09/23/2019
15:38:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAZAN, MARK 37-14167-02 4 4.34 4833********4646 053516 09/23/2019
ATHWAL, AARON 37-839993 4 9.76 4342********2243 078168 09/23/2019
BALOFINOS, LOVELY 37-823050 4 14.82 4342********0661 010753 09/23/2019
BARRANDEGUY, ROBERTO 37-517142 4 9.99 4147********3834 05485D 09/23/2019
BATES, DIANA 37-1047716 4 19.55 3732*******7004 121142 09/23/2019
BAUTISTA, AARON 37-F860 4 7.59 5178********0169 05506P 09/23/2019
BONILLA, ERICK 37-805622 4 8.49 4465********5107 023651 09/23/2019
BOYERT, VICTORIA 37-2605713035 4 24.65 4453********7563 023743 09/23/2019
BROWN, JEREMY 37-100864851 4 9.99 3713*******5007 123595 09/23/2019
CHAPMAN, ROBERT 37-20737 4 10.83 4342********1822 071374 09/23/2019
CHICAS, JULIO 37-1047070 4 23.99 4147********7099 023450 09/23/2019
CHUA, JONATTAN 37-535767 4 9.99 3713*******2038 111773 09/23/2019
DALUGDUG, AARON 37-F11209 4 7.59 3723*******3005 145885 09/23/2019
DAVID, ROLANDO 37-F9983 4 7.59 4342********2199 022711 09/23/2019
DAVIS, HELEN 37-F4761 4 7.59 4789********0953 033517 09/23/2019
DEMETRIA, MATT 37-V3266 4 14.82 4833********0922 083516 09/23/2019
DENECKE, MILES 37-N9RZ175340 4 680.00 4401********7995 009009 09/23/2019
DIAZ, ADRIAN 37-790497 4 6.87 4833********2280 083516 09/23/2019
DIAZ, JASMIN 37-C8VC194356 4 16.74 4815********7652 113054 09/23/2019
DINAPOLI, BEN 37-5R6C172250 4 720.00 4195********8444 023165 09/23/2019
DOWDY, GINNELLE 37-F4787 4 7.59 4342********9893 090497 09/23/2019
DURSO, KENNETH 37-1056993 4 8.49 4147********3590 05565C 09/23/2019
FERNANDEZ, CHRISTINE 37-F6092 4 10.50 4411********5440 093516 09/23/2019
FLORES, JESUS 37-773029 4 16.99 4342********4090 079844 09/23/2019
GARNICA, ANGELA 37-101966216 4 8.49 4815********1090 173755 09/23/2019
GERMONO, DINO 37-F275 4 6.87 4294********8666 023851 09/23/2019
GOK, ROBERT 37-512488 4 7.65 4100********5478 68926D 09/23/2019
GOLINO, TORY 37-518171 4 7.65 4411********0854 003516 09/23/2019
GURUNATHAN, SHIV 37-855697 4 10.50 5424********9322 34029P 09/23/2019
HASHIMOTO, TSUYOSHI 37-545514 4 1.00 5108********0332 053520 09/23/2019
HAUCK, MICHELLE 37-102242420 4 16.15 4147********3880 05600C 09/23/2019
HAWES, DOUGLAS 37-512375 4 19.55 4147********9492 06004D 09/23/2019
HURTADO, ANA KAREN 37-856652 4 14.44 4815********8619 133952 09/23/2019
HWANG, HELEN 37-856437 4 7.59 4400********9432 00491C 09/23/2019
JIMENEZ, EMA 37-693952 4 12.74 4815********6778 183152 09/23/2019
JUROVICH, SHAUN 37-810222 4 16.99 4071********7228 023472 09/23/2019
KOYUNCUOGLU, AKIN 37-XD3H182509 4 500.00 4147********0335 05662D 09/23/2019
KRAAI, LILA 37-541262 4 8.49 5403********6174 153522 09/23/2019
LE, THUY 37-F4624 4 7.59 4400********5461 04556C 09/23/2019
LEGASPI, RASARIO 37-F428 4 10.00 4465********0408 023667 09/23/2019
MALDONADO, BRENDA 37-692957 4 19.99 4342********2167 019090 09/23/2019
MARTINEZ, DINA 37-F6438 4 17.00 4833********5758 043516 09/23/2019
MASON, DAN 37-2605576226 4 7.65 4815********5566 103153 09/23/2019
MATA, ARTURO 37-856424 4 8.93 4400********6472 09398C 09/23/2019
MCMURRAY, NICOLE 37-855306 4 8.93 4794********3508 555875 09/23/2019
MINIER, LON 37-DX31220013 4 600.00 4270********5598 023219 09/23/2019
NAVARRETE, ILMA 37-F5307 4 10.50 4815********6746 103255 09/23/2019
NGUYEN, BANG 37-535755 4 7.64 4342********0896 024175 09/23/2019
NICOLAS, LUIS 37-835521 4 10.50 4833********0740 053516 09/23/2019
PHAM, LINH 37-840122 4 1.00 4100********7786 80644C 09/23/2019
PHANTHAVONE, EVANTHIA 37-F8995 4 8.93 5424********5982 42773P 09/23/2019
RABE, MICHAEL 37-835847 4 9.00 5466********5277 43607P 09/23/2019
RAMIREZ, ROSARIO 37-HCHD192252 4 14.73 4815********7652 183750 09/23/2019
RAMOS-MATIAS, MAURILIO REMIGI 37-1107757 4 13.49 4815********7221 183754 09/23/2019
RIVERA, JOSE 37-1047116 4 6.64 4815********8592 173154 09/23/2019
RODRIGUEZ-NOL, EDITH 37-805451 4 21.99 4815********5008 173155 09/23/2019
SHAIKH, WASIM 37-855422 4 10.50 5424********7147 49889P 09/23/2019
SHOBERG, WILL 37-612369 4 47.49 4147********9766 023861 09/23/2019
SHROFF, SANJAY 37-F6091 4 10.50 5155********7373 05996Z 09/23/2019
SINGH, HARWINDER 37-F10741 4 8.46 3772*******1001 150128 09/23/2019
SINGH, SATINDER 37-856353 4 8.93 4266********9243 05985C 09/23/2019
SMOTHERS, STEVE 37-835823 4 8.93 4736********9514 360174 09/23/2019
STRICK, DAVID 37-513051 4 16.99 4147********2803 05996D 09/23/2019
SUICO, DAVE 37-F7516 4 8.93 3717*******1003 145642 09/23/2019
THAI, OANH 37-790563 4 1.00 5262********3824 382363 09/23/2019
TORRES, MARK ANTHONY 37-831377 4 21.68 4833********3281 033516 09/23/2019
TRAN, KHANH 37-835503 4 8.93 4465********4136 023094 09/23/2019
TRAN, MINH 37-665949 4 17.74 5524********8887 08920Z 09/23/2019
VALDIVIA, ARTURO 37-MGRV193902 4 16.74 4815********7652 113054 09/23/2019
VALDIVIA, JOCELYN 37-JQ64193024 4 16.74 4815********7652 113054 09/23/2019
VALDIZNO, BRIAN 37-839870 4 8.93 4465********9871 023418 09/23/2019
VAN DYK, ROAN 37-856398 4 10.50 4815********2118 113957 09/23/2019
VAN DYK, ROAN 37-856398 4 19.99 4815********2118 113956 09/23/2019
VELUYA, ALFRED 37-L164 4 8.93 4833********7840 033516 09/23/2019
WHEELER, MARIANNE 37-100401531 4 14.99 4147********4043 06016C 09/23/2019
WILSON, CHARLES 37-721317 4 42.49 5403********8084 153534 09/23/2019
WRIGHT, STEVEN 37-102052989 4 38.25 5410********3814 52544B 09/23/2019
YOUNG, KEVIN 37-F10014 4 8.93 4815********1124 173759 09/23/2019
ZEBIAN, HUSSAM 37-518843 4 33.99 4117********1928 173856 09/23/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 64.51
12 MasterCard 165.99
61 Visa 3241.44
0 Discover 0.00
0 Other 0.00
     
    3471.94