Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHANI, MITRA |
8Y-622668 |
3 |
29.00 |
4411********9801 |
091711 |
08/05/15 |
| ALDANA, JAMES |
8Y-512715 |
3 |
35.00 |
5262********7784 |
235554 |
08/05/15 |
| ALONSO, JUAN |
8Y-517006 |
3 |
9.99 |
4342********4429 |
952183 |
08/05/15 |
| ANTONIO, DERRICK |
8Y-513112 |
3 |
29.00 |
5491********0926 |
00505P |
08/05/15 |
| ARANDA, FELIPE |
8Y-512526 |
3 |
29.99 |
4342********0567 |
853210 |
08/05/15 |
| ARRIAGA JR, DAVID |
8Y-536010 |
3 |
29.99 |
5112********2095 |
115616 |
08/05/15 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********9029 |
081711 |
08/05/15 |
| ATANDA, ASHAKE |
8Y-101967255 |
3 |
29.00 |
4342********9651 |
008251 |
08/05/15 |
| AUSER, ROBERT |
8Y-101522443 |
3 |
29.99 |
3717*******1000 |
137196 |
08/05/15 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
213870 |
08/05/15 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4888********4117 |
09444B |
08/05/15 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
176416 |
08/05/15 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********2956 |
181572 |
08/05/15 |
| CABRERA, LUIS |
8Y-535888 |
3 |
12.00 |
4342********9361 |
880237 |
08/05/15 |
| CHIGURUPATI, VENKATESH |
8Y-535866 |
3 |
9.99 |
4060********6107 |
021711 |
08/05/15 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
198979 |
08/05/15 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
109968 |
08/05/15 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
171077 |
08/05/15 |
| CRISOSTOMO, ISRAEL |
8Y-586052 |
3 |
29.00 |
4465********6119 |
005722 |
08/05/15 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
952146 |
08/05/15 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
68.99 |
4342********9049 |
952157 |
08/05/15 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4282********8239 |
081711 |
08/05/15 |
| DE LEON GOMEZ, MAGDALENA |
8Y-693927 |
3 |
180.00 |
4815********6516 |
101476 |
08/05/15 |
| DEAUSTINE, DANIEL |
8Y-576984 |
3 |
19.99 |
4266********6877 |
02435A |
08/05/15 |
| DENNINGS, AARON |
8Y-101966406 |
3 |
29.99 |
4264********9220 |
08703B |
08/05/15 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005792 |
08/05/15 |
| DY, ERIKA |
8Y-612390 |
3 |
320.00 |
4266********0536 |
02564B |
08/05/15 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
880256 |
08/05/15 |
| ELECTRIC CLOUD, . |
8Y-ELECTRIC |
3 |
420.00 |
3782*******1132 |
101892 |
08/05/15 |
| ELLIOTT, DAVID |
8Y-693917 |
3 |
29.98 |
4037********9914 |
015071 |
08/05/15 |
| FARINACCI, MICHAEL |
8Y-102161954 |
3 |
29.00 |
3797*******1000 |
106344 |
08/05/15 |
| FERNANDEZ, MARIEL |
8Y-612337 |
3 |
29.00 |
4815********7588 |
131174 |
08/05/15 |
| GADDAMPALLY, PRAMOD |
8Y-541181 |
3 |
9.99 |
3797*******1005 |
164604 |
08/05/15 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
14.00 |
4400********1339 |
01047B |
08/05/15 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005722 |
08/05/15 |
| GARCIA, JOSE |
8Y-512569 |
3 |
29.00 |
4815********0507 |
121275 |
08/05/15 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********5796 |
101072 |
08/05/15 |
| GARNICA, ANGELA |
8Y-101966216 |
3 |
29.00 |
4815********7723 |
101877 |
08/05/15 |
| GARVEY, CAROL |
8Y-101966837 |
3 |
109.97 |
5466********1851 |
63136P |
08/05/15 |
| GAYTAN, KEVIN |
8Y-101966443 |
3 |
29.99 |
4342********4039 |
952164 |
08/05/15 |
| GIL, FERNANDO |
8Y-101966338 |
3 |
29.00 |
4833********8424 |
081711 |
08/05/15 |
| GLENN, KEVIN |
8Y-101967223 |
3 |
29.00 |
3797*******1007 |
147916 |
08/05/15 |
| GOODLETT, HALEY |
8Y-576983 |
3 |
29.99 |
4346********8341 |
895102 |
08/05/15 |
| GRAY, WILLIAM |
8Y-665897 |
3 |
19.99 |
4465********6444 |
005686 |
08/05/15 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
910175 |
08/05/15 |
| HALE, MICHAEL |
8Y-586304 |
3 |
9.99 |
4815********2235 |
161878 |
08/05/15 |
| HANHAN, TAMER |
8Y-102066325 |
3 |
9.99 |
4815********8318 |
101871 |
08/05/15 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2194 |
141175 |
08/05/15 |
| HELM, MARK |
8Y-101430403 |
3 |
29.99 |
4403********8538 |
02333D |
08/05/15 |
| HERNANDEZ, JUAN |
8Y-499809 |
3 |
29.00 |
4815********4014 |
181675 |
08/05/15 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
02525C |
08/05/15 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********2830 |
131079 |
08/05/15 |
| HO, ELWIN |
8Y-101975763 |
3 |
9.99 |
6011********0945 |
00520B |
08/05/15 |
| HUNI, ANTHONY |
8Y-586212 |
3 |
29.00 |
4266********1651 |
029872 |
08/05/15 |
| HUNT, PHILLIP |
8Y-529108 |
3 |
39.98 |
4815********6818 |
161379 |
08/05/15 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
90004B |
08/05/15 |
| IWANAGA, MARY |
8Y-654974 |
3 |
39.00 |
4147********0782 |
02568C |
08/05/15 |
| JIMENEZ, EDWIN |
8Y-576881 |
3 |
29.00 |
4815********4645 |
151973 |
08/05/15 |
| JIMENEZ, MAYRA |
8Y-694319 |
3 |
29.00 |
4815********9779 |
191473 |
08/05/15 |
| JONES, TED |
8Y-101967225 |
3 |
29.00 |
4815********6964 |
131077 |
08/05/15 |
| KAJI, ROBA |
8Y-101967238 |
3 |
29.00 |
4800********1259 |
07120B |
08/05/15 |
| KEYSER, MARK |
8Y-514094 |
3 |
31.99 |
4815********2630 |
121475 |
08/05/15 |
| KNIGHT, JAIMEE |
8Y-518692 |
3 |
19.99 |
4833********3506 |
011711 |
08/05/15 |
| KRELLER, MICHAEL |
8Y-576731 |
3 |
9.99 |
4465********4070 |
005013 |
08/05/15 |
| KRELLER, SHARI |
8Y-576584 |
3 |
9.99 |
4465********4070 |
005143 |
08/05/15 |
| KYAW, TIN |
8Y-101966101 |
3 |
14.99 |
3743*******4870 |
111005 |
08/05/15 |
| LARIOS, ALBERTO |
8Y-536155 |
3 |
14.99 |
4342********8617 |
853189 |
08/05/15 |
| LEAL, ALEJANDRO |
8Y-101683948 |
3 |
11.99 |
4342********4250 |
854063 |
08/05/15 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
798393 |
08/05/15 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********7293 |
081711 |
08/05/15 |
| LORENZ, ERICH |
8Y-543209 |
3 |
29.99 |
4342********9711 |
951722 |
08/05/15 |
| LUBOW, CHERYL |
8Y-101966231 |
3 |
39.00 |
5466********8430 |
66361P |
08/05/15 |
| MACIAS, RUBEN |
8Y-499832 |
3 |
9.99 |
4492********7080 |
029866 |
08/05/15 |
| MARQUEZ, FERNANDO |
8Y-101099996 |
3 |
19.99 |
6011********4161 |
00543R |
08/05/15 |
| MARTIN, ALMA |
8Y-668735 |
3 |
360.00 |
4494********2523 |
507687 |
08/05/15 |
| MARTINEZ-CARREN, CELIA |
8Y-101966872 |
3 |
29.99 |
4815********8957 |
171074 |
08/05/15 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
191273 |
08/05/15 |
| MARZBANI, MARZBAN |
8Y-512226 |
3 |
29.00 |
4266********4729 |
02512B |
08/05/15 |
| MATHEWS, NICOLE |
8Y-101522413 |
3 |
22.99 |
4815********4020 |
191575 |
08/05/15 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
159752 |
08/05/15 |
| MCCANDLESS, SCOTT |
8Y-101966442 |
3 |
29.99 |
4460********2508 |
951730 |
08/05/15 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
950776 |
08/05/15 |
| MEDARIS, JASON |
8Y-101117870 |
3 |
19.99 |
3712*******1009 |
181479 |
08/05/15 |
| MEJIA, RUBEN |
8Y-586657 |
3 |
9.99 |
4386********3517 |
000104 |
08/05/15 |
| MENDEZ, LORENA |
8Y-101975828 |
3 |
39.00 |
4815********0429 |
101776 |
08/05/15 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4282********1843 |
091711 |
08/05/15 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
29.99 |
5490********3213 |
07647B |
08/05/15 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005135 |
08/05/15 |
| MOLINA, FRANCISCO |
8Y-536295 |
3 |
9.99 |
5178********9538 |
02538B |
08/05/15 |
| MONSALVE, ANGELO |
8Y-694340 |
3 |
28.99 |
4833********7574 |
091711 |
08/05/15 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********4906 |
071711 |
08/05/15 |
| MORAN, CARLOS |
8Y-101966323 |
3 |
29.00 |
4833********8040 |
011711 |
08/05/15 |
| MUGANDA, JOASH |
8Y-668785 |
3 |
29.99 |
4432********4249 |
003583 |
08/05/15 |
| NEGRETE, MARIO |
8Y-526223 |
3 |
29.00 |
4815********5723 |
181178 |
08/05/15 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
950797 |
08/05/15 |
| NGO, ROSARIO |
8Y-576730 |
3 |
29.99 |
5175********3401 |
111270 |
08/05/15 |
| NGUYEN, LY |
8Y-101977889 |
3 |
9.99 |
4342********8900 |
797574 |
08/05/15 |
| NGUYEN, NHUT |
8Y-586264 |
3 |
29.00 |
4815********0635 |
131578 |
08/05/15 |
| NUNEZ, FERNANDO |
8Y-612190 |
3 |
29.00 |
4347********3397 |
081711 |
08/05/15 |
| ORDAZ, ARNOLD |
8Y-546566 |
3 |
39.00 |
4266********5521 |
02510B |
08/05/15 |
| OROZCO, BALLARDO |
8Y-592957 |
3 |
9.99 |
4342********3161 |
680649 |
08/05/15 |
| PEDROZA, EMILIANO |
8Y-577019 |
3 |
29.00 |
4815********4387 |
171571 |
08/05/15 |
| PELOQUIN, LEANDRA |
8Y-515293 |
3 |
24.99 |
6011********5269 |
00527R |
08/05/15 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
90227B |
08/05/15 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
02547B |
08/05/15 |
| PONGPAET, PEK |
8Y-519158 |
3 |
29.99 |
4388********5577 |
02538C |
08/05/15 |
| PUTKEY, NICHOLAS |
8Y-668657 |
3 |
29.00 |
4342********9893 |
950768 |
08/05/15 |
| RAMIREZ-JUAREZ, AUGSTINA |
8Y-613097 |
3 |
180.00 |
5178********1971 |
02570Z |
08/05/15 |
| RIDDLE, ROBERT |
8Y-513298 |
3 |
21.00 |
4719********1391 |
015071 |
08/05/15 |
| RIOS, ADRIAN |
8Y-101965870 |
3 |
29.00 |
4815********1519 |
131270 |
08/05/15 |
| ROCKHOLT, AARON |
8Y-632986 |
3 |
29.00 |
4862********2495 |
02590B |
08/05/15 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005882 |
08/05/15 |
| RUVALCABA, LUIS |
8Y-102100601 |
3 |
9.99 |
4815********5778 |
191775 |
08/05/15 |
| SADRI, OMAR |
8Y-518676 |
3 |
24.99 |
3725*******4008 |
120507 |
08/05/15 |
| SALAZAR, GAMALIEL |
8Y-512666 |
3 |
9.99 |
4815********3970 |
181879 |
08/05/15 |
| SALINAS, ANTHONY |
8Y-511970 |
3 |
13.99 |
5332********7296 |
PD32Y6 |
08/05/15 |
| SCHMITZ, ALINE |
8Y-535657 |
3 |
29.00 |
4342********6965 |
679331 |
08/05/15 |
| SCOTT, KELLEN |
8Y-102162111 |
3 |
9.99 |
4342********6722 |
952148 |
08/05/15 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********5325 |
021711 |
08/05/15 |
| SEALS, AMANDA |
8Y-636447 |
3 |
14.99 |
4465********3058 |
005811 |
08/05/15 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
49.98 |
5332********4886 |
PD23X9 |
08/05/15 |
| SHAH, MEHULKUMAR |
8Y-586070 |
3 |
10.50 |
5424********8449 |
66917P |
08/05/15 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
67070P |
08/05/15 |
| SHERMAN, ELLEN |
8Y-100864188 |
3 |
42.48 |
5466********6944 |
64846P |
08/05/15 |
| SILVA, KATHRYN |
8Y-513741 |
3 |
29.99 |
4868********8619 |
882673 |
08/05/15 |
| SINGH, ANANT BIR |
8Y-526094 |
3 |
8.69 |
4815********0098 |
161171 |
08/05/15 |
| SINHA, SHAYAN |
8Y-636407 |
3 |
480.00 |
6011********6029 |
00531R |
08/05/15 |
| SMITH, DAWN |
8Y-101966226 |
3 |
29.00 |
4282********6514 |
011711 |
08/05/15 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
005912 |
08/05/15 |
| SODJA, MICHAEL |
8Y-514177 |
3 |
29.99 |
4492********6309 |
029869 |
08/05/15 |
| SUITO, TAMMY |
8Y-101684106 |
3 |
19.99 |
3767*******2009 |
163214 |
08/05/15 |
| SUN, EMILY |
8Y-636578 |
3 |
19.99 |
4465********4076 |
005652 |
08/05/15 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
02453C |
08/05/15 |
| TOKYO, MAKINO |
8Y-102161968 |
3 |
9.99 |
5386********1523 |
212741 |
08/05/15 |
| TORRES, JUAN |
8Y-525870 |
3 |
18.99 |
4078********0097 |
000167 |
08/05/15 |
| TRAN, KIEU |
8Y-102170913 |
3 |
9.99 |
4815********0011 |
161979 |
08/05/15 |
| TRAN, TRUONG |
8Y-633069 |
3 |
19.99 |
4342********8686 |
952188 |
08/05/15 |
| VALDEZ, MARTINA |
8Y-513109 |
3 |
24.99 |
4833********5496 |
001711 |
08/05/15 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
950769 |
08/05/15 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********0713 |
001711 |
08/05/15 |
| VASQUEZ, REYMONROD |
8Y-101975671 |
3 |
9.99 |
4640********9313 |
02563C |
08/05/15 |
| VASQUEZ, TINA |
8Y-101226061 |
3 |
32.98 |
4862********3380 |
02541A |
08/05/15 |
| VEGA, CHRISTIAN |
8Y-101489238 |
3 |
29.99 |
5262********5454 |
229855 |
08/05/15 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
02391C |
08/05/15 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********7973 |
H02829 |
08/05/15 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005859 |
08/05/15 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********8146 |
091711 |
08/05/15 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.97 |
4400********6135 |
09922C |
08/05/15 |
| WYNN, KENNETH |
8Y-576977 |
3 |
28.00 |
4815********8344 |
171370 |
08/05/15 |
| YAO, CHRISTOPHER |
8Y-586040 |
3 |
29.00 |
4147********9417 |
02527C |
08/05/15 |
| ZHAO, JIE |
8Y-100401973 |
3 |
29.00 |
5466********2869 |
66833W |
08/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
647.90 |
| 20 |
MasterCard |
728.34 |
| 114 |
Visa |
3288.36 |
| 4 |
Discover |
534.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5199.57 |