LAGMAN, THEODORE 8Y-861615 3 9.99 4815********3765 194964 02/05/2018
LINARES, MARIE 8Y-586493 3 10.00 4342********7157 057998 02/05/2018
LONG, KIRK 8Y-543963 3 29.99 5403********2344 094612 02/05/2018
MARTINEZ-JULIAN, LEONCIO 8Y-101828902 3 8.99 4815********5084 144364 02/05/2018
MATSUOKA, SEIJI 8Y-102161916 3 9.99 3761*******1013 186283 02/05/2018
MEANS, JOSEPH 8Y-512694 3 19.99 4342********2814 050841 02/05/2018
MIRANDA, RUDOLFO 8Y-535739 3 49.98 4833********0190 024610 02/05/2018
MITCHELL, PETER 8Y-544673 3 8.99 4761********3782 905064 02/05/2018
MOORE, PARIS 8Y-543522 3 49.98 5396********0438 000133 02/05/2018
PERRY, GREG 8Y-544815 3 8.99 4991********2012 005817 02/05/2018
PHAM, DUY 8Y-499760 3 3.00 4128********5007 57899A 02/05/2018
PHAN, GIA 8Y-593054 3 29.99 4815********3253 104268 02/05/2018
POBRE, MICHAEL 8Y-519132 3 9.99 4211********1367 08394C 02/05/2018
QUARLES, CRAIG 8Y-101869026 3 29.99 4366********9712 009998 02/05/2018
RAYNSFORD, ANTHONY 8Y-518730 3 20.42 4147********0996 08399C 02/05/2018
RAZZAQUE, SYED 8Y-CY3Y174913 3 134.96 4465********0386 005169 02/05/2018
RILEY, GARY 8Y-658132 3 63.99 5332********1959 IK9MBZ 02/05/2018
ROSADO, LETICIA 8Y-1055160 3 19.99 4494********4856 324297 02/05/2018
SALAS, DESTANY 8Y-5DUX184113 3 259.96 6011********8741 00524R 02/05/2018
SCOTT, RANDOLPH 8Y-5B6X135421 3 259.96 5147********9432 296030 02/05/2018
SESSLER, JO ANN 8Y-546062 3 29.99 5332********7389 IK8EGC 02/05/2018
STREELMAN, DAN 8Y-510818 3 29.99 4465********9728 005828 02/05/2018
THIGPEN, SAM 8Y-773186 3 9.99 4147********4474 08401C 02/05/2018
THOMPSON, ARMANI 8Y-547539 3 19.99 4366********1880 030956 02/05/2018
TRAN, TRUONG 8Y-593006 3 14.99 4342********8949 021167 02/05/2018
WHEELER, MARIANNE 8Y-100401531 3 14.99 4147********4043 08404C 02/05/2018
WONG, JOANNE 8Y-529056 3 9.99 4400********8940 09238C 02/05/2018
WYNN, KENNETH 8Y-576977 3 23.00 4815********8344 144468 02/05/2018
ZAPIEN, JESUS 8Y-851223 3 29.99 4342********2629 089700 02/05/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 199.97
7 MasterCard 472.90
39 Visa 946.14
1 Discover 259.96
0 Other 0.00
     
    1878.97