09/18/2018
15:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AESCHBACHER, MICHAEL H1-H13507 2 34.99 4342********1695 089887 09/17/2018
AFTAB, HOORIYA H1-H13401 2 31.99 4400********2892 01093B 09/17/2018
ALCNTARA, NOELLE H1-H13211 2 34.99 4465********9537 017673 09/17/2018
ALDEN, KRISTIN H1-H13304 2 49.99 4833********3096 083108 09/17/2018
ALEGRIA, JORGE H1-H12678 2 98.97 4342********6330 053422 09/17/2018
ALFONSO, DEANNA H1-H11047 2 84.98 4342********4987 090077 09/17/2018
AMBROSIO, JENNY H1-H09405 2 34.99 4873********6128 048453 09/17/2018
ANDERSON, TRACY H1-H11930 2 29.00 5575********8061 019920 09/17/2018
ARENDS, RACHEL H1-H13266 2 29.99 6011********7901 01756R 09/17/2018
AVALOS, AMY H1-H11183 2 31.99 4342********2250 092362 09/17/2018
AVALOS, SKYLER H1-H11184 2 30.00 4342********2250 078013 09/17/2018
BANARES, HELENE H1-HCF362 2 34.99 4798********7061 707123 09/17/2018
BANDONG, AILEEN H1-H07626 2 31.99 5465********2583 512830 09/17/2018
BERNAS, NIKO H1-H11947 2 56.99 5148********1206 06083P 09/17/2018
BERNAS, NIKO H1-H11947 2 41.99 5148********1206 06090P 09/17/2018
BESSIE, DAVID H1-H12104 2 66.98 4815********6407 133923 09/17/2018
BHAVRAJ, PANDHER H1-H12387 2 29.99 4815********5736 193528 09/17/2018
BIAGGI, KATHLEEN H1-H04502 2 52.99 5424********5048 00169B 09/17/2018
BONIFACIO, FRANKLIN H1-H13332 2 34.99 4815********9491 133626 09/17/2018
BOOZE, DUTCHESS H1-H13146 2 36.99 4815********9325 153325 09/17/2018
BORSODY, MIKLOS JR. H1-H13193 2 29.99 5466********9257 44578Z 09/17/2018
BROAS, AUDREY H1-H13420 2 29.99 4342********3008 010155 09/17/2018
BROWN, ISAIAH H1-H11163 2 34.99 5403********4504 386588 09/17/2018
BROWN, MARLON H1-H13578 2 34.99 5466********1589 01907S 09/17/2018
BRUNNER, KAI H1-H10054 2 41.99 4400********4371 04439D 09/17/2018
BURKE, AARON H1-H10089 2 29.99 4147********7364 06216C 09/17/2018
BURT, KENNETH H1-H10586 2 29.99 4610********9480 073208 09/17/2018
CARINO, GRACE H1-H12829 2 41.99 4815********6414 173424 09/17/2018
CARINO, JOSHUA H1-H12683 2 31.99 4815********6414 193526 09/17/2018
CARTER, JAMES H1-H08497 2 71.99 4815********5653 183224 09/17/2018
CASTRO, RUBEN H1-H13041 2 31.99 4815********6429 163329 09/17/2018
CAYSON, STEPHEN H1-H13270 2 34.99 4856********3926 017298 09/17/2018
CHAPMAN, GINA H1-H21032 2 29.99 4833********0575 003208 09/17/2018
CHATTO, CHONA H1-H21068 2 66.98 4100********8619 17426G 09/17/2018
CHEUNG, JUAN H1-H10406 2 29.99 4815********4012 113220 09/17/2018
CHIANG, JEFFREY H1-H13522 2 41.99 4266********5641 06359C 09/17/2018
CHOW, ALAN H1-H13565 2 66.98 4856********0239 017350 09/17/2018
CHOW, THOMPSON H1-H10286 2 34.99 4342********0131 055698 09/17/2018
CLANCY, BRIAN H1-H11128 2 31.99 4388********7036 06383C 09/17/2018
CORRAL, RACHEL H1-H12878 2 39.99 5465********6038 732380 09/17/2018
CORTES, MEGAN H1-H13562 2 31.99 4147********1942 06417C 09/17/2018
COSTA, JUDY H1-H12167 2 41.99 4342********0243 017826 09/17/2018
CREWS-GERK, ALISA H1-H13290 2 31.99 4616********4927 510720 09/17/2018
DARIA, JOHN H1-H13532 2 66.98 4342********8506 048129 09/17/2018
DARIA, MAYETTE H1-H09179 2 34.99 4815********9738 103525 09/17/2018
DE VERA, ANGELINA H1-H05392 2 31.99 4266********1062 06466C 09/17/2018
DEL SOL, CARLA H1-H12242 2 50.00 4447********8585 510629 09/17/2018
DELGADO, ERLINDA H1-H21182 2 31.99 4815********6066 103423 09/17/2018
DILL, PAUL H1-H12957 2 33.27 5178********2974 06517B 09/17/2018
DOMINGUEZ, IVAN H1-H13081 2 31.99 4815********8953 193626 09/17/2018
EHRMANN, STEPHEN H1-H08772 2 50.00 5403********8613 073217 09/17/2018
ELMI, MAHAD H1-H05183 2 40.00 4465********2731 017464 09/17/2018
ENRIQUEZ, ANGELEE H1-H10676 2 66.98 4833********2237 083208 09/17/2018
ESCANO-OCHOA, BRENDA H1-H13186 2 34.99 4342********9827 025202 09/17/2018
ESTRADA, BLANCA H1-H12012 2 34.99 4400********6481 00325D 09/17/2018
FARRELL, SALLY H1-H09194 2 115.00 5378********5227 06612Z 09/17/2018
FERNANDEZ, MIGNON H1-H13493 2 65.00 4833********6499 003208 09/17/2018
FLORESCA, DIVINA H1-H12165 2 10.00 4833********4400 013208 09/17/2018
GAGO-SECO, LINDA H1-H04390 2 34.99 4400********3765 09846D 09/17/2018
GARCIA, LORENA H1-H09262 2 25.00 4342********7478 011188 09/17/2018
GIRI, VISHVDEEP H1-H13321 2 34.99 5117********7033 06715B 09/17/2018
GONZALEZ, JANE H1-H21062 2 34.99 5262********0196 507935 09/17/2018
GREEN, CAROL H1-H21038 2 34.99 5465********3211 730353 09/17/2018
GRIEP, SHANNON H1-H12328 2 29.99 4147********5233 06759D 09/17/2018
GUENETTE, PATRICK H1-H07569 2 36.95 5466********5862 09315P 09/17/2018
GUISANDE, CARMEN H1-H12761 2 39.99 4100********7932 21777D 09/17/2018
HAJJARIAN, PARSA H1-H21078 2 29.99 4833********1948 053208 09/17/2018
HALONEN, PATRICIA MARIE H1-H13089 2 35.00 4154********6747 405768 09/17/2018
HAMMOND, MATTHEW H1-H12025 2 29.99 4387********2537 017732 09/17/2018
HANSEN, TOM H1-H08446 2 54.99 5466********5040 10413P 09/17/2018
HAWKINS, JAMES H1-H08038 2 34.99 4789********7746 053227 09/17/2018
HERNANDEZ, AMPARO H1-H13239 2 34.99 4400********2949 03626D 09/17/2018
HERNANDEZ, DEENA H1-H13197 2 30.00 5465********5745 731712 09/17/2018
HERNANDEZ, ERIKA H1-H21489 2 360.00 4342********2591 058959 09/17/2018
HICKMAN, TROY H1-H13560 2 66.98 4347********2836 093208 09/17/2018
HOLBERT, DAVID H1-H13145 2 34.99 4833********7103 093208 09/17/2018
HOWARD, MICHAEL H1-H12136 2 34.99 4342********6142 029507 09/17/2018
HUNTER, CAROL H1-H09784 2 34.99 4447********4089 017807 09/17/2018
HUYNH, NUETON H1-H13034 2 34.99 5178********9622 06923Z 09/17/2018
HUYNH, THAO H1-H13545 2 29.99 4266********5180 06929C 09/17/2018
ILAGAN, MARILYN H1-H09829 2 39.00 4100********0209 23695C 09/17/2018
INCH, EDWARD H1-H13125 2 66.98 4147********7052 06945D 09/17/2018
KANDOLA, SHANA H1-H13593 2 34.99 4264********7896 01376B 09/17/2018
KANG, MIN JAE H1-H13233 2 31.99 4388********4612 06991D 09/17/2018
KAUR, RAMANDEEP H1-H13144 2 31.99 4400********6941 01457C 09/17/2018
KAWAI, JUNKO H1-H10006 2 41.99 4479********0968 017572 09/17/2018
KHABBAZ, HANA H1-H13201 2 69.98 4815********5714 103520 09/17/2018
KING, TONY H1-H12875 2 34.99 4154********2441 405807 09/17/2018
KONG WIN CHANG, TIFFANY H1-H12945 2 29.99 5403********6527 073234 09/17/2018
KRISHNASAMY, VINOTH H1-H13284 2 34.99 5586********9259 01762C 09/17/2018
KUEHNE, CHARLETTE H1-H05129 2 41.99 4147********1908 07063C 09/17/2018
LACOMBA, CARMEN H1-H13288 2 66.98 5465********7893 731928 09/17/2018
LALL, IRFAN H1-H12201 2 31.99 4815********0045 143420 09/17/2018
LAVITORIA, IMELDA H1-H12987 2 34.99 4266********6278 07097C 09/17/2018
LAYTON, KATHRYN H1-H04986 2 41.99 4147********8991 07107D 09/17/2018
LAZARIDIS, YANNICK H1-H12145 2 41.99 4147********2271 07116C 09/17/2018
LAZARO, LAURENS H1-H13037 2 31.99 5178********9622 07148Z 09/17/2018
LE, DAN H1-H12853 2 34.99 3715*******4008 169644 09/17/2018
LEMMER, CHRISTOPHER H1-H11136 2 41.99 4347********9616 083208 09/17/2018
LESLIE, ANDREW H1-H13017 2 31.99 5403********6670 073238 09/17/2018
LEWIS, MICHAEL H1-H09518 2 19.95 4266********2281 07178A 09/17/2018
LILLY, ANDREW H1-H12392 2 36.99 4266********2738 07193B 09/17/2018
LIN, KEVIN H1-H11074 2 41.99 4147********9469 07199C 09/17/2018
LOCKETT, NATASHA H1-H12661 2 34.99 4342********7338 096085 09/17/2018
LOPEZ, PATRICIA H1-H08159 2 30.00 5262********2889 225404 09/17/2018
LORENZO, LISA H1-H13510 2 41.99 4599********2596 H77512 09/17/2018
LOZANO, EDWIN H1-H12362 2 29.99 5403********0916 233883 09/17/2018
LUCAS, JOSEPH H1-H12067 2 34.99 4342********4795 086173 09/17/2018
MACLEAN, HARRIET H1-H13009 2 34.99 4147********7752 07289C 09/17/2018
MALTZAHN, MICHELLE H1-H10731 2 39.00 4266********1106 07291D 09/17/2018
MANANDHAR, PRASHANT H1-H13571 2 66.98 5424********5148 16877B 09/17/2018
MARADIEGUE, REGINA H1-H12965 2 34.99 4815********0710 113723 09/17/2018
MARTIN, CLAUDIA H1-H08646 2 34.99 4366********3780 021154 09/17/2018
MARTINEZ, MICHAEL H1-H12195 2 34.99 5403********9126 061020 09/17/2018
MARTINEZ, MILAGROS H1-H13587 2 34.99 4802********7518 073517 09/17/2018
MARTINEZ, PRISCILLA H1-H21050 2 60.00 4465********7696 017589 09/17/2018
MATIAS, ANDREW H1-H13461 2 34.99 5175********6874 193929 09/17/2018
MCGANN, RILEY H1-H13455 2 31.99 4060********5209 063208 09/17/2018
MCGEE, DINA H1-H09988 2 34.99 5465********1289 550765 09/17/2018
MENDEZ, REUBEN H1-H12075 2 31.99 4147********8151 07418D 09/17/2018
MENDOZA, ANA H1-H10424 2 34.99 4342********4752 096212 09/17/2018
MENDOZA, JOSENIA H1-H08517 2 31.99 4147********6038 017228 09/17/2018
MENESES, LESTER H1-H10430 2 31.99 4147********7907 07459D 09/17/2018
MIRANDA, FEDERICO H1-H13302 2 34.99 5474********6920 08275C 09/17/2018
MIRANDA, RAQUEL H1-H10934 2 31.99 4154********0189 07485G 09/17/2018
MISSAGGIA, ANGELA H1-H11927 2 34.99 4400********2130 02626A 09/17/2018
MIYAMOTO, RONALD H1-H13344 2 34.99 3795*******2003 125707 09/17/2018
MOBLEY, JONATHAN LEE H1-H07018 2 39.00 4388********2665 07524C 09/17/2018
MOJICA, CHARLEEN H1-H05385 2 41.99 5398********9272 20004P 09/17/2018
MONROE, LASHUNDA H1-H08769 2 36.99 4833********3814 013208 09/17/2018
MORENO, ERIC H1-H13268 2 31.99 4282********5932 023208 09/17/2018
MORGAN, LETICIA H1-H13583 2 27.99 4388********6668 07587C 09/17/2018
NAIL, MICHELLE H1-H12143 2 34.99 4342********2260 079933 09/17/2018
NISSIM, AARON H1-H12349 2 31.99 4342********8868 021172 09/17/2018
NOBLE, TRUDY H1-H13342 2 29.99 5363********2972 92033Z 09/17/2018
O NEAL, CASEY H1-H08779 2 36.99 4388********9394 07621D 09/17/2018
O NEAL, JEROME H1-H05024 2 25.00 4100********2255 30937D 09/17/2018
OCONNOR, ROSEMARAE H1-H12114 2 66.98 4899********7077 320016 09/17/2018
OKORIE, KENNETH H1-H12774 2 34.99 4400********2728 03627B 09/17/2018
OLIVERO, AGNESE H1-H10450 2 66.98 5465********2376 731105 09/17/2018
ORTEGA-MENDOZA, ALIETTI H1-H10786 2 34.99 4342********2432 043441 09/17/2018
PASALO, LOVELLA H1-H09637 2 50.00 4815********8226 133229 09/17/2018
PEREGRINO, JOSE H1-H13173 2 66.98 4342********9169 097310 09/17/2018
PESMARK, JAMES H1-H09449 2 31.99 4815********9061 163825 09/17/2018
PETRIE, MATT H1-H13256 2 34.99 4341********9612 017678 09/17/2018
PILGRIM, WILLIAM H1-H12714 2 50.00 4833********5638 003308 09/17/2018
PLASENCIA, ROBERTO H1-H13309 2 31.99 4154********4409 692747 09/17/2018
POLONSKY, DAVID H1-H11108 2 34.99 5524********2881 06581Z 09/17/2018
PORTILLO, MEYVA H1-H12071 2 30.00 4427********3196 013308 09/17/2018
PURVIS, KRISTEN H1-H12062 2 34.99 5593********2526 09074Z 09/17/2018
REESE, TERESA H1-H08676 2 68.99 5524********8266 04990Z 09/17/2018
REZAPOUR, MARYAM H1-H13539 2 29.99 4400********4833 08557D 09/17/2018
RODRIGUEZ, ELIZABETH H1-H09220 2 31.99 5262********0563 375802 09/17/2018
ROHME, RAYMOND LEWIS J H1-H12122 2 198.00 4744********4449 103736 09/17/2018
ROJAS, JOSE H1-H13111 2 34.99 4342********7658 038274 09/17/2018
ROMERO, BRIAN H1-H10138 2 31.99 4815********2102 123633 09/17/2018
ROMERO, LUKE KEVIN ALFO H1-H12372 2 34.99 4815********6843 183439 09/17/2018
ROMO, ALICIA H1-H10533 2 31.99 4411********1067 063308 09/17/2018
ROSE, KAREN H1-H13426 2 41.99 4071********0461 09196C 09/17/2018
ROSETE, CRIS H1-H12785 2 41.99 4342********7209 092510 09/17/2018
ROSS, ERIC H1-H13556 2 34.99 3715*******1008 142771 09/17/2018
RUIZ, ROBERT H1-H09858 2 29.99 4552********2255 H76364 09/17/2018
SANDHU, AMANDEEP H1-H10043 2 31.99 4342********2937 012871 09/17/2018
SANDHU, RAVINDER H1-H13283 2 66.98 4400********1297 00802B 09/17/2018
SCHILLINGER, MARK H1-H12208 2 34.99 4815********5467 153632 09/17/2018
SENGA, SOLEDAD H1-H08545 2 36.99 3715*******3007 166064 09/17/2018
SEO, PETER H1-H09816 2 29.99 4003********9443 09320C 09/17/2018
SERAFICA, JANINE H1-H07422 2 30.00 4400********9236 07023B 09/17/2018
SILVA, MICHAEL H1-H12681 2 34.99 4342********1383 055762 09/17/2018
SINGH, BILLY H1-H13505 2 31.99 4347********8142 023308 09/17/2018
SINGH, HARPREET H1-H11037 2 31.99 5424********0874 30749P 09/17/2018
SINGH, MANISHA H1-H13305 2 34.99 4147********6760 09394C 09/17/2018
SINGH, MANJIT H1-H13417 2 16.99 5465********0856 552760 09/17/2018
SINGH, RAMSHA H1-H13555 2 34.99 6011********1136 01702R 09/17/2018
SINGI, SHRUJAN H1-H21106 2 25.00 3790*******4003 106598 09/17/2018
SIU, LILLIAN H1-H09211 2 33.27 4833********4580 043308 09/17/2018
SMITH, TERRI H1-H13216 2 34.99 5465********1106 790903 09/17/2018
SORRELLS, GALEN H1-H23680 2 31.99 5179********1654 94723Z 09/17/2018
ST JULIAN, CYNTHIA H1-H12365 2 34.99 4552********6755 H76883 09/17/2018
STOYCHEV, NIKOLAY H1-H08250 2 29.99 4833********8988 073308 09/17/2018
STRAUB, ALYSON H1-H10538 2 35.00 4147********3278 09503C 09/17/2018
STUWARD, WENDA H1-H10858 2 66.98 5575********5501 019999 09/17/2018
SUACILLO, MICHAEL H1-H08036 2 34.99 5175********6829 173134 09/17/2018
SZARKA, JULIE H1-H13424 2 34.99 4366********0257 025212 09/17/2018
SZKUP, SARAH H1-H09756 2 34.99 4313********8921 00970D 09/17/2018
TAYLOR, TERA H1-H10092 2 34.99 4259********7547 091468 09/17/2018
THOMAS, TANYA H1-H11977 2 34.99 5155********7871 09614Z 09/17/2018
THOMPSON, JANICE H1-H10188 2 31.99 4342********8330 031813 09/17/2018
THOMPSON, JOHNETTE H1-H11073 2 36.99 5465********9933 510786 09/17/2018
THOMPSON, ROBERT H1-H10185 2 12.99 4342********8330 098213 09/17/2018
TORRES, ZENNEN H1-H10208 2 54.99 4465********8673 017745 09/17/2018
TRINIDAD, BERNARD BJ H1-H10940 2 73.94 4100********0894 39652D 09/17/2018
TRUONG, STEVEN H1-H11939 2 31.99 4100********6966 39722D 09/17/2018
TUASON, NICO H1-H13478 2 29.99 4147********9519 09686I 09/17/2018
VILAISOUK, SOMCHIT H1-H12863 2 34.99 4100********1874 40305C 09/17/2018
VINSON, CARMELA H1-H08862 2 30.00 4342********8367 036719 09/17/2018
WANDEL, RICHARD H1-H13588 2 12.99 4815********0032 163838 09/17/2018
WILMS, HANS H1-H13229 2 29.99 3792*******2008 186513 09/17/2018
WINFIELD, CHERYL H1-H05487 2 41.99 4815********6540 143233 09/17/2018
YUSON, JAZZMIN H1-H13475 2 34.99 4147********3074 09751D 09/17/2018
ZAMBROTTI, CLAUDIA H1-H10426 2 41.99 4147********9068 09764C 09/17/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 196.95
46 MasterCard 1875.79
147 Visa 6154.78
2 Discover 64.98
0 Other 0.00
     
    8292.50