Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, MIGUEL |
8Y-535652 |
3 |
39.00 |
4815********1664 |
123590 |
10/06/15 |
| ALDANA, JAMES |
8Y-512715 |
3 |
35.00 |
5262********7784 |
310772 |
10/06/15 |
| ALONSO, JUAN |
8Y-517006 |
3 |
9.99 |
4342********4429 |
456538 |
10/06/15 |
| ANDERSON, RYAN |
8Y-512147 |
3 |
29.99 |
4342********0326 |
003651 |
10/06/15 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********9029 |
023915 |
10/06/15 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
999909 |
10/06/15 |
| BOUCHER-VERONNE, CAMILLE |
8Y-518834 |
3 |
29.00 |
4387********9871 |
006720 |
10/06/15 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
39.98 |
3713*******3002 |
186041 |
10/06/15 |
| BRUNI, KEENAN |
8Y-511754 |
3 |
29.99 |
4815********7617 |
113295 |
10/06/15 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********2956 |
143495 |
10/06/15 |
| CABRERA, LUIS |
8Y-730045 |
3 |
12.00 |
4342********9361 |
005098 |
10/06/15 |
| CAMPOS, JAIME |
8Y-732899 |
3 |
29.99 |
4815********9920 |
163193 |
10/06/15 |
| CEDILLO, JOSE |
8Y-512494 |
3 |
29.99 |
4815********8997 |
163599 |
10/06/15 |
| CHAVARRIA, EDGAR |
8Y-511921 |
3 |
39.00 |
4833********6745 |
013915 |
10/06/15 |
| CHIGURUPATI, VENKATESH |
8Y-535866 |
3 |
9.99 |
4060********6107 |
023915 |
10/06/15 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
122747 |
10/06/15 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
140373 |
10/06/15 |
| CODIGA, ANNIE |
8Y-512856 |
3 |
29.99 |
5424********4223 |
54872P |
10/06/15 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
113694 |
10/06/15 |
| COX, ROBERT |
8Y-525881 |
3 |
29.99 |
5332********4282 |
K389UA |
10/06/15 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
207507 |
10/06/15 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
39.99 |
4342********9049 |
207503 |
10/06/15 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4282********8239 |
033915 |
10/06/15 |
| DEAUSTINE, DANIEL |
8Y-576984 |
3 |
19.99 |
4266********6877 |
07609A |
10/06/15 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
006799 |
10/06/15 |
| DY, ERIKA |
8Y-612390 |
3 |
320.00 |
4266********0536 |
07670B |
10/06/15 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
362337 |
10/06/15 |
| EISENBERG, JONATHAN |
8Y-512517 |
3 |
29.99 |
4388********3966 |
07685D |
10/06/15 |
| ELECTRIC CLOUD, . |
8Y-ELECTRIC |
3 |
405.00 |
3782*******1132 |
180441 |
10/06/15 |
| ELLIOTT, DAVID |
8Y-693917 |
3 |
29.98 |
4037********9914 |
416093 |
10/06/15 |
| ESCOBEDO, ROSAURA |
8Y-101978171 |
3 |
29.99 |
4815********8997 |
163599 |
10/06/15 |
| ESTRADA, MARTIN |
8Y-535765 |
3 |
29.99 |
4833********4120 |
043915 |
10/06/15 |
| GADDAMPALLY, PRAMOD |
8Y-541181 |
3 |
9.99 |
3797*******1005 |
147064 |
10/06/15 |
| GALINDO, CORA |
8Y-526032 |
3 |
29.99 |
4342********6185 |
247502 |
10/06/15 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
14.00 |
4400********1339 |
08321B |
10/06/15 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
006696 |
10/06/15 |
| GARCIA, REGINO |
8Y-526206 |
3 |
30.00 |
4803********5259 |
023243 |
10/06/15 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********0326 |
183695 |
10/06/15 |
| GEBRE, AMANUEL |
8Y-535772 |
3 |
29.99 |
4815********8943 |
133793 |
10/06/15 |
| GOLDEN, JEREMY |
8Y-102066313 |
3 |
29.99 |
4815********5397 |
123590 |
10/06/15 |
| GRAY, WILLIAM |
8Y-665897 |
3 |
19.99 |
4465********6444 |
006007 |
10/06/15 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
165392 |
10/06/15 |
| HALE, MICHAEL |
8Y-586304 |
3 |
24.98 |
4815********5422 |
163790 |
10/06/15 |
| HANHAN, TAMER |
8Y-102066325 |
3 |
24.98 |
4815********9583 |
123698 |
10/06/15 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
77.32 |
4815********2194 |
153090 |
10/06/15 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
07622C |
10/06/15 |
| HO, ELWIN |
8Y-101975763 |
3 |
9.99 |
6011********0945 |
00653B |
10/06/15 |
| HUANG, ZHONGYA |
8Y-101978063 |
3 |
29.99 |
4815********5210 |
193195 |
10/06/15 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
22441B |
10/06/15 |
| JONES, STEPHEN |
8Y-561265 |
3 |
93.98 |
4039********3340 |
000322 |
10/06/15 |
| KEYSER, MARK |
8Y-514094 |
3 |
31.99 |
4815********2630 |
143098 |
10/06/15 |
| KNIGHT, JAIMEE |
8Y-732817 |
3 |
19.99 |
4833********3506 |
013915 |
10/06/15 |
| KRELLER, MICHAEL |
8Y-576731 |
3 |
9.99 |
4465********4070 |
006766 |
10/06/15 |
| KYAW, TIN |
8Y-101966101 |
3 |
14.99 |
3743*******4870 |
368006 |
10/06/15 |
| LARIOS, ALBERTO |
8Y-536155 |
3 |
44.98 |
4342********8617 |
246378 |
10/06/15 |
| LEAL, ALEJANDRO |
8Y-101683948 |
3 |
11.99 |
4342********4250 |
362422 |
10/06/15 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
207506 |
10/06/15 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********7293 |
023915 |
10/06/15 |
| MACIAS, RUBEN |
8Y-499832 |
3 |
9.99 |
4492********7080 |
045565 |
10/06/15 |
| MAHLER, PAUL |
8Y-101978156 |
3 |
29.99 |
4430********2360 |
993789 |
10/06/15 |
| MANII, SHERI |
8Y-576833 |
3 |
29.99 |
4147********8427 |
07642D |
10/06/15 |
| MARQUEZ, FERNANDO |
8Y-101099996 |
3 |
19.99 |
6011********4161 |
00660R |
10/06/15 |
| MARTIN, ALMA |
8Y-668735 |
3 |
360.00 |
4494********2523 |
599282 |
10/06/15 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
133398 |
10/06/15 |
| MATHEWS, NICOLE |
8Y-101522413 |
3 |
22.99 |
4815********4020 |
183693 |
10/06/15 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
115743 |
10/06/15 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
390673 |
10/06/15 |
| MEDARIS, JASON |
8Y-101117870 |
3 |
19.99 |
3712*******1009 |
104702 |
10/06/15 |
| MEJIA, RUBEN |
8Y-586657 |
3 |
9.99 |
4386********3517 |
000087 |
10/06/15 |
| MIGUEL, NICK |
8Y-655014 |
3 |
29.99 |
4207********6469 |
023915 |
10/06/15 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4282********1843 |
033915 |
10/06/15 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
29.99 |
5490********3213 |
04076B |
10/06/15 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
006702 |
10/06/15 |
| MOLINA, FRANCISCO |
8Y-536295 |
3 |
9.99 |
5178********9538 |
07765B |
10/06/15 |
| MONSALVE, ANGELO |
8Y-694340 |
3 |
28.99 |
4833********7574 |
003915 |
10/06/15 |
| MORA, SALOMON |
8Y-102100598 |
3 |
294.99 |
4833********4906 |
033915 |
10/06/15 |
| MURILLO, ADRIAN |
8Y-675964 |
3 |
29.99 |
4833********2140 |
023915 |
10/06/15 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
005066 |
10/06/15 |
| NGUYEN, LY |
8Y-655050 |
3 |
9.99 |
4342********8900 |
176992 |
10/06/15 |
| OROZCO, BALLARDO |
8Y-592957 |
3 |
9.99 |
4342********3161 |
390628 |
10/06/15 |
| OROZCO, MARIA |
8Y-576711 |
3 |
29.99 |
5424********9303 |
51633P |
10/06/15 |
| PANNU, JASBIR |
8Y-513575 |
3 |
29.99 |
4147********6178 |
04096C |
10/06/15 |
| PATEL, NAMAN |
8Y-101978185 |
3 |
29.99 |
4833********2925 |
043915 |
10/06/15 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
22858B |
10/06/15 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
07673B |
10/06/15 |
| RODRIGUEZ, VERONICA |
8Y-529100 |
3 |
29.99 |
4873********1204 |
362214 |
10/06/15 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006984 |
10/06/15 |
| RUVALCABA, LUIS |
8Y-102100601 |
3 |
24.98 |
4815********6335 |
173495 |
10/06/15 |
| SALAZAR, GAMALIEL |
8Y-512666 |
3 |
9.99 |
4815********3970 |
153397 |
10/06/15 |
| SALINAS, ANTHONY |
8Y-511970 |
3 |
32.98 |
5332********7296 |
K389UH |
10/06/15 |
| SANCHEZ, MARC |
8Y-518849 |
3 |
29.99 |
4833********1444 |
033915 |
10/06/15 |
| SCHNEIDER, WILLIAM OWEN |
8Y-548440 |
3 |
29.00 |
5403********9856 |
143921 |
10/06/15 |
| SCOTT, KELLEN |
8Y-102162111 |
3 |
9.99 |
4342********6722 |
178172 |
10/06/15 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********5325 |
043915 |
10/06/15 |
| SEALS, AMANDA |
8Y-636447 |
3 |
14.99 |
4465********3058 |
006905 |
10/06/15 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
K389S3 |
10/06/15 |
| SHAH, MEHULKUMAR |
8Y-586070 |
3 |
10.50 |
5424********8449 |
51966P |
10/06/15 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
56067P |
10/06/15 |
| SHAMSSALDIN, SOUDED |
8Y-102066307 |
3 |
29.99 |
4342********2235 |
177688 |
10/06/15 |
| SHERMAN, ELLEN |
8Y-100864188 |
3 |
12.49 |
5466********6944 |
53565P |
10/06/15 |
| SINHA, SHAYAN |
8Y-636407 |
3 |
480.00 |
6011********6029 |
00613R |
10/06/15 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
006783 |
10/06/15 |
| SODJA, MICHAEL |
8Y-514177 |
3 |
29.99 |
4492********6309 |
045565 |
10/06/15 |
| SONG, CHIN |
8Y-694482 |
3 |
29.99 |
3715*******4007 |
143155 |
10/06/15 |
| SUITO, TAMMY |
8Y-101684106 |
3 |
19.99 |
3767*******2009 |
164402 |
10/06/15 |
| SUN, EMILY |
8Y-636578 |
3 |
19.99 |
4465********4076 |
006780 |
10/06/15 |
| TENNEY, WILLIAM |
8Y-101978198 |
3 |
29.99 |
4815********2595 |
193890 |
10/06/15 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
07738C |
10/06/15 |
| TINAJERO, CHRISTY |
8Y-513337 |
3 |
29.99 |
4815********5296 |
103398 |
10/06/15 |
| TOKYO, MAKINO |
8Y-102161968 |
3 |
9.99 |
5386********1523 |
303060 |
10/06/15 |
| TORRES, JUAN |
8Y-525870 |
3 |
18.99 |
4078********0097 |
000138 |
10/06/15 |
| TRAN, KIEU |
8Y-102170913 |
3 |
24.98 |
4815********2200 |
193898 |
10/06/15 |
| TRAN, TRUONG |
8Y-633069 |
3 |
44.98 |
4342********9802 |
123528 |
10/06/15 |
| URZUA, ROY |
8Y-577110 |
3 |
17.99 |
5332********0043 |
K37S2S |
10/06/15 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
390622 |
10/06/15 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********0713 |
023915 |
10/06/15 |
| VASQUEZ, REYMONROD |
8Y-101975671 |
3 |
9.99 |
4640********9313 |
07682C |
10/06/15 |
| VASQUEZ, TINA |
8Y-694414 |
3 |
70.96 |
4862********3380 |
07771A |
10/06/15 |
| VEGA, CHRISTIAN |
8Y-101489238 |
3 |
29.99 |
5262********5454 |
280748 |
10/06/15 |
| WALIA, GURDEEP |
8Y-513380 |
3 |
29.99 |
4400********5871 |
01422B |
10/06/15 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
07709C |
10/06/15 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********7973 |
H45003 |
10/06/15 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006004 |
10/06/15 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********8146 |
013915 |
10/06/15 |
| WYNN, KENNETH |
8Y-576977 |
3 |
28.00 |
4815********8344 |
193692 |
10/06/15 |
| |
|
|
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|
|
|
| |
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
579.90 |
| 18 |
MasterCard |
427.35 |
| 94 |
Visa |
3137.53 |
| 3 |
Discover |
509.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4654.76 |