Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, PETER |
8Y-102100539 |
3 |
29.99 |
4833********2124 |
050916 |
04/06/2016 |
| ALSAQABI, HUMOOD |
8Y-655003 |
3 |
29.99 |
4815********0826 |
130099 |
04/06/2016 |
| AQUINO, DANIEL |
8Y-771328 |
3 |
432.00 |
4342********0811 |
036709 |
04/06/2016 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
060916 |
04/06/2016 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
744979 |
04/06/2016 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4400********7580 |
04483B |
04/06/2016 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
104066 |
04/06/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
647762 |
04/06/2016 |
| CABRERA-LOZANO, ABEL |
8Y-102100889 |
3 |
29.99 |
4815********1364 |
140995 |
04/06/2016 |
| CARRILLO, KARLA |
8Y-633072 |
3 |
29.99 |
6011********0009 |
00686R |
04/06/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
165002 |
04/06/2016 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
102284 |
04/06/2016 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
160696 |
04/06/2016 |
| CORNEJO, DANIEL |
8Y-693956 |
3 |
29.00 |
4342********6111 |
937081 |
04/06/2016 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
240.00 |
3782*******1165 |
196972 |
04/06/2016 |
| COVA, KEITH |
8Y-654983 |
3 |
9.99 |
4342********7026 |
972999 |
04/06/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
973001 |
04/06/2016 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********2696 |
936360 |
04/06/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4282********8239 |
090916 |
04/06/2016 |
| DAILEY, DORIS |
8Y-519199 |
3 |
29.00 |
4479********1742 |
006308 |
04/06/2016 |
| DIAZ, GRISELL |
8Y-102099918 |
3 |
29.99 |
4815********2976 |
180995 |
04/06/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
006994 |
04/06/2016 |
| DOMINGUEZ, THERESA |
8Y-518071 |
3 |
29.99 |
4347********6319 |
090916 |
04/06/2016 |
| Delgadillo, Dorie |
8Y-720984 |
3 |
24.99 |
4347********7328 |
090916 |
04/06/2016 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
545166 |
04/06/2016 |
| ELLIOTT, DAVID |
8Y-693917 |
3 |
29.98 |
4037********9914 |
516090 |
04/06/2016 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
19.00 |
4400********1339 |
09443B |
04/06/2016 |
| GARCIA, ALVARO |
8Y-536133 |
3 |
29.00 |
4342********2064 |
037433 |
04/06/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
006501 |
04/06/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********0326 |
111402 |
04/06/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
359.00 |
4815********1637 |
111702 |
04/06/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
49.00 |
4815********1637 |
111602 |
04/06/2016 |
| GONZALES, RITA |
8Y-592985 |
3 |
29.98 |
4833********9175 |
011016 |
04/06/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
032100 |
04/06/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
121808 |
04/06/2016 |
| HARDIKAR, VIRAJ |
8Y-512364 |
3 |
29.99 |
4815********0168 |
121701 |
04/06/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
121806 |
04/06/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
00060C |
04/06/2016 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********8479 |
121703 |
04/06/2016 |
| HOANG, VIVIAN |
8Y-694356 |
3 |
29.99 |
4266********6702 |
00084B |
04/06/2016 |
| IBANEZ, ROCIO |
8Y-101117883 |
3 |
29.00 |
4815********6814 |
141100 |
04/06/2016 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
83656B |
04/06/2016 |
| JONES, STEVE |
8Y-511746 |
3 |
29.00 |
4388********6658 |
00091C |
04/06/2016 |
| JUAREZ, DAVID |
8Y-102100650 |
3 |
29.99 |
4347********3453 |
031016 |
04/06/2016 |
| KNIGHT, JAIMEE |
8Y-732817 |
3 |
19.99 |
4833********1750 |
031016 |
04/06/2016 |
| KORSUND, ANTHONY |
8Y-655031 |
3 |
29.00 |
5240********2804 |
00143P |
04/06/2016 |
| KRELLER, MICHAEL |
8Y-576731 |
3 |
9.99 |
4465********4070 |
006868 |
04/06/2016 |
| LARIOS, ALBERTO |
8Y-536155 |
3 |
14.99 |
4342********8617 |
062184 |
04/06/2016 |
| LEE, TOMMY |
8Y-526102 |
3 |
29.99 |
4342********3161 |
937146 |
04/06/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
062187 |
04/06/2016 |
| LEON, MELISSA |
8Y-512687 |
3 |
29.99 |
4833********6178 |
041016 |
04/06/2016 |
| LOPEZ, GABRIEL |
8Y-694551 |
3 |
29.99 |
4888********7429 |
06628B |
04/06/2016 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********6385 |
041016 |
04/06/2016 |
| LYON, BILL |
8Y-101414808 |
3 |
29.99 |
4815********6059 |
171205 |
04/06/2016 |
| MACIAS, RUBEN |
8Y-655148 |
3 |
9.99 |
4492********7080 |
047405 |
04/06/2016 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
3 |
29.99 |
4465********8427 |
006972 |
04/06/2016 |
| MARISCLAN, ISMAEL |
8Y-525997 |
3 |
29.99 |
4644********4224 |
791087 |
04/06/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
171709 |
04/06/2016 |
| MATHEWS, NICOLE |
8Y-101522413 |
3 |
22.99 |
4815********4020 |
181101 |
04/06/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
172711 |
04/06/2016 |
| MCKENZIE, BRUCE |
8Y-101117659 |
3 |
29.00 |
4342********5215 |
647369 |
04/06/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
545939 |
04/06/2016 |
| MEJIA, RUBEN |
8Y-655155 |
3 |
38.99 |
4386********3517 |
686932 |
04/06/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
02049B |
04/06/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
006993 |
04/06/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
061016 |
04/06/2016 |
| MUNOZ, JOSE |
8Y-576529 |
3 |
29.00 |
4342********1972 |
847774 |
04/06/2016 |
| MUNOZ, NATALIE |
8Y-102100685 |
3 |
29.99 |
4833********3047 |
061016 |
04/06/2016 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
545957 |
04/06/2016 |
| OAKS, CHRISTOPHER |
8Y-544457 |
3 |
24.99 |
3744*******7492 |
370765 |
04/06/2016 |
| OBRIEN, JOHNNY |
8Y-544279 |
3 |
29.00 |
4789********9926 |
031007 |
04/06/2016 |
| OLEARY, DANIEL |
8Y-543919 |
3 |
29.00 |
3712*******5000 |
127923 |
04/06/2016 |
| OROZCO, BALLARDO |
8Y-592957 |
3 |
38.99 |
4342********3161 |
621959 |
04/06/2016 |
| PEREZ, FAUSTINA |
8Y-586351 |
3 |
29.00 |
4815********8448 |
131001 |
04/06/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
00235C |
04/06/2016 |
| PORTER, MAURICE |
8Y-711154 |
3 |
32.41 |
5332********5180 |
B9VJE2 |
04/06/2016 |
| PORTILLO, ABNER |
8Y-535528 |
3 |
240.00 |
4342********7891 |
545987 |
04/06/2016 |
| PRASANNA, GOUTHAM |
8Y-764253 |
3 |
376.00 |
5424********1571 |
01188P |
04/06/2016 |
| QUERUBIN, NATALIA |
8Y-740633 |
3 |
444.00 |
4833********7208 |
081016 |
04/06/2016 |
| REDDY, PALLAVI |
8Y-101117564 |
3 |
29.00 |
4815********1913 |
151006 |
04/06/2016 |
| REYES, ISABEL |
8Y-627566 |
3 |
29.00 |
4342********6275 |
037534 |
04/06/2016 |
| REZA, GREGORY |
8Y-764193 |
3 |
336.00 |
4266********0429 |
047411 |
04/06/2016 |
| RODRIGUEZ, EVELYN |
8Y-513557 |
3 |
10.00 |
4492********9459 |
047410 |
04/06/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006501 |
04/06/2016 |
| ROONEY, LAWRENCE |
8Y-102100561 |
3 |
29.99 |
5312********5559 |
151406 |
04/06/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********7378 |
001016 |
04/06/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
B9WGB9 |
04/06/2016 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
03649P |
04/06/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
006372 |
04/06/2016 |
| STAFFORD, JERRELL |
8Y-512635 |
3 |
99.94 |
4347********4279 |
011016 |
04/06/2016 |
| SUPCZAK, RANDY |
8Y-102100874 |
3 |
29.99 |
4862********8518 |
00357A |
04/06/2016 |
| SZYMKIEWICZ, JAMIE |
8Y-740395 |
3 |
130.00 |
4465********5168 |
006858 |
04/06/2016 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
00344C |
04/06/2016 |
| TOKYO, MAKINO |
8Y-102161968 |
3 |
9.99 |
5386********1523 |
705456 |
04/06/2016 |
| TOLLINI, LUCAS |
8Y-668981 |
3 |
29.99 |
4342********5796 |
610279 |
04/06/2016 |
| TRAN, KIEU |
8Y-102170913 |
3 |
9.99 |
4815********2200 |
191603 |
04/06/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
453254 |
04/06/2016 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
59.98 |
4833********4640 |
021016 |
04/06/2016 |
| VASQUEZ, TINA |
8Y-694414 |
3 |
34.96 |
4862********3380 |
00387A |
04/06/2016 |
| WARD, JOSEPH |
8Y-102100534 |
3 |
29.99 |
4117********5344 |
101303 |
04/06/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
00371C |
04/06/2016 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********7973 |
H52093 |
04/06/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006599 |
04/06/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
07264C |
04/06/2016 |
| WYNN, JEANNE |
8Y-512258 |
3 |
29.99 |
4815********8344 |
111307 |
04/06/2016 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
111400 |
04/06/2016 |
| ZUNIGA, CHRISTIAN |
8Y-633196 |
3 |
29.99 |
5466********9775 |
06734P |
04/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
343.95 |
| 12 |
MasterCard |
676.83 |
| 87 |
Visa |
3880.62 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4931.39 |