02/05/2019
10:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRUCE 37-1P1N145228 3 300.00 4342********2585 054506 02/05/2019
BIESENTHAL, MICHAEL 37-RM4B174042 3 220.00 4789********1586 075906 02/05/2019
BOYD, MARISSA 37-9K3T171519 3 220.00 4815********4594 140501 02/05/2019
CUELLAR, EDWIN 37-856811 3 8.99 4342********2458 094451 02/05/2019
DUBRUL, TANYA 37-723989 3 9.99 4815********6028 160903 02/05/2019
GUERZON, NICHOLAS 37-535496 3 39.00 4147********7195 01314I 02/05/2019
NGUYEN, DAY 37-855225 3 8.93 4100********0843 33812C 02/05/2019
NGUYEN, HUEY 37-20034MI 3 14.00 4342********4876 059189 02/05/2019
NGUYEN, NGA 37-835424 3 5.95 4640********9351 01335D 02/05/2019
NGUYEN, TIEN 37-790467 3 10.50 4465********8122 005164 02/05/2019
NGUYEN, TRUNG 37-831420 3 17.43 4342********0289 054365 02/05/2019
PAHIMULIN, JOCELYN 37-836481 3 10.50 6011********4132 00545R 02/05/2019
PANIAGUA, ESTELA 37-856611 3 30.59 4342********0931 014147 02/05/2019
PATEL, ARUNA 37-835891 3 10.50 6011********6671 00501R 02/05/2019
PIPER, ADAM 37-509992 3 11.99 4147********7357 01369C 02/05/2019
REGALADO, ABIMAEL 37-836487 3 10.50 4342********2034 006278 02/05/2019
ROMESBERG, CALLAN 37-592531 3 9.99 4342********1659 090525 02/05/2019
SORYS, PATRICK 37-831435 3 21.25 3797*******2026 134353 02/05/2019
SPARACINO, ANDREW 37-1117375 3 11.74 4815********7930 160100 02/05/2019
SUSBILLA, STEVEN 37-850354 3 17.43 4815********3035 130603 02/05/2019
TAN, ZEDINA 37-855635 3 8.93 4342********4450 043791 02/05/2019
TRAN, HANH 37-831330 3 17.43 4815********9452 130406 02/05/2019
TRAN, STEVE 37-835554 3 8.46 4815********1031 130606 02/05/2019
VAN, KATY 37-855708 3 8.93 6011********4785 00531B 02/05/2019
VILLASENOR, MARIA 37-855494 3 8.93 4342********0214 066862 02/05/2019
VILLEGAS, EDGAR 37-840065 3 8.93 4342********7682 065815 02/05/2019
VOLGSTADT, PAM 37-1056162 3 33.99 4815********8697 140701 02/05/2019
WALLINGER, ROBERT 37-855511 3 8.93 5460********7039 080047 02/05/2019
WONG, DAVID 37-849908 3 17.43 4342********1529 055646 02/05/2019
YABUT, MARLINE 37-F10602 3 8.93 5403********3230 122310 02/05/2019
YBUT, JASON 37-16946MI 3 24.65 4400********7390 04626A 02/05/2019
YIP, SONYA 37-F6236 3 8.93 4862********5413 01429A 02/05/2019
ZETA, RUBEN 37-8228 3 12.75 5424********0133 69656P 02/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.25
3 MasterCard 30.61
26 Visa 1084.71
3 Discover 29.93
0 Other 0.00
     
    1166.50