Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKDENIC, MARGARET |
8Y-512021 |
1 |
19.99 |
4386********2556 |
010465 |
08/01/14 |
| ALDANA, RAUL |
8Y-543169 |
1 |
10.00 |
5178********9441 |
798842 |
08/01/14 |
| AVILA, ANTONIO |
8Y-548035 |
1 |
20.00 |
4368********3493 |
001698 |
08/01/14 |
| AYRAN, BEVERLY |
8Y-512563 |
1 |
17.99 |
4388********5957 |
02043C |
08/01/14 |
| BAHRAMI, MAZIYAR |
8Y-512809 |
1 |
240.00 |
6011********5587 |
00119R |
08/01/14 |
| BELHAJJI, MED AMIN |
8Y-TEMP86688 |
1 |
19.99 |
4342********4131 |
591936 |
08/01/14 |
| BOBERSKY, DANIEL |
8Y-512304 |
1 |
19.99 |
4833********9606 |
044713 |
08/01/14 |
| BUSH, JONATHAN |
8Y-525862 |
1 |
10.99 |
4197********5599 |
01990F |
08/01/14 |
| BUSTARDE, JEFFERSON |
8Y-101199821 |
1 |
12.99 |
4003********8894 |
01997B |
08/01/14 |
| CARDENAS, ENEDINA |
8Y-513613 |
1 |
19.99 |
4465********9289 |
001541 |
08/01/14 |
| CHURCH, HARLOW |
8Y-101967726 |
1 |
10.00 |
4636********9397 |
940342 |
08/01/14 |
| CRUZ, NICHOLAS |
8Y-543156 |
1 |
10.00 |
4833********8018 |
044713 |
08/01/14 |
| DAY, MATT |
8Y-525943 |
1 |
45.00 |
3723*******2016 |
152925 |
08/01/14 |
| DE MOOR, DANNY |
8Y-535700 |
1 |
19.99 |
5248********6453 |
171252 |
08/01/14 |
| DHIMAN, JYOTI |
8Y-512554 |
1 |
19.99 |
3797*******1009 |
124305 |
08/01/14 |
| DHIMAN, RAJESH |
8Y-541204 |
1 |
14.99 |
3797*******1000 |
160762 |
08/01/14 |
| DYER, DARIUS |
8Y-543000 |
1 |
10.00 |
4005********7256 |
458975 |
08/01/14 |
| ESPINOZA, JESSICA |
8Y-518992 |
1 |
14.99 |
4460********6502 |
429824 |
08/01/14 |
| ESTRADA, DANIEL |
8Y-545320 |
1 |
20.00 |
4492********2629 |
038757 |
08/01/14 |
| ESTRELLA, MICHAEL |
8Y-535395 |
1 |
9.99 |
4465********1182 |
001401 |
08/01/14 |
| FADHEL, ANTONIO |
8Y-544571 |
1 |
10.00 |
4037********7359 |
211074 |
08/01/14 |
| FADHEL, ANTONIO |
8Y-544571 |
1 |
150.00 |
4037********7359 |
211074 |
08/01/14 |
| FRALEY, KARIE |
8Y-535493 |
1 |
29.99 |
4037********3791 |
211074 |
08/01/14 |
| GARCIA, EILEEN |
8Y-512582 |
1 |
20.00 |
4282********5078 |
024713 |
08/01/14 |
| GARCIA, JORGE |
8Y-101966416 |
1 |
9.99 |
4342********3372 |
792750 |
08/01/14 |
| GARCIA, VICTOR |
8Y-101414971 |
1 |
12.49 |
4342********6099 |
635134 |
08/01/14 |
| GONZALEZ, BRANDON |
8Y-512449 |
1 |
16.99 |
5121********6363 |
00130B |
08/01/14 |
| GUTIERREZ, DESERIE |
8Y-544469 |
1 |
29.99 |
4833********8780 |
044713 |
08/01/14 |
| HERNANDEZ, AMANDA |
8Y-541192 |
1 |
39.00 |
4815********9690 |
174873 |
08/01/14 |
| HERNANDEZ, ANNA |
8Y-101828779 |
1 |
8.99 |
4833********9166 |
014713 |
08/01/14 |
| HERNANDEZ, WILLIAM |
8Y-526021 |
1 |
24.99 |
4833********8436 |
034713 |
08/01/14 |
| HICKS, MEGAN |
8Y-512129 |
1 |
19.99 |
5491********4236 |
00163P |
08/01/14 |
| HINOJOSA, JORGE |
8Y-548159 |
1 |
20.00 |
4342********0674 |
792754 |
08/01/14 |
| JAUREGOI, ESPIRIDION |
8Y-541227 |
1 |
9.99 |
4250********8119 |
008252 |
08/01/14 |
| KAIN, KRISTIN |
8Y-515213 |
1 |
35.99 |
4744********2218 |
134277 |
08/01/14 |
| KATE, ANAGHA |
8Y-514135 |
1 |
99.00 |
4815********6430 |
184074 |
08/01/14 |
| KELSEY, LAUREN |
8Y-512479 |
1 |
19.99 |
4342********2431 |
534071 |
08/01/14 |
| KOZUMA, NEIL |
8Y-512962 |
1 |
10.00 |
3712*******2000 |
100272 |
08/01/14 |
| LANDA, FERNANDO |
8Y-548149 |
1 |
10.00 |
3713*******3005 |
160400 |
08/01/14 |
| LARA, ROSALINDA |
8Y-101226272 |
1 |
9.99 |
6011********0264 |
00178R |
08/01/14 |
| LI, MINGLEI |
8Y-100007598 |
1 |
12.99 |
5424********7353 |
33673P |
08/01/14 |
| LI, QI |
8Y-535639 |
1 |
392.00 |
4388********5016 |
02031D |
08/01/14 |
| LOPEZ, BILLY |
8Y-513068 |
1 |
5.00 |
4815********1225 |
154478 |
08/01/14 |
| LORENZ, ERICH |
8Y-543209 |
1 |
24.99 |
4342********9711 |
635719 |
08/01/14 |
| MA, BOB |
8Y-512463 |
1 |
9.69 |
4266********6377 |
02050B |
08/01/14 |
| MACIAS, RUBEN |
8Y-499832 |
1 |
330.00 |
4492********3944 |
038755 |
08/01/14 |
| MADRIGAL, SANDRA |
8Y-543129 |
1 |
10.00 |
4346********9768 |
005379 |
08/01/14 |
| MENJIVAR, KARLA |
8Y-101828982 |
1 |
8.99 |
4342********9459 |
429834 |
08/01/14 |
| MONTEZ, AMANDA |
8Y-512183 |
1 |
10.00 |
4492********1723 |
038756 |
08/01/14 |
| NASKRENT, AMANDA |
8Y-513336 |
1 |
9.99 |
4815********9154 |
104476 |
08/01/14 |
| OBIRI, EMMELIAH |
8Y-544468 |
1 |
10.00 |
4833********4856 |
034713 |
08/01/14 |
| OBIRI, THERESA |
8Y-513003 |
1 |
10.00 |
4815********1878 |
194576 |
08/01/14 |
| ORDAZ, ARNOLD |
8Y-101522324 |
1 |
9.99 |
4266********5521 |
02056B |
08/01/14 |
| PASTORES, MELVIN |
8Y-512584 |
1 |
20.00 |
4282********5078 |
034713 |
08/01/14 |
| PATWARDHAN, SONIA |
8Y-102100752 |
1 |
120.00 |
4264********0240 |
045770 |
08/01/14 |
| POSADA, HEIDI |
8Y-511236 |
1 |
198.00 |
4147********5537 |
02012D |
08/01/14 |
| POWER, JOHN |
8Y-543164 |
1 |
15.00 |
4833********8359 |
024713 |
08/01/14 |
| PYKA, ERIC |
8Y-541172 |
1 |
29.00 |
4640********1281 |
02046B |
08/01/14 |
| RAHAL, GURPREET |
8Y-541225 |
1 |
13.99 |
6011********6371 |
00156B |
08/01/14 |
| RANJBAR, MOHAMMAD |
8Y-535413 |
1 |
39.00 |
4342********7991 |
562211 |
08/01/14 |
| ROBLES, DOLORES |
8Y-536214 |
1 |
99.00 |
4347********3533 |
044713 |
08/01/14 |
| SANCHEZ, CHRISTIAN |
8Y-101966671 |
1 |
10.00 |
4815********1513 |
164878 |
08/01/14 |
| SCHNEIDER, ELENA |
8Y-543174 |
1 |
20.00 |
4460********5922 |
761243 |
08/01/14 |
| SERRANO, CATHY |
8Y-544489 |
1 |
6.89 |
4147********4836 |
02026D |
08/01/14 |
| SHAH, PARIN |
8Y-101966567 |
1 |
264.00 |
3725*******3000 |
161414 |
08/01/14 |
| SIGUENZA, ANA |
8Y-525982 |
1 |
14.99 |
4899********6792 |
000081 |
08/01/14 |
| SNYDER, KENNETH |
8Y-101828819 |
1 |
12.99 |
4417********8022 |
02024B |
08/01/14 |
| SOMJIT, FIRST |
8Y-102101501 |
1 |
280.00 |
4815********8200 |
104672 |
08/01/14 |
| TAN, CLINSON |
8Y-543165 |
1 |
10.00 |
4388********8394 |
02015C |
08/01/14 |
| TEAGUE, CINDY |
8Y-512482 |
1 |
19.99 |
5175********7211 |
104876 |
08/01/14 |
| TEZUKA, YUTA |
8Y-518974 |
1 |
19.99 |
5250********3008 |
001149 |
08/01/14 |
| THOMAS, RICHARD |
8Y-512092 |
1 |
196.00 |
4344********4019 |
538854 |
08/01/14 |
| VAZQUEZ, DANIEL |
8Y-544587 |
1 |
10.00 |
4815********1214 |
164674 |
08/01/14 |
| VEGA, HECTOR |
8Y-544458 |
1 |
10.00 |
4313********7958 |
045792 |
08/01/14 |
| VELAZQUEZ, GABRIEL |
8Y-100864521 |
1 |
12.99 |
5155********1207 |
02041B |
08/01/14 |
| WALKER, RON |
8Y-514484 |
1 |
38.99 |
4465********1698 |
001574 |
08/01/14 |
| WALLACH, SANDRA |
8Y-100401872 |
1 |
9.99 |
5424********9399 |
34160P |
08/01/14 |
| WINTER, DANIEL |
8Y-100401678 |
1 |
9.99 |
3743*******0587 |
749001 |
08/01/14 |
| WRIGHT, SARAH |
8Y-512649 |
1 |
39.99 |
3797*******1002 |
124281 |
08/01/14 |
| XIAO, BOYANG |
8Y-535641 |
1 |
29.99 |
4347********5487 |
004713 |
08/01/14 |
| YANCY, CURTIS |
8Y-512495 |
1 |
19.99 |
5275********3600 |
104977 |
08/01/14 |
| ZAPPIA, JOSH |
8Y-511079 |
1 |
10.00 |
3796*******1007 |
188891 |
08/01/14 |
| ZUBAID, LENA |
8Y-102161910 |
1 |
348.00 |
4815********3853 |
174876 |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
423.96 |
| 10 |
MasterCard |
162.91 |
| 61 |
Visa |
3075.82 |
| 3 |
Discover |
263.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3926.67 |