11/16/2018
08:13:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AESCHBACHER, MICHAEL H1-H13507 2 34.99 4342********1695 025149 11/16/2018
AFTAB, HOORIYA H1-H13401 2 31.99 4400********2892 06189B 11/16/2018
ALDEN, KRISTIN H1-H13304 2 34.99 4833********3096 030909 11/16/2018
ALEGRIA, JORGE H1-H12678 2 98.97 4342********6330 002640 11/16/2018
ALFONSO, DEANNA H1-H11047 2 34.99 4342********4987 000724 11/16/2018
AMBROSIO, JENNY H1-H09405 2 34.99 4873********6128 049925 11/16/2018
ANDERSON, TRACY H1-H11930 2 29.00 5575********8061 022176 11/16/2018
ARENDS, RACHEL H1-H13266 2 29.99 6011********7901 01659R 11/16/2018
AVALOS, AMY H1-H11183 2 31.99 4342********2250 097857 11/16/2018
AVALOS, SKYLER H1-H11184 2 30.00 4342********2250 097447 11/16/2018
BANARES, HELENE H1-HCF362 2 34.99 4798********7061 806190 11/16/2018
BANDONG, AILEEN H1-H07626 2 31.99 5465********2583 510461 11/16/2018
BESSIE, DAVID H1-H12104 2 66.98 4815********6407 130898 11/16/2018
BHAVRAJ, PANDHER H1-H12387 2 29.99 4815********5736 180090 11/16/2018
BIAGGI, KATHLEEN H1-H04502 2 52.99 5424********5048 01744B 11/16/2018
BONIFACIO, FRANKLIN H1-H13332 2 34.99 4815********9491 140095 11/16/2018
BORSODY, MIKLOS JR. H1-H13193 2 29.99 5466********9257 13439Z 11/16/2018
BRADSHAW, LAURIE H1-H12883 2 34.99 5424********5701 02412B 11/16/2018
BROAS, AUDREY H1-H13420 2 29.99 4342********3008 092442 11/16/2018
BROWN, MARLON H1-H13578 2 34.99 5466********1589 02676S 11/16/2018
BRUNNER, KAI H1-H10054 2 41.99 4400********4371 05655D 11/16/2018
BURKE, AARON H1-H10089 2 29.99 4147********7364 08234C 11/16/2018
BURT, KENNETH H1-H10586 2 29.99 4610********9480 010909 11/16/2018
CARINO, GRACE H1-H12829 2 41.99 4815********6414 140893 11/16/2018
CARINO, JOSHUA H1-H12683 2 31.99 4815********6414 130390 11/16/2018
CARON, STEVEN H1-H09460 2 29.99 4400********6235 01877C 11/16/2018
CARTER, JAMES H1-H08497 2 73.99 4815********5653 190695 11/16/2018
CASTRO, RUBEN H1-H13041 2 31.99 4815********6429 150696 11/16/2018
CHAPMAN, GINA H1-H21032 2 29.99 4833********0575 030909 11/16/2018
CHATTO, CHONA H1-H21068 2 66.98 4100********8619 04004G 11/16/2018
CHEUNG, JUAN H1-H10406 2 29.99 4815********4012 160392 11/16/2018
CHOW, ALAN H1-H13565 2 66.98 4856********0239 016181 11/16/2018
CLANCY, BRIAN H1-H11128 2 31.99 4388********7036 08360C 11/16/2018
CORRAL, RACHEL H1-H12878 2 39.99 5465********6038 581965 11/16/2018
CORTES, MEGAN H1-H13562 2 31.99 4147********1942 08384C 11/16/2018
COSTA, JUDY H1-H12167 2 41.99 4342********0243 006952 11/16/2018
CREWS-GERK, ALISA H1-H13290 2 31.99 4616********4927 791706 11/16/2018
DARIA, MAYETTE H1-H09179 2 34.99 4815********9738 120495 11/16/2018
DE VERA, ANGELINA H1-H05392 2 31.99 4266********1062 08432C 11/16/2018
DEL SOL, CARLA H1-H12242 2 50.00 4447********8585 060947 11/16/2018
DELGADO, ERLINDA H1-H21182 2 31.99 4815********6066 110593 11/16/2018
DILL, PAUL H1-H12957 2 33.27 5178********2974 08471B 11/16/2018
EHRMANN, STEPHEN H1-H08772 2 50.00 5403********8613 080949 11/16/2018
ELMI, MAHAD H1-H05183 2 40.00 4465********2731 016245 11/16/2018
ENRIQUEZ, ANGELEE H1-H10676 2 66.98 4833********2237 090909 11/16/2018
ESCANO-OCHOA, BRENDA H1-H13186 2 34.99 4342********9827 037790 11/16/2018
ESTRADA, BLANCA H1-H12012 2 34.99 4400********6481 07283D 11/16/2018
FARRELL, SALLY H1-H09194 2 115.00 5378********5227 08561Z 11/16/2018
FERNANDEZ, JORDAN H1-H21170 2 34.99 5465********4745 732574 11/16/2018
FERNANDEZ, MIGNON H1-H13493 2 65.00 4833********6499 020909 11/16/2018
FLORES, CARLOS H1-H11134 2 34.99 4815********1947 140398 11/16/2018
FLORESCA, DIVINA H1-H12165 2 10.00 4833********4400 030909 11/16/2018
GAGO-SECO, LINDA H1-H04390 2 34.99 4400********3765 03237D 11/16/2018
GARCIA, LORENA H1-H09262 2 25.00 4342********7478 008883 11/16/2018
GASCA, TIFFANY H1-H13018 2 115.00 4147********8079 08627C 11/16/2018
GILL, BALJINDER H1-H12073 2 34.99 4342********6303 063531 11/16/2018
GIRI, VISHVDEEP H1-H13321 2 34.99 5117********7033 08653B 11/16/2018
GONZALEZ, JANE H1-H21062 2 34.99 5262********0196 763939 11/16/2018
GREEN, CAROL H1-H21038 2 34.99 5465********3211 852113 11/16/2018
GUENETTE, PATRICK H1-H07569 2 36.95 5466********5862 11683P 11/16/2018
GUISANDE, CARMEN H1-H12761 2 39.99 4100********7932 09230D 11/16/2018
HADDAD, GEORGETTE H1-H13187 2 29.99 5549********2061 175260 11/16/2018
HAJJARIAN, PARSA H1-H21112 2 29.99 4833********1948 070909 11/16/2018
HALONEN, PATRICIA MARIE H1-H13089 2 35.00 4154********6747 214775 11/16/2018
HAMMOND, MATTHEW H1-H21122 2 29.99 4387********2537 016587 11/16/2018
HANSEN, TOM H1-H08446 2 54.99 5466********5040 12670P 11/16/2018
HAWKINS, JAMES H1-H08038 2 34.99 4789********7746 060925 11/16/2018
HERNANDEZ, AMPARO H1-H13239 2 34.99 4400********2949 05096D 11/16/2018
HERNANDEZ, DEENA H1-H13197 2 30.00 5465********5745 582426 11/16/2018
HERNANDEZ, MARIE H1-H21501 2 34.99 4815********8609 160296 11/16/2018
HICKMAN, TROY H1-H13560 2 66.98 4347********2836 001009 11/16/2018
HOLBERT, DAVID H1-H13145 2 34.99 4833********7103 011009 11/16/2018
HOWARD, MICHAEL H1-H12136 2 34.99 4342********6142 031425 11/16/2018
HUNTER, CAROL H1-H09784 2 34.99 4447********4089 016252 11/16/2018
HUYNH, THAO H1-H13545 2 29.99 4266********5180 00061C 11/16/2018
ILAGAN, MARILYN H1-H09829 2 39.00 4100********0209 11649D 11/16/2018
INCH, EDWARD H1-H21196 2 66.98 4147********4530 00090D 11/16/2018
KHABBAZ, HANA H1-H13201 2 69.98 4815********5714 111200 11/16/2018
KING, TONY H1-H12875 2 34.99 4154********2441 214780 11/16/2018
KONG WIN CHANG, TIFFANY H1-H12945 2 29.99 5403********6527 081004 11/16/2018
KRISHNASAMY, VINOTH H1-H13284 2 34.99 5586********9259 01613C 11/16/2018
LALL, IRFAN H1-H12201 2 31.99 4815********0045 181608 11/16/2018
LAVITORIA, IMELDA H1-H12987 2 34.99 4266********6278 00158C 11/16/2018
LAYTON, KATHRYN H1-H04986 2 41.99 4147********8991 00169D 11/16/2018
LAZARIDIS, YANNICK H1-H12145 2 41.99 4147********2271 00176C 11/16/2018
LE, DAN H1-H12853 2 34.99 3715*******4008 166892 11/16/2018
LEMMER, CHRISTOPHER H1-H11136 2 41.99 4347********9616 061009 11/16/2018
LESLIE, ANDREW H1-H13017 2 31.99 5403********6670 081006 11/16/2018
LEWIS, MICHAEL H1-H09518 2 19.95 4266********2281 00216A 11/16/2018
LILLY, ANDREW H1-H12392 2 36.99 4266********2738 00229A 11/16/2018
LIN, KEVIN H1-H11074 2 41.99 4147********9469 00253C 11/16/2018
LOCKETT, NATASHA H1-H12661 2 34.99 4342********7338 024179 11/16/2018
LORENZO, LISA H1-H13510 2 41.99 4599********2596 H85280 11/16/2018
LOZANO, EDWIN H1-H12362 2 29.99 5403********0916 878892 11/16/2018
MACLEAN, HARRIET H1-H13009 2 34.99 4147********7752 00285C 11/16/2018
MAGNOLI, MARCELINA H1-H13358 2 66.98 4479********0364 016689 11/16/2018
MALTZAHN, MICHELLE H1-H10731 2 39.00 4266********8093 00310D 11/16/2018
MANANDHAR, PRASHANT H1-H13571 2 66.98 5424********5148 19425B 11/16/2018
MARADIEGUE, REGINA H1-H12965 2 34.99 4815********0710 151901 11/16/2018
MARTINEZ, MILAGROS H1-H13587 2 34.99 4802********7518 003565 11/16/2018
MARTINEZ, PRISCILLA H1-H21050 2 66.98 4465********7696 016381 11/16/2018
MATIAS, ANDREW H1-H13461 2 34.99 5175********6874 141101 11/16/2018
MCGANN, RILEY H1-H13455 2 31.99 4060********5209 031009 11/16/2018
MCGEE, DINA H1-H09988 2 34.99 5465********1289 511293 11/16/2018
MENDEZ, REUBEN H1-H12075 2 31.99 4147********8151 00418D 11/16/2018
MENDOZA, ANA H1-H10424 2 34.99 4342********4752 054042 11/16/2018
MENESES, LESTER H1-H10430 2 31.99 4147********7907 00431D 11/16/2018
MISSAGGIA, ANGELA H1-H11927 2 34.99 4400********2130 02420A 11/16/2018
MIYAMOTO, RONALD H1-H13344 2 34.99 3795*******2003 161695 11/16/2018
MOBLEY, JONATHAN LEE H1-H07018 2 39.00 4388********2665 00462C 11/16/2018
MOJICA, CHARLEEN H1-H05385 2 41.99 5398********9272 22372P 11/16/2018
MONROE, LASHUNDA H1-H21087 2 36.99 4833********3814 061009 11/16/2018
MORENO, ERIC H1-H13268 2 31.99 4282********5932 061009 11/16/2018
NAIL, MICHELLE H1-H12143 2 34.99 4342********2260 095911 11/16/2018
NISSIM, AARON H1-H12349 2 31.99 4342********8868 025021 11/16/2018
O NEAL, CASEY H1-H08779 2 36.99 4388********9394 00538D 11/16/2018
O NEAL, JEROME H1-H05024 2 25.00 4100********2255 18613D 11/16/2018
OKORIE, KENNETH H1-H12774 2 34.98 4400********2728 03620B 11/16/2018
OLIVERO, AGNESE H1-H10450 2 66.98 5465********2376 552848 11/16/2018
ORTEGA-MENDOZA, ALIETTI H1-H10786 2 34.99 4342********2432 023221 11/16/2018
PASALO, LOVELLA H1-H09637 2 50.00 4815********8226 171209 11/16/2018
PESMARK, JAMES H1-H09449 2 31.99 4815********9061 171404 11/16/2018
PETRIE, MATT H1-H13256 2 34.99 4341********9612 016848 11/16/2018
PILGRIM, WILLIAM H1-H12714 2 50.00 4833********5638 011009 11/16/2018
POLONSKY, DAVID H1-H11108 2 34.99 5524********2881 09928Z 11/16/2018
PORTILLO, MEYVA H1-H12071 2 30.00 4427********3196 021009 11/16/2018
PURVIS, KRISTEN H1-H12062 2 34.99 5593********2526 00697Z 11/16/2018
REESE, TERESA H1-H08676 2 68.99 5524********8266 09910Z 11/16/2018
REZAPOUR, MARYAM H1-H13539 2 29.99 4400********4833 01936D 11/16/2018
RIOS, FERDINAND H1-H21049 2 66.98 4640********4948 00715D 11/16/2018
RODRIGUEZ, ELIZABETH H1-H09220 2 31.99 4147********3456 02346D 11/16/2018
ROJAS, JOSE H1-H13111 2 34.99 4342********7658 018345 11/16/2018
ROMERO, BRIAN H1-H10138 2 31.99 4815********2102 171809 11/16/2018
ROMERO, LUKE KEVIN ALFO H1-H12372 2 34.99 4815********6843 191300 11/16/2018
ROMO, ALICIA H1-H10533 2 31.99 4411********1067 051009 11/16/2018
ROSE, KAREN H1-H13426 2 41.99 4071********0461 00768C 11/16/2018
ROSETE, CRIS H1-H12785 2 41.99 4342********7209 026823 11/16/2018
ROSS, ERIC H1-H13556 2 34.99 3715*******1008 125391 11/16/2018
RUIZ, ROBERT H1-H09858 2 29.99 4552********2255 H84083 11/16/2018
SALAZAR, JUAN H1-H13563 2 66.98 4342********7375 035901 11/16/2018
SANDHU, AMANDEEP H1-H10043 2 31.99 4342********2937 018866 11/16/2018
SANDHU, RAVINDER H1-H13283 2 66.98 4400********1297 06709B 11/16/2018
SCHILLINGER, MARK H1-H12208 2 34.99 4815********5467 151303 11/16/2018
SEO, PETER H1-H09816 2 29.99 4003********9443 00865C 11/16/2018
SERAFICA, JANINE H1-H07422 2 30.00 4400********9236 04472B 11/16/2018
SHARMA, PARVEEN H1-H05167 2 66.98 4400********4730 07474A 11/16/2018
SILVA, MICHAEL H1-H12681 2 84.98 4342********2746 088541 11/16/2018
SINGH, BILLY H1-H13505 2 31.99 4347********8142 001009 11/16/2018
SINGH, HARPREET H1-H11037 2 31.99 5424********0874 30448P 11/16/2018
SINGH, MANJIT H1-H13417 2 31.99 5465********0856 730977 11/16/2018
SINGI, SHRUJAN H1-H21106 2 25.00 3790*******4003 145533 11/16/2018
SIU, LILLIAN H1-H09211 2 33.27 4833********4580 011009 11/16/2018
SORRELLS, GALEN H1-H23680 2 31.99 5179********1654 45867Z 11/16/2018
ST JULIAN, CYNTHIA H1-H12365 2 34.99 4552********6755 H84599 11/16/2018
STRAUB, ALYSON H1-H10538 2 35.00 4147********3278 00982D 11/16/2018
STUWARD, WENDA H1-H10858 2 66.98 5575********5501 022234 11/16/2018
SUACILLO, MICHAEL H1-H08036 2 34.99 5175********6829 171805 11/16/2018
SZKUP, SARAH H1-H09756 2 34.99 4313********8921 09898D 11/16/2018
THOMAS, TANYA H1-H11977 2 34.99 5155********7871 01044Z 11/16/2018
THOMPSON, JANICE H1-H10188 2 31.99 4342********8330 060199 11/16/2018
THOMPSON, JOHNETTE H1-H11073 2 36.99 5465********9933 392319 11/16/2018
THOMPSON, ROBERT H1-H10185 2 12.99 4342********8330 030236 11/16/2018
TORRES, ZENNEN H1-H10208 2 58.99 4465********8673 016122 11/16/2018
TRINIDAD, BERNARD BJ H1-H10940 2 73.94 4100********0894 25994D 11/16/2018
TRUONG, STEVEN H1-H11939 2 31.99 4100********6966 26355D 11/16/2018
TUASON, NICO H1-H13478 2 29.99 4147********9519 01116I 11/16/2018
VILAISOUK, SOMCHIT H1-H12863 2 34.99 4100********1874 26605C 11/16/2018
VINSON, CARMELA H1-H08862 2 30.00 4342********8367 081576 11/16/2018
WANDEL, RICHARD H1-H13588 2 12.99 4815********0032 111402 11/16/2018
WANG, BEN H1-H21097 2 29.99 4266********5905 01161C 11/16/2018
WILMS, HANS H1-H13229 2 29.99 3792*******2008 182841 11/16/2018
WINFIELD, CHERYL H1-H05487 2 41.99 4815********6540 121704 11/16/2018
ZAMBROTTI, CLAUDIA H1-H10426 2 41.99 4147********9068 01197C 11/16/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 159.96
37 MasterCard 1525.88
130 Visa 5180.90
1 Discover 29.99
0 Other 0.00
     
    6896.73