Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, RAUL |
8Y-101683975 |
1 |
10.00 |
5178********9441 |
917949 |
06/02/14 |
| BAHRAMI, MAZIYAR |
8Y-512809 |
1 |
239.01 |
6011********5587 |
00244R |
06/02/14 |
| BUSH, JONATHAN |
8Y-100864209 |
1 |
10.99 |
4197********5599 |
05625F |
06/02/14 |
| BUSTARDE, JEFFERSON |
8Y-101199821 |
1 |
12.99 |
4003********8894 |
05564B |
06/02/14 |
| CERVANTES, ADRIANA |
8Y-101226036 |
1 |
78.97 |
4815********8380 |
103688 |
06/02/14 |
| CHAVEZ-VALLE, FABIOLA |
8Y-102170730 |
1 |
9.99 |
4266********3947 |
041935 |
06/02/14 |
| COX, JEFFREY |
8Y-101226112 |
1 |
17.49 |
4442********5282 |
104119 |
06/02/14 |
| CRUZ, NICHOLAS |
8Y-543114 |
1 |
10.00 |
4833********8018 |
023814 |
06/02/14 |
| DIERINGER, NICHOLAS |
8Y-511988 |
1 |
20.00 |
4217********3959 |
143384 |
06/02/14 |
| DYER, DARIUS |
8Y-543000 |
1 |
10.00 |
4005********7256 |
545106 |
06/02/14 |
| ESPINOZA, JESSICA |
8Y-102162144 |
1 |
14.99 |
4460********6502 |
925575 |
06/02/14 |
| ESTRELLA, MICHAEL |
8Y-535395 |
1 |
9.99 |
4465********1182 |
002949 |
06/02/14 |
| FADHEL, ANTONIO |
8Y-101684101 |
1 |
150.00 |
4037********7359 |
312083 |
06/02/14 |
| FUREST, LINNETTE |
8Y-512261 |
1 |
24.99 |
4465********1812 |
002151 |
06/02/14 |
| GARCIA, JORGE |
8Y-101966416 |
1 |
9.99 |
4342********3372 |
664879 |
06/02/14 |
| GARCIA, VICTOR |
8Y-101414971 |
1 |
12.49 |
4342********6099 |
928062 |
06/02/14 |
| HERNANDEZ, ANNA |
8Y-101828779 |
1 |
8.99 |
4833********9166 |
023814 |
06/02/14 |
| HICKS, MEGAN |
8Y-512129 |
1 |
19.99 |
5491********4236 |
00246P |
06/02/14 |
| JOHNSON, LONZO |
8Y-543182 |
1 |
10.00 |
4492********2269 |
041870 |
06/02/14 |
| KOZUMA, NEIL |
8Y-512962 |
1 |
10.00 |
3712*******2000 |
169176 |
06/02/14 |
| LARA, ROSALINDA |
8Y-101226272 |
1 |
9.99 |
6011********0264 |
00207R |
06/02/14 |
| LI, MINGLEI |
8Y-100007598 |
1 |
12.99 |
5424********7353 |
57856P |
06/02/14 |
| LI, QI |
8Y-535639 |
1 |
392.00 |
4388********5016 |
05661D |
06/02/14 |
| MA, BOB |
8Y-101828948 |
1 |
9.69 |
4266********6377 |
05614B |
06/02/14 |
| MACIAS, RUBEN |
8Y-499832 |
1 |
120.00 |
4492********3944 |
041868 |
06/02/14 |
| MARLEY, SUTTON |
8Y-100401840 |
1 |
9.99 |
4342********8566 |
797798 |
06/02/14 |
| MEI, XIU PENG |
8Y-2607696821 |
1 |
19.99 |
3767*******2007 |
123674 |
06/02/14 |
| MENJIVAR, KARLA |
8Y-101828982 |
1 |
8.99 |
4342********9459 |
554231 |
06/02/14 |
| MONTEZ, AMANDA |
8Y-512183 |
1 |
10.00 |
4492********1723 |
041867 |
06/02/14 |
| NASKRENT, AMANDA |
8Y-101967367 |
1 |
49.99 |
4815********9154 |
153284 |
06/02/14 |
| OBIRI, EMMELIAH |
8Y-544468 |
1 |
10.00 |
4833********4856 |
033814 |
06/02/14 |
| OBIRI, THERESA |
8Y-513003 |
1 |
10.00 |
4815********1878 |
133982 |
06/02/14 |
| ORDAZ, ARNOLD |
8Y-101522324 |
1 |
9.99 |
4266********5521 |
05572B |
06/02/14 |
| PAN, ELENA |
8Y-102170822 |
1 |
144.00 |
4815********7310 |
103184 |
06/02/14 |
| RUSH, KELLI |
8Y-102108817 |
1 |
196.00 |
4815********5023 |
123081 |
06/02/14 |
| SERRANO, CATHY |
8Y-544489 |
1 |
6.89 |
4147********4836 |
05580D |
06/02/14 |
| SHAH, PARIN |
8Y-101966567 |
1 |
264.00 |
3725*******3000 |
124203 |
06/02/14 |
| SNYDER, KENNETH |
8Y-101828819 |
1 |
12.99 |
4417********8022 |
05539B |
06/02/14 |
| TAN, CLINSON |
8Y-543165 |
1 |
10.00 |
4388********8394 |
05598C |
06/02/14 |
| THOMAS, RICHARD |
8Y-512092 |
1 |
196.00 |
4344********4019 |
541931 |
06/02/14 |
| VAZQUEZ, DANIEL |
8Y-102100639 |
1 |
10.00 |
4815********1214 |
103284 |
06/02/14 |
| VEGA, HECTOR |
8Y-544458 |
1 |
10.00 |
4313********7958 |
035898 |
06/02/14 |
| VELAZQUEZ, GABRIEL |
8Y-100864521 |
1 |
12.99 |
5155********1207 |
05598B |
06/02/14 |
| VUKOTIC, SELMA |
8Y-511215 |
1 |
432.00 |
4266********3738 |
05604B |
06/02/14 |
| WALLACH, SANDRA |
8Y-100401872 |
1 |
9.99 |
5424********9399 |
54367P |
06/02/14 |
| WINTER, DANIEL |
8Y-100401678 |
1 |
9.99 |
3743*******0587 |
183002 |
06/02/14 |
| ZAPPIA, JOSH |
8Y-101430254 |
1 |
10.00 |
3796*******1007 |
171978 |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
313.98 |
| 5 |
MasterCard |
65.96 |
| 35 |
Visa |
2060.40 |
| 2 |
Discover |
249.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2689.34 |