01/20/2020
12:51:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAZAN, MARK 37-14167-02 4 4.51 4833********4646 094213 01/20/2020
BALOFINOS, LOVELY 37-823050 4 15.41 4342********0661 023873 01/20/2020
BARRANDEGUY, ROBERTO 37-517142 4 10.39 4147********3834 07560D 01/20/2020
BATES, DIANA 37-1047716 4 20.33 3732*******7004 149017 01/20/2020
BAUTISTA, AARON 37-F860 4 7.89 5178********0169 07580T 01/20/2020
BONILLA, ERICK 37-805622 4 8.83 4465********5107 020264 01/20/2020
BORGES, KIMBERLY 37-XDRT131015 4 330.00 5122********8767 46104Z 01/20/2020
BOYERT, VICTORIA 37-2605713035 4 25.63 4453********7563 020477 01/20/2020
BROWN, JEREMY 37-100864851 4 10.39 3713*******5007 109546 01/20/2020
CHAPMAN, ROBERT 37-20737 4 11.26 4342********1822 042844 01/20/2020
CHICAS, JULIO 37-1047070 4 4.15 4147********0612 020385 01/20/2020
CHUA, JONATTAN 37-535767 4 10.39 3713*******2038 173872 01/20/2020
DAVID, ROLANDO 37-F9983 4 7.89 4342********2199 031590 01/20/2020
DAVIS, HELEN 37-F4761 4 7.89 4789********0953 004255 01/20/2020
DEMETRIA, MATT 37-V3266 4 15.41 4833********0922 054213 01/20/2020
DIAZ, ADRIAN 37-790497 4 7.14 4833********2280 054213 01/20/2020
DOWDY, GINNELLE 37-F4787 4 7.89 4342********9893 044112 01/20/2020
DURSO, KENNETH 37-1056993 4 8.83 4147********3590 07685C 01/20/2020
FERNANDEZ, CHRISTINE 37-F6092 4 0.42 4411********5440 064213 01/20/2020
FLORES, JESUS 37-773029 4 17.67 4342********4090 061639 01/20/2020
GARNICA, ANGELA 37-101966216 4 8.83 4815********1090 124523 01/20/2020
GERMONO, DINO 37-F275 4 7.14 4294********8666 020055 01/20/2020
GOK, ROBERT 37-512488 4 7.96 4100********5478 76900D 01/20/2020
GOLINO, TORY 37-518171 4 7.96 4411********0854 074213 01/20/2020
GURUNATHAN, SHIV 37-855697 4 0.42 5424********9322 55536P 01/20/2020
HASHIMOTO, TSUYOSHI 37-545514 4 1.04 5108********0332 024258 01/20/2020
HAUCK, MICHELLE 37-102242420 4 16.79 4147********3880 07764C 01/20/2020
HAWES, DOUGLAS 37-512375 4 20.33 4147********9492 02618D 01/20/2020
HURTADO, ANA KAREN 37-856652 4 15.02 4815********8619 174924 01/20/2020
HWANG, HELEN 37-856437 4 7.89 4400********9432 03699C 01/20/2020
JIMENEZ, EMA 37-693952 4 13.25 4815********6778 144521 01/20/2020
JUROVICH, SHAUN 37-810222 4 17.67 4071********7228 020778 01/20/2020
LE, THUY 37-F4624 4 7.89 4400********5461 08853C 01/20/2020
LOVIN, REBECCA 37-510141 4 26.51 4388********8438 09030D 01/20/2020
MALDONADO, BRENDA 37-692957 4 20.79 4342********8338 082022 01/20/2020
MASON, DAN 37-2605576226 4 7.96 4815********5566 174135 01/20/2020
MATA, ARTURO 37-856424 4 9.29 4400********6472 08666C 01/20/2020
MCMURRAY, NICOLE 37-855306 4 9.29 4794********3508 305076 01/20/2020
NGUYEN, BANG 37-535755 4 7.94 4342********0896 034538 01/20/2020
NICOLAS, LUIS 37-835521 4 0.42 4833********0740 024313 01/20/2020
PHAM, LINH 37-840122 4 1.04 4100********7786 87686C 01/20/2020
PHANTHAVONE, EVANTHIA 37-F8995 4 9.29 5424********5982 62750P 01/20/2020
RABE, MICHAEL 37-835847 4 0.36 5466********5277 63264P 01/20/2020
RABE, MICHAEL 37-835847 4 9.00 5466********5277 63945P 01/20/2020
RAMIREZ, ROSARIO 37-HCHD192252 4 23.87 4815********7652 174437 01/20/2020
RAMOS-MATIAS, MAURILIO REMIGI 37-1107757 4 14.03 4815********7221 154734 01/20/2020
RIVERA, JOSE 37-1047116 4 6.90 4815********8592 184131 01/20/2020
RODRIGUEZ-NOL, EDITH 37-805451 4 22.87 4815********5008 184838 01/20/2020
SANTUCCI, RONALD 37-1047118 4 440.00 4264********8635 06965C 01/20/2020
SHOBERG, WILL 37-612369 4 8.83 4147********9766 020967 01/20/2020
SINGH, SATINDER 37-856353 4 9.29 4266********9243 09240C 01/20/2020
STRICK, DAVID 37-513051 4 17.67 4147********2803 09275D 01/20/2020
SUICO, DAVE 37-F7516 4 9.29 3717*******1003 164606 01/20/2020
THAI, OANH 37-790563 4 1.04 5262********3824 669388 01/20/2020
TORRES, MARK ANTHONY 37-831377 4 22.55 4833********3281 094313 01/20/2020
TRAN, MINH 37-665949 4 18.25 5524********8887 01918Z 01/20/2020
VALDIVIA, ARTURO 37-MGRV193902 4 25.99 4815********7652 174932 01/20/2020
VALDIVIA, JOCELYN 37-JQ64193024 4 25.99 4815********7652 174932 01/20/2020
VALDIZNO, BRIAN 37-839870 4 9.29 4465********9871 020178 01/20/2020
VAN DYK, ROAN 37-856398 4 36.71 4815********2118 194833 01/20/2020
VELUYA, ALFRED 37-L164 4 9.29 4833********7840 014313 01/20/2020
WILSON, CHARLES 37-721317 4 44.19 5403********8084 124312 01/20/2020
WRIGHT, STEVEN 37-102052989 4 39.78 5410********3814 73662B 01/20/2020
ZEBIAN, HUSSAM 37-518843 4 35.35 4117********1928 164633 01/20/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 50.40
11 MasterCard 461.26
49 Visa 1075.92
0 Discover 0.00
0 Other 0.00
     
    1587.58