Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JAMES |
8Y-512715 |
3 |
35.00 |
5262********7784 |
867036 |
07/06/15 |
| ALONSO, JUAN |
8Y-517006 |
3 |
9.99 |
4342********4429 |
766226 |
07/06/15 |
| ALVAREZ, EROL |
8Y-676007 |
3 |
39.00 |
4342********7975 |
796762 |
07/06/15 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********9029 |
050810 |
07/06/15 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
678407 |
07/06/15 |
| BAJAJ, TINA |
8Y-101967138 |
3 |
29.00 |
4888********6402 |
06231B |
07/06/15 |
| BERISTAIN, OMAR |
8Y-526220 |
3 |
29.00 |
4342********2410 |
673898 |
07/06/15 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4888********4117 |
04117B |
07/06/15 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
142044 |
07/06/15 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********2956 |
180381 |
07/06/15 |
| CASTANEDA, JAMIE |
8Y-101966966 |
3 |
29.99 |
4815********9232 |
120888 |
07/06/15 |
| CHIGURUPATI, VENKATESH |
8Y-535866 |
3 |
9.99 |
4060********6107 |
040810 |
07/06/15 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
133316 |
07/06/15 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
162653 |
07/06/15 |
| COBB, BRITTANI |
8Y-101965909 |
3 |
29.00 |
5465********9894 |
H93808 |
07/06/15 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
150985 |
07/06/15 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
39.99 |
4342********9049 |
577157 |
07/06/15 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4282********8239 |
050810 |
07/06/15 |
| DEAUSTINE, DANIEL |
8Y-576984 |
3 |
19.99 |
4266********6877 |
05077A |
07/06/15 |
| DELGADO, MARIBEL |
8Y-525895 |
3 |
29.00 |
4815********6877 |
120689 |
07/06/15 |
| DEVINE, NATHANAEL |
8Y-517032 |
3 |
23.99 |
5148********3799 |
02262P |
07/06/15 |
| DOBBIN, DONALD |
8Y-586669 |
3 |
280.00 |
4117********8098 |
130482 |
07/06/15 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
006846 |
07/06/15 |
| DURON, BIANCA |
8Y-512459 |
3 |
29.00 |
4815********4680 |
160187 |
07/06/15 |
| DY, ERIKA |
8Y-612390 |
3 |
320.00 |
4266********0536 |
04961B |
07/06/15 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
575918 |
07/06/15 |
| ELECTRIC CLOUD, . |
8Y-ELECTRIC |
3 |
420.00 |
3782*******1132 |
129320 |
07/06/15 |
| EVANS, ROGER |
8Y-101967153 |
3 |
29.00 |
4465********0356 |
006808 |
07/06/15 |
| FERRER, DAYRON |
8Y-628312 |
3 |
29.00 |
4815********1109 |
170983 |
07/06/15 |
| FOYE, BRENDON |
8Y-101965916 |
3 |
29.00 |
4282********2210 |
040810 |
07/06/15 |
| GADDAMPALLY, PRAMOD |
8Y-541181 |
3 |
9.99 |
3797*******1005 |
108904 |
07/06/15 |
| GAILEY, HOWARD |
8Y-592984 |
3 |
39.00 |
4147********4085 |
02253D |
07/06/15 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
14.00 |
4400********1339 |
09687B |
07/06/15 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
006460 |
07/06/15 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********5796 |
170982 |
07/06/15 |
| GARVEY, CAROL |
8Y-101966837 |
3 |
53.98 |
5466********1851 |
97835P |
07/06/15 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
3 |
29.00 |
5175********7789 |
100584 |
07/06/15 |
| GONZALEZ, JENNIFER |
8Y-510083 |
3 |
19.99 |
4347********3280 |
040810 |
07/06/15 |
| GRAY, WILLIAM |
8Y-665897 |
3 |
19.99 |
4465********6444 |
006915 |
07/06/15 |
| GUTIERREZ, KARLA |
8Y-526212 |
3 |
29.99 |
4815********9419 |
190983 |
07/06/15 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
712086 |
07/06/15 |
| HALE, MICHAEL |
8Y-586304 |
3 |
9.99 |
4815********2235 |
130386 |
07/06/15 |
| HANHAN, TAMER |
8Y-102066325 |
3 |
9.99 |
4815********8318 |
160080 |
07/06/15 |
| HARDWICK, RONALD |
8Y-512669 |
3 |
29.00 |
4342********1196 |
499770 |
07/06/15 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********3430 |
170486 |
07/06/15 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
05090C |
07/06/15 |
| HILES, BRIAN |
8Y-101967080 |
3 |
29.00 |
4833********0290 |
030810 |
07/06/15 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********2830 |
150684 |
07/06/15 |
| HO, ELWIN |
8Y-101975763 |
3 |
9.99 |
6011********0945 |
00664B |
07/06/15 |
| HUNT, PHILLIP |
8Y-529108 |
3 |
9.99 |
4815********6818 |
100385 |
07/06/15 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
87593B |
07/06/15 |
| KEYSER, MARK |
8Y-514094 |
3 |
26.99 |
4815********5626 |
100684 |
07/06/15 |
| KHANNA, KUNAL |
8Y-101967150 |
3 |
29.00 |
4815********1173 |
100789 |
07/06/15 |
| KNIGHT, JAIMEE |
8Y-518692 |
3 |
19.99 |
4833********3506 |
000810 |
07/06/15 |
| KRELLER, MICHAEL |
8Y-576731 |
3 |
9.99 |
4465********4070 |
006005 |
07/06/15 |
| KRELLER, SHARI |
8Y-576584 |
3 |
9.99 |
4465********4070 |
006458 |
07/06/15 |
| LARIOS, ALBERTO |
8Y-536155 |
3 |
14.99 |
4342********8617 |
621005 |
07/06/15 |
| LAZO, MARTIN |
8Y-544885 |
3 |
29.99 |
4736********0483 |
014957 |
07/06/15 |
| LEAL, ALEJANDRO |
8Y-101683948 |
3 |
11.99 |
4342********4250 |
766223 |
07/06/15 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
39.98 |
4342********3906 |
577136 |
07/06/15 |
| LONZO, TOM |
8Y-101966999 |
3 |
29.00 |
4342********1382 |
499775 |
07/06/15 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********7293 |
050810 |
07/06/15 |
| MACIAS, RUBEN |
8Y-499832 |
3 |
9.99 |
4492********7080 |
025714 |
07/06/15 |
| MANUMALEUNA, SAMI |
8Y-535865 |
3 |
34.99 |
5332********8337 |
JS5T1I |
07/06/15 |
| MARQUEZ, FERNANDO |
8Y-101099996 |
3 |
19.99 |
6011********4161 |
00672R |
07/06/15 |
| MARTIN, ALMA |
8Y-668735 |
3 |
360.00 |
4494********2523 |
911735 |
07/06/15 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
130383 |
07/06/15 |
| MATHEWS, NICOLE |
8Y-101522413 |
3 |
22.99 |
4815********4020 |
140887 |
07/06/15 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
108350 |
07/06/15 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
863559 |
07/06/15 |
| MEDARIS, JASON |
8Y-101117870 |
3 |
19.99 |
3712*******1009 |
123401 |
07/06/15 |
| MEJIA, RUBEN |
8Y-586657 |
3 |
9.99 |
4386********3517 |
000097 |
07/06/15 |
| MENDOZA, EMMANUEL |
8Y-668594 |
3 |
220.00 |
5175********3434 |
100988 |
07/06/15 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4282********1843 |
050810 |
07/06/15 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
29.99 |
5490********3213 |
03675B |
07/06/15 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
006700 |
07/06/15 |
| MOLINA, FRANCISCO |
8Y-536295 |
3 |
9.99 |
5178********9538 |
02245B |
07/06/15 |
| MONSALVE, ANGELO |
8Y-525918 |
3 |
28.99 |
4833********7574 |
020810 |
07/06/15 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********4906 |
010810 |
07/06/15 |
| MORALES, LOURDES |
8Y-102162358 |
3 |
29.99 |
4217********2810 |
100882 |
07/06/15 |
| NARANJO, CARLOS |
8Y-512470 |
3 |
59.98 |
4815********4996 |
170487 |
07/06/15 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
863539 |
07/06/15 |
| NGUYEN, LY |
8Y-101977889 |
3 |
9.99 |
4342********8900 |
673889 |
07/06/15 |
| OROZCO, BALLARDO |
8Y-536117 |
3 |
9.99 |
4342********3161 |
500852 |
07/06/15 |
| PELOQUIN, LEANDRA |
8Y-515293 |
3 |
24.99 |
6011********5269 |
00641R |
07/06/15 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
87343B |
07/06/15 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
05068B |
07/06/15 |
| POLAND, NICHOLAS |
8Y-102099998 |
3 |
32.49 |
5175********4655 |
110186 |
07/06/15 |
| RAMIREZ-JUAREZ, AUGSTINA |
8Y-613097 |
3 |
180.00 |
5178********1971 |
02157Z |
07/06/15 |
| RIDDLE, ROBERT |
8Y-513298 |
3 |
21.00 |
4719********1391 |
906080 |
07/06/15 |
| RIOS, JAVIER |
8Y-543206 |
3 |
34.99 |
4815********8195 |
160286 |
07/06/15 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006747 |
07/06/15 |
| RUVALCABA, LUIS |
8Y-102100601 |
3 |
9.99 |
4815********5778 |
140686 |
07/06/15 |
| SADRI, OMAR |
8Y-518676 |
3 |
24.99 |
3725*******4008 |
160234 |
07/06/15 |
| SALAZAR, GAMALIEL |
8Y-512666 |
3 |
9.99 |
4815********3970 |
130585 |
07/06/15 |
| SALINAS, ANTHONY |
8Y-511970 |
3 |
42.99 |
5332********7296 |
JS3XSE |
07/06/15 |
| SCOTT, KELLEN |
8Y-102162111 |
3 |
9.99 |
4342********6722 |
574856 |
07/06/15 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********5325 |
010810 |
07/06/15 |
| SEALS, AMANDA |
8Y-636447 |
3 |
14.99 |
4465********3058 |
006737 |
07/06/15 |
| SEARLES, DANIEL |
8Y-101966387 |
3 |
9.99 |
4815********1863 |
150080 |
07/06/15 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
49.98 |
5332********4886 |
JS5SVY |
07/06/15 |
| SHAH, MEHULKUMAR |
8Y-586070 |
3 |
10.50 |
5424********8449 |
00573P |
07/06/15 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
98919P |
07/06/15 |
| SHAMS, NIMA |
8Y-101967062 |
3 |
29.00 |
4400********4703 |
05957B |
07/06/15 |
| SHERMAN, ELLEN |
8Y-100864188 |
3 |
12.49 |
5466********6944 |
99642P |
07/06/15 |
| SIMON, DYLAN |
8Y-101966974 |
3 |
29.00 |
4342********4128 |
577675 |
07/06/15 |
| SINGH, ANANT BIR |
8Y-526094 |
3 |
8.69 |
4815********0098 |
130281 |
07/06/15 |
| SINHA, SHAYAN |
8Y-636407 |
3 |
480.00 |
6011********6029 |
00652R |
07/06/15 |
| SNEE, JILL |
8Y-101225944 |
3 |
9.99 |
4147********6903 |
006747 |
07/06/15 |
| SODJA, MICHAEL |
8Y-514177 |
3 |
29.99 |
4492********6309 |
025712 |
07/06/15 |
| SUITO, TAMMY |
8Y-101684106 |
3 |
19.99 |
3767*******2009 |
125365 |
07/06/15 |
| SUN, EMILY |
8Y-636578 |
3 |
19.99 |
4465********4076 |
006043 |
07/06/15 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
05034C |
07/06/15 |
| TOKYO, MAKINO |
8Y-102161968 |
3 |
9.99 |
5386********1523 |
327190 |
07/06/15 |
| TORRES, JUAN |
8Y-525870 |
3 |
18.99 |
4078********0097 |
000151 |
07/06/15 |
| TRAN, KIEU |
8Y-102170913 |
3 |
9.99 |
4815********0011 |
160080 |
07/06/15 |
| TRAN, TIFFANY |
8Y-102100721 |
3 |
9.99 |
4342********9567 |
863981 |
07/06/15 |
| TRAN, TRUONG |
8Y-633069 |
3 |
19.99 |
4342********8686 |
500873 |
07/06/15 |
| URZUA, ROY |
8Y-577110 |
3 |
17.99 |
5332********0043 |
JS3XRV |
07/06/15 |
| VALDEZ, MARTINA |
8Y-513109 |
3 |
24.99 |
4833********5496 |
030810 |
07/06/15 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
546158 |
07/06/15 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********0713 |
040810 |
07/06/15 |
| VASQUEZ, REYMONROD |
8Y-101975671 |
3 |
9.99 |
4640********9313 |
05016C |
07/06/15 |
| VASQUEZ, TINA |
8Y-101226061 |
3 |
18.99 |
4862********3380 |
02218A |
07/06/15 |
| VEGA, CHRISTIAN |
8Y-101489238 |
3 |
29.99 |
5262********5454 |
674376 |
07/06/15 |
| WALLACH, SANDRA |
8Y-576570 |
3 |
29.99 |
5424********7926 |
99267P |
07/06/15 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
05047C |
07/06/15 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********7973 |
H91914 |
07/06/15 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006013 |
07/06/15 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********8146 |
040810 |
07/06/15 |
| WYNN, KENNETH |
8Y-576977 |
3 |
28.00 |
4815********8344 |
180888 |
07/06/15 |
| YBARRA, CAITLYN |
8Y-101967144 |
3 |
29.00 |
4128********6316 |
87580B |
07/06/15 |
| ZAVALETA, VICTOR |
8Y-101966944 |
3 |
29.00 |
4342********0534 |
764616 |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
544.92 |
| 23 |
MasterCard |
931.83 |
| 97 |
Visa |
2876.43 |
| 4 |
Discover |
534.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4888.15 |