10/16/2018
12:58:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADHIKARI, NIDARSH H1-H13314 2 34.99 4815********6875 170703 10/16/2018
AESCHBACHER, MICHAEL H1-H13507 2 34.99 4342********1695 058483 10/16/2018
AFTAB, HOORIYA H1-H13401 2 31.99 4400********2892 07921B 10/16/2018
ALDEN, KRISTIN H1-H13304 2 34.99 4833********3096 060008 10/16/2018
ALEGRIA, JORGE H1-H12678 2 98.97 4342********6330 000698 10/16/2018
ALFONSO, DEANNA H1-H11047 2 34.99 4342********4987 047557 10/16/2018
AMBROSIO, JENNY H1-H09405 2 34.99 4873********6128 086300 10/16/2018
ANDERSON, TRACY H1-H11930 2 29.00 5575********8061 018008 10/16/2018
ARENDS, RACHEL H1-H13266 2 29.99 6011********7901 01634R 10/16/2018
AVALOS, AMY H1-H11183 2 31.99 4342********2250 085937 10/16/2018
AVALOS, SKYLER H1-H11184 2 30.00 4342********2250 037411 10/16/2018
BANARES, HELENE H1-HCF362 2 34.99 4798********7061 706100 10/16/2018
BANDONG, AILEEN H1-H07626 2 31.99 5465********2583 731451 10/16/2018
BESSIE, DAVID H1-H12104 2 66.98 4815********6407 180302 10/16/2018
BHAVRAJ, PANDHER H1-H12387 2 29.99 4815********5736 190904 10/16/2018
BIAGGI, KATHLEEN H1-H04502 2 52.99 5424********5048 65527B 10/16/2018
BONIFACIO, FRANKLIN H1-H13332 2 34.99 4815********9491 150506 10/16/2018
BOOZE, DUTCHESS H1-H13146 2 36.99 4815********9325 170801 10/16/2018
BORSODY, MIKLOS JR. H1-H13193 2 29.99 5466********9257 86980Z 10/16/2018
BROAS, AUDREY H1-H13420 2 29.99 4342********3008 090906 10/16/2018
BROWN, MARLON H1-H13578 2 34.99 5466********1589 66361S 10/16/2018
BRUNNER, KAI H1-H10054 2 41.99 4400********4371 04945D 10/16/2018
BURKE, AARON H1-H10089 2 29.99 4147********7364 00390C 10/16/2018
BURT, KENNETH H1-H10586 2 29.99 4610********9480 030008 10/16/2018
CARINO, GRACE H1-H12829 2 41.99 4815********6414 180009 10/16/2018
CARINO, JOSHUA H1-H12683 2 31.99 4815********6414 180103 10/16/2018
CARON, STEVEN H1-H09460 2 29.99 4400********6235 06654C 10/16/2018
CARTER, JAMES H1-H08497 2 71.99 4815********5653 190109 10/16/2018
CASTRO, RUBEN H1-H13041 2 31.99 4815********6429 110905 10/16/2018
CAYSON, STEPHEN H1-H13270 2 34.99 4856********3926 016790 10/16/2018
CHAPMAN, GINA H1-H21032 2 29.99 4833********0575 050008 10/16/2018
CHATTO, CHONA H1-H21068 2 66.98 4100********8619 38027G 10/16/2018
CHEUNG, JUAN H1-H10406 2 29.99 4815********4012 160208 10/16/2018
CHIANG, JEFFREY H1-H13522 2 41.99 4266********5641 00490C 10/16/2018
CHOW, ALAN H1-H13565 2 66.98 4856********0239 016820 10/16/2018
CHOW, THOMPSON H1-H10286 2 34.99 4342********0131 021691 10/16/2018
CLANCY, BRIAN H1-H11128 2 31.99 4388********7036 00533C 10/16/2018
CORRAL, RACHEL H1-H12878 2 39.99 5465********6038 582513 10/16/2018
CORTES, MEGAN H1-H13562 2 31.99 4147********1942 00561C 10/16/2018
COSTA, JUDY H1-H12167 2 41.99 4342********0243 005352 10/16/2018
CREWS-GERK, ALISA H1-H13290 2 31.99 4616********4927 551733 10/16/2018
DARIA, MAYETTE H1-H09179 2 34.99 4815********9738 120100 10/16/2018
DE VERA, ANGELINA H1-H05392 2 31.99 4266********1062 00596C 10/16/2018
DEL SOL, CARLA H1-H12242 2 50.00 4447********8585 511522 10/16/2018
DELGADO, ERLINDA H1-H21182 2 31.99 4815********6066 190609 10/16/2018
DILL, PAUL H1-H12957 2 33.27 5178********2974 00645B 10/16/2018
DUENAS, CLAUDIA H1-H13516 2 41.99 4266********3438 00644B 10/16/2018
EHRMANN, STEPHEN H1-H08772 2 50.00 5403********8613 070022 10/16/2018
ELMI, MAHAD H1-H05183 2 40.00 4465********2731 016390 10/16/2018
ENRIQUEZ, ANGELEE H1-H10676 2 66.98 4833********2237 020008 10/16/2018
ESCANO-OCHOA, BRENDA H1-H13186 2 34.99 4342********9827 028936 10/16/2018
ESTRADA, BLANCA H1-H12012 2 34.99 4400********6481 09848D 10/16/2018
FARRELL, SALLY H1-H09194 2 115.00 5378********5227 00727Z 10/16/2018
FERNANDEZ, JORDAN H1-H21170 2 34.99 5465********4745 512729 10/16/2018
FERNANDEZ, MIGNON H1-H13493 2 65.00 4833********6499 040008 10/16/2018
FLORES, CARLOS H1-H11134 2 49.99 4815********1947 110209 10/16/2018
FLORESCA, DIVINA H1-H12165 2 10.00 4833********4400 050008 10/16/2018
GAGO-SECO, LINDA H1-H04390 2 34.99 4400********3765 03478D 10/16/2018
GARCIA, LORENA H1-H09262 2 25.00 4342********7478 033370 10/16/2018
GASCA, TIFFANY H1-H13018 2 15.00 4147********8079 00790C 10/16/2018
GIRI, VISHVDEEP H1-H13321 2 34.99 5117********7033 00805B 10/16/2018
GONZALEZ, JANE H1-H21062 2 34.99 5262********0196 809973 10/16/2018
GREEN, CAROL H1-H21038 2 34.99 5465********3211 361484 10/16/2018
GRIEP, SHANNON H1-H12328 2 29.99 4147********5233 00845D 10/16/2018
GUENETTE, PATRICK H1-H07569 2 36.95 5466********5862 72811P 10/16/2018
GUISANDE, CARMEN H1-H12761 2 39.99 4100********7932 41141D 10/16/2018
HADDAD, GEORGETTE H1-H13187 2 19.99 5549********2061 101945 10/16/2018
HAJJARIAN, PARSA H1-H21112 2 29.99 4833********1948 090008 10/16/2018
HALONEN, PATRICIA MARIE H1-H13089 2 35.00 4154********6747 668864 10/16/2018
HAMMOND, MATTHEW H1-H21122 2 29.99 4387********2537 016127 10/16/2018
HANSEN, TOM H1-H08446 2 54.99 5466********5040 73631P 10/16/2018
HAWKINS, JAMES H1-H08038 2 34.99 4789********7746 050030 10/16/2018
HERNANDEZ, AMPARO H1-H13239 2 34.99 4400********2949 07393D 10/16/2018
HERNANDEZ, DEENA H1-H13197 2 30.00 5465********5745 512736 10/16/2018
HERNANDEZ, MARIE H1-H21501 2 34.99 4815********8609 100302 10/16/2018
HICKMAN, TROY H1-H13560 2 66.98 4347********2836 020008 10/16/2018
HOLBERT, DAVID H1-H13145 2 34.99 4833********7103 020008 10/16/2018
HOWARD, MICHAEL H1-H12136 2 34.99 4342********6142 042400 10/16/2018
HUNTER, CAROL H1-H09784 2 34.99 4447********4089 016416 10/16/2018
HUYNH, THAO H1-H13545 2 29.99 4266********5180 01010C 10/16/2018
ILAGAN, MARILYN H1-H09829 2 39.00 4100********0209 42211D 10/16/2018
INCH, EDWARD H1-H13125 2 66.98 4147********4530 01027D 10/16/2018
KANG, MIN JAE H1-H13233 2 31.99 4388********4612 01059C 10/16/2018
KAWAI, JUNKO H1-H10006 2 41.99 4479********0968 016541 10/16/2018
KHABBAZ, HANA H1-H13201 2 69.98 4815********5714 160006 10/16/2018
KING, TONY H1-H12875 2 34.99 4154********2441 668867 10/16/2018
KONG WIN CHANG, TIFFANY H1-H12945 2 29.99 5403********6527 070036 10/16/2018
KRISHNASAMY, VINOTH H1-H13284 2 34.99 5586********9259 01651C 10/16/2018
KUEHNE, CHARLETTE H1-H05129 2 41.99 4147********1908 01144C 10/16/2018
LALL, IRFAN H1-H12201 2 31.99 4815********0045 120605 10/16/2018
LAVITORIA, IMELDA H1-H12987 2 34.99 4266********6278 01164C 10/16/2018
LAYTON, KATHRYN H1-H04986 2 41.99 4147********8991 01180D 10/16/2018
LAZARIDIS, YANNICK H1-H12145 2 41.99 4147********2271 01178C 10/16/2018
LE, DAN H1-H12853 2 34.99 3715*******4008 161041 10/16/2018
LEMMER, CHRISTOPHER H1-H11136 2 41.99 4347********9616 573181 10/16/2018
LESLIE, ANDREW H1-H13017 2 31.99 5403********6670 070040 10/16/2018
LEWIS, MICHAEL H1-H09518 2 19.95 4266********2281 01261A 10/16/2018
LILLY, ANDREW H1-H12392 2 36.99 4266********2738 01335B 10/16/2018
LIN, KEVIN H1-H11074 2 41.99 4147********9469 01344C 10/16/2018
LOCKETT, NATASHA H1-H12661 2 34.99 4342********7338 024155 10/16/2018
LORENZO, LISA H1-H13510 2 41.99 4599********2596 H74314 10/16/2018
LOZANO, EDWIN H1-H12362 2 29.99 5403********0916 922563 10/16/2018
LUCAS, JOSEPH H1-H12067 2 34.99 4342********4795 045508 10/16/2018
MACLEAN, HARRIET H1-H13009 2 49.99 4147********7752 01375C 10/16/2018
MAGNOLI, MARCELINA H1-H13358 2 66.98 4479********0364 016925 10/16/2018
MANANDHAR, PRASHANT H1-H13571 2 66.98 5424********5148 80470B 10/16/2018
MARADIEGUE, REGINA H1-H12965 2 34.99 4815********0710 160704 10/16/2018
MARTIN, CLAUDIA H1-H08646 2 34.99 4366********3780 000433 10/16/2018
MARTINEZ, MICHAEL H1-H12195 2 34.99 5403********9126 625933 10/16/2018
MARTINEZ, MILAGROS H1-H13587 2 34.99 4802********7518 014449 10/16/2018
MARTINEZ, PRISCILLA H1-H21050 2 60.00 4465********7696 016441 10/16/2018
MATIAS, ANDREW H1-H13461 2 34.99 5175********6874 150203 10/16/2018
MCGANN, RILEY H1-H13455 2 31.99 4060********5209 424131 10/16/2018
MCGEE, DINA H1-H09988 2 34.99 5465********1289 791651 10/16/2018
MENDEZ, REUBEN H1-H12075 2 31.99 4147********8151 01732D 10/16/2018
MENDOZA, ANA H1-H10424 2 34.99 4342********4752 055879 10/16/2018
MENESES, LESTER H1-H10430 2 31.99 4147********7907 01564D 10/16/2018
MISSAGGIA, ANGELA H1-H11927 2 34.99 4400********2130 06556A 10/16/2018
MIYAMOTO, RONALD H1-H13344 2 34.99 3795*******2003 160583 10/16/2018
MOBLEY, JONATHAN LEE H1-H07018 2 39.00 4388********2665 01623C 10/16/2018
MOJICA, CHARLEEN H1-H05385 2 41.99 5398********9272 83736P 10/16/2018
MONROE, LASHUNDA H1-H21087 2 36.99 4833********3814 555705 10/16/2018
MORENO, ERIC H1-H13268 2 31.99 4282********5932 917986 10/16/2018
NAIL, MICHELLE H1-H12143 2 34.99 4342********2260 024519 10/16/2018
NISSIM, AARON H1-H12349 2 31.99 4342********8868 073369 10/16/2018
NOBLE, TRUDY H1-H13342 2 29.99 5363********2972 01987Z 10/16/2018
O NEAL, CASEY H1-H08779 2 36.99 4388********9394 03002D 10/16/2018
O NEAL, JEROME H1-H05024 2 25.00 4100********2255 50301D 10/16/2018
OLIVERO, AGNESE H1-H10450 2 66.98 5465********2376 911722 10/16/2018
ORTEGA-MENDOZA, ALIETTI H1-H10786 2 34.99 4342********2432 032043 10/16/2018
PASALO, LOVELLA H1-H09637 2 50.00 4815********8226 120712 10/16/2018
PEREGRINO, JOSE H1-H13173 2 66.98 4342********9169 074688 10/16/2018
PEREZ, JULES H1-H12065 2 34.99 4147********5346 706110 10/16/2018
PESMARK, JAMES H1-H09449 2 31.99 4815********9061 170913 10/16/2018
PETRIE, MATT H1-H13256 2 34.99 4341********9612 016375 10/16/2018
PILGRIM, WILLIAM H1-H12714 2 50.00 4833********5638 313016 10/16/2018
POLONSKY, DAVID H1-H11108 2 34.99 5524********2881 00647Z 10/16/2018
PORTILLO, MEYVA H1-H12071 2 30.00 4427********3196 573208 10/16/2018
PURVIS, KRISTEN H1-H12062 2 34.99 5593********2526 03226Z 10/16/2018
REESE, TERESA H1-H08676 2 68.99 5524********8266 05819Z 10/16/2018
REZAPOUR, MARYAM H1-H13539 2 29.99 4400********4833 03600D 10/16/2018
RIOS, FERDINAND H1-H21049 2 66.98 4640********4948 03266D 10/16/2018
ROHME, RAYMOND LEWIS J H1-H12122 2 198.00 4744********4449 100112 10/16/2018
ROJAS, JOSE H1-H13111 2 34.99 4342********7658 067624 10/16/2018
ROMERO, BRIAN H1-H10138 2 31.99 4815********2102 130118 10/16/2018
ROMERO, LUKE KEVIN ALFO H1-H12372 2 34.99 4815********6843 180814 10/16/2018
ROMO, ALICIA H1-H10533 2 31.99 4411********1067 901008 10/16/2018
ROSE, KAREN H1-H13426 2 41.99 4071********0461 03370C 10/16/2018
ROSETE, CRIS H1-H12785 2 41.99 4342********7209 067861 10/16/2018
ROSS, ERIC H1-H13556 2 34.99 3715*******1008 129247 10/16/2018
RUIZ, ROBERT H1-H09858 2 29.99 4552********2255 H73170 10/16/2018
SANDHU, AMANDEEP H1-H10043 2 31.99 4342********2937 016239 10/16/2018
SANDHU, RAVINDER H1-H13283 2 66.98 4400********1297 00847B 10/16/2018
SCHILLINGER, MARK H1-H12208 2 34.99 4815********5467 120811 10/16/2018
SENGA, SOLEDAD H1-H08545 2 36.99 3715*******3007 162259 10/16/2018
SEO, PETER H1-H09816 2 29.99 4003********9443 03526C 10/16/2018
SERAFICA, JANINE H1-H07422 2 30.00 4400********9236 06391B 10/16/2018
SHARMA, PARVEEN H1-H05167 2 66.98 4400********4730 05825A 10/16/2018
SINGH, BILLY H1-H13505 2 31.99 4347********8142 163232 10/16/2018
SINGH, HARPREET H1-H11037 2 31.99 5424********0874 96399P 10/16/2018
SINGH, MANISHA H1-H13305 2 34.99 4147********6760 03708C 10/16/2018
SINGH, MANJIT H1-H13417 2 31.99 5465********0856 730162 10/16/2018
SINGH, RAMSHA H1-H13555 2 34.99 6011********1136 01656R 10/16/2018
SINGI, SHRUJAN H1-H21106 2 25.00 3790*******4003 123101 10/16/2018
SIU, LILLIAN H1-H09211 2 34.27 4833********4580 360043 10/16/2018
SMITH, SUE H1-H13216 2 34.99 5465********1106 360089 10/16/2018
ST JULIAN, CYNTHIA H1-H12365 2 34.99 4552********6755 H73692 10/16/2018
STOYCHEV, NIKOLAY H1-H08250 2 29.99 4833********8988 556264 10/16/2018
STRAUB, ALYSON H1-H10538 2 35.00 4147********3278 03890D 10/16/2018
STUWARD, WENDA H1-H10858 2 66.98 5575********5501 018091 10/16/2018
SUACILLO, MICHAEL H1-H08036 2 34.99 5175********6829 140018 10/16/2018
SZKUP, SARAH H1-H09756 2 34.99 4313********8921 05708D 10/16/2018
THOMAS, TANYA H1-H11977 2 34.99 5155********7871 03922Z 10/16/2018
THOMPSON, JANICE H1-H10188 2 31.99 4342********8330 009349 10/16/2018
THOMPSON, JOHNETTE H1-H11073 2 36.99 5465********9933 391299 10/16/2018
THOMPSON, ROBERT H1-H10185 2 12.99 4342********8330 004765 10/16/2018
TORRES, ZENNEN H1-H10208 2 54.99 4465********8673 016787 10/16/2018
TRINIDAD, BERNARD BJ H1-H10940 2 73.94 4100********0894 59211D 10/16/2018
TRUONG, STEVEN H1-H11939 2 31.99 4100********6966 59322D 10/16/2018
TUASON, NICO H1-H13478 2 29.99 4147********9519 03990I 10/16/2018
VILAISOUK, SOMCHIT H1-H12863 2 34.99 4100********1874 59544C 10/16/2018
VINSON, CARMELA H1-H08862 2 30.00 4342********8367 074148 10/16/2018
WANDEL, RICHARD H1-H13588 2 12.99 4815********0032 170312 10/16/2018
WANG, BEN H1-H21097 2 29.99 4266********5905 04028C 10/16/2018
WILMS, HANS H1-H13229 2 29.99 3792*******2008 122406 10/16/2018
WINFIELD, CHERYL H1-H05487 2 41.99 4815********6540 160815 10/16/2018
ZAMBROTTI, CLAUDIA H1-H10426 2 41.99 4147********9068 04062C 10/16/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 196.95
38 MasterCard 1548.87
141 Visa 5612.83
2 Discover 64.98
0 Other 0.00
     
    7423.63