Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKDENIC, MARGARET |
8Y-512021 |
1 |
19.99 |
4386********2556 |
010594 |
07/01/14 |
| ALDANA, RAUL |
8Y-101683975 |
1 |
10.00 |
5178********9441 |
636393 |
07/01/14 |
| AYRAN, BEVERLY |
8Y-512563 |
1 |
17.99 |
4388********5957 |
01270C |
07/01/14 |
| BAHRAMI, MAZIYAR |
8Y-512809 |
1 |
240.00 |
6011********5587 |
00110R |
07/01/14 |
| BOBERSKY, DANIEL |
8Y-512304 |
1 |
19.99 |
4833********9606 |
020014 |
07/01/14 |
| BUSH, JONATHAN |
8Y-100864209 |
1 |
10.99 |
4197********5599 |
01295F |
07/01/14 |
| BUSTARDE, JEFFERSON |
8Y-101199821 |
1 |
12.99 |
4003********8894 |
01286B |
07/01/14 |
| CHURCH, HARLOW |
8Y-101967726 |
1 |
10.00 |
4636********9397 |
612398 |
07/01/14 |
| CRUZ, NICHOLAS |
8Y-543114 |
1 |
10.00 |
4833********8018 |
010014 |
07/01/14 |
| DE MOOR, DANNY |
8Y-535700 |
1 |
19.99 |
5248********6453 |
172043 |
07/01/14 |
| DHIMAN, JYOTI |
8Y-512554 |
1 |
19.99 |
3797*******1009 |
124449 |
07/01/14 |
| DIERINGER, NICHOLAS |
8Y-511988 |
1 |
20.00 |
4217********3959 |
160103 |
07/01/14 |
| DYER, DARIUS |
8Y-543000 |
1 |
10.00 |
4005********7256 |
594041 |
07/01/14 |
| ESPINOZA, JESSICA |
8Y-102162144 |
1 |
14.99 |
4460********6502 |
070717 |
07/01/14 |
| ESTRELLA, MICHAEL |
8Y-535395 |
1 |
9.99 |
4465********1182 |
001447 |
07/01/14 |
| FADHEL, ANTONIO |
8Y-544571 |
1 |
10.00 |
4037********7359 |
311000 |
07/01/14 |
| FADHEL, ANTONIO |
8Y-544571 |
1 |
150.00 |
4037********7359 |
311000 |
07/01/14 |
| FUREST, LINNETTE |
8Y-512261 |
1 |
24.99 |
4465********1812 |
001163 |
07/01/14 |
| GARCIA, EILEEN |
8Y-512582 |
1 |
20.00 |
4282********5078 |
010014 |
07/01/14 |
| GARCIA, JORGE |
8Y-101966416 |
1 |
9.99 |
4342********3372 |
068655 |
07/01/14 |
| GARCIA, VICTOR |
8Y-101414971 |
1 |
12.49 |
4342********6099 |
237306 |
07/01/14 |
| GONZALEZ, BRANDON |
8Y-512449 |
1 |
16.99 |
5121********6363 |
00181B |
07/01/14 |
| GUTIERREZ, DESERIE |
8Y-544469 |
1 |
29.99 |
4833********8780 |
020014 |
07/01/14 |
| HERNANDEZ, ANNA |
8Y-101828779 |
1 |
8.99 |
4833********9166 |
020014 |
07/01/14 |
| HICKS, MEGAN |
8Y-512129 |
1 |
19.99 |
5491********4236 |
00145P |
07/01/14 |
| JOHNSON, LONZO |
8Y-543182 |
1 |
10.00 |
4492********2269 |
039561 |
07/01/14 |
| KOZUMA, NEIL |
8Y-512962 |
1 |
10.00 |
3712*******2000 |
120799 |
07/01/14 |
| LARA, ROSALINDA |
8Y-101226272 |
1 |
9.99 |
6011********0264 |
00134R |
07/01/14 |
| LI, MINGLEI |
8Y-100007598 |
1 |
12.99 |
5424********7353 |
04282P |
07/01/14 |
| LI, QI |
8Y-535639 |
1 |
392.00 |
4388********5016 |
01281D |
07/01/14 |
| LOPEZ, BILLY |
8Y-513068 |
1 |
5.00 |
4815********1225 |
130401 |
07/01/14 |
| LORENZ, ERICH |
8Y-543209 |
1 |
24.99 |
4342********9711 |
236485 |
07/01/14 |
| MA, BOB |
8Y-512463 |
1 |
9.69 |
4266********6377 |
01301B |
07/01/14 |
| MACIAS, RUBEN |
8Y-499832 |
1 |
120.00 |
4492********3944 |
039561 |
07/01/14 |
| MALEK, ALEXIS |
8Y-512325 |
1 |
120.00 |
3727*******3002 |
111269 |
07/01/14 |
| MARLEY, SUTTON |
8Y-100401840 |
1 |
9.99 |
4342********8566 |
125380 |
07/01/14 |
| MENJIVAR, KARLA |
8Y-101828982 |
1 |
8.99 |
4342********9459 |
165258 |
07/01/14 |
| MONTEZ, AMANDA |
8Y-512183 |
1 |
10.00 |
4492********1723 |
039560 |
07/01/14 |
| NASKRENT, AMANDA |
8Y-513336 |
1 |
10.00 |
4815********9154 |
120607 |
07/01/14 |
| OBIRI, EMMELIAH |
8Y-544468 |
1 |
10.00 |
4833********4856 |
030014 |
07/01/14 |
| OBIRI, THERESA |
8Y-513003 |
1 |
10.00 |
4815********1878 |
190207 |
07/01/14 |
| ORDAZ, ARNOLD |
8Y-101522324 |
1 |
9.99 |
4266********5521 |
01300B |
07/01/14 |
| PASTORES, MELVIN |
8Y-512584 |
1 |
20.00 |
4282********5078 |
010014 |
07/01/14 |
| POWER, JOHN |
8Y-543164 |
1 |
30.00 |
4833********8359 |
020014 |
07/01/14 |
| ROJAS, NATHALIE |
8Y-101966320 |
1 |
260.00 |
4217********3169 |
140500 |
07/01/14 |
| RUSH, KELLI |
8Y-102108817 |
1 |
196.00 |
4815********5023 |
190200 |
07/01/14 |
| SANCHEZ, CHRISTIAN |
8Y-101966671 |
1 |
9.70 |
4815********1513 |
150208 |
07/01/14 |
| SERRANO, CATHY |
8Y-544489 |
1 |
6.89 |
4147********4836 |
01300D |
07/01/14 |
| SHAH, PARIN |
8Y-101966567 |
1 |
264.00 |
3725*******3000 |
166298 |
07/01/14 |
| SNYDER, KENNETH |
8Y-101828819 |
1 |
12.99 |
4417********8022 |
01280B |
07/01/14 |
| SOMJIT, FIRST |
8Y-102101501 |
1 |
280.00 |
4815********8200 |
170000 |
07/01/14 |
| TAN, CLINSON |
8Y-543165 |
1 |
10.00 |
4388********8394 |
01318C |
07/01/14 |
| TEAGUE, CINDY |
8Y-512482 |
1 |
19.99 |
5175********7211 |
120403 |
07/01/14 |
| TEZUKA, YUTA |
8Y-512406 |
1 |
19.99 |
5250********3008 |
001040 |
07/01/14 |
| THOMAS, RICHARD |
8Y-512092 |
1 |
196.00 |
4344********4019 |
539644 |
07/01/14 |
| VAZQUEZ, DANIEL |
8Y-544587 |
1 |
10.00 |
4815********1214 |
150803 |
07/01/14 |
| VEGA, HECTOR |
8Y-544458 |
1 |
10.00 |
4313********7958 |
005085 |
07/01/14 |
| VELAZQUEZ, GABRIEL |
8Y-100864521 |
1 |
12.99 |
5155********1207 |
01285B |
07/01/14 |
| WALLACH, SANDRA |
8Y-100401872 |
1 |
9.99 |
5424********9399 |
03378P |
07/01/14 |
| WINTER, DANIEL |
8Y-100401678 |
1 |
9.99 |
3743*******0587 |
627001 |
07/01/14 |
| YANCY, CURTIS |
8Y-512495 |
1 |
19.99 |
5275********3600 |
120501 |
07/01/14 |
| ZAPPIA, JOSH |
8Y-511079 |
1 |
10.00 |
3796*******1007 |
132991 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
433.98 |
| 10 |
MasterCard |
162.91 |
| 44 |
Visa |
2095.61 |
| 2 |
Discover |
249.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2942.49 |