11/27/2019
11:01:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHARON 4C-1082703 5 20.79 5178********9605 03066Z 11/27/2019
ADDISON, TARSHA 4C-1083759 5 20.79 5178********9605 03068Z 11/27/2019
AINI, JAKOB 4C-1082809 5 14.55 4815********0781 134316 11/27/2019
ALTAMIRANO, KALEI 4C-2YKF122935 5 25.99 4342********6269 059536 11/27/2019
AYUBI, AHMAD 4C-1082833 5 10.39 3798*******1009 197450 11/27/2019
AYUBI, NASIRA 4C-1082893 5 9.35 3798*******1009 127822 11/27/2019
BACOL, RANIELLE 4C-1089806 5 15.59 4833********4667 054111 11/27/2019
BAILEY, JON 4C-1089601 5 10.39 4494********8000 738716 11/27/2019
BOYD, LATRELL 4C-WN17232754 5 25.99 4366********2064 023414 11/27/2019
BROWN, MILES 4C-1090032 5 14.55 4494********2580 739226 11/27/2019
CHARLES, MICHAEL 4C-1089655 5 15.59 4342********0818 015767 11/27/2019
COLLINS, JORDIN 4C-WEB1049085 5 57.18 4833********0653 084111 11/27/2019
COMBS, JONATHAN 4C-1089699 5 20.79 4259********2738 089361 11/27/2019
CRESPIN, JOSEPH 4C-KC47180310 5 25.99 4342********0835 096677 11/27/2019
CUELLAR, CARLOS 4C-4Z11211520 5 25.99 5572********9112 763886 11/27/2019
DE LEON SANCHEZ, ETHAN 4C-1083690 5 13.51 4388********7327 03311C 11/27/2019
DE LOS SANTOS, PAOLO 4C-81J9165044 5 1.04 4833********2000 004111 11/27/2019
DHILLON, RAJPAL 4C-2BJB102553 5 25.99 3795*******1002 107278 11/27/2019
DUTTA, SWAGATA 4C-5XKH124117 5 25.99 5178********3637 03363P 11/27/2019
FERNANDES, BENNETT 4C-1083526 5 10.39 4494********7862 263003 11/27/2019
FERNANDES, KAREN 4C-1083556 5 9.35 4494********7862 262936 11/27/2019
FERNANDES, KATHLEEN 4C-1083552 5 10.39 4494********7862 394092 11/27/2019
GADISON, GARRICK 4C-1083513 5 1.04 4347********2292 064111 11/27/2019
GONZALES, JEROCHO 4C-1145705 5 10.39 4060********7749 064111 11/27/2019
HRAIZ, BRITTANY 4C-1083628 5 14.55 4342********6344 047375 11/27/2019
HRAIZ, DELSA 4C-1083671 5 15.59 4342********6344 032324 11/27/2019
JENNINGS, HARLAN 4C-1089525 5 20.79 4147********5039 03564D 11/27/2019
JOHNSON, ELLIS 4C-4C23152122 5 25.99 5148********6013 084119 11/27/2019
KHAN, SUHAYLAH 4C-6X2V161149 5 1.04 4060********5332 094111 11/27/2019
LACAP, ANGELA 4C-GW4B204017 5 16.84 4833********9499 004111 11/27/2019
LALZAD, MAYLAD 4C-P0EQ193250 5 20.79 4347********4139 004111 11/27/2019
LEON GALAN, DAVID ARTURO 4C-LRH9183451 5 1.04 4631********1114 663783 11/27/2019
LEON, JAVIER 4C-1082952 5 15.59 4833********6159 014111 11/27/2019
LUJAN, ANDREW 4C-WEB9382244 5 51.98 4833********3823 024111 11/27/2019
MANINGO, CARLO 4C-1140350 5 46.58 4342********1303 009626 11/27/2019
MCCONVILLE, NICOLE 4C-1082767 5 9.35 4100********4459 97797B 11/27/2019
MENDEZ, JOHN 4C-X2SU155049 5 25.99 4342********3717 018116 11/27/2019
MOTO QUIRARTE, LUIS 4C-1082741 5 15.59 4366********4445 025523 11/27/2019
NABHANI, SAMER 4C-1145841 5 14.55 3715*******9009 192336 11/27/2019
NIEVES, LUIS 4C-1140309 5 25.99 4426********1556 027744 11/27/2019
OLAI, SATORU 4C-1118446 5 10.39 4494********7862 114988 11/27/2019
OLAZABAL, JOSE 4C-1089792 5 15.59 4050********7826 03814A 11/27/2019
OROZCO, MONICA 4C-1082467 5 1.04 4833********3558 074111 11/27/2019
ORTEGA, MOSES 4C-HLR7190332 5 20.79 4315********0010 420157 11/27/2019
PALINO, ADRIAN 4C-VXNZ173937 5 25.99 4342********8719 022335 11/27/2019
PETERSON, ROBERT 4C-H7VG161152 5 24.95 5115********5636 JGKTBS 11/27/2019
PRESTON, CHAD 4C-1117240 5 15.59 4899********9995 084339 11/27/2019
QUILLEN, ADAM 4C-1118401 5 7.27 5312********3130 104614 11/27/2019
READING, JASON 4C-1082686 5 17.67 4342********4466 006545 11/27/2019
REYNOSO, DAFNE 4C-WEB4444299 5 20.79 4342********8244 014166 11/27/2019
RODRIGUEZ, JOHNNY 4C-1089574 5 18.71 4342********0033 048314 11/27/2019
ROSALES, JULIANA 4C-1145845 5 25.99 4342********3699 091139 11/27/2019
SANCHEZ, LEONEL 4C-1082921 5 46.79 5401********4046 04060B 11/27/2019
SANCHEZ, MARINA 4C-MSANCHEZ84 5 16.99 4494********7651 705467 11/27/2019
SANCHEZ, RAMON 4C-1090450 5 10.39 6011********8719 02700R 11/27/2019
SANDHU, JASPAL 4C-1089769 5 15.59 4100********8263 13379C 11/27/2019
SANDHU, NACY 4C-1138240 5 15.59 4856********5431 027409 11/27/2019
SANDHU, ROMAN 4C-1082705 5 14.55 4856********5431 027025 11/27/2019
SANDHY, NAVTEJ 4C-1082636 5 15.59 4856********5431 027161 11/27/2019
SINGH, BOBBY 4C-1145792 5 15.59 4426********1769 027425 11/27/2019
SINGH, GURINDER 4C-1130370 5 1.04 4815********6623 124012 11/27/2019
SOLETA, KENNETH 4C-KVTK223041 5 25.99 4342********8146 070037 11/27/2019
Shiloh, Mya 4C-MSHILOH1 5 57.18 4347********7775 004111 11/27/2019
TABAR, REYANNA 4C-WEB416086 5 9.35 4251********7674 027240 11/27/2019
TOMAS, CHRIS 4C-1082634 5 20.79 4465********9506 027505 11/27/2019
TURNER, JEFFERY 4C-NW3V130616 5 15.59 4460********7924 026351 11/27/2019
URTEAGA, JOELLE 4C-L83S071731 5 25.99 4802********3630 042768 11/27/2019
VELASCO, AARON 4C-1684180345 5 25.99 4342********0835 018624 11/27/2019
VELASCO, VINCENT 4C-74FL175012 5 23.91 4342********0835 014173 11/27/2019
VENZOR, ASHLEY 4C-C6H8200408 5 25.99 3793*******1005 195893 11/27/2019
VESTRI, JOSEPH 4C-B801190614 5 25.99 4494********2519 230697 11/27/2019
WEST, BRUCE 4C-1083583 5 14.03 4460********5319 088896 11/27/2019
WINN, ALONZO 4C-1117115 5 10.39 4342********7296 084635 11/27/2019
YANG, LANCE 4C-XXEM145053 5 25.99 4815********0302 144510 11/27/2019
ZAMBRANO, CARMEN 4C-HSSC111912 5 45.75 4342********3817 071049 11/27/2019
ZAVALA, JOEL 4C-1083539 5 14.55 4342********8312 085725 11/27/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 86.27
8 MasterCard 198.56
62 Visa 1173.41
1 Discover 10.39
0 Other 0.00
     
    1468.63