11/05/2019
10:08:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMY, KAUTH-KIDD 07-842586 3 29.12 5403********0995 584280 11/05/2019
ANDERSON, ROXANNE 07-1131959 3 260.00 4465********0656 005222 11/05/2019
ARIAS CASTANEDA, JAIME 07-C5DW124843 3 10.39 4147********5951 00711D 11/05/2019
BARNETT, ANDREW 07-1041154 3 15.59 4511********0494 075967 11/05/2019
BOOEY, JUSTIN 07-5SJ4121909 3 20.79 4511********3930 075966 11/05/2019
CACHO, FABIAN 07-551884 3 17.47 5403********7628 604435 11/05/2019
CARDWELL, KAY 07-906150 3 15.59 4465********5534 005534 11/05/2019
CARTER, DURAND 07-7ETY195936 3 12.47 4853********4428 003905 11/05/2019
CHANG, MENG 07-1J48114739 3 12.47 4833********1783 070011 11/05/2019
CHAVEZ, ARMONDO 07-886166 3 15.59 4815********8587 180109 11/05/2019
CHAVEZ, MARISA 07-27357 3 15.60 4282********4573 070011 11/05/2019
CHAVEZ, REGINA 07-27320 3 15.60 4282********4573 080011 11/05/2019
CORYEA, MONICA 07-670896 3 15.60 4873********9921 013056 11/05/2019
CROOKER, SEAN 07-1115528 3 15.60 4833********6640 000011 11/05/2019
DANIEL, NAIRA 07-RDAT213508 3 1.04 4003********3561 00905C 11/05/2019
DANIELYAN, LILLIA 07-X1NS214247 3 42.63 4003********3561 00921C 11/05/2019
DELGADO, ANTHONY 07-ADELGADO 3 15.59 4366********5550 031613 11/05/2019
DIAB, MONA 07-447442 3 1.04 4833********0119 020011 11/05/2019
DING, WEI 07-764395 3 7.06 4100********9842 64332C 11/05/2019
GALINDO, RICHARD 07-811902 3 19.76 4494********0623 850074 11/05/2019
GARCIA-GUTIERRE, TERESA 07-1118142 3 35.36 4815********2437 110005 11/05/2019
GARZA, NICOLE 07-QQ75205721 3 1.00 6011********1817 00595R 11/05/2019
GRAY, ROBERT 07-835597 3 9.29 4100********9774 65792D 11/05/2019
GUTIERREZ, JESSICA 07-745374 3 28.08 4815********2437 160306 11/05/2019
HAMILTON, CAROLYN 07-1073638 3 10.40 4447********3251 005607 11/05/2019
HERNANDEZ, ANGEL 07-1087391 3 17.67 5307********9174 240749 11/05/2019
HERNANDEZ, LUIS 07-790491 3 0.40 4342********4013 051085 11/05/2019
HERNANDEZ, LUIS 07-790491 3 9.95 4342********4013 097703 11/05/2019
HILLIKER, HEATHER 07-702155 3 1.04 4511********7810 075987 11/05/2019
IBARRA, ALEJANDRO 07-CR54141534 3 26.00 4511********4334 075988 11/05/2019
JIMENEZ, SAMUEL 07-510947 3 30.16 4833********6115 090011 11/05/2019
JUDD, JILL 07-922956 3 10.39 5524********8245 01192Z 11/05/2019
LAGDAMEN, KIM 07-1057653 3 1.04 4342********7975 066405 11/05/2019
LAURENT, JULIE 07-LAURJULI 3 15.59 4833********3286 010011 11/05/2019
LEON-GONZALEZ, JESSICA 07-908256 3 25.27 4833********7391 010011 11/05/2019
LEONIDO, STEFANIE 07-6503464717 3 41.59 4266********7410 01264B 11/05/2019
LOPEZ, HELEN 07-448447 3 18.60 4479********5517 005107 11/05/2019
MACIAS, ANDREA 07-AMACIAS 3 15.59 4366********5550 022929 11/05/2019
MACIAS, JACQUELINE 07-843214 3 20.79 4815********8109 170907 11/05/2019
MARCINKEVICZ, KAYLA 07-EEPG133133 3 46.79 5462********0977 933608 11/05/2019
MARTINEZ, ANISSA 07-MGZB204605 3 1.04 4347********4878 040011 11/05/2019
MCMURRY, STEVEN 07-MMS911897 3 1.04 4511********7725 075998 11/05/2019
MITCHELL, CONNAR DANE 07-1080385 3 15.59 4833********6543 070011 11/05/2019
MOSCATO, KRIS 07-1115420 3 19.75 5403********9856 284092 11/05/2019
NORQUIST, MADISON 07-847792 3 14.55 4266********5278 01476C 11/05/2019
NUTTER, VERNON 07-5596817984 3 15.59 5524********7931 00475P 11/05/2019
PAET, DANILO 07-427932 3 67.59 5424********4627 44434P 11/05/2019
PAHIMULIN, JOCELYN 07-836481 3 0.42 6011********4132 00530R 11/05/2019
PAHIMULIN, JOCELYN 07-836481 3 10.50 6011********4132 00549R 11/05/2019
PAL, SNEH 07-466722 3 14.56 4050********3754 01528C 11/05/2019
PERRETEN, JULIAN 07-WEB6675975 3 20.79 4511********6209 076007 11/05/2019
PICAZO, JULIE 07-2Q6G210104 3 1.04 5262********1841 928583 11/05/2019
PIERETTI, PAUL 07-866645 3 15.60 4147********6762 005309 11/05/2019
REFAAT, ISMAIL 07-516520 3 1.04 4833********0119 040011 11/05/2019
RIOS, GABRIEL 07-JZQY200652 3 12.47 4511********9299 076013 11/05/2019
RODRIGUEZ, HECTOR 07-GAH7125848 3 17.67 4342********0929 078665 11/05/2019
RODRIGUEZ, JOHN 07-JOHNROD 3 15.59 4342********2401 025822 11/05/2019
ROMERO, FRANK 07-1117916 3 31.20 4342********9712 094821 11/05/2019
RUIZ, ALYSSA 07-1048635 3 15.55 4355********0287 731029 11/05/2019
RUIZ, MARIA 07-1146124 3 15.59 4100********0362 86294C 11/05/2019
SALYER, JAYLA 07-1116250 3 20.80 4347********4885 080011 11/05/2019
SANCHEZ, KRYSTAL 07-CRYSTALS 3 1.04 4511********9733 076026 11/05/2019
SANDER, RICHARD 07-848634 3 22.00 4543********0876 047135 11/05/2019
SCHURING, KENNETH 07-1051110 3 12.36 4342********0749 096270 11/05/2019
SLAUERHOFF, FEIJE 07-3330 3 41.60 3790*******1002 188473 11/05/2019
SLAUERHOFF, WIKJE 07-813532 3 41.60 3790*******1002 178934 11/05/2019
TIENDA, RAMON 07-P9SE203529 3 11.43 4833********2987 010111 11/05/2019
TIENDA, VERONICA 07-D7MK202619 3 1.04 4298********7781 548872 11/05/2019
TRAN, STEVE 07-835554 3 8.80 4815********1031 170814 11/05/2019
VARGAS, FABIOLA 07-2ERS225332 3 10.28 4347********9720 030111 11/05/2019
VERSLUIS, CARMEN 07-CARMVERS 3 20.80 4366********9111 022675 11/05/2019
YANG, JAIMIE 07-1048475 3 1.04 4355********2947 360641 11/05/2019
ZAVALA, ALFREDO 07-ALFREDPZAV 3 10.40 4342********0432 087545 11/05/2019
ZAVALA, ANA 07-ANAZAVALA 3 1.04 4342********0432 020195 11/05/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 83.20
9 MasterCard 225.41
60 Visa 1114.87
3 Discover 11.92
0 Other 0.00
     
    1435.40