10/28/2019
10:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHARON 4C-1082703 5 20.79 5178********9605 09536Z 10/28/2019
ADDISON, TARSHA 4C-1083759 5 20.79 5178********9605 09520Z 10/28/2019
AINI, JAKOB 4C-1082809 5 14.55 4815********0781 181332 10/28/2019
ALTAMIRANO, KALEI 4C-2YKF122935 5 25.99 4342********6269 045287 10/28/2019
AQUINO, AIZAIAH MARIVI 4C-1089851 5 13.51 4342********2741 062678 10/28/2019
AYUBI, AHMAD 4C-1082833 5 10.39 3798*******1009 188056 10/28/2019
AYUBI, NASIRA 4C-1082893 5 9.35 3798*******1009 161922 10/28/2019
BACOL, RANIELLE 4C-1089806 5 15.59 4833********4667 091311 10/28/2019
BAILEY, JON 4C-1089601 5 10.39 4494********8000 506487 10/28/2019
BOYD, LATRELL 4C-WN17232754 5 25.99 4366********2064 008828 10/28/2019
BROWN, MILES 4C-1090032 5 14.55 4494********2580 637895 10/28/2019
CHARLES, MICHAEL 4C-1089655 5 15.59 4342********0818 086147 10/28/2019
COLLINS, JORDIN 4C-WEB1049085 5 97.74 4833********0653 021311 10/28/2019
COMBS, JONATHAN 4C-1089699 5 20.79 4259********2738 012195 10/28/2019
CRESPIN, JOSEPH 4C-KC47180310 5 66.55 4342********0835 097542 10/28/2019
CUELLAR, CARLOS 4C-4Z11211520 5 66.55 5572********9112 387527 10/28/2019
DE LEON SANCHEZ, ETHAN 4C-1083690 5 13.51 4388********7327 09719C 10/28/2019
DE LOS SANTOS, PAOLO 4C-81J9165044 5 1.04 4833********2000 041311 10/28/2019
DHILLON, RAJPAL 4C-2BJB102553 5 25.99 3795*******1002 135984 10/28/2019
DUTTA, SWAGATA 4C-5XKH124117 5 25.99 5178********3637 09781P 10/28/2019
ETHAN, KEVIN 4C-1089764 5 20.79 3712*******2013 163820 10/28/2019
FERNANDES, BENNETT 4C-1083526 5 10.39 4494********7862 906222 10/28/2019
FERNANDES, KAREN 4C-1083556 5 9.35 4494********7862 906133 10/28/2019
FERNANDES, KATHLEEN 4C-1083552 5 10.39 4494********7862 906270 10/28/2019
GADISON, GARRICK 4C-1083513 5 1.04 4347********2292 091311 10/28/2019
GONZALES, JEROCHO 4C-1145705 5 10.39 4060********7749 091311 10/28/2019
GORRETT, KATHRYN 4C-1082951 5 10.39 5515********6923 322628 10/28/2019
HRAIZ, BRITTANY 4C-1083628 5 14.55 4342********6344 016439 10/28/2019
HRAIZ, DELSA 4C-1083671 5 15.59 4342********6344 063771 10/28/2019
IVEY, JOHN 4C-1121748 5 25.99 4465********0142 028033 10/28/2019
JENNINGS, HARLAN 4C-1089525 5 20.79 4147********5039 09957D 10/28/2019
KHAN, SUHAYLAH 4C-6X2V161149 5 1.04 4060********5332 021311 10/28/2019
LACAP, ANGELA 4C-GW4B204017 5 16.84 4833********9499 031311 10/28/2019
LALZAD, MAYLAD 4C-P0EQ193250 5 20.79 4347********4139 031311 10/28/2019
LEON GALAN, DAVID ARTURO 4C-LRH9183451 5 1.04 4631********1114 688020 10/28/2019
LEON, JAVIER 4C-1082952 5 15.59 4833********6159 041311 10/28/2019
LUJAN, ANDREW 4C-WEB9382244 5 51.98 4833********3823 061311 10/28/2019
MCCONVILLE, NICOLE 4C-1082767 5 9.35 4100********4459 18255B 10/28/2019
MENDEZ, JOHN 4C-X2SU155049 5 25.99 4342********3717 077039 10/28/2019
MOTO QUIRARTE, LUIS 4C-1082741 5 15.59 4366********4445 001137 10/28/2019
NABHANI, SAMER 4C-1145841 5 14.55 3715*******9009 145012 10/28/2019
NIEVES, LUIS 4C-1140309 5 25.99 4426********1556 028744 10/28/2019
OLAI, SATORU 4C-1118446 5 10.39 4494********7862 882728 10/28/2019
OLAZABAL, JOSE 4C-1089792 5 15.59 4050********7826 00245A 10/28/2019
OROZCO, MONICA 4C-1082467 5 1.04 4833********3558 021311 10/28/2019
ORTEGA, MOSES 4C-HLR7190332 5 20.79 4315********0010 310344 10/28/2019
PALINO, ADRIAN 4C-VXNZ173937 5 25.99 4342********8719 022692 10/28/2019
PARRA, ANTHONY 4C-1083592 5 20.79 4815********5880 111931 10/28/2019
PETERSON, ROBERT 4C-H7VG161152 5 24.95 5115********5636 JBA4YC 10/28/2019
PRESTON, CHAD 4C-1117240 5 15.59 4899********9995 081403 10/28/2019
QUILLEN, ADAM 4C-1118401 5 7.27 5312********3130 191337 10/28/2019
READING, JASON 4C-1082686 5 17.67 4342********4466 014199 10/28/2019
REYNOSO, DAFNE 4C-WEB4444299 5 20.79 4342********8244 006653 10/28/2019
RODRIGUEZ, JOHNNY 4C-1089574 5 18.71 4342********0033 070694 10/28/2019
ROSALES, JULIANA 4C-1145845 5 25.99 4342********3699 008287 10/28/2019
SANCHEZ, LEONEL 4C-1082921 5 46.79 5401********4046 00490B 10/28/2019
SANCHEZ, RAMON 4C-1090450 5 10.39 6011********8719 02800R 10/28/2019
SANDHU, JASPAL 4C-1089769 5 15.59 4100********8263 29111C 10/28/2019
SANDHU, KIRAM 4C-1082644 5 15.59 4856********5431 028895 10/28/2019
SANDHU, ROMAN 4C-1082705 5 14.55 4856********5431 028145 10/28/2019
SANDHY, NAVTEJ 4C-1082636 5 15.59 4856********5431 028625 10/28/2019
SINGH, BOBBY 4C-1145792 5 15.59 4426********1769 028629 10/28/2019
SINGH, GURINDER 4C-1130370 5 1.04 4815********6623 131232 10/28/2019
SOLETA, KENNETH 4C-KVTK223041 5 25.99 4342********8146 040140 10/28/2019
Shiloh, Mya 4C-MSHILOH1 5 57.18 4347********7775 041311 10/28/2019
TOMAS, CHRIS 4C-1082634 5 20.79 4465********9506 028308 10/28/2019
TURNER, JEFFERY 4C-NW3V130616 5 15.59 4460********7924 043179 10/28/2019
URTEAGA, JOELLE 4C-L83S071731 5 25.99 4802********3630 006864 10/28/2019
VELASCO, AARON 4C-1684180345 5 66.55 4342********0835 082647 10/28/2019
VELASCO, VINCENT 4C-74FL175012 5 64.47 4342********0835 063583 10/28/2019
VENZOR, ASHLEY 4C-C6H8200408 5 66.55 3793*******1005 131552 10/28/2019
VESTRI, JOSEPH 4C-B801190614 5 25.99 4494********2519 998382 10/28/2019
WEST, BRUCE 4C-1083583 5 14.03 4460********5319 016205 10/28/2019
YANG, LANCE 4C-XXEM145053 5 66.55 4815********0302 161937 10/28/2019
ZAMBRANO, CARMEN 4C-HSSC111912 5 45.75 4342********3817 093556 10/28/2019
ZAVALA, JOEL 4C-1083539 5 14.55 4342********8312 045654 10/28/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 147.62
8 MasterCard 223.52
61 Visa 1353.19
1 Discover 10.39
0 Other 0.00
     
    1734.72