Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUATA, ROGER |
CA-834837 |
7 |
25.00 |
4388********9136 |
09139C |
06/01/2015 |
| ALCOLA, ROY |
CA-860161 |
7 |
25.00 |
3723*******4001 |
182034 |
06/01/2015 |
| ANDERSON, MILISA |
CA-849898 |
7 |
25.00 |
4833********6095 |
074610 |
06/01/2015 |
| APABLAZA, CHRIS |
CA-860026 |
7 |
25.00 |
4815********9224 |
184160 |
06/01/2015 |
| APABLAZA, LESLIE |
CA-860023 |
7 |
25.00 |
4815********9224 |
184160 |
06/01/2015 |
| ARANY, ALLEN |
CA-860027 |
7 |
25.00 |
4342********8790 |
662762 |
06/01/2015 |
| ARELLANO, JOHN |
CA-860051 |
7 |
25.00 |
4815********5785 |
184165 |
06/01/2015 |
| BAK, JOHN |
CA-860044 |
7 |
25.00 |
4815********8188 |
164562 |
06/01/2015 |
| BALOGUN, PATRICIA |
CA-824279 |
7 |
25.00 |
5175********6005 |
164567 |
06/01/2015 |
| BERMUDEZ, ALDO |
CA-860363 |
7 |
25.00 |
4347********9012 |
044610 |
06/01/2015 |
| BLANDO, MARTIN |
CA-860105 |
7 |
25.00 |
5424********4931 |
51912B |
06/01/2015 |
| BURNS, ADRIENNE |
CA-834828 |
7 |
25.00 |
4833********8951 |
074610 |
06/01/2015 |
| CASTRO, PATTY |
CA-860043 |
7 |
25.00 |
4815********5785 |
184165 |
06/01/2015 |
| COLUNGA, NATALIE |
CA-860061 |
7 |
25.00 |
4366********7566 |
031318 |
06/01/2015 |
| COTA, CYNDI |
CA-834833 |
7 |
25.00 |
4185********6105 |
021735 |
06/01/2015 |
| COTA, JESSICA |
CA-834836 |
7 |
25.00 |
4185********6105 |
021740 |
06/01/2015 |
| DOAN, TRI |
CA-860089 |
7 |
25.00 |
4833********7954 |
084610 |
06/01/2015 |
| DUHAMEL, AARON |
CA-834813 |
7 |
25.00 |
5175********0013 |
241037 |
06/01/2015 |
| DURAN, LYDIA |
CA-860046 |
7 |
25.00 |
5155********8108 |
09123Z |
06/01/2015 |
| FREE, GREGORY |
CA-834818 |
7 |
25.00 |
4342********3682 |
535004 |
06/01/2015 |
| FREYRE, JONATHAN |
CA-860080 |
7 |
25.00 |
4342********0742 |
488137 |
06/01/2015 |
| GARCIA ESCOBAR, ALONSO |
CA-860106 |
7 |
25.00 |
5175********7515 |
523882 |
06/01/2015 |
| GARCIA, AMANDA |
CA-849969 |
7 |
25.00 |
4705********0999 |
074640 |
06/01/2015 |
| GONZALES, RON |
CA-860351 |
7 |
25.00 |
4815********0078 |
104861 |
06/01/2015 |
| GONZALEZ, CYNTHIA |
CA-849967 |
7 |
25.00 |
5462********5715 |
001183 |
06/01/2015 |
| GUERRERO, ANDREA |
CA-860022 |
7 |
25.00 |
4117********8427 |
114266 |
06/01/2015 |
| HOLGUIN, DOMINIC |
CA-860053 |
7 |
25.00 |
5178********0485 |
09292Z |
06/01/2015 |
| ISSA, HANIAWAD |
CA-849687 |
7 |
25.00 |
4342********1305 |
690986 |
06/01/2015 |
| KAIKULA, DENA |
CA-849909 |
7 |
25.00 |
4705********1738 |
074642 |
06/01/2015 |
| KAIKULA, RANDY |
CA-849885 |
7 |
25.00 |
4705********1738 |
074642 |
06/01/2015 |
| LA MONICA, ERIKA |
CA-859144 |
7 |
25.00 |
4868********4510 |
488158 |
06/01/2015 |
| LACY, CRAIG |
CA-860054 |
7 |
25.00 |
4521********2486 |
144635 |
06/01/2015 |
| LETOURNEAU, YASUKO |
CA-849963 |
7 |
25.00 |
5466********3975 |
57834P |
06/01/2015 |
| LEWIS, NATALIE |
CA-834790 |
7 |
25.00 |
4342********1573 |
492987 |
06/01/2015 |
| MADDEN, CHRISTINA |
CA-834795 |
7 |
25.00 |
4366********8412 |
029816 |
06/01/2015 |
| MADISON JR, DAMON |
CA-860034 |
7 |
25.00 |
4700********3726 |
906294 |
06/01/2015 |
| MATASHAR, SHATHA |
CA-860108 |
7 |
25.00 |
4833********4183 |
044610 |
06/01/2015 |
| MILLER, TANYA |
CA-834861 |
7 |
25.00 |
5537********6332 |
074644 |
06/01/2015 |
| MIN, YEN |
CA-860056 |
7 |
25.00 |
4313********7602 |
01222D |
06/01/2015 |
| NAGEL, LINDA |
CA-834672 |
7 |
25.00 |
4147********4918 |
09387C |
06/01/2015 |
| NEWMAN, NATHANIEL |
CA-860096 |
7 |
25.00 |
4247********5486 |
906429 |
06/01/2015 |
| NI, ADAM |
CA-849962 |
7 |
25.00 |
5329********3527 |
08139Z |
06/01/2015 |
| OFIR, KHADIJA |
CA-860021 |
7 |
25.00 |
4400********0013 |
05547D |
06/01/2015 |
| PADILLALIRA, MAURICIO |
CA-817532 |
7 |
25.00 |
4366********1219 |
000056 |
06/01/2015 |
| PERALES, MARISELA |
CA-860076 |
7 |
25.00 |
5262********8589 |
157372 |
06/01/2015 |
| POTTS, JAMAL |
CA-860048 |
7 |
25.00 |
4700********3726 |
906513 |
06/01/2015 |
| POTTS, LESHAUN |
CA-860045 |
7 |
25.00 |
4700********3726 |
906540 |
06/01/2015 |
| RAMOS, LIZETTE |
CA-860355 |
7 |
25.00 |
4342********5400 |
427698 |
06/01/2015 |
| RUIZ, ROXANA |
CA-860050 |
7 |
25.00 |
4342********4445 |
453973 |
06/01/2015 |
| SAGARA, NALINI |
CA-860338 |
7 |
25.00 |
4400********0593 |
00532C |
06/01/2015 |
| SANTANGELO, FRANCESCA |
CA-00000 |
7 |
25.00 |
4815********3068 |
154963 |
06/01/2015 |
| SAYEGH, SAMANTHA |
CA-860111 |
7 |
25.00 |
4833********4183 |
084610 |
06/01/2015 |
| SHETA, PUSHPA |
CA-860079 |
7 |
25.00 |
4147********4936 |
01074D |
06/01/2015 |
| SHETA, SHITAL |
CA-860075 |
7 |
25.00 |
4147********4936 |
08854D |
06/01/2015 |
| TABERT, KELLY |
CA-834814 |
7 |
25.00 |
4815********9303 |
164865 |
06/01/2015 |
| THOMAS, ISAIAH |
CA-860095 |
7 |
25.00 |
4342********3003 |
453324 |
06/01/2015 |
| TOBING, RICHARD |
CA-860071 |
7 |
25.00 |
4185********1929 |
021777 |
06/01/2015 |
| TULUMI, EZE |
CA-834884 |
7 |
25.00 |
4815********3290 |
174666 |
06/01/2015 |
| VERRET, HUNTER |
CA-824293 |
7 |
25.00 |
4815********6135 |
174865 |
06/01/2015 |
| WALLACE, JASON |
CA-834796 |
7 |
25.00 |
4342********1573 |
536305 |
06/01/2015 |
| WILLAIMS, SAMUEL |
CA-860028 |
7 |
25.00 |
4700********3726 |
906816 |
06/01/2015 |
| WILSON, SAMMIE |
CA-860372 |
7 |
25.00 |
4342********2658 |
490758 |
06/01/2015 |
| WRIGHT, TINA |
CA-817538 |
7 |
25.00 |
5490********5778 |
09706Z |
06/01/2015 |
| YBANEZ, TRIXIE |
CA-834824 |
7 |
25.00 |
4815********7003 |
184663 |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 12 |
MasterCard |
300.00 |
| 51 |
Visa |
1275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.00 |