Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFSSON, ERIK |
8Y-512311 |
3 |
29.99 |
4828********2027 |
683550 |
02/05/2016 |
| AGUIRRE, WENDY |
8Y-529051 |
3 |
29.99 |
4815********2452 |
123385 |
02/05/2016 |
| ALDANA, JAMES |
8Y-512715 |
3 |
35.00 |
5262********7784 |
662219 |
02/05/2016 |
| ANDRADE, JEANINE |
8Y-102101555 |
3 |
29.99 |
4815********4605 |
133080 |
02/05/2016 |
| ANGLE, REECE |
8Y-512639 |
3 |
29.99 |
4366********0685 |
011537 |
02/05/2016 |
| ANTHONY, CHRIS |
8Y-518987 |
3 |
29.99 |
4366********5844 |
002841 |
02/05/2016 |
| BILTZ, MICHAEL |
8Y-102101693 |
3 |
29.99 |
4388********5457 |
05392C |
02/05/2016 |
| BOHREN, KEITH |
8Y-102101506 |
3 |
29.99 |
4147********2880 |
05395C |
02/05/2016 |
| BRACAMONTE, TAMMY |
8Y-519231 |
3 |
29.99 |
4313********1515 |
08587C |
02/05/2016 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
115834 |
02/05/2016 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********2956 |
133788 |
02/05/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
952258 |
02/05/2016 |
| CARDENAS, VICTOR |
8Y-101869086 |
3 |
29.99 |
4833********7059 |
073810 |
02/05/2016 |
| CERECEREZ, FRANK |
8Y-102101584 |
3 |
29.99 |
4833********1290 |
073810 |
02/05/2016 |
| CHIGURUPATI, VENKATESH |
8Y-535866 |
3 |
9.99 |
4060********6107 |
073810 |
02/05/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
127768 |
02/05/2016 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
123239 |
02/05/2016 |
| CLOYD, CATHY |
8Y-102099938 |
3 |
64.98 |
4778********2535 |
725706 |
02/05/2016 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
153081 |
02/05/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
596573 |
02/05/2016 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********2696 |
648318 |
02/05/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4282********8239 |
083810 |
02/05/2016 |
| DANAHY, RACHAEL |
8Y-102066119 |
3 |
29.99 |
6011********2906 |
00509Q |
02/05/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
39.98 |
4147********3415 |
005327 |
02/05/2016 |
| Delgadillo, Dorie |
8Y-720984 |
3 |
24.99 |
4347********7328 |
093810 |
02/05/2016 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
043405 |
02/05/2016 |
| ELECTRIC CLOUD, . |
8Y-ELECTRIC |
3 |
300.00 |
3782*******1157 |
102115 |
02/05/2016 |
| ELLIOTT, DAVID |
8Y-693917 |
3 |
29.98 |
4037********9914 |
905083 |
02/05/2016 |
| ELLIS, ASHLEY |
8Y-518753 |
3 |
29.99 |
4465********4207 |
005726 |
02/05/2016 |
| FAATUAI, JOHN |
8Y-102101726 |
3 |
29.99 |
5378********5693 |
055338 |
02/05/2016 |
| GADDAMPALLY, PRAMOD |
8Y-541181 |
3 |
9.99 |
3797*******1005 |
167838 |
02/05/2016 |
| GALAVIZ, DANIEL |
8Y-525892 |
3 |
29.00 |
4342********9491 |
953014 |
02/05/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005462 |
02/05/2016 |
| GARCIA, REGINO |
8Y-526206 |
3 |
30.00 |
4803********5259 |
463763 |
02/05/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
49.98 |
4815********0326 |
183183 |
02/05/2016 |
| GARVEY, CAROL |
8Y-101966837 |
3 |
9.99 |
5466********2457 |
87650P |
02/05/2016 |
| GEMAIS, MICHAEL |
8Y-102101891 |
3 |
29.99 |
4465********2291 |
005835 |
02/05/2016 |
| GRASSO, MARGARET |
8Y-655033 |
3 |
29.99 |
4130********6465 |
005254 |
02/05/2016 |
| GUAMAN, MARIA |
8Y-102101765 |
3 |
29.99 |
4342********8162 |
744506 |
02/05/2016 |
| GUERZON, NICHOLAS |
8Y-535496 |
3 |
29.99 |
4815********9998 |
183988 |
02/05/2016 |
| GUILFOYLE, KENNETH |
8Y-535718 |
3 |
29.00 |
4465********6723 |
005024 |
02/05/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
242385 |
02/05/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
9.99 |
4815********5422 |
193487 |
02/05/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2194 |
193682 |
02/05/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
05589C |
02/05/2016 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********8479 |
193789 |
02/05/2016 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
50564B |
02/05/2016 |
| JIRIES, WILL |
8Y-586105 |
3 |
29.99 |
4701********7703 |
103380 |
02/05/2016 |
| JOHNSON, MIKE |
8Y-586272 |
3 |
29.99 |
4815********5519 |
103486 |
02/05/2016 |
| KNIGHT, JAIMEE |
8Y-732817 |
3 |
49.98 |
4833********1750 |
043810 |
02/05/2016 |
| KRELLER, MICHAEL |
8Y-576731 |
3 |
9.99 |
4465********4070 |
005720 |
02/05/2016 |
| LANE, RICH |
8Y-101869076 |
3 |
21.00 |
3725*******3009 |
192498 |
02/05/2016 |
| LARIOS, ALBERTO |
8Y-536155 |
3 |
14.99 |
4342********8617 |
953116 |
02/05/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
648357 |
02/05/2016 |
| MA, SEUNGBEOM |
8Y-510347 |
3 |
29.99 |
4815********8049 |
123088 |
02/05/2016 |
| MACIAS, RUBEN |
8Y-655148 |
3 |
9.99 |
4492********7080 |
027536 |
02/05/2016 |
| MARTINEZ, ZACHARY |
8Y-655211 |
3 |
29.99 |
4833********5287 |
063810 |
02/05/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
123985 |
02/05/2016 |
| MATHEWS, NICOLE |
8Y-101522413 |
3 |
22.99 |
4815********4020 |
133087 |
02/05/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
184542 |
02/05/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
139859 |
02/05/2016 |
| MEJIA, RUBEN |
8Y-655155 |
3 |
9.99 |
4386********3517 |
648358 |
02/05/2016 |
| MENCKEN, SCOTT |
8Y-102102444 |
3 |
29.99 |
3772*******3003 |
106842 |
02/05/2016 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
49.98 |
4282********1843 |
073810 |
02/05/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
07710B |
02/05/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005341 |
02/05/2016 |
| MORA, ETHEL |
8Y-513566 |
3 |
29.00 |
4342********7577 |
596652 |
02/05/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********4906 |
083810 |
02/05/2016 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
768492 |
02/05/2016 |
| NGUYEN, LY |
8Y-655050 |
3 |
9.99 |
4342********8900 |
102533 |
02/05/2016 |
| OROZCO, BALLARDO |
8Y-592957 |
3 |
9.99 |
4342********3161 |
650749 |
02/05/2016 |
| PHAN, GIA |
8Y-654987 |
3 |
29.99 |
4815********3253 |
153883 |
02/05/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
05789C |
02/05/2016 |
| PORTILLO, ABNER |
8Y-535528 |
3 |
240.00 |
4342********7891 |
744580 |
02/05/2016 |
| PRUITT, RICKY |
8Y-102101575 |
3 |
29.99 |
5178********6920 |
207160 |
02/05/2016 |
| QUARLES, CRAIG |
8Y-101869026 |
3 |
29.99 |
4366********9712 |
013875 |
02/05/2016 |
| QUTOB, GAVIN |
8Y-668557 |
3 |
18.99 |
5332********3118 |
LR3Y3R |
02/05/2016 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
3 |
20.42 |
4147********0996 |
07028C |
02/05/2016 |
| RENTERIA, JERAME |
8Y-541174 |
3 |
29.99 |
3797*******1008 |
186674 |
02/05/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005259 |
02/05/2016 |
| SALAZAR, GAMALIEL |
8Y-512666 |
3 |
9.99 |
4815********6028 |
173799 |
02/05/2016 |
| SALINAS, ANTHONY |
8Y-511970 |
3 |
14.99 |
5332********7296 |
LR2XQH |
02/05/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********7378 |
013910 |
02/05/2016 |
| SENERIS, JOSE RAMIL |
8Y-102101868 |
3 |
29.99 |
4266********0758 |
027544 |
02/05/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
LR3Y5I |
02/05/2016 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
94892P |
02/05/2016 |
| SHAH, ZALAK |
8Y-512419 |
3 |
29.99 |
5452********8871 |
07113Z |
02/05/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
005390 |
02/05/2016 |
| SODJA, MICHAEL |
8Y-514177 |
3 |
29.99 |
4492********6309 |
027544 |
02/05/2016 |
| SOSA, ANABELA |
8Y-628291 |
3 |
29.99 |
4251********6405 |
005437 |
02/05/2016 |
| STEWART, JOHN |
8Y-612218 |
3 |
29.99 |
4342********4502 |
102566 |
02/05/2016 |
| STREELMAN, DAN |
8Y-510818 |
3 |
29.99 |
4465********9728 |
005783 |
02/05/2016 |
| SUITO, TAMMY |
8Y-101684106 |
3 |
48.99 |
3767*******2009 |
122465 |
02/05/2016 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
07123C |
02/05/2016 |
| TOKYO, MAKINO |
8Y-102161968 |
3 |
9.99 |
5386********1523 |
453348 |
02/05/2016 |
| TRAN, KIEU |
8Y-102170913 |
3 |
9.99 |
4815********2200 |
103493 |
02/05/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
952528 |
02/05/2016 |
| VASQUEZ, REYMONROD |
8Y-101975671 |
3 |
9.99 |
4640********9313 |
07155C |
02/05/2016 |
| VASQUEZ, TINA |
8Y-694414 |
3 |
32.98 |
4862********3380 |
07175A |
02/05/2016 |
| VO, DUY |
8Y-512590 |
3 |
29.99 |
4815********0759 |
113594 |
02/05/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
07171C |
02/05/2016 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********7973 |
H94986 |
02/05/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005661 |
02/05/2016 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
39.98 |
4833********8146 |
063910 |
02/05/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
07239C |
02/05/2016 |
| ZAPIEN, JESUS |
8Y-612471 |
3 |
29.99 |
4342********2629 |
102592 |
02/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
489.92 |
| 13 |
MasterCard |
339.38 |
| 82 |
Visa |
2186.08 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3045.37 |