06/27/2018
07:23:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ZAMBRANO, JOSE 97-80QY214321 5 1.00 4833********5308 021108 06/27/2018
ABEL, JENNIFER 97-1056855 5 14.99 5178********5844 03991Z 06/27/2018
ALABA, ACE 97-M8DD115838 5 19.99 4342********0916 054860 06/27/2018
ALVAREZ, RICHARD 97-3X8T121615 5 19.99 4400********4197 02282C 06/27/2018
ALVAREZ, SELENIA 97-G9DK142718 5 9.99 4342********2557 026320 06/27/2018
ANDERSON, JEFFREY 97-VW6L084100 5 9.99 4404********7404 071141 06/27/2018
ARVELO, PEDRO 97-1100372 5 14.99 4737********0559 061480 06/27/2018
AVALOS, GLORIA 97-889186 5 9.99 5273********6268 111764 06/27/2018
BREED, ANIYA 97-898073 5 14.99 4815********4157 171010 06/27/2018
BROWN, AIZIK 97-897327 5 12.99 4342********1614 010509 06/27/2018
BUI, HUONG 97-1060643 5 9.99 4815********0512 191413 06/27/2018
CASTELLANOS, FEITZER 97-16LR201121 5 16.99 4342********5311 066114 06/27/2018
CERVANTEZ, RENE EMILIANO 97-ZBYQ141921 5 9.99 4494********7410 357283 06/27/2018
CHANG, ANGELINA 97-KJ6C180711 5 14.99 4494********0811 357788 06/27/2018
CHIU, PETER 97-T233124738 5 54.99 4494********2211 361782 06/27/2018
CORONAPINA, MARCO 97-W1E5191307 5 14.99 4815********2118 191414 06/27/2018
DANG, MARVIN 97-UNF9130906 5 54.99 4400********8293 03630D 06/27/2018
ESCOBEDO, GUILLERMO 97-W51F114916 5 49.49 4494********8351 361267 06/27/2018
ESCOBEDO, XIMEIA 97-Q03V115638 5 54.99 4494********8351 361818 06/27/2018
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********0778 023370 06/27/2018
GARCIA, ANALEIDY 97-9EC8131233 5 49.49 4833********6536 031108 06/27/2018
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 076441 06/27/2018
GARCIA, FLOR 97-W6E3190824 5 54.99 4494********3140 361814 06/27/2018
GONZALEZ, JOSE 97-CE4Y215336 5 14.99 4342********7221 017623 06/27/2018
GORDON, CHRISTIAN 97-891398 5 8.99 4494********9281 357242 06/27/2018
GUDINO, JOSE 97-889075 5 37.79 4366********9738 005013 06/27/2018
HALL, MICHAEL 97-1100390 5 24.99 4342********8419 044529 06/27/2018
HARVEY, DOMINIQUE 97-870390 5 49.99 4833********5446 031108 06/27/2018
HER, PHENGFENG 97-899178 5 1.00 4342********8936 034982 06/27/2018
HERNANDEZ, ARELI 97-1077321 5 1.99 4494********6730 356533 06/27/2018
HERNANDEZ, CRISITIAN 97-XPQL105940 5 9.99 4815********3909 171513 06/27/2018
HERRERA MARTINE, JORDY 97-1045866 5 9.99 4347********2952 031108 06/27/2018
HUNTER, TANISHA NICOLE 97-27NU215515 5 54.99 4342********5547 061973 06/27/2018
JIMENEZ, ANTHONY ROBERT 97-ARQC172722 5 9.99 4452********9677 025419 06/27/2018
JOHNSON, LATROYA 97-1104186 5 8.99 4130********3455 051051 06/27/2018
LARK, COREY 97-840809 5 13.99 4194********5632 018694 06/27/2018
LOR, LOR 97-6WRE151238 5 1.00 4833********3079 031108 06/27/2018
LOZANO, JOSEPH 97-866140 5 6.96 4186********8616 012674 06/27/2018
MAGANA, JAHAIRA 97-5HKR130502 5 1.00 4342********4983 053622 06/27/2018
MCCLAIN, PRECIOUS 97-YPX4074518 5 93.99 4347********6357 031108 06/27/2018
MENDOZA, LESLIE 97-1100394 5 54.99 4815********7351 171518 06/27/2018
MESCOBEDO, MARIA 97-VW93114246 5 49.49 4494********8351 361319 06/27/2018
MOMI, JASMEEN 97-0DMF210543 5 8.99 4347********2809 031108 06/27/2018
MORALES, NOE 97-883132 5 9.99 4342********8351 098966 06/27/2018
MORALES, SANDRA 97-G754173131 5 8.99 4494********1987 357301 06/27/2018
NGUYEN, XUEN 97-6WN9224753 5 9.99 5121********6107 02776B 06/27/2018
OROZCO, LEXLY 97-AUVU125352 5 1.00 4342********4983 053622 06/27/2018
PACKARD, DAVID 97-889262 5 1.00 4342********5375 046156 06/27/2018
PEREZ, FIDEL 97-D5AB193222 5 14.99 4342********6995 029472 06/27/2018
PEREZ, VEIMAR 97-TRFP215804 5 9.99 4494********3328 422835 06/27/2018
PUENTES, ALMA 97-1100389 5 54.99 4815********8343 141615 06/27/2018
RAMIERZ, BRENDA 97-3K3Z100706 5 54.99 4833********5406 031108 06/27/2018
RAZO, ARIANA 97-778601 5 63.99 4815********5651 191515 06/27/2018
RODRIGUES, JUDITH E 97-FWZW140918 5 9.99 4833********5110 041108 06/27/2018
SALANGO, CHRISTOPHER 97-WEB945920 5 19.99 4342********8338 094982 06/27/2018
SANTAMARIA, WENDY 97-840810 5 34.99 4194********5632 018694 06/27/2018
SHARMA, NAVYA 97-909087 5 19.99 4465********2418 027605 06/27/2018
SINGH, SATWINDERPAL 97-879421 5 87.99 5524********2528 04419P 06/27/2018
SOTO, BRENDA 97-AZ1M193049 5 9.09 4494********1754 422764 06/27/2018
TEMPLO, ERIC 97-81WU184636 5 46.99 4003********4017 04027B 06/27/2018
TERN, VINCENT 97-879381 5 9.99 4266********4787 04022B 06/27/2018
TORIZ, ERIKA 97-1T94210254 5 8.99 4815********6375 171117 06/27/2018
VARGAS RUVIO, MARCOS MANUEL 97-08QX220802 5 1.00 4815********2317 161612 06/27/2018
VARGAS, MARCOS 97-A28X221742 5 14.99 4815********2317 141418 06/27/2018
VEGA, CECILIA 97-919141 5 1.00 4815********7495 171118 06/27/2018
VO, DONG 97-T8GH204643 5 7.99 4494********5596 422671 06/27/2018
VO, DUONG 97-DK2V110934 5 24.99 4494********5596 424377 06/27/2018
XIONG, SIMON 97-BDML215845 5 9.99 4815********4373 171210 06/27/2018
YANG, ERIC 97-YEQ2194850 5 1.00 4494********0636 421969 06/27/2018
YE, QI 97-ZPZL184034 5 54.99 4262********9438 04035B 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 122.96
66 Visa 1489.80
0 Discover 0.00
0 Other 0.00
     
    1612.76