03/27/2019
07:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JENNIFER 97-1056855 5 1.00 5178********3312 06238Z 03/27/2019
ALVAREZ, RICHARD 97-3X8T121615 5 58.99 4400********4197 01758C 03/27/2019
ALVAREZ, SELENIA 97-G9DK142718 5 9.99 4342********2557 070294 03/27/2019
ANDERSON, JEFFREY 97-1121286 5 9.99 4404********7404 070207 03/27/2019
ANSON, JOSHUA 97-897959 5 12.74 4815********0568 100520 03/27/2019
ARELLANO, GABRIEL 97-892629 5 1.00 4815********3910 100429 03/27/2019
ARVELO, PEDRO 97-1100372 5 14.99 4737********8420 016918 03/27/2019
BARRAZA CASAS, JONATHAN DANIEL 97-3N06230411 5 24.99 4833********0940 070208 03/27/2019
BODDIE, ALBERT 97-892633 5 14.99 4815********9542 100522 03/27/2019
BODDIE, RONALD 97-1121296 5 7.64 4815********1116 100524 03/27/2019
BREED, ANIYA 97-898073 5 14.99 4815********2747 100523 03/27/2019
BUI, HUONG 97-1060643 5 9.99 4815********0512 100525 03/27/2019
CHANG, ANGELINA 97-KJ6C180711 5 14.99 4494********0811 103738 03/27/2019
CHIU, PETER 97-T233124738 5 47.99 4494********8843 107067 03/27/2019
CORONAPINA, MARCO 97-W1E5191307 5 14.99 4815********2118 100624 03/27/2019
ESCOBEDO, GUILLERMO 97-1121315 5 9.99 4494********8351 103255 03/27/2019
ESCOBEDO, XIMEIA 97-1077611 5 6.55 4494********8351 102909 03/27/2019
FAIRGOOD, WILLIAM 97-02GG151235 5 24.99 4342********6533 004690 03/27/2019
FLETCHER, YENDELL 97-564256 5 8.49 4815********3269 100626 03/27/2019
GARCIA, ANALEIDY 97-9EC8131233 5 9.99 4833********6536 080208 03/27/2019
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 097990 03/27/2019
GARRETT, EDWARD 97-1105604 5 8.49 4833********2156 080208 03/27/2019
GUDINO, JOSE 97-1105650 5 76.79 4366********9738 008229 03/27/2019
GUTIERREZ, ISRAEL 97-1065031 5 13.49 4815********8483 100629 03/27/2019
HER, PHENGFENG 97-899178 5 14.99 4342********8936 020785 03/27/2019
HERNANDEZ, ARELI 97-1077321 5 40.99 4494********0499 106393 03/27/2019
HERRERA MARTINE, JORDY 97-1045866 5 9.99 4347********2952 080208 03/27/2019
HUNTER, TANISHA NICOLE 97-1108906 5 54.99 4342********5547 085827 03/27/2019
JIMENEZ, ANTHONY ROBERT 97-ARQC172722 5 9.99 4452********9677 025136 03/27/2019
LEE, DANNY 97-7QA1083820 5 1.99 4266********1792 06262B 03/27/2019
LEE, KIM 97-5R37084544 5 19.99 4494********3276 104320 03/27/2019
MARTIN, OLLIE 97-883249 5 8.49 4342********5210 051387 03/27/2019
MESCOBEDO, MARIA 97-VW93114246 5 9.99 4494********8351 103322 03/27/2019
MOUA, MAY 97-898136 5 8.49 4494********1017 103162 03/27/2019
NGUYEN, JOHNSON 97-AELR232434 5 24.99 5178********9848 06277Z 03/27/2019
NGUYEN, VINSON 97-LXAD231922 5 24.99 5178********9848 06273Z 03/27/2019
NGUYEN, XUEN 97-6WN9224753 5 9.99 5121********6107 02708B 03/27/2019
ORTIZ, LUIS 97-BZSC200250 5 9.99 4342********1042 036310 03/27/2019
PACKARD, DAVID 97-889262 5 9.99 4342********5375 000043 03/27/2019
PEREZ MANZO, MARICELA 97-L6TW204046 5 9.99 4815********9271 140120 03/27/2019
PEREZ, KAITLYN 97-1105569 5 9.99 4342********1756 071228 03/27/2019
PEREZ, LORI 97-KX8M181409 5 1.00 4833********4469 090208 03/27/2019
PEREZ, VEIMAR 97-TRFP215804 5 9.99 4494********3328 708784 03/27/2019
PICKERING, MARISA 97-883257 5 16.99 4342********4112 036009 03/27/2019
PLASCENCIA, ANTONIO 97-897960 5 12.74 4282********1914 090208 03/27/2019
RAZO, ARIANA 97-778601 5 24.99 4815********5651 140026 03/27/2019
REGALADO, SYLVIA 97-898148 5 12.74 4815********0364 140121 03/27/2019
RODRIGUES, JUDITH E 97-FWZW140918 5 9.99 4833********5110 090208 03/27/2019
SAEPHANH, VERN 97-J011182033 5 14.99 4147********1829 06280D 03/27/2019
SALANGO, CHRISTOPHER 97-WEB945920 5 19.99 4342********8338 008374 03/27/2019
SANCHEZ, ENRIQUE 97-WQ82203453 5 9.99 4815********9271 140120 03/27/2019
SINGH, SATWINDERPAL 97-879421 5 1.00 5524********2528 03363P 03/27/2019
TEMPLO, ERIC 97-81WU184636 5 9.00 4003********4017 06291B 03/27/2019
TERN, VINCENT 97-879381 5 48.99 4266********4787 06282B 03/27/2019
TEVIS, CAROLYN 97-JG2K224630 5 9.99 4342********0884 002873 03/27/2019
TORIZ, ERIKA 97-1T94210254 5 9.99 4815********6375 170922 03/27/2019
VANG, CHUE 97-B24A185833 5 11.89 4207********8257 027101 03/27/2019
VANG, KANONG 97-658236 5 7.64 4494********7574 708618 03/27/2019
VAUGHNS, KALANI 97-D4EK153204 5 39.99 4736********7226 090208 03/27/2019
VEGA, CECILIA 97-919141 5 1.00 4815********7495 170927 03/27/2019
VENTURA, MAYRA 97-BW8N143021 5 24.99 4815********1780 170926 03/27/2019
WARREN, WILLIE 97-889248 5 9.99 4400********5236 04040B 03/27/2019
XIONG, SIMON 97-BDML215845 5 9.99 4815********4373 170928 03/27/2019
YANG, ROBIN 97-898107 5 11.89 4494********9590 709044 03/27/2019
YE, QI 97-ZPZL184034 5 1.00 4262********9438 06294B 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 61.97
60 Visa 981.66
0 Discover 0.00
0 Other 0.00
     
    1043.63