Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, ASHLEY |
37-754313 |
5 |
297.98 |
5175********7016 |
191941 |
11/28/2016 |
| AGUIAR, DAIANE |
37-754290 |
5 |
80.00 |
4833********7365 |
091410 |
11/28/2016 |
| ALEMAN, YARITZA |
37-805074 |
5 |
69.00 |
4342********5655 |
492316 |
11/28/2016 |
| AMATO, JACKINO |
37-823699 |
5 |
40.00 |
4347********2481 |
001410 |
11/28/2016 |
| AVLAS, MICHELLE |
37-802045 |
5 |
80.00 |
4147********3213 |
028286 |
11/28/2016 |
| BARBIN, ANNE |
37-782468 |
5 |
40.00 |
4400********0555 |
05966D |
11/28/2016 |
| BERKEBILE, BRADLEY |
37-801922 |
5 |
80.00 |
4147********7902 |
02902D |
11/28/2016 |
| BORJA, JUANA |
37-515261 |
5 |
9.99 |
3795*******1009 |
106900 |
11/28/2016 |
| COTTER, BRUCE |
37-632694 |
5 |
50.00 |
4400********4001 |
06102D |
11/28/2016 |
| Capalongan, Edward |
37-809925 |
5 |
339.98 |
4342********6316 |
945564 |
11/28/2016 |
| DENNHARDT, DARA |
37-773141 |
5 |
80.00 |
6011********9845 |
02899R |
11/28/2016 |
| FAHEY, LISA |
37-723761 |
5 |
280.00 |
5178********6131 |
02870Z |
11/28/2016 |
| FISCHER, PAIGE |
37-810102 |
5 |
80.00 |
4147********7780 |
028267 |
11/28/2016 |
| FOLEY, HANNAH |
37-754100 |
5 |
40.00 |
4815********4310 |
101147 |
11/28/2016 |
| GARCIA, ANTHONY |
37-790873 |
5 |
69.00 |
4147********0471 |
02908I |
11/28/2016 |
| GARZA, MELISSA |
37-754403 |
5 |
49.99 |
4342********5757 |
046175 |
11/28/2016 |
| GERSEY, ERIN |
37-782491 |
5 |
140.00 |
5593********3576 |
02921Z |
11/28/2016 |
| GLASCOTT, THOMAS |
37-805105 |
5 |
99.00 |
5424********2976 |
41540P |
11/28/2016 |
| GOLAN, PAUL |
37-592266 |
5 |
220.00 |
4388********8134 |
02922D |
11/28/2016 |
| GUEVARRA, RONNIE |
37-754381 |
5 |
19.99 |
5129********4167 |
091408 |
11/28/2016 |
| Gomez, Veronica |
37-850731 |
5 |
24.99 |
4342********8367 |
445209 |
11/28/2016 |
| HALL, MIRANDA |
37-850790 |
5 |
59.00 |
4400********4195 |
04156B |
11/28/2016 |
| HERNANDEZ, BIANCA |
37-613241 |
5 |
280.00 |
5121********5347 |
02830B |
11/28/2016 |
| HURST, ROBERT |
37-824366 |
5 |
80.00 |
4070********5044 |
376047 |
11/28/2016 |
| JOBSON, MARIE |
37-668828 |
5 |
50.00 |
3720*******7012 |
153387 |
11/28/2016 |
| JOBSON, OWEN |
37-850600 |
5 |
99.00 |
4815********0959 |
101442 |
11/28/2016 |
| Juarez, Leslie |
37-737720 |
5 |
19.99 |
4070********1904 |
376048 |
11/28/2016 |
| LAWRENCE, JEFFREY |
37-513214 |
5 |
219.00 |
4342********1391 |
868850 |
11/28/2016 |
| MALHOTRA, SUGANDHA |
37-513508 |
5 |
280.00 |
4147********8236 |
02927I |
11/28/2016 |
| MAMARIAN, RITA |
37-737732 |
5 |
19.99 |
4833********3309 |
001410 |
11/28/2016 |
| MARQUEZ, RAQUEL |
37-740591 |
5 |
79.00 |
4342********4445 |
868851 |
11/28/2016 |
| MATHUR, TARANG |
37-513347 |
5 |
280.00 |
4100********6656 |
24284D |
11/28/2016 |
| MCGILLIS, KIMBERLY |
37-593425 |
5 |
59.00 |
4400********4051 |
07730D |
11/28/2016 |
| MENDES, CRYSTAL |
37-805406 |
5 |
100.00 |
4147********0694 |
02928C |
11/28/2016 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********8482 |
062559 |
11/28/2016 |
| NAJERA, JENNEVIE |
37-823693 |
5 |
40.00 |
4833********7110 |
001410 |
11/28/2016 |
| PAINE, SCOTT |
37-850703 |
5 |
49.00 |
4388********3753 |
02931D |
11/28/2016 |
| PEREZ, MAGDALENA |
37-805306 |
5 |
69.00 |
4492********5494 |
026072 |
11/28/2016 |
| Patrick III, Edwin |
37-782391 |
5 |
24.99 |
4342********8367 |
044625 |
11/28/2016 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
40.00 |
4147********6553 |
02938D |
11/28/2016 |
| RAMIREZ, LUPE |
37-752978 |
5 |
14.99 |
4342********0711 |
586180 |
11/28/2016 |
| REIMER, SHIRLEY |
37-723696 |
5 |
49.00 |
5424********2613 |
41957P |
11/28/2016 |
| RHODES, MICKEY |
37-627629 |
5 |
240.00 |
4815********2930 |
101741 |
11/28/2016 |
| SANCHEZ, CHRISTIANA |
37-790935 |
5 |
49.00 |
4037********6973 |
908241 |
11/28/2016 |
| SEGOVIA, STEPHANIE |
37-593170 |
5 |
40.00 |
5175********8708 |
101748 |
11/28/2016 |
| SUAREZ, ANDREW |
37-850847 |
5 |
69.00 |
4833********3368 |
011410 |
11/28/2016 |
| Sindle, Mitchell |
37-730313 |
5 |
48.99 |
5403********6531 |
091431 |
11/28/2016 |
| THOMPSON, GABRIELLE |
37-694091 |
5 |
49.00 |
4347********4080 |
011410 |
11/28/2016 |
| VELA, RAENA |
37-805004 |
5 |
100.00 |
5175********0288 |
101845 |
11/28/2016 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********8482 |
088222 |
11/28/2016 |
| WASHINGTON, CHANTEL |
37-753003 |
5 |
40.00 |
4342********1483 |
549164 |
11/28/2016 |
| WILKINS, DAWN |
37-632797 |
5 |
60.00 |
4259********3333 |
044629 |
11/28/2016 |
| castaneda, angela |
37-627309 |
5 |
19.99 |
4815********6751 |
101942 |
11/28/2016 |
| tahamtanzadeh, anahita |
37-632880 |
5 |
49.00 |
4833********6583 |
011410 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.99 |
| 12 |
MasterCard |
1384.94 |
| 39 |
Visa |
3371.91 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4896.84 |