Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ADIL |
84-22423 |
4 |
35.00 |
4342********0227 |
194942 |
08/02/2016 |
| ANDERSEN, JENS PETER |
84-22575 |
4 |
49.00 |
5471********0262 |
313303 |
08/02/2016 |
| ANDRES, JOSE |
84-22189 |
4 |
39.00 |
5175********5758 |
103905 |
08/02/2016 |
| ASIM, MUHAMMAD |
84-22216 |
4 |
35.00 |
4815********3808 |
103906 |
08/02/2016 |
| AUGUSTIN, GAVAN |
84-18568 |
4 |
30.00 |
4147********2849 |
00270D |
08/02/2016 |
| AYALA, JOSE |
84-22210 |
4 |
75.00 |
4342********2334 |
194943 |
08/02/2016 |
| BONES, CHRIS |
84-3958 |
4 |
30.00 |
4154********8541 |
267072 |
08/02/2016 |
| CAIL, DONOVAN |
84-WEB222439 |
4 |
49.00 |
5178********8178 |
00278Z |
08/02/2016 |
| CANNON, SCOTT |
84-22306 |
4 |
30.00 |
4477********9229 |
063008 |
08/02/2016 |
| CARREON, DANIEL |
84-22175 |
4 |
39.00 |
4497********5839 |
687749 |
08/02/2016 |
| CASTANEDA, MATTHEW |
84-22219 |
4 |
30.00 |
4386********6530 |
686526 |
08/02/2016 |
| CORTES, AARON |
84-22325 |
4 |
30.00 |
4815********8227 |
113204 |
08/02/2016 |
| CULVER, RYAN |
84-17673 |
4 |
50.00 |
4767********6878 |
745272 |
08/02/2016 |
| DEMOULIN, CHEZ |
84-22221 |
4 |
30.00 |
5308********1901 |
071030 |
08/02/2016 |
| DIVISCONTE, MATTHEW |
84-22293 |
4 |
40.00 |
3723*******4007 |
143801 |
08/02/2016 |
| DOMINGUEZ, JUAN SANCHEZ |
84-22157 |
4 |
60.00 |
4342********7601 |
078543 |
08/02/2016 |
| DOUGLAS, CHELSEA |
84-22967 |
4 |
35.00 |
4342********4048 |
062381 |
08/02/2016 |
| FLEMMER, BLAKE |
84-22314 |
4 |
30.00 |
4833********0650 |
083009 |
08/02/2016 |
| FLORES, ELVIA |
84-22991 |
4 |
49.00 |
4400********9577 |
04866B |
08/02/2016 |
| FLORES, YENI |
84-22187 |
4 |
89.00 |
5403********3238 |
083012 |
08/02/2016 |
| FUENTES, ELI |
84-22309 |
4 |
105.00 |
4342********7535 |
194975 |
08/02/2016 |
| GAETKE, JUSTIN |
84-22992 |
4 |
35.00 |
4160********2827 |
083016 |
08/02/2016 |
| HARDISON, REBECCA |
84-14774 |
4 |
30.00 |
5403********3481 |
083012 |
08/02/2016 |
| HARRIS, COREY |
84-22194 |
4 |
30.00 |
4494********3149 |
702410 |
08/02/2016 |
| HERNANDEZ, JOSE |
84-22183 |
4 |
89.00 |
4815********5167 |
133205 |
08/02/2016 |
| HIDALGO, MEMO |
84-16775 |
4 |
30.00 |
5114********0058 |
275530 |
08/02/2016 |
| KHAN, RAMIZ |
84-22188 |
4 |
49.00 |
4342********5500 |
105718 |
08/02/2016 |
| KIRK, VANZELL |
84-4423 |
4 |
49.00 |
4833********1730 |
023009 |
08/02/2016 |
| KIZARR, CHARLES |
84-22958 |
4 |
30.00 |
4250********1847 |
080188 |
08/02/2016 |
| LANZONE, MICHAEL |
84-22435 |
4 |
50.00 |
4342********0539 |
105145 |
08/02/2016 |
| MARCOS SANCHEZ, NOBERTO |
84-22989 |
4 |
50.00 |
4888********3932 |
05693A |
08/02/2016 |
| MARQUEZ, ANTHONY |
84-2922 |
4 |
49.00 |
4497********2551 |
687777 |
08/02/2016 |
| MEATH, CHARITY |
84-22186 |
4 |
49.00 |
4347********4784 |
023009 |
08/02/2016 |
| MOORE, STAN |
84-18063 |
4 |
45.00 |
4494********1974 |
703923 |
08/02/2016 |
| MORGAN, RICK |
84-22988 |
4 |
65.00 |
4465********7692 |
002119 |
08/02/2016 |
| NISHIZAKI, DEVIN |
84-WEB380683 |
4 |
39.00 |
4342********4002 |
104324 |
08/02/2016 |
| ORTEGA JR, MARCOS |
84-22198 |
4 |
30.00 |
4342********7288 |
102687 |
08/02/2016 |
| PERKINS, TANYA |
84-22218 |
4 |
30.00 |
4497********1262 |
686560 |
08/02/2016 |
| RAMOS, MARIA |
84-23018 |
4 |
50.00 |
4494********2151 |
205387 |
08/02/2016 |
| RHODES, GAROLD |
84-22960 |
4 |
39.00 |
4833********4325 |
033009 |
08/02/2016 |
| RIOS, RICKY |
84-4381 |
4 |
25.00 |
4400********4563 |
06854B |
08/02/2016 |
| RIVERA, VINCE |
84-18287 |
4 |
95.00 |
4833********7116 |
043009 |
08/02/2016 |
| ROHME, KENDALL |
84-22278 |
4 |
30.00 |
4037********3804 |
802003 |
08/02/2016 |
| ROMERO, JENNEVA |
84-22530 |
4 |
60.00 |
4465********1931 |
002200 |
08/02/2016 |
| SAAVEDRA, EVITELIA |
84-22962 |
4 |
45.00 |
4347********4650 |
043009 |
08/02/2016 |
| SATTAR, AISHA |
84-17461 |
4 |
50.00 |
4465********3981 |
002650 |
08/02/2016 |
| SAUSEDA, LISA |
84-18247 |
4 |
39.00 |
4815********5702 |
133909 |
08/02/2016 |
| SCHUMACHER, SARAH |
84-2182 |
4 |
25.00 |
4419********1245 |
397147 |
08/02/2016 |
| SHADDY, JESSICA |
84-22288 |
4 |
59.00 |
4366********1403 |
028916 |
08/02/2016 |
| SHAH, NAWAZ |
84-22974 |
4 |
30.00 |
4342********6652 |
077723 |
08/02/2016 |
| SHAKOOR, ASAAD |
84-22349 |
4 |
30.00 |
4465********0147 |
002655 |
08/02/2016 |
| SHOAIB, SADIQ |
84-22409 |
4 |
30.00 |
4465********9959 |
002194 |
08/02/2016 |
| STRAW, MERRIN |
84-22217 |
4 |
30.00 |
5243********0619 |
00284B |
08/02/2016 |
| VALENTIN, J. SANTANA |
84-22976 |
4 |
49.00 |
4342********4850 |
077726 |
08/02/2016 |
| VARGAS, SANDRA |
84-22185 |
4 |
40.00 |
5178********2201 |
00473B |
08/02/2016 |
| WALLACE, MATTHEW |
84-22313 |
4 |
30.00 |
3728*******1050 |
145431 |
08/02/2016 |
| WALTON, AMY |
84-3082 |
4 |
30.00 |
4342********2819 |
195005 |
08/02/2016 |
| WEIGUM, JOSH |
84-22192 |
4 |
60.00 |
5438********9551 |
H89090 |
08/02/2016 |
| WELCH, MICHAEL |
84-22279 |
4 |
30.00 |
4418********1010 |
768217 |
08/02/2016 |
| WONG, ALEX |
84-22961 |
4 |
69.00 |
4366********2617 |
017159 |
08/02/2016 |
| YEPEZ, DIEGO |
84-22968 |
4 |
50.00 |
4400********0634 |
01348B |
08/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 10 |
MasterCard |
446.00 |
| 49 |
Visa |
2187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2703.00 |