02/16/2018
05:56:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AESCHBACHER, MICHAEL H1-H12393 2 34.99 4342********1695 044079 02/16/2018
ALCNTARA, NOELLE H1-H13211 2 34.99 4465********9537 016421 02/16/2018
ALEGRIA, JORGE H1-H12678 2 66.98 4342********6330 023276 02/16/2018
ALFONSO, DEANNA H1-H11047 2 34.99 4342********1510 033253 02/16/2018
ALFONSO, EDUARD H1-H12056 2 66.98 4400********1569 07762C 02/16/2018
ANDERSON, CHARLOTTE H1-H08043 2 30.00 4815********9359 114692 02/16/2018
ANDERSON, TRACY H1-H11930 2 29.99 5575********8061 013750 02/16/2018
AVALOS, AMY H1-H11183 2 31.99 4342********2250 098914 02/16/2018
AVALOS, SKYLER H1-H11184 2 30.00 4342********2250 039129 02/16/2018
BALASTA, RACHELLE H1-H13010 2 34.99 4153********9004 034911 02/16/2018
BALDWIN, TRACEY H1-H10403 2 39.99 4342********5663 097882 02/16/2018
BANARES, HELENE H1-HCF362 2 34.99 5569********8617 020770 02/16/2018
BANDONG, AILEEN H1-H07626 2 31.99 5465********2583 362142 02/16/2018
BASAS, RHODORA H1-H07693 2 31.99 4815********8428 174395 02/16/2018
BAUMGARTNER, MITCHELL H1-H13085 2 31.99 4147********8816 07383C 02/16/2018
BESSIE, DAVID H1-H12104 2 66.98 4815********6407 174798 02/16/2018
BHAVRAJ, PANDHER H1-H12387 2 29.99 4815********5736 114099 02/16/2018
BIAGGI, KATHLEEN H1-H04502 2 52.99 5424********5048 25034B 02/16/2018
BIBERA, MARK H1-H13154 2 34.99 4400********1546 03748B 02/16/2018
BOOZE, DUTCHESS H1-H13146 2 36.99 4815********9325 144096 02/16/2018
BORSODY, MIKLOS JR. H1-H13193 2 29.99 5466********9257 52876Z 02/16/2018
BOVERI, LUCA H1-H09306 2 29.99 4347********4847 054906 02/16/2018
BOYD, EDWARD H1-H13045 2 34.99 6011********5087 01608R 02/16/2018
BROWN, ISAIAH H1-H11163 2 34.99 5403********4504 597869 02/16/2018
BURKE, AARON H1-H10089 2 29.99 4147********7364 07504C 02/16/2018
BURT, KENNETH H1-H10586 2 29.99 4610********9480 074906 02/16/2018
CARINO, GRACE H1-H12829 2 41.99 4815********2000 114991 02/16/2018
CARINO, JOSHUA H1-H12683 2 31.99 4815********2000 124290 02/16/2018
CARON, STEVEN H1-H09460 2 29.99 4400********9730 03711C 02/16/2018
CARTER, JAMES H1-H08497 2 71.99 4815********5653 144695 02/16/2018
CASTRO, RUBEN H1-H13041 2 31.99 4815********6429 114895 02/16/2018
CERVANTES, HEIDI H1-H11893 2 33.27 5243********6631 01682B 02/16/2018
CHATTO, CHONA H1-H10000 2 66.98 4100********8619 17536G 02/16/2018
CHEUNG, JUAN H1-H10406 2 29.99 4815********4012 104798 02/16/2018
CHEW, ALMA H1-H10939 2 66.98 5175********9821 134191 02/16/2018
CHIANG, JEFFREY H1-H12652 2 41.99 4266********5641 07646C 02/16/2018
CHOW, ALAN H1-H12383 2 31.99 4259********7790 070024 02/16/2018
CLANCY, BRIAN H1-H11128 2 31.99 4388********7036 07676C 02/16/2018
COHEN, GRACE H1-H10199 2 34.99 4388********3311 07695C 02/16/2018
CONNOLLY, SEAN H1-H12980 2 31.99 4833********4810 034906 02/16/2018
CORRAL, RACHEL H1-H12878 2 39.99 5465********6038 552667 02/16/2018
COSTA, JUDY H1-H12167 2 41.99 4342********0243 059700 02/16/2018
CREWS-GERK, ALISA H1-H10692 2 31.99 4616********4927 850960 02/16/2018
DARIA, JOHN H1-H12989 2 66.98 4342********4151 042625 02/16/2018
DARIA, MAYETTE H1-H09179 2 34.99 4815********9738 174791 02/16/2018
DAVIS, PRESTON H1-H13043 2 29.99 4815********8791 134094 02/16/2018
DE VERA, ANGELINA H1-H05392 2 31.99 4266********1062 07802C 02/16/2018
DEL SOL, CARLA H1-H12242 2 50.00 4447********9638 911936 02/16/2018
DELGADO, MICHELLE H1-H11997 2 29.99 4479********9278 016168 02/16/2018
DETOMASI, JADEN H1-H11941 2 34.99 4342********2857 068509 02/16/2018
DIAZ, MARTIN H1-H13150 2 34.99 5175********7388 134296 02/16/2018
DILL, PAUL H1-H12957 2 33.27 5178********2974 07885B 02/16/2018
DOMINGUEZ, IVAN H1-H13081 2 31.99 4815********0680 164197 02/16/2018
EHRMANN, STEPHEN H1-H08772 2 50.00 5403********8613 054930 02/16/2018
ELMI, MAHAD H1-H05183 2 40.00 4465********2731 016989 02/16/2018
ENRIQUEZ, ANGELEE H1-H10676 2 66.98 4833********2237 004906 02/16/2018
ESCANO-OCHOA, BRENDA H1-H13186 2 115.00 4342********9827 077250 02/16/2018
ESTRADA, BLANCA H1-H12012 2 34.99 4400********6481 00628D 02/16/2018
ETORMA, ISIS H1-H10955 2 31.99 4815********2102 164499 02/16/2018
FARANSSO, BASHAR H1-H11176 2 31.99 4266********6000 07976C 02/16/2018
FARRELL, SALLY H1-H09194 2 115.00 5378********5227 07993Z 02/16/2018
FARRELL, SCOTT JOHN H1-H12291 2 34.99 5465********5867 582073 02/16/2018
FLORES, CARLOS H1-H11134 2 34.99 4815********7436 154793 02/16/2018
FLORESCA, DIVINA H1-H12165 2 10.00 4833********4400 044906 02/16/2018
FONG, EMMA H1-H12621 2 29.99 5367********1702 023026 02/16/2018
GAGO-SECO, LINDA H1-H04390 2 44.99 4815********5262 194594 02/16/2018
GARCIA, ANGEL H1-H12182 2 98.97 4833********4709 054906 02/16/2018
GARCIA, LORENA H1-H09262 2 25.00 4342********7478 099778 02/16/2018
GASCA, TIFFANY H1-H13018 2 115.00 4239********7361 054943 02/16/2018
GILL, BALJINDER H1-H12073 2 34.99 4342********6303 001833 02/16/2018
GIRI, VISHVDEEP H1-H10564 2 66.98 5117********7033 08092B 02/16/2018
GOMEZ, OSKAR H1-H12684 2 31.99 6011********4081 01623B 02/16/2018
GONZALES, ANGELICA H1-H08080 2 34.99 4259********1075 018751 02/16/2018
GONZALEZ, JANE H1-H10282 2 34.99 5262********0196 429419 02/16/2018
GREGG, MOLLY H1-H12738 2 29.99 4833********0213 084906 02/16/2018
GRIEP, SHANNON H1-H12328 2 29.99 4147********5233 08161D 02/16/2018
GUENETTE, PATRICK H1-H07569 2 36.95 5466********8291 29148P 02/16/2018
GUISANDE, CARMEN H1-H12761 2 39.99 4100********7932 19788D 02/16/2018
HADDAD, GEORGETTE H1-H13187 2 29.99 5549********2061 513780 02/16/2018
HALONEN, PATRICIA MARIE H1-H13089 2 25.00 4154********6747 798131 02/16/2018
HAMMOND, MATTHEW H1-H12025 2 29.99 4387********2537 016443 02/16/2018
HANSEN, TOM H1-H08446 2 54.99 5466********5040 29468P 02/16/2018
HEARN, HOWARD H1-H12961 2 41.99 5403********3347 054941 02/16/2018
HEREDIA, BRYANA H1-H11112 2 34.99 4342********5375 018677 02/16/2018
HERNANDEZ, CLAUDIA H1-H10635 2 31.99 4210********8117 013783 02/16/2018
HERNANDEZ, DEENA H1-H13197 2 30.00 5465********5745 910264 02/16/2018
HIHI, ANDREW H1-H07925 2 31.99 4417********1413 08309C 02/16/2018
HOLBERT, DAVID H1-H13145 2 34.99 4833********7103 034906 02/16/2018
HOWARD, MICHAEL H1-H12136 2 34.99 4342********6142 066571 02/16/2018
HUNTER, CAROL H1-H09784 2 34.99 4447********4089 016296 02/16/2018
HUYNH, DANNY H1-H11041 2 31.99 4342********1678 098557 02/16/2018
ILAGAN, MARILYN H1-H09829 2 39.00 4100********0209 20858D 02/16/2018
INCH, EDWARD H1-H13125 2 66.98 4147********7052 08373D 02/16/2018
JOHNSON, ERIC H1-H12086 2 73.98 4000********8435 512680 02/16/2018
JONES, CHANTE H1-H10837 2 149.97 4899********3931 910503 02/16/2018
KANG, MIN JAE H1-H13233 2 33.99 4388********4612 08430C 02/16/2018
KAUR, NAVDEEP H1-H12217 2 31.99 4400********6320 03333B 02/16/2018
KAWAI, JUNKO H1-H10006 2 41.99 4479********0968 016541 02/16/2018
KING, TONY H1-H12875 2 34.99 4154********6806 798132 02/16/2018
KONG WIN CHANG, TIFFANY H1-H12945 2 29.99 5403********6527 054949 02/16/2018
LACOMBA, CARMEN H1-H13258 2 66.98 5465********7893 390230 02/16/2018
LALL, IRFAN H1-H12201 2 31.99 4815********0045 164895 02/16/2018
LAPITAN, JAN MARKO H1-H12792 2 34.99 4100********0797 21734D 02/16/2018
LAPUT, PAUL H1-H12020 2 34.99 4147********4721 506194 02/16/2018
LAVITORIA, IMELDA H1-H12987 2 34.99 4266********6278 08557C 02/16/2018
LAYTON, KATHRYN H1-H04986 2 41.99 4147********8991 08570D 02/16/2018
LAZARIDIS, YANNICK H1-H12145 2 41.99 4147********2271 08586C 02/16/2018
LE, DAN H1-H12853 2 34.99 4640********5181 08590C 02/16/2018
LEMMERMAN, MARK H1-H12648 2 41.99 4342********7184 061996 02/16/2018
LEWIS, MICHAEL H1-H09518 2 19.95 4266********2281 08631A 02/16/2018
LILLY, ANDREW H1-H12392 2 36.99 4266********2738 08634B 02/16/2018
LIN, KEVIN H1-H11074 2 41.99 4147********9469 08642C 02/16/2018
LOCKETT, NATASHA H1-H12661 2 34.99 4342********7338 051343 02/16/2018
LONDON, ADAM H1-H11963 2 71.99 4185********0047 08664A 02/16/2018
LOPEZ, PATRICIA H1-H08159 2 30.00 5262********2882 490440 02/16/2018
LOPEZ, PEREN H1-H10031 2 29.99 4147********7024 08708D 02/16/2018
LOZANO, EDWIN H1-H12054 2 29.99 5403********0916 726027 02/16/2018
LUCAS, JOSEPH H1-H12067 2 34.99 4342********4795 056863 02/16/2018
MACLEAN, HARRIET H1-H13009 2 34.99 4147********7752 08717C 02/16/2018
MALTZAHN, MICHELLE H1-H10731 2 39.00 4266********1106 08737D 02/16/2018
MANANDHAR, SUNEETA H1-H13129 2 31.99 5424********3072 32832B 02/16/2018
MARADIEGUE, REGINA H1-H12965 2 34.99 4815********0710 134795 02/16/2018
MARTIN, CLAUDIA H1-H08646 2 49.99 4366********3780 032242 02/16/2018
MARTINEZ, MICHAEL H1-H12195 2 34.99 5403********9126 045686 02/16/2018
MARTINEZ, PRISCILLA H1-H07330 2 60.00 4465********7696 016894 02/16/2018
MCGEE, DINA H1-H09988 2 34.99 5465********1289 321565 02/16/2018
MENDEZ, REUBEN H1-H12075 2 31.99 4147********8151 00011D 02/16/2018
MENDOZA, ANA H1-H10424 2 34.99 4342********4752 088884 02/16/2018
MENDOZA, JOSENIA H1-H08517 2 63.98 4147********6038 016698 02/16/2018
MENESES, LESTER H1-H10430 2 31.99 4147********7907 00049D 02/16/2018
MICHELLI, NANCY H1-H13235 2 41.99 5403********5781 055001 02/16/2018
MISSAGGIA, ANGELA H1-H11927 2 34.99 4400********1059 00787A 02/16/2018
MIYAMOTO, RONALD H1-H13029 2 34.99 4147********9650 00106C 02/16/2018
MOBLEY, JONATHAN LEE H1-H07018 2 39.00 4388********2665 00108C 02/16/2018
MOJICA, CHARLEEN H1-H05385 2 41.99 5398********9272 33735P 02/16/2018
MONROE, LASHUNDA H1-H08769 2 36.99 4833********3814 045006 02/16/2018
NAIL, MICHELLE H1-H12143 2 34.99 4342********2260 024267 02/16/2018
O NEAL, CASEY H1-H08779 2 36.99 4388********9394 00151D 02/16/2018
O NEAL, JEROME H1-H05024 2 25.00 4100********2255 23055D 02/16/2018
OINAL, SARAH H1-H13022 2 34.99 4153********9004 035005 02/16/2018
OKEGBE, OBINNA H1-H10912 2 63.98 4366********9703 025828 02/16/2018
OLAYIOLA, JACQUELINE H1-H12345 2 34.99 4427********6763 065006 02/16/2018
OLIVERO, AGNESE H1-H10450 2 66.98 5465********2376 390906 02/16/2018
ORTEGA-MENDOZA, ALIETTI H1-H10786 2 34.99 4342********2432 072091 02/16/2018
PALUNDAY, MARILOU H1-H13007 2 34.99 4426********9737 016454 02/16/2018
PANALIGAN, MATTHEW H1-H13157 2 34.99 4815********0105 185103 02/16/2018
PASALO, LOVELLA H1-H09637 2 50.00 4815********8226 145000 02/16/2018
PEREGRINO, JOSE H1-H13173 2 34.99 4342********9319 075458 02/16/2018
PESMARK, JAMES H1-H09449 2 31.99 4815********9061 115603 02/16/2018
PETRIE, MATT H1-H13256 2 34.99 4341********9612 016474 02/16/2018
PHILIPS, SHERRY H1-H09486 2 34.99 5403********2549 055010 02/16/2018
PINHEIRO, GABRIELLE H1-H10697 2 34.99 4815********9204 175709 02/16/2018
POEHNELT, TRAVIS H1-H10908 2 34.99 4815********4328 165505 02/16/2018
POLONSKY, DAVID H1-H11108 2 34.99 5524********2881 09899Z 02/16/2018
PORTILLO, MEYVA H1-H12071 2 30.00 4427********3196 015006 02/16/2018
PROVIDENCE, EMIR H1-H12008 2 34.99 4342********3471 057432 02/16/2018
PURVIS, KRISTEN H1-H12062 2 34.99 5593********2526 00381Z 02/16/2018
REZAPOUR, MARYAM H1-H10664 2 29.99 4400********4833 06151C 02/16/2018
RODRIGUEZ, ELIZABETH H1-H09220 2 31.99 5262********0563 781766 02/16/2018
ROJAS, JOSE H1-H13111 2 34.99 4342********7658 073449 02/16/2018
ROJASCORTEZ, ELIZABETH H1-H13095 2 31.99 6011********4081 01671B 02/16/2018
ROMERO, BRIAN H1-H10138 2 31.99 4815********2102 164499 02/16/2018
ROMERO, LUKE KEVIN ALFO H1-H12372 2 34.99 4815********6843 175000 02/16/2018
ROMO, ALICIA H1-H10533 2 31.99 4411********1067 065006 02/16/2018
RUIZ, ROBERT H1-H09858 2 29.99 4552********6626 H58078 02/16/2018
RUSSEY, ASHLEY H1-H13147 2 34.99 4347********8921 075006 02/16/2018
SANCHEZ, SONIA H1-H10466 2 31.99 5465********7456 362886 02/16/2018
SANDHU, AMANDEEP H1-H10043 2 31.99 4342********2937 072319 02/16/2018
SANDHU, GAGANDEEP H1-H10432 2 10.00 5424********3420 36515B 02/16/2018
SANDOVAL, ALEXANDER H1-H12830 2 41.99 5199********1534 00553Z 02/16/2018
SANDOVAL, AMALIA H1-H10112 2 29.99 4692********9948 506105 02/16/2018
SCHILLINGER, MARK H1-H12208 2 34.99 4815********6658 175305 02/16/2018
SEATON, ROSLYN H1-H12352 2 31.99 4479********6647 016082 02/16/2018
SENGA, SOLEDAD H1-H08545 2 36.99 3715*******3007 182576 02/16/2018
SEO, PETER H1-H09816 2 29.99 4003********9443 00608C 02/16/2018
SERAFICA, JANINE H1-H07422 2 30.00 4400********9236 00664B 02/16/2018
SHARMA, PARVEEN H1-H05167 2 66.98 4400********4730 02995A 02/16/2018
SINGH, HARPREET H1-H11037 2 31.99 4147********4271 00655B 02/16/2018
SINGH, MANDEEP H1-H12884 2 38.99 5178********8970 00667Z 02/16/2018
SIU, LILLIAN H1-H09211 2 34.27 4833********4580 025006 02/16/2018
SMITH, TERRI H1-H13216 2 34.99 5465********1106 390412 02/16/2018
SOUKKHAMTHAT, JOHN H1-H13227 2 31.99 4943********7469 570138 02/16/2018
ST JULIAN, CYNTHIA H1-H12365 2 34.99 4552********6755 H58591 02/16/2018
STANFORD, MARGOT H1-H08101 2 66.98 4342********8868 022813 02/16/2018
STORTZ, PAUL H1-H12828 2 31.99 4071********9822 00747C 02/16/2018
STOYCHEV, NIKOLAY H1-H08250 2 29.99 4833********8988 055006 02/16/2018
STRAUB, ALYSON H1-H10538 2 35.00 4147********3278 00780C 02/16/2018
STUWARD, WENDA H1-H10858 2 66.98 5575********5501 013827 02/16/2018
SUACILLO, MICHAEL H1-H08036 2 31.99 5175********6829 135604 02/16/2018
SZARKA, JULIE H1-H06530 2 34.99 4366********6606 031506 02/16/2018
SZKUP, SARAH H1-H09756 2 34.99 4313********8921 03989D 02/16/2018
TATE, CONTESA H1-H12620 2 34.99 4342********3161 038602 02/16/2018
TAYLOR, STEPHANIE H1-H09429 2 38.99 4463********7927 506105 02/16/2018
TAYLOR, TERA H1-H10092 2 34.99 4259********7547 080132 02/16/2018
TEJADA, RIANA H1-H13162 2 34.99 4815********5949 195204 02/16/2018
THAMES, PATRICIA H1-H10187 2 29.99 4003********9094 00880C 02/16/2018
THOMAS, TANYA H1-H11977 2 34.99 5155********7871 00890Z 02/16/2018
THOMPSON, JANICE H1-H10188 2 31.99 4342********8330 084287 02/16/2018
THOMPSON, ROBERT H1-H10185 2 12.99 4342********8330 045306 02/16/2018
TORRES, ZENNEN H1-H10208 2 29.99 4465********8673 016737 02/16/2018
TRINIDAD, BERNARD BJ H1-H10940 2 73.94 4100********0894 25807D 02/16/2018
TRUONG, STEVEN H1-H11939 2 31.99 4100********6966 25890D 02/16/2018
VALDIVIA, LEONOR H1-H11931 2 152.96 4815********3367 155807 02/16/2018
VELAZQUEZ, SANDRA H1-H12782 2 31.99 4154********5652 798142 02/16/2018
VILAISOUK, SOMCHIT H1-H12863 2 49.99 4100********1874 26043D 02/16/2018
VINSON, CARMELA H1-H08862 2 30.00 4342********8367 055478 02/16/2018
WANDEL, RICHARD H1-H13079 2 12.99 4815********0032 195509 02/16/2018
WENDELL, FORREST H1-H07069 2 39.00 4037********6844 506105 02/16/2018
WILMS, HANS H1-H13229 2 30.00 5481********2836 01654Z 02/16/2018
WINFIELD, CHERYL H1-H05487 2 41.99 4815********6540 185601 02/16/2018
ZAMBROTTI, CLAUDIA H1-H10426 2 41.99 4147********9068 01049B 02/16/2018
ZHAO, DAVID H1-H11906 2 34.99 5424********3968 39684B 02/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.99
46 MasterCard 1853.07
162 Visa 6502.58
3 Discover 98.97
0 Other 0.00
     
    8491.61