Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JAMES |
8Y-512715 |
3 |
35.00 |
5262********7784 |
597540 |
03/07/2016 |
| ARAYA, THOMAS |
8Y-101684399 |
3 |
29.00 |
4224********4316 |
042634 |
03/07/2016 |
| ARNEDO, TONY |
8Y-655241 |
3 |
29.00 |
3723*******6007 |
174319 |
03/07/2016 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
16.99 |
4610********4395 |
045310 |
03/07/2016 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
651889 |
03/07/2016 |
| BACA, JESUS |
8Y-635770 |
3 |
29.00 |
4342********2061 |
454485 |
03/07/2016 |
| BARNES, COREY |
8Y-732968 |
3 |
29.00 |
3725*******3001 |
148430 |
03/07/2016 |
| BARNETT, SEAN |
8Y-101414720 |
3 |
29.99 |
3772*******3021 |
186726 |
03/07/2016 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
23.99 |
4400********7580 |
08005B |
03/07/2016 |
| BILLER, DANIEL |
8Y-518651 |
3 |
29.00 |
4388********2761 |
00601C |
03/07/2016 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
148624 |
03/07/2016 |
| BURNIAS, MELISSA |
8Y-586355 |
3 |
39.00 |
4492********8978 |
028425 |
03/07/2016 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********2956 |
155332 |
03/07/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
056695 |
03/07/2016 |
| CALIBOZO, VICTORIA |
8Y-101684232 |
3 |
29.00 |
5178********0823 |
00549Z |
03/07/2016 |
| CAMPOS, REINA |
8Y-102100793 |
3 |
29.99 |
4833********9745 |
035310 |
03/07/2016 |
| CASTANON, DANTE |
8Y-102242697 |
3 |
29.99 |
4366********9054 |
009152 |
03/07/2016 |
| CASTRO, DAISY |
8Y-545717 |
3 |
29.99 |
4160********0127 |
095343 |
03/07/2016 |
| CERVANTES, ELADIO |
8Y-541122 |
3 |
33.99 |
4833********0900 |
005310 |
03/07/2016 |
| CHAN, MONICA |
8Y-548524 |
3 |
29.00 |
3774*******9300 |
268007 |
03/07/2016 |
| CHEN, JAMES |
8Y-101117318 |
3 |
29.00 |
3713*******1005 |
196914 |
03/07/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
184042 |
03/07/2016 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
105222 |
03/07/2016 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
185337 |
03/07/2016 |
| COVA, KEITH |
8Y-654983 |
3 |
55.00 |
4342********7026 |
555378 |
03/07/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
056685 |
03/07/2016 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********2696 |
490302 |
03/07/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4282********8239 |
095310 |
03/07/2016 |
| DEAUSTINE, DANIEL |
8Y-576984 |
3 |
43.99 |
4266********6877 |
00579A |
03/07/2016 |
| DING, WEI |
8Y-536249 |
3 |
29.99 |
4147********6326 |
007582 |
03/07/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
007824 |
03/07/2016 |
| DOMINGUEZ, PABLO |
8Y-536243 |
3 |
29.99 |
4815********6127 |
115532 |
03/07/2016 |
| DURSO, KENNETH |
8Y-512493 |
3 |
29.00 |
5588********7719 |
84815D |
03/07/2016 |
| Delgadillo, Dorie |
8Y-720984 |
3 |
24.99 |
4347********7328 |
045310 |
03/07/2016 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
402089 |
03/07/2016 |
| EDWARDS, JEROME |
8Y-512113 |
3 |
29.99 |
4833********3042 |
005310 |
03/07/2016 |
| ELECTRIC CLOUD, . |
8Y-ELECTRIC |
3 |
300.00 |
3782*******1157 |
182372 |
03/07/2016 |
| ELLIOTT, DAVID |
8Y-693917 |
3 |
29.98 |
4037********9914 |
907035 |
03/07/2016 |
| ESTREMERA, MICAEL |
8Y-101414658 |
3 |
29.99 |
4147********1200 |
02037C |
03/07/2016 |
| FLORES, JESUS |
8Y-633391 |
3 |
29.99 |
4342********2577 |
365773 |
03/07/2016 |
| FUENTES, SALVADOR |
8Y-576841 |
3 |
29.99 |
4833********9573 |
095310 |
03/07/2016 |
| GALVAN, OLGA |
8Y-102242457 |
3 |
29.99 |
4342********1349 |
454049 |
03/07/2016 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
19.00 |
4400********1339 |
02188B |
03/07/2016 |
| GARCIA, BREANNA |
8Y-740377 |
3 |
90.00 |
4342********2375 |
887713 |
03/07/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
007032 |
03/07/2016 |
| GARCIA, FRANCISCO |
8Y-529016 |
3 |
39.00 |
4833********8335 |
005410 |
03/07/2016 |
| GARCIA, REGINO |
8Y-526206 |
3 |
30.00 |
4803********5259 |
382552 |
03/07/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********0326 |
115448 |
03/07/2016 |
| GARVEY, CAROL |
8Y-101966837 |
3 |
9.99 |
5466********9669 |
89861P |
03/07/2016 |
| GELAW, DESALGN |
8Y-512689 |
3 |
29.00 |
4400********5566 |
00910B |
03/07/2016 |
| GLOMB, MICHAEL |
8Y-513088 |
3 |
29.00 |
4147********0733 |
02039D |
03/07/2016 |
| GOMEZ, FELIPE |
8Y-101966233 |
3 |
29.00 |
4342********2856 |
056732 |
03/07/2016 |
| GONZALEZ, ANTONIO |
8Y-102101512 |
3 |
29.99 |
4833********7948 |
025410 |
03/07/2016 |
| GONZALEZ, CARLOS |
8Y-526112 |
3 |
29.00 |
4342********9244 |
084369 |
03/07/2016 |
| GONZALEZ, CLARISSA |
8Y-512080 |
3 |
29.00 |
4266********9030 |
02061B |
03/07/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
262540 |
03/07/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
9.99 |
4815********5422 |
125444 |
03/07/2016 |
| HALL, EDWARD |
8Y-512711 |
3 |
29.99 |
5148********9821 |
02304P |
03/07/2016 |
| HANCOCK, JEFF |
8Y-102242434 |
3 |
29.99 |
5107********7636 |
283865 |
03/07/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
135042 |
03/07/2016 |
| HERNANDEZ, ANA |
8Y-526009 |
3 |
29.99 |
4342********3099 |
917450 |
03/07/2016 |
| HERNANDEZ, SABRINA |
8Y-512329 |
3 |
29.00 |
5409********8789 |
034723 |
03/07/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
02091C |
03/07/2016 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********8479 |
135147 |
03/07/2016 |
| ICBAN, SYRYEEM |
8Y-102100831 |
3 |
29.99 |
4833********3017 |
035410 |
03/07/2016 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
33008B |
03/07/2016 |
| JAIN, ANKIT |
8Y-102100839 |
3 |
29.99 |
4465********6843 |
007320 |
03/07/2016 |
| JIMENEZ, RUDY |
8Y-525904 |
3 |
29.99 |
4801********1492 |
007688 |
03/07/2016 |
| KNIGHT, JAIMEE |
8Y-732817 |
3 |
19.99 |
4833********1750 |
045410 |
03/07/2016 |
| KRELLER, MICHAEL |
8Y-576731 |
3 |
9.99 |
4465********4070 |
007389 |
03/07/2016 |
| LARIOS, ALBERTO |
8Y-536155 |
3 |
14.99 |
4342********8617 |
915572 |
03/07/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
580606 |
03/07/2016 |
| LOPEZ, CLARA |
8Y-101118090 |
3 |
53.99 |
6011********6621 |
00770R |
03/07/2016 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********6385 |
055410 |
03/07/2016 |
| LUONG, DUNG |
8Y-535941 |
3 |
29.99 |
4465********9922 |
007213 |
03/07/2016 |
| MACIAS, RUBEN |
8Y-655148 |
3 |
9.99 |
4492********7080 |
028447 |
03/07/2016 |
| MARTIN, ALISON |
8Y-102101577 |
3 |
29.99 |
4868********9409 |
056766 |
03/07/2016 |
| MARTINEZ, KELLY |
8Y-101684361 |
3 |
29.00 |
4815********8790 |
165342 |
03/07/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
165348 |
03/07/2016 |
| MATHEWS, NICOLE |
8Y-101522413 |
3 |
22.99 |
4815********4020 |
195240 |
03/07/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
162704 |
03/07/2016 |
| MAYFIELD, ASHLEY |
8Y-515104 |
3 |
29.99 |
4815********3248 |
165746 |
03/07/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
402146 |
03/07/2016 |
| MEJIA, RUBEN |
8Y-655155 |
3 |
9.99 |
4386********3517 |
939699 |
03/07/2016 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4282********1843 |
085410 |
03/07/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
01320B |
03/07/2016 |
| MOHAMMAD, ABDULLAH |
8Y-512888 |
3 |
29.99 |
4815********7831 |
175741 |
03/07/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
007384 |
03/07/2016 |
| MONTERO, MANUEL |
8Y-529081 |
3 |
29.99 |
4465********6802 |
007712 |
03/07/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********4906 |
085410 |
03/07/2016 |
| NERUSU, GEETA |
8Y-576935 |
3 |
29.99 |
4815********1417 |
185645 |
03/07/2016 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
579289 |
03/07/2016 |
| NGUYEN, LY |
8Y-655050 |
3 |
9.99 |
4342********8900 |
915607 |
03/07/2016 |
| NGUYEN, TRI |
8Y-519240 |
3 |
39.00 |
4833********4138 |
095410 |
03/07/2016 |
| OCHOA, CLAUDIA |
8Y-612422 |
3 |
29.00 |
4342********1001 |
983563 |
03/07/2016 |
| OLES, REBECCA |
8Y-525847 |
3 |
29.00 |
3717*******3000 |
140182 |
03/07/2016 |
| OROZCO, BALLARDO |
8Y-592957 |
3 |
9.99 |
4342********3161 |
492487 |
03/07/2016 |
| ORTIZ, SERGIO |
8Y-636500 |
3 |
29.99 |
4815********6416 |
195640 |
03/07/2016 |
| PADILLA, JESSE |
8Y-517051 |
3 |
29.99 |
4833********2018 |
005410 |
03/07/2016 |
| PIRO, LOUIS |
8Y-101430356 |
3 |
29.00 |
3734*******3009 |
146830 |
03/07/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
02335C |
03/07/2016 |
| PONCE, MELBA |
8Y-101684397 |
3 |
29.00 |
4342********3405 |
917551 |
03/07/2016 |
| PORTILLO, ABNER |
8Y-535528 |
3 |
240.00 |
4342********7891 |
579304 |
03/07/2016 |
| POWERS, JAMES |
8Y-721412 |
3 |
29.00 |
4347********1075 |
015410 |
03/07/2016 |
| RENTERIA, MICHAEL |
8Y-577549 |
3 |
29.99 |
4833********2018 |
075410 |
03/07/2016 |
| RIVERA, JOSE |
8Y-512954 |
3 |
29.00 |
4815********2684 |
115442 |
03/07/2016 |
| ROBLEDO, LUCINDA |
8Y-512684 |
3 |
29.99 |
4465********4388 |
007940 |
03/07/2016 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
3 |
29.99 |
4815********8340 |
115847 |
03/07/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
007770 |
03/07/2016 |
| SALAZAR, GAMALIEL |
8Y-512666 |
3 |
9.99 |
4815********6028 |
125841 |
03/07/2016 |
| SALINAS, ANTHONY |
8Y-511970 |
3 |
14.99 |
5332********7296 |
P9TWLZ |
03/07/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********7378 |
045410 |
03/07/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
P9TWMD |
03/07/2016 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
98715P |
03/07/2016 |
| SINGH, KULWANT |
8Y-519241 |
3 |
29.99 |
4342********1822 |
365108 |
03/07/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
007932 |
03/07/2016 |
| STARBIRD, WESTON |
8Y-102242462 |
3 |
29.99 |
4833********0198 |
055410 |
03/07/2016 |
| STAYDUHAR, MARLA |
8Y-102242442 |
3 |
29.99 |
4147********1614 |
79281C |
03/07/2016 |
| SZYMKIEWICZ, JAMIE |
8Y-740395 |
3 |
130.00 |
4342********0190 |
056835 |
03/07/2016 |
| THANGARAJ, SOLOMON |
8Y-102100814 |
3 |
29.99 |
4342********5254 |
982681 |
03/07/2016 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
02493C |
03/07/2016 |
| THOMSON, KIM |
8Y-633177 |
3 |
29.99 |
4833********7818 |
065410 |
03/07/2016 |
| TOKYO, MAKINO |
8Y-102161968 |
3 |
9.99 |
5386********1523 |
417388 |
03/07/2016 |
| TRAN, KIEU |
8Y-102170913 |
3 |
9.99 |
4815********2200 |
155641 |
03/07/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
058298 |
03/07/2016 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
99.97 |
4833********4640 |
085410 |
03/07/2016 |
| VASQUEZ, REYMONROD |
8Y-101975671 |
3 |
9.99 |
4640********9313 |
02547C |
03/07/2016 |
| VILLAGRAN, TOMAS |
8Y-512547 |
3 |
29.00 |
4815********6320 |
165845 |
03/07/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
02569C |
03/07/2016 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********7973 |
H96499 |
03/07/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
007212 |
03/07/2016 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********8146 |
095410 |
03/07/2016 |
| WIRTH, CHRISTIAN |
8Y-511053 |
3 |
29.00 |
4147********0925 |
02582D |
03/07/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
08710C |
03/07/2016 |
| WONG, MAY |
8Y-529061 |
3 |
29.00 |
4121********5350 |
02587B |
03/07/2016 |
| WYNN, KENNETH |
8Y-576977 |
3 |
28.00 |
4815********8344 |
175942 |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
553.95 |
| 15 |
MasterCard |
386.40 |
| 108 |
Visa |
3042.65 |
| 1 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4036.99 |