05/28/2019
08:10:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RICHARD 97-3X8T121615 5 19.99 4400********4197 03415D 05/28/2019
ALVAREZ, SELENIA 97-G9DK142718 5 9.99 4342********2557 046841 05/28/2019
ANDERSON, JEFFREY 97-1121286 5 24.99 4404********7404 080135 05/28/2019
ANSON, JOSHUA 97-897959 5 12.74 4815********0568 140816 05/28/2019
ARELLANO, GABRIEL 97-892629 5 1.00 4815********3910 100416 05/28/2019
BARRAZA CASAS, JONATHAN DANIEL 97-3N06230411 5 24.99 4833********0940 050109 05/28/2019
BREED, ANIYA 97-898073 5 14.99 4815********2747 140815 05/28/2019
CHANG, ANGELINA 97-KJ6C180711 5 14.99 4494********0811 592102 05/28/2019
CHIU, PETER 97-T233124738 5 8.99 4494********8843 591527 05/28/2019
CORONAPINA, MARCO 97-W1E5191307 5 14.99 4815********2118 140910 05/28/2019
FLETCHER, YENDELL 97-564256 5 47.49 4815********3269 140913 05/28/2019
GALARZA, CHRISTIAN 97-649834 5 19.99 4494********3229 592624 05/28/2019
GARCIA, CHRISTINA 97-3LSR221329 5 14.99 4342********0395 014385 05/28/2019
GUTIERREZ, ISRAEL 97-1065031 5 13.49 4815********8483 100515 05/28/2019
HER, PHENGFENG 97-899178 5 14.99 4342********8936 003253 05/28/2019
HUNTER, TANISHA NICOLE 97-1108906 5 93.99 4342********5547 069118 05/28/2019
JIMENEZ, ANTHONY ROBERT 97-ARQC172722 5 9.99 4452********9677 014647 05/28/2019
LEE, DANNY 97-7QA1083820 5 1.99 4266********1792 04096B 05/28/2019
LEE, KIM 97-5R37084544 5 19.99 4494********3276 592683 05/28/2019
MARTIN, OLLIE 97-883249 5 8.49 4342********5210 085746 05/28/2019
MOUA, MAY 97-898136 5 8.49 4494********1017 591524 05/28/2019
NGUYEN, XUEN 97-6WN9224753 5 9.99 5121********6107 02857B 05/28/2019
ORTIZ, LUIS 97-BZSC200250 5 9.99 4342********1042 016018 05/28/2019
PACKARD, DAVID 97-889262 5 1.00 4342********5375 029099 05/28/2019
PEREZ, KAITLYN 97-1105569 5 9.99 4342********1756 042804 05/28/2019
PEREZ, LORI 97-KX8M181409 5 1.00 4833********4469 060109 05/28/2019
PLASCENCIA, ANTONIO 97-897960 5 12.74 4282********1914 070109 05/28/2019
SALANGO, CHRISTOPHER 97-WEB945920 5 19.99 4342********8338 026493 05/28/2019
SINGH, SATWINDERPAL 97-879421 5 1.00 5524********2528 08861P 05/28/2019
TERN, VINCENT 97-879381 5 9.99 4266********4787 04115B 05/28/2019
VANG, CHUE 97-B24A185833 5 11.89 4207********8257 028241 05/28/2019
VAUGHNS, KALANI 97-D4EK153204 5 78.99 4736********7226 070109 05/28/2019
VEGA, CECILIA 97-919141 5 1.00 4815********7495 160014 05/28/2019
WARREN, WILLIE 97-889248 5 9.99 4400********5236 02397B 05/28/2019
YANG, ROBIN 97-898107 5 11.89 4494********9590 657361 05/28/2019
YE, QI 97-ZPZL184034 5 1.00 4262********9438 04121B 05/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 10.99
34 Visa 581.01
0 Discover 0.00
0 Other 0.00
     
    592.00