09/27/2018
08:29:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JENNIFER 97-1056855 5 14.99 5178********5844 09247Z 09/27/2018
ALVAREZ, RICHARD 97-3X8T121615 5 19.99 4400********4197 06096C 09/27/2018
ALVAREZ, SELENIA 97-G9DK142718 5 9.99 4342********2557 059301 09/27/2018
ANDERSON, JEFFREY 97-VW6L084100 5 9.99 4404********7404 082649 09/27/2018
ARELLANO, GABRIEL 97-892629 5 1.00 4815********3910 102768 09/27/2018
ARVELO, PEDRO 97-1100372 5 14.99 4737********0559 001570 09/27/2018
AVALOS, GLORIA 97-889186 5 9.99 5273********6268 398832 09/27/2018
BARAJAS, CONSUELO 97-1056814 5 1.00 4342********8541 041884 09/27/2018
BUI, HUONG 97-1060643 5 9.99 4815********0512 172568 09/27/2018
CARDENAS, SALVADOR 97-412G213307 5 93.99 6011********7398 02711R 09/27/2018
CHANG, ANGELINA 97-KJ6C180711 5 14.99 4494********0811 102215 09/27/2018
CHIU, PETER 97-T233124738 5 9.99 4494********8843 101749 09/27/2018
CORONAPINA, MARCO 97-W1E5191307 5 14.99 4815********2118 102766 09/27/2018
ESCOBEDO, GUILLERMO 97-1077621 5 9.99 4494********8351 101739 09/27/2018
ESCOBEDO, XIMEIA 97-1077611 5 6.55 4494********8351 101394 09/27/2018
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********0778 030928 09/27/2018
GARCIA, ANALEIDY 97-9EC8131233 5 9.99 4833********6536 012609 09/27/2018
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 085022 09/27/2018
GONZALEZ, JOSE 97-CE4Y215336 5 14.99 4342********7221 037156 09/27/2018
GORDON, CHRISTIAN 97-891398 5 8.99 4494********9281 101668 09/27/2018
GUDINO, JOSE 97-889075 5 37.79 4366********9738 028037 09/27/2018
GUTIERREZ, ISRAEL 97-LF5X202442 5 13.49 4815********8483 102865 09/27/2018
HARVEY, DOMINIQUE 97-870390 5 49.99 4833********5446 012609 09/27/2018
HER, PHENGFENG 97-899178 5 14.99 4342********8936 097481 09/27/2018
HERRERA MARTINE, JORDY 97-1045866 5 9.99 4347********2952 012609 09/27/2018
HUNTER, TANISHA NICOLE 97-27NU215515 5 54.99 4342********5547 033666 09/27/2018
JIMENEZ, ANTHONY ROBERT 97-ARQC172722 5 9.99 4452********9677 016167 09/27/2018
JOHNSON, JEREMIAH 97-1100436 5 9.99 4465********7792 027424 09/27/2018
JOHNSON, LATROYA 97-1104186 5 8.99 4130********3455 062534 09/27/2018
LAWSON, TIMOTHY LAMONT 97-NQ0H192901 5 1.00 4342********1394 084973 09/27/2018
LEE, DANNY 97-7QA1083820 5 19.99 4266********1792 09263B 09/27/2018
LEE, KIM 97-5R37084544 5 19.99 4494********3276 168246 09/27/2018
LOR, LOR 97-6WRE151238 5 1.00 4833********3079 022609 09/27/2018
MAGANA, JAHAIRA 97-5HKR130502 5 1.00 4342********4983 087685 09/27/2018
MENDOZA, LESLIE 97-1100394 5 14.99 4815********7351 102660 09/27/2018
MESCOBEDO, MARIA 97-VW93114246 5 9.99 4494********8351 167238 09/27/2018
MOMI, JASMEEN 97-0DMF210543 5 8.99 4347********2809 022609 09/27/2018
MORALES, SANDRA 97-G754173131 5 8.99 4494********1987 167153 09/27/2018
NGUYEN, XUEN 97-6WN9224753 5 48.99 5121********6107 02771B 09/27/2018
OROZCO, LEXLY 97-AUVU125352 5 1.00 4342********4983 087685 09/27/2018
PACKARD, DAVID 97-889262 5 1.00 4342********5375 056703 09/27/2018
PEREZ, FIDEL 97-D5AB193222 5 14.99 4342********6995 031322 09/27/2018
PEREZ, LORI 97-KX8M181409 5 1.00 4833********4469 022609 09/27/2018
PEREZ, VEIMAR 97-TRFP215804 5 9.99 4494********3328 167257 09/27/2018
PUENTES, ALMA 97-1100389 5 14.99 4815********8343 102862 09/27/2018
RAZO, ARIANA 97-778601 5 24.99 4815********5651 172761 09/27/2018
RODRIGUES, JUDITH E 97-FWZW140918 5 9.99 4833********5110 022609 09/27/2018
SALANGO, CHRISTOPHER 97-WEB945920 5 19.99 4342********8338 050455 09/27/2018
SERRANO, ADRIAN 97-E5JE214116 5 83.99 4130********1873 062534 09/27/2018
SINGH, SATWINDERPAL 97-879421 5 1.00 5524********2528 06756P 09/27/2018
TERN, VINCENT 97-879381 5 9.99 4266********4787 09273B 09/27/2018
TEVIS, CAROLYN 97-JG2K224630 5 9.99 4342********0884 018227 09/27/2018
TORIZ, ERIKA 97-1T94210254 5 8.99 4815********6375 102666 09/27/2018
VARGAS RUVIO, MARCOS MANUEL 97-08QX220802 5 1.00 4815********2317 182162 09/27/2018
VARGAS, MARCOS 97-A28X221742 5 14.99 4815********2317 172763 09/27/2018
VEGA, CECILIA 97-919141 5 1.00 4815********7495 172764 09/27/2018
VO, DONG 97-T8GH204643 5 7.99 4494********5596 167099 09/27/2018
VO, DUONG 97-DK2V110934 5 24.99 4494********5596 168812 09/27/2018
XIONG, SIMON 97-BDML215845 5 9.99 4815********4373 172766 09/27/2018
YANG, ERIC 97-YEQ2194850 5 1.00 4494********0636 166391 09/27/2018
YE, QI 97-ZPZL184034 5 9.99 4262********9438 09285B 09/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 74.97
56 Visa 775.41
1 Discover 93.99
0 Other 0.00
     
    944.37