07/27/2018
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ZAMBRANO, JOSE 97-80QY214321 5 1.00 4833********5308 080608 07/27/2018
ABEL, JENNIFER 97-1056855 5 14.99 5178********5844 09164Z 07/27/2018
ALABA, ACE 97-M8DD115838 5 19.99 4342********0916 015165 07/27/2018
ALVAREZ, RICHARD 97-3X8T121615 5 19.99 4400********4197 03737C 07/27/2018
ALVAREZ, SELENIA 97-G9DK142718 5 9.99 4342********2557 067587 07/27/2018
ANDERSON, JEFFREY 97-VW6L084100 5 9.99 4404********7404 070646 07/27/2018
ARVELO, PEDRO 97-1100372 5 14.99 4737********0559 034578 07/27/2018
AVALOS, GLORIA 97-889186 5 48.99 5273********6268 872897 07/27/2018
BREED, ANIYA 97-898073 5 14.99 4815********4157 130062 07/27/2018
BUI, HUONG 97-1060643 5 9.99 4815********0512 130061 07/27/2018
CHANG, ANGELINA 97-KJ6C180711 5 14.99 4494********0811 849044 07/27/2018
CORONAPINA, MARCO 97-W1E5191307 5 14.99 4815********2118 140563 07/27/2018
DANG, MARVIN 97-UNF9130906 5 54.99 4400********8293 09903D 07/27/2018
ESCOBEDO, GUILLERMO 97-W51F114916 5 9.99 4494********8351 848563 07/27/2018
ESCOBEDO, XIMEIA 97-Q03V115638 5 9.99 4494********8351 848590 07/27/2018
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********0778 087379 07/27/2018
GARCIA, ANALEIDY 97-9EC8131233 5 9.99 4833********6536 080608 07/27/2018
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 033654 07/27/2018
GARCIA, FLOR 97-W6E3190824 5 54.99 4494********3140 853062 07/27/2018
GONZALEZ, JOSE 97-CE4Y215336 5 14.99 4342********7221 019677 07/27/2018
GORDON, CHRISTIAN 97-891398 5 8.99 4494********9281 848504 07/27/2018
GUDINO, JOSE 97-889075 5 37.79 4366********9738 000970 07/27/2018
GUTIERREZ, ISRAEL 97-LF5X202442 5 13.49 4815********8483 170360 07/27/2018
HALL, MICHAEL 97-1100390 5 24.99 4342********8419 029512 07/27/2018
HARVEY, DOMINIQUE 97-870390 5 49.99 4833********5446 080608 07/27/2018
HER, PHENGFENG 97-899178 5 1.00 4342********8936 046061 07/27/2018
HERNANDEZ, ARELI 97-1077321 5 1.99 4494********6730 847788 07/27/2018
HERRERA MARTINE, JORDY 97-1045866 5 9.99 4347********2952 080608 07/27/2018
HUNTER, TANISHA NICOLE 97-27NU215515 5 54.99 4342********5547 010305 07/27/2018
JIMENEZ, ANTHONY ROBERT 97-ARQC172722 5 9.99 4452********9677 017781 07/27/2018
JOHNSON, JEREMIAH 97-1100436 5 49.99 4465********7792 027611 07/27/2018
JOHNSON, LATROYA 97-1104186 5 8.99 4130********3455 050549 07/27/2018
LARK, COREY 97-840809 5 13.99 4194********5632 018400 07/27/2018
LOR, LOR 97-6WRE151238 5 1.00 4833********3079 090608 07/27/2018
LOZANO, JOSEPH 97-866140 5 6.96 4186********8616 018491 07/27/2018
MAGANA, JAHAIRA 97-5HKR130502 5 1.00 4342********4983 053786 07/27/2018
MANCEAU, VERONIQUE 97-782592 5 104.98 4494********9135 923576 07/27/2018
MCCLAIN, PRECIOUS 97-YPX4074518 5 9.99 4347********6357 090608 07/27/2018
MENDOZA, LESLIE 97-1100394 5 14.99 4815********7351 180266 07/27/2018
MESCOBEDO, MARIA 97-VW93114246 5 9.99 4494********8351 914065 07/27/2018
MOMI, JASMEEN 97-0DMF210543 5 8.99 4347********2809 090608 07/27/2018
MORALES, NOE 97-883132 5 9.99 4342********8351 015992 07/27/2018
MORALES, SANDRA 97-G754173131 5 8.99 4494********1987 913992 07/27/2018
NGUYEN, XUEN 97-6WN9224753 5 9.99 5121********6107 02729B 07/27/2018
OROZCO, LEXLY 97-AUVU125352 5 1.00 4342********4983 053786 07/27/2018
PACKARD, DAVID 97-889262 5 1.00 4342********5375 059025 07/27/2018
PEREZ, FIDEL 97-D5AB193222 5 14.99 4342********6995 033605 07/27/2018
PEREZ, VEIMAR 97-TRFP215804 5 9.99 4494********3328 914092 07/27/2018
PUENTES, ALMA 97-1100389 5 14.99 4815********8343 130165 07/27/2018
RAMIERZ, BRENDA 97-3K3Z100706 5 9.99 4833********5406 090608 07/27/2018
RAZO, ARIANA 97-778601 5 24.99 4815********5651 170369 07/27/2018
RODRIGUES, JUDITH E 97-FWZW140918 5 9.99 4833********5110 090608 07/27/2018
SALANGO, CHRISTOPHER 97-WEB945920 5 19.99 4342********8338 067197 07/27/2018
SANTAMARIA, WENDY 97-840810 5 34.99 4194********5632 018400 07/27/2018
SHARMA, NAVYA 97-909087 5 19.99 4465********2418 027791 07/27/2018
SINGH, SATWINDERPAL 97-879421 5 19.99 5524********2528 07933P 07/27/2018
SOTO, BRENDA 97-AZ1M193049 5 9.99 4494********1754 914110 07/27/2018
TEMPLO, ERIC 97-81WU184636 5 8.99 4003********4017 09196B 07/27/2018
TERN, VINCENT 97-879381 5 9.99 4266********4787 09190B 07/27/2018
TEVIS, CAROLYN 97-JG2K224630 5 9.99 4342********0884 083694 07/27/2018
TORIZ, ERIKA 97-1T94210254 5 8.99 4815********6375 130369 07/27/2018
VANG, BILLY 97-KPU2174903 5 39.00 4833********4002 090608 07/27/2018
VARGAS RUVIO, MARCOS MANUEL 97-08QX220802 5 1.00 4815********2317 140661 07/27/2018
VARGAS, MARCOS 97-A28X221742 5 14.99 4815********2317 170465 07/27/2018
VEGA, CECILIA 97-919141 5 1.00 4815********7495 170466 07/27/2018
VO, DONG 97-T8GH204643 5 7.99 4494********5596 913931 07/27/2018
VO, DUONG 97-DK2V110934 5 24.99 4494********5596 981095 07/27/2018
XIONG, SIMON 97-BDML215845 5 9.99 4815********4373 180267 07/27/2018
YANG, ERIC 97-YEQ2194850 5 1.00 4494********0636 978663 07/27/2018
YE, QI 97-ZPZL184034 5 9.99 4262********9438 09200B 07/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 93.96
66 Visa 1108.70
0 Discover 0.00
0 Other 0.00
     
    1202.66