Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABEUG ELIZABETH |
79-28 |
1 |
45.00 |
3712*******1007 |
153344 |
| ADAMS JARAD |
79-2248 |
1 |
30.00 |
5480********2245 |
R3174B |
| ADAMS PETER |
79-1095 |
1 |
38.00 |
4313********3531 |
00573C |
| ALLERTON SARAH |
79-2570 |
1 |
29.99 |
4217********3141 |
007073 |
| ANDAYA RANULFO |
79-197 |
1 |
20.11 |
4888********9683 |
00577A |
| ANDERSON OTIS |
79-388 |
1 |
29.95 |
3713*******1000 |
125240 |
| AQUINO MARISSA |
79-3063 |
1 |
80.00 |
4342********2701 |
801180 |
| ARAGON VANESSSA |
79-3460 |
1 |
20.00 |
4342********7476 |
490541 |
| ARCILLA DANIEL |
79-3111 |
1 |
20.11 |
4217********8675 |
007073 |
| AROCHA AJ |
79-525 |
1 |
28.00 |
4460********7410 |
837525 |
| ARREOLA ARTURO |
79-3121 |
1 |
20.11 |
4342********7852 |
898448 |
| ASGHAR NADEEM |
79-3442 |
1 |
33.00 |
5403********3549 |
090735 |
| ASUNCION ROSE |
79-3456 |
1 |
20.00 |
4282********0545 |
060710 |
| ATEH JULES |
79-3279 |
1 |
20.00 |
4494********5774 |
107091 |
| AYUYAO ABBY |
79-425A |
1 |
30.00 |
4282********4120 |
060710 |
| BARILLARO JEFF |
79-3440 |
1 |
20.00 |
4282********9954 |
060710 |
| BARRIOS EDITH |
79-279B |
1 |
20.00 |
4788********1806 |
211296 |
| BEALE THOMAS |
79-3049 |
1 |
20.00 |
4342********5828 |
463170 |
| BERNALDO JEROME |
79-518 |
1 |
30.00 |
4185********3413 |
025411 |
| BLACK ADAM |
79-1340 |
1 |
20.00 |
4366********0037 |
004000 |
| BONIFACIO ANTHONY |
79-3385 |
1 |
60.00 |
4342********2233 |
836693 |
| BOOKER DEMITRUS |
79-2212 |
1 |
20.11 |
4217********1793 |
007073 |
| BROOKS JONATHON |
79-2716 |
1 |
50.00 |
4217********4210 |
007073 |
| BROWN KEVIN |
79-2318 |
1 |
30.00 |
4104********9126 |
082506 |
| BROWN LISA |
79-3467 |
1 |
60.00 |
4761********3281 |
548234 |
| BURAM CHANDA |
79-3380 |
1 |
70.00 |
4342********1186 |
836700 |
| CARREON JAMES |
79-2893 |
1 |
55.00 |
4217********4509 |
007073 |
| CARTER BLAKE |
79-3013 |
1 |
30.00 |
4868********6505 |
490556 |
| COLES DON |
79-2881 |
1 |
50.00 |
5146********0614 |
882088 |
| CURTISS DAVID |
79-2272 |
1 |
35.00 |
4465********8421 |
00592B |
| CUSSEAUX TREASA |
79-3399 |
1 |
20.00 |
4868********0014 |
490562 |
| DE DIOS EDWIN |
79-3181 |
1 |
40.00 |
4266********0336 |
02202B |
| DE LEON CHRISTOPHER |
79-3165 |
1 |
80.44 |
4342********3261 |
836705 |
| DEOCAMPO TERESA |
79-1944 |
1 |
40.00 |
4476********0353 |
140659 |
| DEUTSCH DAVID |
79-417 |
1 |
24.99 |
4264********6920 |
00572B |
| DEVERA MARK |
79-723 |
1 |
30.00 |
4217********3783 |
007073 |
| DIAZ SUCELI |
79-3066 |
1 |
20.00 |
4217********1009 |
007073 |
| DILOSA MARIO |
79-188 |
1 |
30.00 |
4635********0118 |
007074 |
| ELACIO JENNIFER |
79-2719 |
1 |
30.00 |
4868********3811 |
490276 |
| ESPINOZA GUILLERMO |
79-3216 |
1 |
20.00 |
4342********2996 |
545422 |
| FERRER WILLIAM |
79-2728 |
1 |
75.00 |
4217********3276 |
007074 |
| GAMORAS DANILO |
79-2529 |
1 |
79.99 |
4342********5682 |
490577 |
| GOMEZ MARIBEL |
79-1921 |
1 |
30.00 |
4313********7646 |
00579C |
| GOMEZ REUBEN |
79-1962 |
1 |
33.00 |
4266********6238 |
025663 |
| GOODSON JANICE |
79-3458 |
1 |
20.00 |
4342********3820 |
802869 |
| GREINER JENNIFER |
79-3232 |
1 |
20.00 |
4217********4861 |
007074 |
| GULLY KANLEE |
79-3286 |
1 |
40.00 |
4217********1751 |
007074 |
| GUZMAN ARACELI |
79-823 |
1 |
20.00 |
4217********2432 |
007074 |
| HALE SAM |
79-1599 |
1 |
59.00 |
4121********6609 |
02283A |
| HALL CYNTHIA |
79-3300 |
1 |
33.00 |
4342********2953 |
490579 |
| HATCHER CHRISTOPHER |
79-480 |
1 |
80.00 |
4154********9575 |
830185 |
| HENDERSON CLIFFORD |
79-2140 |
1 |
30.00 |
4342********6824 |
463206 |
| HENDERSON JIM |
79-117 |
1 |
60.00 |
4868********8906 |
839175 |
| HENDERSON PAMELA |
79-396 |
1 |
27.00 |
3731*******3009 |
165061 |
| HERNANDEZ TEO |
79-2602 |
1 |
30.00 |
4873********9226 |
801286 |
| HISA RICHARD |
79-3000 |
1 |
30.00 |
4217********7477 |
007074 |
| HOLANDEZ GIL |
79-529 |
1 |
30.00 |
4217********4777 |
007074 |
| HOLLAND III WILLIAM |
79-1976 |
1 |
30.00 |
3772*******2000 |
108580 |
| KOPPLE GREG |
79-774 |
1 |
30.00 |
4217********4445 |
007074 |
| LACAP ROMEL |
79-370 |
1 |
33.00 |
3772*******1002 |
143358 |
| LAIE JOYCE |
79-3004 |
1 |
50.00 |
4217********1807 |
007074 |
| LAKE GWEN |
79-3223 |
1 |
20.00 |
4282********3562 |
060710 |
| LEE IMELDA |
79-132 |
1 |
30.00 |
4388********8808 |
02423C |
| LEE RANDY |
79-264 |
1 |
30.00 |
4388********8808 |
02423C |
| LOZA SUSANA |
79-3340 |
1 |
100.00 |
4282********5931 |
070710 |
| LOZANO LUIS |
79-2375 |
1 |
70.00 |
4342********0887 |
801325 |
| LOZANO PATRICIA |
79-3247 |
1 |
100.00 |
4460********0808 |
463226 |
| LUAMANU PULE |
79-2717 |
1 |
60.00 |
4217********4869 |
007074 |
| LUMABAN LILITH |
79-3193 |
1 |
33.00 |
4323********6013 |
490589 |
| MACIEL VICTOR |
79-125 |
1 |
60.00 |
4282********5233 |
080710 |
| MANGILMAN RAMON |
79-281 |
1 |
33.00 |
3717*******1007 |
146049 |
| MARANAN RODERICK |
79-162 |
1 |
35.00 |
4342********3667 |
616866 |
| MARASIGAN ROBERT |
79-282 |
1 |
30.00 |
4465********9894 |
00536B |
| MARCOS MICHELLE |
79-3031 |
1 |
30.00 |
5418********6064 |
02489B |
| MARTINEZ DANIELLE |
79-2213 |
1 |
25.00 |
4366********4168 |
005997 |
| MARTINEZ OSWALDO |
79-323 |
1 |
20.00 |
4868********5011 |
490370 |
| MC CLANAHAN FREDA |
79-3224 |
1 |
20.00 |
4217********7986 |
007074 |
| MEGIA EDWARD |
79-2647 |
1 |
35.00 |
4868********0209 |
840187 |
| MILLS GREG |
79-359 |
1 |
36.00 |
4342********2236 |
513893 |
| MONNETTE BARBARA |
79-163 |
1 |
30.00 |
4266********4150 |
02511C |
| MONTGOMERY JIM |
79-605 |
1 |
29.00 |
4185********3712 |
02513A |
| MUELA JAMES |
79-3119 |
1 |
40.22 |
4342********4272 |
616408 |
| MUNOZ LORI |
79-3287 |
1 |
50.00 |
4217********2643 |
007075 |
| MURPHY KRYSTLE |
79-259A |
1 |
30.00 |
4788********7337 |
108847 |
| OCHOA DAMIAN |
79-3240 |
1 |
40.00 |
4217********8447 |
007075 |
| OJASCASTRO FERNANDO |
79-811 |
1 |
30.00 |
4185********9516 |
025426 |
| PATIO MARGARITA |
79-356 |
1 |
30.00 |
4217********4896 |
007075 |
| PENA ERICK |
79-3401 |
1 |
33.00 |
4282********6053 |
010710 |
| PETERSON JINKY |
79-3376 |
1 |
30.00 |
5403********2473 |
090752 |
| PINGOL YOLANDA |
79-748 |
1 |
30.00 |
4366********4016 |
017655 |
| PIQUIT EMMANUEL |
79-851 |
1 |
57.00 |
4494********2918 |
159395 |
| POMAR REDENTOR |
79-2723 |
1 |
30.00 |
5178********5823 |
156688 |
| PORTUGAL JOSEPH |
79-484 |
1 |
33.00 |
4217********2501 |
007075 |
| RAGUINDIN DOLORES |
79-3055 |
1 |
30.00 |
4342********4862 |
839226 |
| RAMIREZ CARINA |
79-3381 |
1 |
40.00 |
4366********3502 |
018086 |
| RAMIREZ GRISELDA |
79-3335 |
1 |
60.00 |
4217********2380 |
007075 |
| RAMOS IVETTE |
79-392 |
1 |
20.11 |
5409********3251 |
221214 |
| RAMOS JAMES |
79-3019 |
1 |
30.00 |
4217********2081 |
007075 |
| RANDALL HEATHER |
79-3373 |
1 |
20.00 |
4342********1816 |
514620 |
| RE DAVID |
79-242 |
1 |
29.95 |
4460********0555 |
515570 |
| RE EMERITA |
79-1394 |
1 |
30.00 |
4465********6863 |
00541B |
| REBER MICHAEL |
79-3183 |
1 |
20.00 |
4868********3903 |
930491 |
| RIVAS VICTOR |
79-58 |
1 |
30.00 |
5403********5746 |
090755 |
| RODRIGUEZ ALONSO |
79-2113 |
1 |
28.00 |
4788********5352 |
308385 |
| RODRIQUEZ JORGE |
79-2270 |
1 |
35.00 |
4342********3125 |
864256 |
| ROSE TIM |
79-2732 |
1 |
50.00 |
4246********5139 |
026910 |
| ROZAL MANUEL |
79-763 |
1 |
30.00 |
5403********2648 |
090755 |
| RUTAN RICHARD |
79-3253 |
1 |
40.00 |
4282********7154 |
060710 |
| SALDIVAR MARIO |
79-3009 |
1 |
30.00 |
4631********5366 |
287140 |
| SALONGA LYZEL |
79-3242 |
1 |
40.00 |
4342********6647 |
839248 |
| SALTERS WILLIAM |
79-3221 |
1 |
40.00 |
4282********5754 |
070710 |
| SANCHEZ CRISTIAN |
79-1105 |
1 |
50.00 |
4460********9126 |
802937 |
| SAYO KRISTIN |
79-3168 |
1 |
40.22 |
4207********4770 |
070710 |
| SCANTLEBURY MARGARET |
79-1109 |
1 |
65.50 |
4498********8050 |
005564 |
| SCOTT EVANGELINE |
79-3336 |
1 |
33.00 |
5403********2477 |
059926 |
| SCOTT TIFFANY |
79-1636 |
1 |
33.00 |
4366********7701 |
004030 |
| SLEETH AMBER |
79-2386 |
1 |
30.00 |
4154********8221 |
025679 |
| SOLORZANO CARLOS |
79-2789 |
1 |
35.00 |
4868********0712 |
516556 |
| STUART TYRONE |
79-73 |
1 |
30.00 |
4868********7909 |
513936 |
| STUTLER GARY |
79-496 |
1 |
30.00 |
4147********5178 |
00576D |
| THOLCKE JEREMY |
79-502 |
1 |
30.00 |
4154********4737 |
059120 |
| THOMAS SEAN |
79-2510 |
1 |
55.00 |
4862********5078 |
02775A |
| TRIPLETT ROCHANNE |
79-1230 |
1 |
38.00 |
4873********9825 |
616930 |
| VALDEZ DIVINO |
79-67 |
1 |
30.00 |
4888********3198 |
00572A |
| VALDIVIA RAFAEL |
79-3341 |
1 |
33.00 |
4494********6370 |
716395 |
| VILLAFLOR DOUGLAS |
79-499 |
1 |
30.00 |
5403********9884 |
090800 |
| WALKER CHARLES |
79-187 |
1 |
27.00 |
3728*******4019 |
164231 |
| WALLACE SONYA |
79-98 |
1 |
140.00 |
4217********7458 |
007080 |
| WARREN CARL |
79-184 |
1 |
30.00 |
3728*******5008 |
179630 |
| WHITE EUGENE |
79-3392 |
1 |
20.00 |
5403********9065 |
090801 |
| WILEY LISA |
79-3169 |
1 |
20.11 |
4217********0732 |
007080 |
| WILLSON JAMES |
79-620 |
1 |
30.00 |
6011********4169 |
00526R |
| YOUNG SAMUEL |
79-3289 |
1 |
33.00 |
4063********6308 |
352356 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
254.95 |
| 12 |
MasterCard |
366.11 |
| 112 |
Visa |
4283.85 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4934.91 |