02/18/2019
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AESCHBACHER, MICHAEL H1-H13507 2 34.99 4342********1695 070321 02/18/2019
AFTAB, HOORIYA H1-H21456 2 31.99 4400********2866 03647B 02/18/2019
ALDEN, KRISTIN H1-H13304 2 34.99 4833********3096 015607 02/18/2019
ALEGRIA, JORGE H1-H12678 2 130.96 4342********6330 021761 02/18/2019
ALFONSO, DEANNA H1-H11047 2 34.99 4342********4987 076753 02/18/2019
AMBROSIO, JENNY H1-H09405 2 34.99 4873********6128 081055 02/18/2019
ANDERSON, TRACY H1-H11930 2 29.00 5575********8061 017803 02/18/2019
AVALOS, AMY H1-H11183 2 31.99 4342********2250 043286 02/18/2019
AVALOS, SKYLER H1-H11184 2 30.00 4342********2250 044679 02/18/2019
BANARES, HELENE H1-HCF362 2 34.99 4798********7061 608165 02/18/2019
BESSIE, DAVID H1-H21307 2 66.98 4815********6407 175967 02/18/2019
BHAVRAJ, PANDHER H1-H12387 2 29.99 4815********5736 135160 02/18/2019
BIAGGI, KATHLEEN H1-H04502 2 52.99 5424********5048 93798B 02/18/2019
BORSODY, MIKLOS JR. H1-H13193 2 29.99 5466********9257 72590Z 02/18/2019
BRADSHAW, LAURIE H1-H12883 2 34.99 5424********5701 94048B 02/18/2019
BROAS, AUDREY H1-H13420 2 29.99 4342********3008 063981 02/18/2019
BROWN, MARLON H1-H13578 2 34.99 5466********1589 94256S 02/18/2019
BRUNNER, KAI H1-H10054 2 41.99 4400********4371 09421D 02/18/2019
BURKE, AARON H1-H10089 2 29.99 4147********7364 09419C 02/18/2019
BURT, KENNETH H1-H10586 2 29.99 4610********9480 075607 02/18/2019
CARINO, GRACE H1-H12829 2 41.99 4815********8458 135364 02/18/2019
CARINO, JOSHUA H1-H12683 2 31.99 4815********8458 165669 02/18/2019
CARON, STEVEN H1-H09460 2 29.99 4400********6235 09483C 02/18/2019
CARTER, JAMES H1-H08497 2 41.99 4815********5653 185362 02/18/2019
CARTER, LATICE H1-H21298 2 34.99 5524********3921 03815S 02/18/2019
CHAPMAN, GINA H1-H21032 2 29.99 4833********0575 005607 02/18/2019
CHATTO, CHONA H1-H21068 2 66.98 4100********8619 20611G 02/18/2019
CHEUNG, JUAN H1-H10406 2 29.99 4815********4012 165862 02/18/2019
CHOW, ALAN H1-H13565 2 66.98 4856********0239 018994 02/18/2019
CHOW, THOMPSON H1-H10286 2 34.99 4342********0131 024484 02/18/2019
CLANCY, BRIAN H1-H11128 2 31.99 4388********7036 09609C 02/18/2019
CORRAL, RACHEL H1-H12878 2 39.99 5465********6038 790657 02/18/2019
COSTA, JUDY H1-H12167 2 41.99 4342********0243 083592 02/18/2019
CREWS-GERK, ALISA H1-H13290 2 31.99 4616********4927 512947 02/18/2019
DARIA, MAYETTE H1-H09179 2 34.99 4815********9738 175868 02/18/2019
DE SILVA, ASITHA H1-H21222 2 34.99 4833********3621 045607 02/18/2019
DEL SOL, CARLA H1-H12242 2 50.00 4447********8585 045655 02/18/2019
DELGADO, ERLINDA H1-H21182 2 31.99 4815********6066 165768 02/18/2019
DILL, PAUL H1-H12957 2 33.27 5178********2974 09676B 02/18/2019
DUENAS, CLAUDIA H1-H13516 2 41.99 4266********3438 09698B 02/18/2019
EHRMANN, STEPHEN H1-H08772 2 50.00 5403********8613 065656 02/18/2019
ELMI, MAHAD H1-H05183 2 40.00 4465********2731 018725 02/18/2019
ESCANO-OCHOA, BRENDA H1-H13186 2 34.99 4342********9827 036341 02/18/2019
ESTRADA, BLANCA H1-H12012 2 34.99 4400********6481 05469D 02/18/2019
FARRELL, SALLY H1-H09194 2 115.00 5378********5227 09754Z 02/18/2019
FERNANDEZ, JORDAN H1-H21170 2 34.99 5465********4745 791582 02/18/2019
FERNANDEZ, MIGNON H1-H13493 2 65.00 4833********6499 095607 02/18/2019
FLORES, CARLOS H1-H11134 2 64.99 4815********0237 125968 02/18/2019
FLORESCA, DIVINA H1-H12165 2 10.00 4833********4400 005707 02/18/2019
GAGO-SECO, LINDA H1-H04390 2 34.99 4400********3765 02736D 02/18/2019
GARCIA, LORENA H1-H09262 2 25.00 4342********7478 010919 02/18/2019
GASCA, TIFFANY H1-H13018 2 115.00 4147********8079 01035C 02/18/2019
GILL, BALJINDER H1-H12073 2 34.99 4342********6303 090119 02/18/2019
GIRI, VISHVDEEP H1-H13321 2 34.99 5117********7033 01058B 02/18/2019
GONZALEZ, JANE H1-H21062 2 34.99 5262********0196 251423 02/18/2019
GUENETTE, PATRICK H1-H07569 2 36.95 5466********5862 97634P 02/18/2019
GUILLORY, TIFFANI H1-H21290 2 29.99 4347********7309 035707 02/18/2019
GUISANDE, CARMEN H1-H12761 2 39.99 4100********7932 22223D 02/18/2019
HA, KEUMHEE H1-H21475 2 34.99 4411********8359 035707 02/18/2019
HAJJARIAN, PARSA H1-H21112 2 29.99 4833********1948 045707 02/18/2019
HALONEN, PATRICIA MARIE H1-H13089 2 35.00 4154********6747 873835 02/18/2019
HANSEN, TOM H1-H08446 2 79.99 5466********5040 98440P 02/18/2019
HAWKINS, JAMES H1-H08038 2 34.99 4789********7746 045518 02/18/2019
HAYS, RITA H1-H13352 2 41.99 4388********9792 01180D 02/18/2019
HODGE, DARLENE H1-H21189 2 34.99 4815********4220 135874 02/18/2019
HOLBERT, DAVID H1-H13145 2 34.99 4833********7103 075707 02/18/2019
HUNTER, CAROL H1-H09784 2 34.99 4447********4089 018902 02/18/2019
ILAGAN, MARILYN H1-H09829 2 39.00 4100********0209 22849D 02/18/2019
IMBODEN, WILLIAM H1-H21426 2 22.50 4147********1808 00525D 02/18/2019
INCH, EDWARD H1-H21196 2 66.98 4147********4530 01264D 02/18/2019
JANA, SUBHASHIS H1-H21401 2 29.99 5524********2338 07851S 02/18/2019
JANJUA, SABEEN H1-H13369 2 26.00 4426********5298 018951 02/18/2019
KHABBAZ, HANA H1-H13201 2 69.98 4815********5714 105273 02/18/2019
KING, TONY H1-H12875 2 34.99 4154********2441 873858 02/18/2019
KONG WIN CHANG, TIFFANY H1-H12945 2 29.99 5403********6527 065711 02/18/2019
KORNEGAY, DESTINY H1-H09441 2 74.99 4342********8535 035425 02/18/2019
KRISHNASAMY, VINOTH H1-H13284 2 66.98 5586********9259 01870C 02/18/2019
LALL, IRFAN H1-H12201 2 31.99 4815********0045 145878 02/18/2019
LAVITORIA, IMELDA H1-H12987 2 34.99 4266********6278 01412C 02/18/2019
LAYTON, KATHRYN H1-H04986 2 41.99 4147********8991 01416D 02/18/2019
LAZARIDIS, YANNICK H1-H12145 2 41.99 4147********2271 01428C 02/18/2019
LE, DAN H1-H12853 2 19.99 3715*******4008 188785 02/18/2019
LESLIE, ANDREW H1-H13017 2 31.99 5403********6670 065715 02/18/2019
LIN, KEVIN H1-H11074 2 41.99 4147********9469 01476C 02/18/2019
LOCKETT, NATASHA H1-H12661 2 34.99 4342********7338 015622 02/18/2019
MACLEAN, HARRIET H1-H13009 2 34.99 4147********7752 01492C 02/18/2019
MAGNOLI, MARCELINA H1-H13358 2 34.99 4479********0364 018743 02/18/2019
MALTZAHN, MICHELLE H1-H10731 2 39.00 4266********8093 01521D 02/18/2019
MARADIEGUE, REGINA H1-H12965 2 34.99 4815********0710 145079 02/18/2019
MARQUES, ALEX H1-H21462 2 34.99 5287********2345 316058 02/18/2019
MARTINEZ, MICHAEL H1-H12195 2 34.99 5403********0401 016900 02/18/2019
MARTINEZ, PRISCILLA H1-H21050 2 66.98 4465********7696 018090 02/18/2019
MATIAS, ANDREW H1-H13461 2 34.99 5175********6874 185379 02/18/2019
MENDOZA, ANA H1-H10424 2 34.99 4342********4752 079790 02/18/2019
MENESES, LESTER H1-H10430 2 31.99 4147********7907 01626D 02/18/2019
MILLER, DANIEL H1-H21420 2 22.50 4100********7225 24725D 02/18/2019
MIYAMOTO, RONALD H1-H13344 2 34.99 3795*******2003 142005 02/18/2019
MOBLEY, JONATHAN LEE H1-H07018 2 39.00 4388********2665 01645C 02/18/2019
MOJICA, CHARLEEN H1-H05385 2 41.99 5398********9272 02360P 02/18/2019
MONROE, LASHUNDA H1-H21087 2 36.99 4833********3814 025707 02/18/2019
MORENO, ERIC H1-H13268 2 31.99 4282********5932 025707 02/18/2019
NISSIM, AARON H1-H12349 2 31.99 4342********8868 017916 02/18/2019
O NEAL, CASEY H1-H08779 2 36.99 4388********9394 01723D 02/18/2019
O NEAL, JEROME H1-H05024 2 25.00 4100********2255 25142D 02/18/2019
OLIVERO, AGNESE H1-H10450 2 66.98 4147********6750 03452D 02/18/2019
ORTEGA-MENDOZA, ALIETTI H1-H10786 2 34.99 4342********2432 041202 02/18/2019
PEREZ, JULES H1-H21215 2 34.99 4147********0029 608175 02/18/2019
PESMARK, JAMES H1-H09449 2 31.99 4815********9061 135879 02/18/2019
PETRIE, MATT H1-H13256 2 34.99 4341********9612 018932 02/18/2019
PILGRIM, WILLIAM H1-H12714 2 50.00 4833********5638 075707 02/18/2019
POLONSKY, DAVID H1-H11108 2 34.99 5524********2881 00835Z 02/18/2019
POPOVA, MILENA H1-H21177 2 29.99 4147********5809 01819C 02/18/2019
REESE, TERESA H1-H08676 2 68.99 5524********8266 08511Z 02/18/2019
REZAPOUR, MARYAM H1-H13539 2 29.99 4400********4833 06298D 02/18/2019
ROBERTS, TONY H1-H10151 2 34.99 5178********9665 01888B 02/18/2019
ROBINSON, LOUIS H1-H21444 2 30.00 5178********5440 01876Z 02/18/2019
RODRIGUEZ, ELIZABETH H1-H09220 2 31.99 4147********4094 08201D 02/18/2019
ROJAS, JOSE H1-H13111 2 34.99 4342********7658 069849 02/18/2019
ROMERO, BRIAN H1-H10138 2 31.99 4815********2102 155974 02/18/2019
ROMERO, LUKE KEVIN ALFO H1-H12372 2 34.99 4815********6843 155674 02/18/2019
ROMO, ALICIA H1-H10533 2 31.99 4411********1067 015707 02/18/2019
ROSE, KAREN H1-H13426 2 41.99 4071********0461 01946C 02/18/2019
ROSETE, CRIS H1-H12785 2 41.99 4342********7209 064084 02/18/2019
ROSS, ERIC H1-H13556 2 34.99 3715*******1008 168741 02/18/2019
SALALA, JOSE H1-H21423 2 22.50 4147********7372 01980D 02/18/2019
SANDHU, AMANDEEP H1-H10043 2 31.99 4342********2937 073778 02/18/2019
SANDHU, RAVINDER H1-H13283 2 66.98 4400********1297 06833B 02/18/2019
SANFORD, DAVID H1-H21250 2 34.99 4494********9265 144837 02/18/2019
SCHILLINGER, MARK H1-H12208 2 34.99 4815********5467 105476 02/18/2019
SCOTT, AHKIN H1-H09307 2 31.99 4342********9076 011455 02/18/2019
SEO, PETER H1-H09816 2 29.99 4003********9443 02048C 02/18/2019
SERAFICA, JANINE H1-H07422 2 30.00 4400********9236 03329B 02/18/2019
SHARMA, PARVEEN H1-H05167 2 66.98 4400********4730 03434A 02/18/2019
SILVA, MICHAEL H1-H12681 2 34.99 4342********2746 087871 02/18/2019
SINGH, HARPREET H1-H11037 2 31.99 5424********0874 06183P 02/18/2019
SIU, LILLIAN H1-H21210 2 33.27 4833********4580 075707 02/18/2019
SORRELLS, GALEN H1-H23680 2 31.99 5179********1654 89348Z 02/18/2019
ST JULIAN, CYNTHIA H1-H12365 2 34.99 5463********9208 022513 02/18/2019
STRAUB, ALYSON H1-H10538 2 35.00 4147********3278 02164D 02/18/2019
STUWARD, WENDA H1-H10858 2 66.98 5575********5501 017860 02/18/2019
SUACILLO, MICHAEL H1-H08036 2 34.99 5175********6829 125179 02/18/2019
SZKUP, SARAH H1-H09756 2 34.99 4313********8921 02726D 02/18/2019
TAFESSE, EZRA H1-H21432 2 22.50 5515********0442 790122 02/18/2019
THOMAS, TANYA H1-H11977 2 49.99 5155********4510 02254Z 02/18/2019
TORRES, ZENNEN H1-H10208 2 54.99 4465********8673 018788 02/18/2019
TRINIDAD, BERNARD BJ H1-H10940 2 73.94 4100********0894 28020D 02/18/2019
TRUONG, STEVEN H1-H11939 2 31.99 4100********6966 28159D 02/18/2019
TUASON, NICO H1-H13478 2 29.99 4147********9519 02302I 02/18/2019
WANDEL, RICHARD H1-H13588 2 12.99 4815********0032 175978 02/18/2019
WANG, BEN H1-H21097 2 29.99 4266********5905 02314C 02/18/2019
WEATHERUP, CAT H1-H21304 2 29.99 5178********0252 002983 02/18/2019
WILMS, HANS H1-H13229 2 29.99 3792*******2008 165327 02/18/2019
ZAMBROTTI, CLAUDIA H1-H10426 2 41.99 4147********9068 02367C 02/18/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 119.96
35 MasterCard 1455.42
114 Visa 4508.66
0 Discover 0.00
0 Other 0.00
     
    6084.04