08/27/2018
10:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ZAMBRANO, JOSE 97-80QY214321 5 1.00 4833********5308 055610 08/27/2018
ABEL, JENNIFER 97-1056855 5 14.99 5178********5844 09374Z 08/27/2018
ALVAREZ, RICHARD 97-3X8T121615 5 19.99 4400********4197 05160C 08/27/2018
ALVAREZ, SELENIA 97-G9DK142718 5 9.99 4342********2557 029358 08/27/2018
ANDERSON, JEFFREY 97-VW6L084100 5 9.99 4404********7404 095654 08/27/2018
ARVELO, PEDRO 97-1100372 5 14.99 4737********0559 045036 08/27/2018
AVALOS, GLORIA 97-889186 5 9.99 5273********6268 058716 08/27/2018
BREED, ANIYA 97-898073 5 53.99 4815********4157 165666 08/27/2018
BUI, HUONG 97-1060643 5 9.99 4815********0512 165160 08/27/2018
CHANG, ANGELINA 97-KJ6C180711 5 14.99 4494********0811 903929 08/27/2018
CORONAPINA, MARCO 97-W1E5191307 5 14.99 4815********2118 165161 08/27/2018
DANG, MARVIN 97-UNF9130906 5 54.99 4400********8293 08971D 08/27/2018
ESCOBEDO, GUILLERMO 97-1077621 5 9.99 4494********8351 903452 08/27/2018
ESCOBEDO, XIMEIA 97-1077611 5 6.55 4494********8351 903111 08/27/2018
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********0778 000786 08/27/2018
GARCIA, ANALEIDY 97-9EC8131233 5 9.99 4833********6536 055610 08/27/2018
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 001407 08/27/2018
GARCIA, FLOR 97-W6E3190824 5 93.99 4494********3140 101849 08/27/2018
GONZALEZ, JOSE 97-CE4Y215336 5 14.99 4342********7221 003029 08/27/2018
GORDON, CHRISTIAN 97-891398 5 8.99 4494********9281 158815 08/27/2018
GUDINO, JOSE 97-889075 5 37.79 4366********9738 004885 08/27/2018
GUTIERREZ, ISRAEL 97-LF5X202442 5 13.49 4815********8483 115665 08/27/2018
HALL, MICHAEL 97-1100390 5 63.99 4194********6212 028607 08/27/2018
HARVEY, DOMINIQUE 97-870390 5 39.99 4833********5446 065610 08/27/2018
HER, PHENGFENG 97-899178 5 1.00 4342********8936 014047 08/27/2018
HERRERA MARTINE, JORDY 97-1045866 5 9.99 4347********2952 065610 08/27/2018
HUNTER, TANISHA NICOLE 97-27NU215515 5 54.99 4342********5547 019584 08/27/2018
JIMENEZ, ANTHONY ROBERT 97-ARQC172722 5 9.99 4452********9677 018758 08/27/2018
JOHNSON, JEREMIAH 97-1100436 5 9.99 4465********7792 027304 08/27/2018
LARK, COREY 97-840809 5 13.99 4194********5632 028607 08/27/2018
LEE, DANNY 97-7QA1083820 5 19.99 4266********1792 09389B 08/27/2018
LEE, KIM 97-5R37084544 5 19.99 4494********3276 159942 08/27/2018
LOR, LOR 97-6WRE151238 5 1.00 4833********3079 065610 08/27/2018
LOZANO, JOSEPH 97-866140 5 6.96 4186********8616 008230 08/27/2018
MAGANA, JAHAIRA 97-5HKR130502 5 1.00 4342********4983 015617 08/27/2018
MANCEAU, VERONIQUE 97-782592 5 49.99 4494********9135 162951 08/27/2018
MENDOZA, LESLIE 97-1100394 5 14.99 4815********7351 115963 08/27/2018
MESCOBEDO, MARIA 97-VW93114246 5 9.99 4494********8351 158946 08/27/2018
MOMI, JASMEEN 97-0DMF210543 5 47.99 4347********2809 065610 08/27/2018
MORALES, NOE 97-883132 5 9.99 4342********8351 083744 08/27/2018
MORALES, SANDRA 97-G754173131 5 8.99 4494********1987 158880 08/27/2018
OROZCO, LEXLY 97-AUVU125352 5 1.00 4342********4983 015617 08/27/2018
PACKARD, DAVID 97-889262 5 1.00 4342********5375 090270 08/27/2018
PEREZ, FIDEL 97-D5AB193222 5 14.99 4342********6995 004646 08/27/2018
PEREZ, VEIMAR 97-TRFP215804 5 9.99 4494********3328 158969 08/27/2018
PUENTES, ALMA 97-1100389 5 14.99 4815********8343 115967 08/27/2018
RAMIERZ, BRENDA 97-3K3Z100706 5 9.99 4833********5406 065610 08/27/2018
RAZO, ARIANA 97-778601 5 24.99 4815********5651 115969 08/27/2018
RODRIGUES, JUDITH E 97-FWZW140918 5 9.99 4833********5110 065610 08/27/2018
SALANGO, CHRISTOPHER 97-WEB945920 5 19.99 4342********8338 019809 08/27/2018
SANTAMARIA, WENDY 97-840810 5 24.99 4194********5632 028607 08/27/2018
SHARMA, NAVYA 97-909087 5 58.99 4465********2418 027850 08/27/2018
SINGH, SATWINDERPAL 97-879421 5 19.99 5524********2528 04844P 08/27/2018
TEMPLO, ERIC 97-81WU184636 5 8.99 4003********4017 09410B 08/27/2018
TERN, VINCENT 97-879381 5 9.99 4266********4787 09405B 08/27/2018
TEVIS, CAROLYN 97-JG2K224630 5 9.99 4342********0884 057599 08/27/2018
TORIZ, ERIKA 97-1T94210254 5 8.99 4815********6375 125063 08/27/2018
VARGAS RUVIO, MARCOS MANUEL 97-08QX220802 5 1.00 4815********2317 195667 08/27/2018
VARGAS, MARCOS 97-A28X221742 5 53.99 4815********2317 115763 08/27/2018
VEGA, CECILIA 97-919141 5 1.00 4815********7495 165962 08/27/2018
VO, DONG 97-T8GH204643 5 7.99 4494********5596 224248 08/27/2018
VO, DUONG 97-DK2V110934 5 63.99 4494********5596 229863 08/27/2018
XIONG, SIMON 97-BDML215845 5 9.99 4815********4373 195669 08/27/2018
YANG, ERIC 97-YEQ2194850 5 1.00 4494********0636 223532 08/27/2018
YE, QI 97-ZPZL184034 5 9.99 4262********9438 09412B 08/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 44.97
62 Visa 1213.30
0 Discover 0.00
0 Other 0.00
     
    1258.27