Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABEUG ELIZABETH |
79-28 |
1 |
45.00 |
3712*******1007 |
182186 |
| ADAMS JARAD |
79-2248 |
1 |
30.00 |
5480********2245 |
R3648B |
| ADAMS PETER |
79-1095 |
1 |
38.00 |
4313********3531 |
04545C |
| AGUADO ANGELITA |
79-3229 |
1 |
40.00 |
4868********2903 |
202410 |
| ALLEN JR. DONNIE |
79-3288 |
1 |
20.00 |
5312********5687 |
007445 |
| ALLERTON SARAH |
79-2570 |
1 |
29.99 |
4217********3141 |
007450 |
| ANCHETA CECILIA |
79-3172 |
1 |
20.00 |
4342********2259 |
339701 |
| ANDAYA RANULFO |
79-197 |
1 |
20.11 |
4888********9683 |
04549A |
| ANDERSON OTIS |
79-388 |
1 |
29.95 |
3713*******1000 |
129344 |
| AQUINO MARISSA |
79-3063 |
1 |
80.00 |
4342********2701 |
072448 |
| ARCILLA DANIEL |
79-3111 |
1 |
20.11 |
4217********3860 |
007450 |
| AROCHA AJ |
79-525 |
1 |
28.00 |
4460********7410 |
202414 |
| ARREOLA ARTURO |
79-3121 |
1 |
20.11 |
4342********7852 |
072451 |
| ATEH JULES |
79-3279 |
1 |
20.00 |
4494********5774 |
505072 |
| AYUYAO ABBY |
79-425A |
1 |
30.00 |
4282********4120 |
014510 |
| BARRIOS EDITH |
79-279B |
1 |
20.00 |
4788********1806 |
210411 |
| BEALE THOMAS |
79-3049 |
1 |
20.00 |
4342********5828 |
339706 |
| BERNALDO JEROME |
79-518 |
1 |
30.00 |
4185********3413 |
027701 |
| BLACK ADAM |
79-1340 |
1 |
20.00 |
4366********0037 |
002482 |
| BROOKS JONATHON |
79-2716 |
1 |
50.00 |
4217********4210 |
007450 |
| BROWN KEVIN |
79-2318 |
1 |
30.00 |
4104********9126 |
088353 |
| BURFORD TOMEKA |
79-3256 |
1 |
40.00 |
5262********4630 |
305752 |
| CARREON JAMES |
79-2893 |
1 |
55.00 |
4217********4509 |
007450 |
| CARTER BLAKE |
79-3013 |
1 |
30.00 |
4868********6505 |
240122 |
| COLES DON |
79-2881 |
1 |
50.00 |
5146********0614 |
368438 |
| CURTISS DAVID |
79-2272 |
1 |
35.00 |
4465********8421 |
00552B |
| DAVIS BRENDA |
79-10678 |
1 |
55.00 |
4789********2526 |
088354 |
| DE DIOS EDWIN |
79-3181 |
1 |
40.00 |
4266********0336 |
05123B |
| DE LEON CHRISTOPHER |
79-3165 |
1 |
80.44 |
4342********3261 |
214017 |
| DELACRUZ VERONICA |
79-3305 |
1 |
60.00 |
4217********1876 |
007450 |
| DEOCAMPO TERESA |
79-1944 |
1 |
40.00 |
4476********0353 |
142712 |
| DEUTSCH DAVID |
79-417 |
1 |
24.99 |
4264********6920 |
04543B |
| DEVERA MARK |
79-723 |
1 |
30.00 |
4217********3783 |
007450 |
| DICKSON CHERYL |
79-1714 |
1 |
56.00 |
4217********4141 |
007450 |
| DILOSA MARIO |
79-188 |
1 |
30.00 |
4635********0118 |
007450 |
| ELACIO JENNIFER |
79-2719 |
1 |
30.00 |
4868********3811 |
214800 |
| ESPINOZA GUILLERMO |
79-3216 |
1 |
20.00 |
4342********2996 |
308730 |
| FAIR MARCUS |
79-1231A |
1 |
30.00 |
4266********6062 |
027906 |
| GAMORAS DANILO |
79-2529 |
1 |
79.99 |
4342********5682 |
108165 |
| GARCIA ALFONSO |
79-513 |
1 |
29.00 |
4053********3634 |
00571A |
| GOMEZ MARIBEL |
79-1921 |
1 |
30.00 |
4264********1279 |
04548B |
| GOMEZ REUBEN |
79-1962 |
1 |
33.00 |
4266********6238 |
027906 |
| GONSALVES KATRINA |
79-1640 |
1 |
33.00 |
5581********9498 |
708393 |
| GREINER JENNIFER |
79-3232 |
1 |
20.00 |
4217********4861 |
007450 |
| GULLY KANLEE |
79-3286 |
1 |
40.00 |
4217********1751 |
007450 |
| GUZMAN ARACELI |
79-823 |
1 |
20.00 |
4217********2432 |
007450 |
| GUZMAN SERRANO SARAH |
79-2588 |
1 |
29.99 |
4788********7146 |
313318 |
| HALE SAM |
79-1599 |
1 |
59.00 |
4121********6609 |
05187A |
| HALL CYNTHIA |
79-3300 |
1 |
33.00 |
4342********2953 |
167850 |
| HATCHER CHRISTOPHER |
79-480 |
1 |
35.00 |
4154********9575 |
778994 |
| HENDERSON CLIFFORD |
79-2140 |
1 |
30.00 |
4342********6824 |
168573 |
| HENDERSON JIM |
79-117 |
1 |
25.00 |
4868********8906 |
339725 |
| HENDERSON NATHAN |
79-3182 |
1 |
40.00 |
4342********2351 |
168576 |
| HENDERSON PAMELA |
79-396 |
1 |
27.00 |
3731*******3009 |
105941 |
| HERNANDEZ TEO |
79-2602 |
1 |
30.00 |
4873********9226 |
168581 |
| HISA RICHARD |
79-3000 |
1 |
30.00 |
4217********7477 |
007450 |
| HOLANDEZ GIL |
79-529 |
1 |
30.00 |
4217********4777 |
007450 |
| HOLLAND III WILLIAM |
79-1976 |
1 |
30.00 |
3772*******2000 |
101356 |
| JAABERIAN-DORAJ BEHNAM |
79-3294 |
1 |
60.00 |
4282********4743 |
074510 |
| KALRA MIKA |
79-652 |
1 |
49.00 |
5491********8668 |
69472B |
| KNIGHT YUM |
79-3144B |
1 |
20.00 |
4342********6544 |
072507 |
| KOPPLE GREG |
79-774 |
1 |
30.00 |
4217********4445 |
007450 |
| LA GUARD RALPH |
79-295 |
1 |
27.00 |
4217********3178 |
007450 |
| LACAP ROMEL |
79-370 |
1 |
33.00 |
3772*******1002 |
165746 |
| LADLER-DENNIS SHIRLEY |
79-2883 |
1 |
30.00 |
4217********1628 |
007450 |
| LAIE JOYCE |
79-3004 |
1 |
30.00 |
4217********1807 |
007450 |
| LAKE GWEN |
79-3223 |
1 |
20.00 |
4282********0950 |
084510 |
| LEE IMELDA |
79-132 |
1 |
30.00 |
4388********8808 |
05279C |
| LEE RANDY |
79-264 |
1 |
30.00 |
4388********8808 |
05283C |
| LEUTHOLD CYNTHIA |
79-2663 |
1 |
30.00 |
4154********3898 |
027910 |
| LOZANO LUIS |
79-2375 |
1 |
95.00 |
4342********0887 |
074207 |
| LOZANO PATRICIA |
79-3247 |
1 |
20.00 |
4460********0808 |
167869 |
| LUAMANU PULE |
79-2717 |
1 |
60.00 |
4217********4869 |
007450 |
| LUMABAN LILITH |
79-3193 |
1 |
33.00 |
4323********6013 |
201625 |
| MACIEL VICTOR |
79-125 |
1 |
60.00 |
4282********5233 |
094510 |
| MANGILMAN RAMON |
79-281 |
1 |
33.00 |
3717*******1007 |
164608 |
| MARANAN RODERICK |
79-162 |
1 |
35.00 |
4342********3667 |
132942 |
| MARASIGAN ROBERT |
79-282 |
1 |
30.00 |
4465********9894 |
00501B |
| MARCOS MICHELLE |
79-3031 |
1 |
30.00 |
5418********6064 |
05323B |
| MARTINEZ DANIELLE |
79-2213 |
1 |
25.00 |
4366********4168 |
002702 |
| MARTINEZ OSWALDO |
79-323 |
1 |
20.00 |
4868********5011 |
201630 |
| MC CLANAHAN FREDA |
79-3224 |
1 |
20.00 |
4217********7986 |
007451 |
| MEGIA EDWARD |
79-2647 |
1 |
35.00 |
4868********0209 |
072531 |
| MONNETTE BARBARA |
79-163 |
1 |
30.00 |
4266********4150 |
05343C |
| MONTGOMERY JIM |
79-605 |
1 |
29.00 |
4185********3712 |
05348A |
| MUELA JAMES |
79-3119 |
1 |
40.22 |
4342********4272 |
341130 |
| MUNOZ LORI |
79-3287 |
1 |
20.00 |
4217********2643 |
007451 |
| MURPHY KRYSTLE |
79-259A |
1 |
30.00 |
4788********7337 |
313277 |
| OCHOA DAMIAN |
79-3240 |
1 |
40.00 |
4217********8447 |
007451 |
| OJASCASTRO FERNANDO |
79-811 |
1 |
30.00 |
4185********9516 |
027711 |
| PANNELL JARED |
79-2350 |
1 |
30.00 |
5146********1594 |
368443 |
| PATIO MARGARITA |
79-356 |
1 |
30.00 |
4217********4896 |
007451 |
| PIQUIT EMMANUEL |
79-851 |
1 |
57.00 |
4494********2918 |
229612 |
| POMAR REDENTOR |
79-2723 |
1 |
30.00 |
5178********5823 |
292490 |
| PORTUGAL JOSEPH |
79-484 |
1 |
33.00 |
4217********2501 |
007451 |
| RAGUINDIN DOLORES |
79-3055 |
1 |
40.00 |
4342********4862 |
072540 |
| RAMOS IVETTE |
79-392 |
1 |
20.11 |
5409********3251 |
356955 |
| RAMOS JAMES |
79-3019 |
1 |
30.00 |
4217********2081 |
007451 |
| RE DAVID |
79-242 |
1 |
29.95 |
4460********0555 |
267925 |
| RE EMERITA |
79-1394 |
1 |
30.00 |
4465********9597 |
00519B |
| REBER MICHAEL |
79-3183 |
1 |
20.00 |
4868********3903 |
308792 |
| RIVAS VICTOR |
79-58 |
1 |
30.00 |
5403********5746 |
094513 |
| RODRIGUEZ ALONSO |
79-2113 |
1 |
28.00 |
4788********5352 |
313260 |
| RODRIQUEZ JORGE |
79-2270 |
1 |
35.00 |
4342********3125 |
214891 |
| ROSE TIM |
79-2732 |
1 |
50.00 |
4246********5139 |
054304 |
| ROZAL MANUEL |
79-763 |
1 |
30.00 |
5403********2648 |
094514 |
| RUTAN RICHARD |
79-3253 |
1 |
40.00 |
4282********7154 |
044510 |
| SALAS OLGA |
79-3290 |
1 |
40.00 |
5332********1368 |
L5BQO0 |
| SALDIVAR MARIO |
79-3009 |
1 |
30.00 |
4631********5366 |
748772 |
| SALTERS WILLIAM |
79-3221 |
1 |
40.00 |
4282********5754 |
044510 |
| SANCHEZ CRISTIAN |
79-1105 |
1 |
50.00 |
4460********9126 |
341155 |
| SAYO-CALMA RACHEL |
79-3168 |
1 |
60.33 |
5466********1551 |
05455Z |
| SCANTLEBURY MARGARET |
79-1109 |
1 |
65.50 |
4498********8050 |
005570 |
| SCOTT TIFFANY |
79-1636 |
1 |
33.00 |
4366********7701 |
006046 |
| SILVA RITA |
79-3304 |
1 |
40.00 |
4282********2276 |
054510 |
| SKIDMORE APRIL |
79-3175 |
1 |
20.00 |
4217********1953 |
007451 |
| SLEETH AMBER |
79-2386 |
1 |
70.00 |
4154********8221 |
027917 |
| SOLORZANO CARLOS |
79-2789 |
1 |
35.00 |
4868********0712 |
341166 |
| STUART TYRONE |
79-73 |
1 |
30.00 |
4868********7909 |
337933 |
| STUTLER GARY |
79-496 |
1 |
30.00 |
4147********5178 |
04550D |
| THOLCKE JEREMY |
79-502 |
1 |
30.00 |
4154********6831 |
380975 |
| THOMAS SEAN |
79-2510 |
1 |
55.00 |
4862********5078 |
05479A |
| TRIPLETT ROCHANNE |
79-1230 |
1 |
38.00 |
4873********9825 |
073146 |
| TYLER TYRONE |
79-2992 |
1 |
30.00 |
4736********9313 |
054883 |
| VALDEZ DIVINO |
79-67 |
1 |
30.00 |
4888********3198 |
04554A |
| VILLAFLOR DOUGLAS |
79-499 |
1 |
30.00 |
5403********9884 |
094516 |
| WALKER CHARLES |
79-187 |
1 |
27.00 |
3728*******4019 |
105249 |
| WARREN CARL |
79-184 |
1 |
30.00 |
3728*******5008 |
182943 |
| WEBB RONNIE |
79-428 |
1 |
19.94 |
4217********4511 |
007451 |
| WILEY LISA |
79-3169 |
1 |
20.11 |
4217********0732 |
007451 |
| WILLIAMS ANDREW |
79-2956 |
1 |
30.00 |
4154********1544 |
027919 |
| WILLSON JAMES |
79-620 |
1 |
30.00 |
6011********4169 |
00576R |
| YOUNG SAMUEL |
79-3289 |
1 |
33.00 |
4063********6308 |
399593 |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
254.95 |
| 15 |
MasterCard |
522.44 |
| 109 |
Visa |
3838.45 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4645.84 |