01/29/2018
08:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, MONICA H9-HHZ8221525 5 13.99 5115********4633 029072 01/29/2018
ALEJANDRO, JACKIE H9-833357 5 49.99 4298********9340 842252 01/29/2018
ALONSO, GUILLERMO H9-RP58210337 5 5.00 4833********6628 063708 01/29/2018
ARIAZ, MARIA ELISABETH H9-ENXL213241 5 14.99 4833********0147 063708 01/29/2018
BAKER, BROOKLYN H9-803861 5 38.09 4342********1468 075383 01/29/2018
BAWCUM, LISA H9-714144 5 12.99 4003********2456 01483B 01/29/2018
CARRERO, KELSEY H9-4UC8213851 5 14.99 4494********8090 393392 01/29/2018
CARTER, AMANDA H9-713975 5 49.99 4815********4363 193370 01/29/2018
CERCONE, NICK H9-7Q5J203507 5 54.99 4606********7388 842253 01/29/2018
CRAYTON-CROGAN, EVAN H9-6K1U222651 5 9.99 4403********0852 666342 01/29/2018
DAVIDSON, JOHN H9-916799 5 19.99 5178********8739 01491Z 01/29/2018
DUNCAN, LAUREN H9-866554 5 20.00 4511********4684 868541 01/29/2018
DURAN-PEREZ, DENISE H9-664007 5 20.00 4342********5994 013042 01/29/2018
Delatorre, Shawna H9-FS7J190354 5 24.99 4511********7908 868542 01/29/2018
ESCOBAR, SARAI H9-887698 5 39.99 4494********9370 395928 01/29/2018
Escobar, Claudia H9-771175 5 19.99 4347********7098 063708 01/29/2018
FISCHLE, REBECCA H9-T6TE223554 5 53.99 4100********5074 40468D 01/29/2018
FRANZ, JARED H9-UGAC215958 5 54.99 4735********3809 029921 01/29/2018
GADDINI, LORI H9-874842 5 88.99 4833********2531 063708 01/29/2018
GASTELUM, STEPHANIE H9-D1BZ231037 5 14.99 5115********0747 GGFRS5 01/29/2018
GENARO, CIARA H9-885893 5 49.99 4479********8825 029541 01/29/2018
GUTIERREZ, BASILIO H9-885908 5 1.00 4815********6773 163674 01/29/2018
HERNANDEZ, ALEX H9-UQF4182946 5 14.99 4342********5994 021622 01/29/2018
HOLLAND, ERIK H9-740231 5 1.00 4266********4328 01493C 01/29/2018
HOLLIDAY, ASHLEY H9-WEB4632702 5 18.99 4833********8614 063708 01/29/2018
Hinson, Joshua H9-7AAN172212 5 14.99 4298********0650 842255 01/29/2018
IBAL, JOSE H9-861898 5 58.99 4342********3453 020939 01/29/2018
KOLESNIKOV, VLADIMIR H9-0DHL192958 5 14.99 4511********5646 868543 01/29/2018
LANGER, MICHA H9-714286 5 9.99 4100********7072 40565D 01/29/2018
LOUCKS, MERILI H9-638567 5 49.99 4815********4341 163676 01/29/2018
LaBoy Windfield, D Angelo H9-639064 5 19.99 4298********0448 842256 01/29/2018
MCCANN, Brenda H9-887750 5 49.99 4833********1110 063708 01/29/2018
MENDEZ, AMANDA H9-WN0W210439 5 54.99 4298********5705 842257 01/29/2018
MENDEZ, CARLOS H9-0PL8162821 5 24.99 4494********4050 394458 01/29/2018
MENDOZA, BRIAN H9-EJDY174825 5 13.99 4342********4345 053838 01/29/2018
MOHLER, JESSICA H9-GNKE173448 5 24.99 4494********1375 394454 01/29/2018
MONTES ALMAGUER, CHRISTIAN H9-17P0004946 5 14.99 4815********6644 173778 01/29/2018
MOUA, HENSON H9-ETDP174440 5 24.99 4298********9869 842258 01/29/2018
NOGTEV, ANDREY H9-1040999 5 24.99 4342********5965 022025 01/29/2018
NOVIELLI, MANDA H9-ZCER221130 5 1.00 4511********6907 868544 01/29/2018
OCHOA, ALBERT H9-609267 5 14.99 4400********3576 03500D 01/29/2018
PAPPAS, KELSEY H9-848245 5 1.00 4147********2062 01506C 01/29/2018
PISOR, JEREMY H9-798557 5 12.99 4465********5021 029038 01/29/2018
RAMIREZ, MARISSA H9-714156 5 9.99 4511********2889 868545 01/29/2018
ROMO, KENNETH H9-GAFP214932 5 19.99 4342********2793 040706 01/29/2018
Ramos, Jared H9-874821 5 19.99 4079********5616 694562 01/29/2018
Robles, Melissa H9-638896 5 1.00 4347********4183 063708 01/29/2018
SALAS, WEBDY H9-886162 5 19.99 4147********5858 09391D 01/29/2018
SANCHEZ, LESLIE H9-0XHK151322 5 54.99 4347********0884 063708 01/29/2018
SANCHEZ, MIGUEL H9-JT4P004736 5 9.99 4815********4769 153276 01/29/2018
SANCHEZ, OSVALDO H9-893661 5 1.00 4833********9432 073708 01/29/2018
SAVU, BRENDA H9-878383 5 9.99 4347********5433 063708 01/29/2018
SAVU, JOAQUIN H9-714221 5 9.99 4347********5433 073708 01/29/2018
SEARLES, CHRISTINA H9-1044238 5 18.00 4342********4189 041698 01/29/2018
SMITH, ANGELA MARIE H9-763522 5 49.99 4207********1170 029125 01/29/2018
SOMKHTH, SOMKHTH H9-887745 5 14.99 4815********8777 173872 01/29/2018
Santellano, Nick H9-767445 5 9.99 4298********4503 842259 01/29/2018
TAUBLER, IAN H9-JMWM114643 5 14.99 5403********0265 606483 01/29/2018
TREGEMBO, NICHOLAS H9-U68L162914 5 24.99 4815********8105 173874 01/29/2018
Tellawi, Symone H9-HL4R210826 5 1.00 4100********1074 40704D 01/29/2018
Torres, Annette H9-VTVW203451 5 24.99 4342********6787 058001 01/29/2018
URIAS, ALEX H9-HQ6G182338 5 14.99 4511********2436 868546 01/29/2018
VANG, ANDY H9-893703 5 24.99 4511********9370 868547 01/29/2018
WATERMAN, CATHERINE H9-885871 5 27.99 4833********9259 073708 01/29/2018
WRIGHT, MANDELL H9-775475 5 12.99 4342********0428 097534 01/29/2018
XIONG, SHENG H9-833384 5 49.99 4347********6331 073708 01/29/2018
ZUNIGA, LUIS H9-887700 5 54.99 5205********1089 050027 01/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 118.95
62 Visa 1524.59
0 Discover 0.00
0 Other 0.00
     
    1643.54