05/16/2019
06:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEGRIA, JORGE H1-H12678 2 130.96 4342********6330 070452 05/16/2019
ALFONSO, DEANNA H1-H11047 2 34.99 4342********4987 054190 05/16/2019
AMBROSIO, JENNY H1-H09405 2 34.99 4873********6128 094235 05/16/2019
ANDERSON, TRACY H1-H11930 2 29.00 5575********8061 017009 05/16/2019
AUSTIN, ARIEL H1-H21632 2 34.99 4815********3611 194231 05/16/2019
AVALOS, AMY H1-H21617 2 31.99 4342********2250 057616 05/16/2019
AVALOS, SKYLER H1-H11184 2 30.00 4342********2250 023755 05/16/2019
BALINENI, JAYASRI H1-H21252 2 29.99 5452********4594 01698W 05/16/2019
BANARES, HELENE H1-HCF362 2 34.99 4798********7061 606134 05/16/2019
BERKOVITS, ANDRAS H1-H21280 2 39.99 5178********3959 09968Z 05/16/2019
BERNAS, NIKO H1-H11947 2 30.99 5148********1206 09950P 05/16/2019
BERNAS, NIKO H1-H11947 2 34.99 5148********1206 09982P 05/16/2019
BESSIE, DAVID H1-H21307 2 66.98 4815********6407 184538 05/16/2019
BIAGGI, KATHLEEN H1-H04502 2 52.99 5424********5048 38122B 05/16/2019
BORSODY, MIKLOS JR. H1-H13193 2 29.99 5466********9257 68368Z 05/16/2019
BRADSHAW, LAURIE H1-H12883 2 34.99 5424********5701 38400B 05/16/2019
BROAS, AUDREY H1-H13420 2 29.99 4342********3008 030280 05/16/2019
BROWN, MARLON H1-H13578 2 34.99 5466********1589 38636S 05/16/2019
BRUNNER, KAI H1-H21658 2 41.99 4400********4371 09098D 05/16/2019
BURKE, AARON H1-H10089 2 29.99 4147********7364 00087C 05/16/2019
BURT, KENNETH H1-H21370 2 29.99 4610********9480 064307 05/16/2019
CARINO, JOSHUA H1-H21630 2 31.99 4815********8458 174434 05/16/2019
CARON, STEVEN H1-H09460 2 29.99 4400********6235 07095C 05/16/2019
CARTER, JAMES H1-H08497 2 41.99 4815********5653 164238 05/16/2019
CARTER, LATICE H1-H21298 2 34.99 5524********3921 08699S 05/16/2019
CHAPMAN, GINA H1-H21032 2 29.99 4833********0575 084307 05/16/2019
CHATTO, CHONA H1-H21068 2 66.98 4100********8619 54490G 05/16/2019
CHEUNG, JUAN H1-H10406 2 29.99 4815********4012 164737 05/16/2019
CHOW, ALAN H1-H13565 2 66.98 4856********0239 016670 05/16/2019
CHOW, THOMPSON H1-H10286 2 34.99 4342********0131 050615 05/16/2019
CORRAL, RACHEL H1-H12878 2 39.99 5465********6038 550729 05/16/2019
COSTA, JUDY H1-H12167 2 41.99 4342********0243 077603 05/16/2019
CREWS-GERK, ALISA H1-H13290 2 31.99 4616********4927 730796 05/16/2019
DARIA, MAYETTE H1-H09179 2 34.99 4815********9738 174139 05/16/2019
DE SILVA, ASITHA H1-H21222 2 34.99 4833********3621 024307 05/16/2019
DEL SOL, CARLA H1-H12242 2 50.00 4447********8585 044342 05/16/2019
DILL, PAUL H1-H12957 2 33.27 5178********2974 00295B 05/16/2019
DUENAS, CLAUDIA H1-H13516 2 41.99 4266********3438 00300B 05/16/2019
DWIGGINS, LISA H1-H06434 2 34.99 4397********4129 00310C 05/16/2019
EHRMANN, STEPHEN H1-H08772 2 50.00 5403********8613 064344 05/16/2019
ELMI, MAHAD H1-H05183 2 40.00 4465********2731 016300 05/16/2019
ESCANO-OCHOA, BRENDA H1-H13186 2 34.99 4342********9827 059480 05/16/2019
ESTRADA, BLANCA H1-H12012 2 34.99 4400********6481 02963D 05/16/2019
FERNANDEZ, JORDAN H1-H21170 2 34.99 5465********4745 730807 05/16/2019
FLORES, CARLOS H1-H11134 2 34.99 4815********0237 144132 05/16/2019
GAGO-SECO, LINDA H1-H04390 2 34.99 4400********3765 06624D 05/16/2019
GARCIA, LORENA H1-H09262 2 25.00 4342********7478 039617 05/16/2019
GASCA, TIFFANY H1-H21627 2 99.00 4147********8079 00425C 05/16/2019
GIRI, VISHVDEEP H1-H13321 2 34.99 5117********7033 00443B 05/16/2019
GONZALEZ, JANE H1-H21062 2 34.99 5262********0196 961981 05/16/2019
GRANT, NATHANIEL H1-H13325 2 34.99 3797*******1007 102303 05/16/2019
GUENETTE, PATRICK H1-H07569 2 36.95 5466********5862 45295P 05/16/2019
GUILLORY, TIFFANI H1-H21290 2 29.99 4347********7309 094307 05/16/2019
GUISANDE, CARMEN H1-H12761 2 39.99 4100********7932 56936C 05/16/2019
HA, KEUMHEE H1-H21475 2 34.99 4411********8359 004307 05/16/2019
HALONEN, PATRICIA MARIE H1-H13089 2 65.00 4154********6747 420090 05/16/2019
HAMMOND, MATTHEW H1-H21122 2 29.99 4387********5779 016435 05/16/2019
HANSEN, TOM H1-H08446 2 79.99 5466********5040 46240P 05/16/2019
HAWKINS, JAMES H1-H08038 2 34.99 4789********7746 044347 05/16/2019
HAYS, RITA H1-H13352 2 41.99 4388********9792 00564D 05/16/2019
HENDRICKSEN, AMY H1-H21381 2 29.99 4147********6390 00586C 05/16/2019
HODGE, DARLENE H1-H21189 2 34.99 4815********4220 154832 05/16/2019
HOLBERT, DAVID H1-H13145 2 34.99 4833********7103 034307 05/16/2019
ILAGAN, MARILYN H1-H09829 2 39.00 4100********0209 58048D 05/16/2019
IMBODEN, WILLIAM H1-H21426 2 22.50 4147********1808 04680D 05/16/2019
INCH, EDWARD H1-H21196 2 66.98 4147********4530 00637D 05/16/2019
JACKSON, FREDRICK H1-H21635 2 34.99 4342********2362 079380 05/16/2019
JANJUA, SABEEN H1-H13369 2 26.00 4426********5298 016589 05/16/2019
KAUL, MANDEEP H1-H21309 2 34.99 5424********2113 48005B 05/16/2019
KAUR, SUKHJIT H1-H21345 2 31.99 4465********6367 016881 05/16/2019
KERN, ALEXANDREA H1-H21129 2 34.99 4342********8417 083786 05/16/2019
KHABBAZ, HANA H1-H13201 2 37.99 4815********5714 144533 05/16/2019
KING, TONY H1-H12875 2 34.99 4154********2441 420119 05/16/2019
KOSENKO, VASILIY H1-H21301 2 29.99 4147********1314 00730D 05/16/2019
KRISHNASAMY, VINOTH H1-H13284 2 66.98 5586********9259 01661C 05/16/2019
LALL, IRFAN H1-H12201 2 31.99 4815********0045 134433 05/16/2019
LAVITORIA, IMELDA H1-H12987 2 34.99 4266********6278 00777C 05/16/2019
LAYTON, KATHRYN H1-H04986 2 41.99 4147********8991 00787D 05/16/2019
LAZARIDIS, YANNICK H1-H12145 2 41.99 4147********2271 00794C 05/16/2019
LE, DAN H1-H12853 2 19.99 3715*******4008 103791 05/16/2019
LEAVITT, RONALD H1-H08836 2 25.00 4388********9270 02011D 05/16/2019
LESLIE, ANDREW H1-H13017 2 31.99 5403********6670 064401 05/16/2019
LIN, KEVIN H1-H11074 2 41.99 4147********9469 02039C 05/16/2019
LOCKETT, NATASHA H1-H12661 2 34.99 4342********7338 078159 05/16/2019
MACLEAN, HARRIET H1-H13009 2 44.99 4147********7752 02060C 05/16/2019
MAGNOLI, MARCELINA H1-H13358 2 64.98 4479********0364 016034 05/16/2019
MALTZAHN, MICHELLE H1-H10731 2 39.00 4266********8093 02109D 05/16/2019
MARADIEGUE, REGINA H1-H12965 2 34.99 4815********0710 134744 05/16/2019
MARQUES, ALEX H1-H21462 2 34.99 5287********2345 082355 05/16/2019
MARTINEZ, GEORGE H1-0006 2 29.99 4100********3719 60369G 05/16/2019
MARTINEZ, MICHAEL H1-H12195 2 34.99 5403********0401 760009 05/16/2019
MARTINEZ, PRISCILLA H1-H21050 2 66.98 4465********7696 016229 05/16/2019
MATIAS, ANDREW H1-H13461 2 34.99 5175********6874 154241 05/16/2019
MIYAMOTO, RONALD H1-H13344 2 34.99 3795*******2003 164000 05/16/2019
MOBLEY, JONATHAN LEE H1-H07018 2 39.00 4388********2665 02193C 05/16/2019
MOJICA, CHARLEEN H1-H05385 2 41.99 5398********9272 53551P 05/16/2019
MONROE, LASHUNDA H1-H21087 2 36.99 4833********3814 074407 05/16/2019
MORENO, ERIC H1-H13268 2 31.99 4282********5932 074407 05/16/2019
NISSIM, AARON H1-H12349 2 31.99 4342********8868 045258 05/16/2019
O NEAL, CASEY H1-H08779 2 36.99 4388********9394 02255D 05/16/2019
O NEAL, JEROME H1-H05024 2 25.00 4100********2255 62427D 05/16/2019
OLIVERO, AGNESE H1-H10450 2 66.98 4147********6750 07503D 05/16/2019
PEREGRINO, JOSE H1-H13173 2 66.98 4342********2122 060603 05/16/2019
PEREZ, JULES H1-H21215 2 34.99 4147********0029 606144 05/16/2019
PESMARK, JAMES H1-H09449 2 31.99 4815********9061 174840 05/16/2019
PETRIE, MATT H1-H13256 2 34.99 4341********9612 016790 05/16/2019
RANDHAWA, ARISHDEEP H1-H21601 2 34.99 6011********6625 01633R 05/16/2019
REESE, ANGELA H1-H12909 2 15.00 4899********4033 044412 05/16/2019
REESE, TERESA H1-H08676 2 68.99 5524********8266 07659Z 05/16/2019
REZAPOUR, MARYAM H1-H13539 2 29.99 4400********4833 01220D 05/16/2019
RODRIGUEZ, ELIZABETH H1-H09220 2 31.99 4147********4094 02842D 05/16/2019
RODRIGUEZ, SALVADOR H1-H13365 2 25.00 4147********8232 02400D 05/16/2019
ROMERO, BRIAN H1-H21637 2 31.99 4815********2102 194542 05/16/2019
ROMERO, LUKE KEVIN ALFO H1-H21603 2 34.99 4815********6843 104544 05/16/2019
ROMO, ALICIA H1-H10533 2 31.99 4411********1067 044407 05/16/2019
ROSE, KAREN H1-H13426 2 41.99 4071********0461 02444C 05/16/2019
ROSETE, CRIS H1-H12785 2 41.99 4342********7209 031687 05/16/2019
ROSS, ERIC H1-H13556 2 34.99 3715*******1008 186903 05/16/2019
SANDHU, RAVINDER H1-H21660 2 66.98 4400********1297 08480B 05/16/2019
SCHILLINGER, MARK H1-H12208 2 34.99 4815********5467 194843 05/16/2019
SERAFICA, JANINE H1-H07422 2 30.00 4400********1954 00481B 05/16/2019
SHARMA, PARVEEN H1-H05167 2 66.98 4400********4730 01189A 05/16/2019
SILVA, MICHAEL H1-H12681 2 34.99 4342********2746 035860 05/16/2019
SINGH, HARPREET H1-H11037 2 31.99 5424********0874 57916P 05/16/2019
SINGH, RAMSHA H1-H13555 2 34.99 4342********5797 093086 05/16/2019
SIU, LILLIAN H1-H21210 2 33.27 4833********4580 084407 05/16/2019
SOUNGPANYA, CLAIRE H1-H21300 2 34.99 5424********5038 58583P 05/16/2019
ST JULIAN, CYNTHIA H1-H21326 2 34.99 5463********9208 062162 05/16/2019
STRAUB, ALYSON H1-H10538 2 35.00 4147********3278 02632D 05/16/2019
STUWARD, WENDA H1-H10858 2 66.98 5575********5501 017062 05/16/2019
SUACILLO, MICHAEL H1-H08036 2 34.99 5175********6829 164942 05/16/2019
SZKUP, SARAH H1-H09756 2 34.99 4313********8921 04017D 05/16/2019
TAFESSE, EZRA H1-H21432 2 22.50 5515********0442 551937 05/16/2019
TAM, SAMANTHA H1-H21179 2 34.99 4465********9208 016817 05/16/2019
THOMAS, TANYA H1-H11977 2 34.99 5155********4510 02719Z 05/16/2019
TRUONG, STEVEN H1-H11939 2 31.99 4100********6966 67695D 05/16/2019
TUASON, NICO H1-H13478 2 29.99 4147********5888 02734I 05/16/2019
VISWESWARAN, RANI H1-H21621 2 34.99 5524********0651 06081P 05/16/2019
WANDEL, RICHARD H1-H13588 2 12.99 4815********0032 114241 05/16/2019
WIKSTROM, HENRIK H1-H13399 2 34.99 4388********7524 02772C 05/16/2019
WILMS, HANS H1-H13229 2 29.99 3792*******2008 148858 05/16/2019
ZAMBROTTI, CLAUDIA H1-H10426 2 41.99 4147********9068 02800C 05/16/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 154.95
34 MasterCard 1344.41
102 Visa 3991.80
1 Discover 34.99
0 Other 0.00
     
    5526.15