07/22/2019
08:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAS, ALEXANDRE 37-855757 4 7.59 4305********8718 00398C 07/22/2019
ALMAZAN, MARK 37-14167-02 4 4.34 4833********4646 022009 07/22/2019
AMERMAN, JASON 37-835565 4 8.31 4833********9273 092009 07/22/2019
ATHWAL, AARON 37-839993 4 9.76 4342********2243 041151 07/22/2019
BALOFINOS, LOVELY 37-823050 4 14.82 4342********0661 080724 07/22/2019
BARRANDEGUY, ROBERTO 37-517142 4 9.99 4147********3834 00769D 07/22/2019
BATES, DIANA 37-1047716 4 19.55 3732*******7004 165700 07/22/2019
BAUTISTA, AARON 37-F860 4 7.59 5178********0169 00862P 07/22/2019
BEALL, PATRICIA 37-1129085 4 960.00 4224********4900 931966 07/22/2019
BONILLA, ERICK 37-805622 4 8.49 4465********5107 022930 07/22/2019
BOYERT, VICTORIA 37-2605713035 4 24.65 4453********7563 022486 07/22/2019
BROWN, JEREMY 37-100864851 4 9.99 3713*******5007 182534 07/22/2019
CASTRO, EDGAR 37-823010 4 40.16 5424********6652 14767B 07/22/2019
CHAPMAN, ROBERT 37-20737 4 10.83 4342********1822 057754 07/22/2019
CHUA, JONATTAN 37-535767 4 9.99 3713*******2038 100224 07/22/2019
DALUGDUG, AARON 37-F11209 4 7.59 3723*******3005 103680 07/22/2019
DAVID, ROLANDO 37-F9983 4 7.59 4342********2199 031354 07/22/2019
DAVIS, HELEN 37-F4761 4 7.59 4789********0953 061919 07/22/2019
DAZZI, ALAIN 37-608685 4 480.00 4100********3077 28698D 07/22/2019
DEMETRIA, MATT 37-V3266 4 14.82 4833********0922 012009 07/22/2019
DIAZ, ADRIAN 37-790497 4 6.87 4833********2280 002009 07/22/2019
DOWDY, GINNELLE 37-F4787 4 7.59 4342********9893 069277 07/22/2019
DURSO, KENNETH 37-1056993 4 8.49 4147********3590 00926C 07/22/2019
FERNANDEZ, CHRISTINE 37-F6092 4 10.50 4411********5440 002009 07/22/2019
FLORES, JESUS 37-773029 4 16.99 4342********4090 030815 07/22/2019
GARNICA, ANGELA 37-101966216 4 8.49 4815********1090 182806 07/22/2019
GERMONO, DINO 37-F275 4 6.87 4294********8666 022298 07/22/2019
GOK, ROBERT 37-512488 4 7.65 4100********5478 34981D 07/22/2019
GOLINO, TORY 37-518171 4 7.65 4411********0854 062009 07/22/2019
GONZALEZ, GREGORIO 37-839920 4 7.59 4833********6614 072009 07/22/2019
GRANDE, BEN 37-1056128 4 300.00 5403********3223 082016 07/22/2019
GURUNATHAN, SHIV 37-855697 4 10.50 5424********9322 14864P 07/22/2019
HASHIMOTO, TSUYOSHI 37-545514 4 1.00 5108********0332 082017 07/22/2019
HAUCK, MICHELLE 37-102242420 4 16.15 4147********3880 00820C 07/22/2019
HAWES, DOUGLAS 37-512375 4 19.55 4147********9492 09982D 07/22/2019
HOBBS, ALEX 37-WEB7409114 4 19.99 5362********6213 796622 07/22/2019
HORTTOR, ADAM 37-855295 4 7.59 4400********4347 03121B 07/22/2019
HURTADO, ANA KAREN 37-856652 4 14.44 4815********8619 182706 07/22/2019
HWANG, HELEN 37-856437 4 4.15 4400********9432 08745C 07/22/2019
JIMENEZ, EMA 37-693952 4 12.74 4815********6778 182800 07/22/2019
JUROVICH, SHAUN 37-810222 4 16.99 4071********7228 022300 07/22/2019
KRAAI, LILA 37-541262 4 8.49 5403********6174 082032 07/22/2019
LAU, MICHAEL 37-835875 4 65.50 4342********0444 068473 07/22/2019
LAU, MICHAEL 37-835875 4 10.50 4342********0444 029570 07/22/2019
LE, THUY 37-F4624 4 7.59 4400********0719 06615C 07/22/2019
LEGASPI, RASARIO 37-F428 4 10.00 4465********0408 022894 07/22/2019
LEIGH, JENNIFER 37-509718 4 16.15 6011********5853 02279R 07/22/2019
MALDONADO, BRENDA 37-692957 4 19.99 4342********2167 073450 07/22/2019
MARTINEZ, DINA 37-F6438 4 17.00 4833********5758 052009 07/22/2019
MASON, DAN 37-2605576226 4 7.65 4815********5566 122801 07/22/2019
MATA, ARTURO 37-856424 4 8.93 4400********6472 08752C 07/22/2019
MCMURRAY, NICOLE 37-855306 4 8.93 4794********3508 067532 07/22/2019
NAIMARK, LILA 37-101430316 4 24.55 4147********1417 01080C 07/22/2019
NAVARRETE, ILMA 37-F5307 4 10.50 4815********6746 122808 07/22/2019
NGUYEN, BANG 37-535755 4 7.64 4342********0896 091308 07/22/2019
NICOLAS, LUIS 37-835521 4 10.50 4833********0740 062009 07/22/2019
OCEGUERA, MANUEL 37-F1472 4 10.00 4868********6614 015839 07/22/2019
PHAM, LINH 37-840122 4 1.00 4100********7786 36913C 07/22/2019
PHANTHAVONE, EVANTHIA 37-F8995 4 8.93 5424********5982 20814P 07/22/2019
RABE, MICHAEL 37-835847 4 9.00 5466********5277 21036P 07/22/2019
RAMIREZ-ORTIZ, JULIO 37-835413 4 10.50 4266********4034 01136C 07/22/2019
RAMOS-MATIAS, MAURILIO REMIGI 37-1107757 4 13.49 4815********7221 152407 07/22/2019
RIVERA, JOSE 37-1047116 4 6.64 4815********8592 192306 07/22/2019
RODRIGUEZ-NOL, EDITH 37-805451 4 21.99 4815********5008 192403 07/22/2019
SCHMIDT, PAUL 37-3MU4141218 4 500.00 4270********6843 022864 07/22/2019
SHAIKH, WASIM 37-855422 4 10.50 5424********7147 22259P 07/22/2019
SHOBERG, WILL 37-612369 4 8.49 4147********9766 022794 07/22/2019
SHROFF, SANJAY 37-F6091 4 10.50 5155********7373 01213Z 07/22/2019
SINGH, HARWINDER 37-F10741 4 8.46 3772*******1001 142479 07/22/2019
SINGH, SATINDER 37-856353 4 8.93 4266********9243 01215C 07/22/2019
SKIPWITH, COLIN 37-737317 4 13.49 4815********5478 122105 07/22/2019
SMOTHERS, STEVE 37-835823 4 8.93 4736********9514 804110 07/22/2019
STRICK, DAVID 37-513051 4 16.99 4147********2803 01232D 07/22/2019
SUICO, DAVE 37-F7516 4 8.93 3717*******1003 186734 07/22/2019
THAI, OANH 37-790563 4 1.00 5262********3824 926587 07/22/2019
TORRES, MARK ANTHONY 37-831377 4 21.68 4833********3281 012009 07/22/2019
TRAN, KHANH 37-835503 4 8.93 4465********4136 022607 07/22/2019
TRAN, MINH 37-665949 4 17.74 5524********8887 00698Z 07/22/2019
VALDIZNO, BRIAN 37-839870 4 8.93 4465********9871 022292 07/22/2019
VAN DYK, ROAN 37-856398 4 19.99 4815********2118 102105 07/22/2019
VAN DYK, ROAN 37-856398 4 10.50 4815********2118 122202 07/22/2019
VARNEY, SANDY 37-PPST191428 4 300.00 4815********7461 122203 07/22/2019
VELUYA, ALFRED 37-L164 4 8.93 4833********7840 022009 07/22/2019
WHEELER, MARIANNE 37-100401531 4 14.99 4147********4043 01270C 07/22/2019
WILSON, CHARLES 37-721317 4 42.49 5403********8084 082042 07/22/2019
WRIGHT, STEVEN 37-102052989 4 38.25 5410********3814 24066B 07/22/2019
YOUNG, KEVIN 37-F10014 4 8.93 4815********1124 192206 07/22/2019
ZEBIAN, HUSSAM 37-518843 4 33.99 4117********1928 192300 07/22/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 64.51
15 MasterCard 526.14
66 Visa 3015.68
1 Discover 16.15
0 Other 0.00
     
    3622.48