01/16/2019
07:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AESCHBACHER, MICHAEL H1-H13507 2 34.99 4342********1695 046588 01/16/2019
AFTAB, HOORIYA H1-H21456 2 31.99 4400********2866 09014B 01/16/2019
ALDEN, KRISTIN H1-H13304 2 34.99 4833********3096 005507 01/16/2019
ALEGRIA, JORGE H1-H12678 2 130.96 4342********6330 092508 01/16/2019
ALFONSO, DEANNA H1-H11047 2 34.99 4342********4987 082243 01/16/2019
AMBROSIO, JENNY H1-H09405 2 34.99 4873********6128 039535 01/16/2019
ANDERSON, TRACY H1-H11930 2 29.00 5575********8061 017703 01/16/2019
AVALOS, AMY H1-H11183 2 31.99 4342********2250 036380 01/16/2019
AVALOS, SKYLER H1-H11184 2 30.00 4342********2250 088498 01/16/2019
BANARES, HELENE H1-HCF362 2 34.99 4798********7061 606155 01/16/2019
BANDONG, AILEEN H1-H21216 2 31.99 5465********2583 320268 01/16/2019
BESSIE, DAVID H1-H12104 2 66.98 4815********6407 185959 01/16/2019
BHAVRAJ, PANDHER H1-H12387 2 29.99 4815********5736 105155 01/16/2019
BIAGGI, KATHLEEN H1-H04502 2 52.99 5424********5048 59172B 01/16/2019
BORSODY, MIKLOS JR. H1-H13193 2 29.99 5466********9257 30561Z 01/16/2019
BRADSHAW, LAURIE H1-H12883 2 34.99 5424********5701 59395B 01/16/2019
BROAS, AUDREY H1-H13420 2 29.99 4342********3008 015417 01/16/2019
BROWN, MARLON H1-H13578 2 34.99 5466********1589 59603S 01/16/2019
BRUNNER, KAI H1-H10054 2 41.99 4400********4371 08817D 01/16/2019
BURKE, AARON H1-H10089 2 29.99 4147********7364 05228C 01/16/2019
BURT, KENNETH H1-H10586 2 29.99 4610********9480 075507 01/16/2019
CARINO, GRACE H1-H12829 2 41.99 4815********8458 135154 01/16/2019
CARINO, JOSHUA H1-H12683 2 31.99 4815********8458 135059 01/16/2019
CARON, STEVEN H1-H09460 2 29.99 4400********6235 06306C 01/16/2019
CARTER, JAMES H1-H08497 2 71.99 4815********5653 145758 01/16/2019
CASTRO, RUBEN H1-H13041 2 31.99 4815********6429 145854 01/16/2019
CHAPMAN, GINA H1-H21032 2 29.99 4833********0575 095507 01/16/2019
CHATTO, CHONA H1-H21068 2 66.98 4100********8619 58959G 01/16/2019
CHEUNG, JUAN H1-H10406 2 29.99 4815********4012 165556 01/16/2019
CHOW, ALAN H1-H13565 2 66.98 4856********0239 016095 01/16/2019
CLANCY, BRIAN H1-H11128 2 31.99 4388********7036 05361C 01/16/2019
COSTA, JUDY H1-H12167 2 41.99 4342********0243 076912 01/16/2019
CREWS-GERK, ALISA H1-H13290 2 31.99 4616********4927 731448 01/16/2019
DARIA, MAYETTE H1-H09179 2 34.99 4815********9738 195554 01/16/2019
DEL SOL, CARLA H1-H12242 2 50.00 4447********8585 045514 01/16/2019
DELGADO, ERLINDA H1-H21182 2 63.98 4815********6066 115650 01/16/2019
DUENAS, CLAUDIA H1-H13516 2 41.99 4266********3438 05458B 01/16/2019
EHRMANN, STEPHEN H1-H08772 2 50.00 5403********8613 065515 01/16/2019
ELMI, MAHAD H1-H05183 2 40.00 4465********2731 016206 01/16/2019
ESCANO-OCHOA, BRENDA H1-H13186 2 34.99 4342********9827 061546 01/16/2019
ESTRADA, BLANCA H1-H12012 2 34.99 4400********6481 05046D 01/16/2019
FARRELL, SALLY H1-H09194 2 115.00 5378********5227 05563Z 01/16/2019
FERNANDEZ, JORDAN H1-H21170 2 34.99 5465********4745 911869 01/16/2019
FERNANDEZ, MIGNON H1-H13493 2 65.00 4833********6499 095507 01/16/2019
FLORESCA, DIVINA H1-H12165 2 10.00 4833********4400 095507 01/16/2019
GAGO-SECO, LINDA H1-H04390 2 34.99 4400********3765 00677D 01/16/2019
GARCIA, LORENA H1-H09262 2 25.00 4342********7478 017593 01/16/2019
GASCA, TIFFANY H1-H13018 2 115.00 4147********8079 05626C 01/16/2019
GILL, BALJINDER H1-H12073 2 34.99 4342********6303 059898 01/16/2019
GIRI, VISHVDEEP H1-H13321 2 34.99 5117********7033 05646B 01/16/2019
GONZALEZ, JANE H1-H21062 2 34.99 5262********0196 728718 01/16/2019
GUENETTE, PATRICK H1-H07569 2 36.95 5466********5862 64968P 01/16/2019
GUISANDE, CARMEN H1-H12761 2 39.99 4100********7932 61294D 01/16/2019
HA, KEUMHEE H1-H21475 2 34.99 4411********8359 035507 01/16/2019
HAJJARIAN, PARSA H1-H21112 2 29.99 4833********1948 035507 01/16/2019
HALONEN, PATRICIA MARIE H1-H13089 2 35.00 4154********6747 112039 01/16/2019
HAMMOND, MATTHEW H1-H21122 2 29.99 4387********2537 016682 01/16/2019
HANSEN, TOM H1-H08446 2 54.99 5466********5040 65761P 01/16/2019
HAWKINS, JAMES H1-H08038 2 34.99 4789********7746 045404 01/16/2019
HAYS, RITA H1-H13352 2 41.99 4388********9792 05745D 01/16/2019
HICKMAN, TROY H1-H13560 2 66.98 4347********2836 055507 01/16/2019
HODGE, DARLENE H1-H21189 2 34.99 4815********4220 135652 01/16/2019
HOLBERT, DAVID H1-H13145 2 34.99 4833********7103 065507 01/16/2019
HUNTER, CAROL H1-H09784 2 34.99 4447********4089 016741 01/16/2019
ILAGAN, MARILYN H1-H09829 2 39.00 4100********0209 62128D 01/16/2019
IMBODEN, WILLIAM H1-H21426 2 22.50 4147********1808 01491D 01/16/2019
INCH, EDWARD H1-H21196 2 66.98 4147********4530 05841D 01/16/2019
JANA, SUBHASHIS H1-H21401 2 29.99 5524********2338 09950S 01/16/2019
JANJUA, SABEEN H1-H13369 2 41.00 4426********5298 016780 01/16/2019
KERN, ALEXANDREA H1-H21129 2 34.99 4342********8417 019465 01/16/2019
KHABBAZ, HANA H1-H13201 2 69.98 4815********5714 145551 01/16/2019
KING, TONY H1-H12875 2 34.99 4154********2441 112047 01/16/2019
KONG WIN CHANG, TIFFANY H1-H12945 2 29.99 5403********6527 065530 01/16/2019
KRISHNASAMY, VINOTH H1-H13284 2 34.99 5586********9259 01621C 01/16/2019
LALL, IRFAN H1-H12201 2 31.99 4815********0045 105750 01/16/2019
LAVITORIA, IMELDA H1-H12987 2 34.99 4266********6278 05965C 01/16/2019
LAYTON, KATHRYN H1-H04986 2 41.99 4147********8991 05963D 01/16/2019
LAZARIDIS, YANNICK H1-H12145 2 41.99 4147********2271 05978C 01/16/2019
LE, DAN H1-H12853 2 34.99 3715*******4008 188232 01/16/2019
LESLIE, ANDREW H1-H13017 2 31.99 5403********6670 065533 01/16/2019
LILLY, ANDREW H1-H12392 2 36.99 4266********2738 06021A 01/16/2019
LIN, KEVIN H1-H11074 2 41.99 4147********9469 06063C 01/16/2019
LOCKETT, NATASHA H1-H12661 2 34.99 4342********7338 054972 01/16/2019
LORENZO, LISA H1-H13510 2 41.99 4599********2596 H69806 01/16/2019
MACLEAN, HARRIET H1-H13009 2 34.99 4147********7752 06076C 01/16/2019
MAGNOLI, MARCELINA H1-H13358 2 66.98 4479********0364 016497 01/16/2019
MALTZAHN, MICHELLE H1-H10731 2 39.00 4266********8093 06092D 01/16/2019
MANANDHAR, PRASHANT H1-H13571 2 66.98 5424********5148 69375B 01/16/2019
MARADIEGUE, REGINA H1-H12965 2 34.99 4815********0710 145052 01/16/2019
MARQUES, ALEX H1-H21462 2 34.99 5287********2345 818095 01/16/2019
MARTINEZ TERRAD, GAZZLE H1-H13543 2 34.99 4347********4274 095507 01/16/2019
MARTINEZ, MICHAEL H1-H12195 2 34.99 5403********0401 400808 01/16/2019
MARTINEZ, MILAGROS H1-H13587 2 34.99 4802********7518 061446 01/16/2019
MARTINEZ, PRISCILLA H1-H21050 2 66.98 4465********7696 016639 01/16/2019
MATIAS, ANDREW H1-H13461 2 34.99 5175********6874 105851 01/16/2019
MENDOZA, ANA H1-H10424 2 34.99 4342********4752 093747 01/16/2019
MENESES, LESTER H1-H10430 2 31.99 4147********7907 06216D 01/16/2019
MILLER, DANIEL H1-H21420 2 22.50 4100********7225 64519D 01/16/2019
MIYAMOTO, RONALD H1-H13344 2 34.99 3795*******2003 185099 01/16/2019
MOBLEY, JONATHAN LEE H1-H07018 2 39.00 4388********2665 06239C 01/16/2019
MOJICA, CHARLEEN H1-H05385 2 41.99 5398********9272 70890P 01/16/2019
MONROE, LASHUNDA H1-H21087 2 36.99 4833********3814 025507 01/16/2019
MORENO, ERIC H1-H13268 2 31.99 4282********5932 025507 01/16/2019
NISSIM, AARON H1-H12349 2 31.99 4342********8868 012561 01/16/2019
O NEAL, CASEY H1-H08779 2 36.99 4388********9394 06316D 01/16/2019
O NEAL, JEROME H1-H05024 2 25.00 4100********2255 64978D 01/16/2019
ORTEGA-MENDOZA, ALIETTI H1-H10786 2 34.99 4342********2432 012353 01/16/2019
PEREGRINO, JOSE H1-H13173 2 66.98 4342********9549 074870 01/16/2019
PEREZ, JULES H1-H21215 2 34.99 4147********0029 606155 01/16/2019
PESMARK, JAMES H1-H09449 2 31.99 4815********9061 135157 01/16/2019
PETRIE, MATT H1-H13256 2 34.99 4341********9612 016493 01/16/2019
PILGRIM, WILLIAM H1-H12714 2 50.00 4833********5638 065507 01/16/2019
POLONSKY, DAVID H1-H11108 2 34.99 5524********2881 00348Z 01/16/2019
POPOVA, MILENA H1-H21177 2 29.99 4147********5809 06430C 01/16/2019
PORTILLO, MEYVA H1-H12071 2 30.00 4427********3196 075507 01/16/2019
PRASHANT, GAURAV H1-H21399 2 29.99 4766********5911 117223 01/16/2019
REESE, TERESA H1-H08676 2 68.99 5524********8266 06862Z 01/16/2019
REZAPOUR, MARYAM H1-H13539 2 29.99 4400********4833 07925D 01/16/2019
RIOS, FERDINAND H1-H21049 2 66.98 4640********4948 06477D 01/16/2019
ROBERTS, TONY H1-H10151 2 34.99 5178********9665 06506B 01/16/2019
RODRIGUEZ, ELIZABETH H1-H09220 2 31.99 4147********4094 02680D 01/16/2019
ROJAS, JOSE H1-H13111 2 34.99 4342********7658 008954 01/16/2019
ROMERO, BRIAN H1-H10138 2 31.99 4815********2102 135155 01/16/2019
ROMERO, LUKE KEVIN ALFO H1-H12372 2 34.99 4815********6843 185558 01/16/2019
ROMO, ALICIA H1-H10533 2 31.99 4411********1067 015507 01/16/2019
ROSE, KAREN H1-H13426 2 41.99 4071********0461 06565C 01/16/2019
ROSETE, CRIS H1-H12785 2 41.99 4342********7209 047315 01/16/2019
ROSS, ERIC H1-H13556 2 34.99 3715*******1008 141912 01/16/2019
SALALA, JOSE H1-H21423 2 22.50 4147********7372 06599D 01/16/2019
SANDHU, AMANDEEP H1-H10043 2 31.99 4342********2937 059698 01/16/2019
SANDHU, RAVINDER H1-H13283 2 66.98 4400********1297 02965B 01/16/2019
SANFORD, DAVID H1-H21250 2 34.99 4494********9265 586444 01/16/2019
SCHILLINGER, MARK H1-H12208 2 34.99 4815********5467 135252 01/16/2019
SEO, PETER H1-H09816 2 29.99 4003********9443 06652C 01/16/2019
SERAFICA, JANINE H1-H07422 2 30.00 4400********9236 04271B 01/16/2019
SHARMA, PARVEEN H1-H05167 2 66.98 4400********4730 05376A 01/16/2019
SILVA, MICHAEL H1-H12681 2 34.99 4342********2746 049550 01/16/2019
SINGH, HARPREET H1-H11037 2 31.99 5424********0874 75185P 01/16/2019
SINGH, MANJIT H1-H13417 2 31.99 5465********0856 852565 01/16/2019
SINGH, RAMSHA H1-H13555 2 19.99 6011********8467 01692R 01/16/2019
SIU, LILLIAN H1-H21210 2 33.27 4833********4580 085507 01/16/2019
SORRELLS, GALEN H1-H23680 2 31.99 5179********1654 20413Z 01/16/2019
STRAUB, ALYSON H1-H10538 2 35.00 4147********3278 06759D 01/16/2019
STUWARD, WENDA H1-H10858 2 66.98 5575********5501 017760 01/16/2019
SUACILLO, MICHAEL H1-H08036 2 34.99 5175********6829 115250 01/16/2019
SZKUP, SARAH H1-H09756 2 34.99 4313********8921 00656D 01/16/2019
TAFESSE, EZRA H1-H21432 2 22.50 5515********0442 320211 01/16/2019
TORRES, ZENNEN H1-H10208 2 55.99 4465********8673 016764 01/16/2019
TRINIDAD, BERNARD BJ H1-H10940 2 73.94 4100********0894 67549D 01/16/2019
TRUONG, STEVEN H1-H11939 2 31.99 4100********6966 67591D 01/16/2019
TUASON, NICO H1-H13478 2 29.99 4147********9519 08070I 01/16/2019
WANDEL, RICHARD H1-H13588 2 12.99 4815********0032 135462 01/16/2019
WANG, BEN H1-H21097 2 29.99 4266********5905 08091C 01/16/2019
WELCH, DERRICK H1-H21267 2 31.99 4347********5753 035607 01/16/2019
WILMS, HANS H1-H13229 2 29.99 3792*******2008 185427 01/16/2019
WINFIELD, CHERYL H1-H05487 2 41.99 4815********6540 115363 01/16/2019
ZAMBROTTI, CLAUDIA H1-H10426 2 41.99 4147********9068 08129C 01/16/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 134.96
31 MasterCard 1276.17
121 Visa 4860.56
1 Discover 19.99
0 Other 0.00
     
    6291.68