Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ISAAC |
8Y-102170857 |
3 |
29.99 |
4815********2651 |
121192 |
05/05/2016 |
| ADAMS, SAMUEL |
8Y-586286 |
3 |
29.99 |
4342********7039 |
309426 |
05/05/2016 |
| ALJEFRI, MOHAMMED |
8Y-101967570 |
3 |
29.00 |
4815********4936 |
121893 |
05/05/2016 |
| ALSHDI, MUATH |
8Y-519208 |
3 |
29.99 |
4815********2595 |
121899 |
05/05/2016 |
| ANDERSON, ERIK |
8Y-2605487648 |
3 |
29.00 |
4266********4985 |
08716A |
05/05/2016 |
| ANTUNA, FRANCISCO |
8Y-586665 |
3 |
29.99 |
4266********0208 |
08713B |
05/05/2016 |
| AQUINO, DANIEL |
8Y-771328 |
3 |
432.00 |
4342********0811 |
309434 |
05/05/2016 |
| ARMIJO, BEU |
8Y-102170853 |
3 |
29.99 |
4833********5077 |
071910 |
05/05/2016 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
071910 |
05/05/2016 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
849004 |
05/05/2016 |
| BAUER, STEVE |
8Y-101966821 |
3 |
29.00 |
4815********5268 |
131893 |
05/05/2016 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4400********7580 |
03238B |
05/05/2016 |
| BERUMEN, ROSA |
8Y-526228 |
3 |
29.99 |
4833********4025 |
081910 |
05/05/2016 |
| BIRD, AUSTIN |
8Y-633514 |
3 |
29.00 |
3772*******2007 |
162252 |
05/05/2016 |
| BONILLA, ERICK |
8Y-519013 |
3 |
29.00 |
4465********5107 |
005203 |
05/05/2016 |
| BRAR, REETINDER |
8Y-622676 |
3 |
29.99 |
4264********6900 |
05667A |
05/05/2016 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
126061 |
05/05/2016 |
| BUTLER, TONY |
8Y-535895 |
3 |
39.10 |
4815********0653 |
141690 |
05/05/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
404954 |
05/05/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
157914 |
05/05/2016 |
| CISNEROS, JUAN CARLOS |
8Y-536273 |
3 |
29.99 |
4815********5154 |
151192 |
05/05/2016 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
163264 |
05/05/2016 |
| COLORADO, CLAUDIO |
8Y-516945 |
3 |
29.99 |
4833********9473 |
091910 |
05/05/2016 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
151199 |
05/05/2016 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
270.00 |
3782*******1165 |
161406 |
05/05/2016 |
| COVA, KEITH |
8Y-654983 |
3 |
9.99 |
4342********7026 |
832585 |
05/05/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
339321 |
05/05/2016 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********2696 |
406130 |
05/05/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
38.99 |
4833********5385 |
002010 |
05/05/2016 |
| DAY, MATT |
8Y-525943 |
3 |
29.00 |
3723*******2016 |
123808 |
05/05/2016 |
| DIAZ, JOHN |
8Y-546538 |
3 |
29.99 |
5403********1469 |
092000 |
05/05/2016 |
| DOKONAL, KRISTINA |
8Y-535650 |
3 |
29.99 |
4342********5212 |
732340 |
05/05/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005223 |
05/05/2016 |
| Delgadillo, Dorie |
8Y-720984 |
3 |
24.99 |
4347********7328 |
002010 |
05/05/2016 |
| ECHEVERRIA, ROBERTO |
8Y-535724 |
3 |
29.99 |
4264********6218 |
00908B |
05/05/2016 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
39.98 |
4342********4422 |
406146 |
05/05/2016 |
| EMBRADOR, BENJAMIN |
8Y-633021 |
3 |
29.99 |
4833********8066 |
012010 |
05/05/2016 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
19.00 |
4400********1339 |
02263B |
05/05/2016 |
| GARCIA, BREANNA |
8Y-740377 |
3 |
90.00 |
4342********2375 |
833418 |
05/05/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005331 |
05/05/2016 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
763467 |
05/05/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********0326 |
172000 |
05/05/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
359.00 |
4815********1637 |
172104 |
05/05/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
49.00 |
4815********1637 |
172106 |
05/05/2016 |
| GONZALEZ, MANNY |
8Y-774915 |
3 |
29.99 |
4342********7401 |
406168 |
05/05/2016 |
| GUNDERSON, LORI |
8Y-529106 |
3 |
29.99 |
4147********1982 |
07807D |
05/05/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
49.98 |
5243********8823 |
383200 |
05/05/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
172805 |
05/05/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
172902 |
05/05/2016 |
| HE, BRANDON |
8Y-518847 |
3 |
63.99 |
4833********4433 |
032010 |
05/05/2016 |
| HERNANDEZ, DELILAH |
8Y-512054 |
3 |
29.99 |
4465********1201 |
005618 |
05/05/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
00116C |
05/05/2016 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********8479 |
182403 |
05/05/2016 |
| HOFGARTNER, DOUGLAS |
8Y-102170769 |
3 |
29.99 |
3772*******1001 |
149415 |
05/05/2016 |
| IBARRA, MIGUEL |
8Y-586024 |
3 |
29.00 |
4313********5515 |
00655A |
05/05/2016 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
64872B |
05/05/2016 |
| JARAMILLO, CARLOS |
8Y-548770 |
3 |
29.00 |
4815********4154 |
182900 |
05/05/2016 |
| JIMENEZ, EMA |
8Y-693952 |
3 |
39.00 |
4815********6778 |
182906 |
05/05/2016 |
| JORDANPORRAS, ANDREA |
8Y-101967647 |
3 |
29.00 |
5178********8660 |
062135 |
05/05/2016 |
| LARIOS, ALBERTO |
8Y-536155 |
3 |
14.99 |
4342********8617 |
642739 |
05/05/2016 |
| LE, ANDY |
8Y-102170923 |
3 |
29.99 |
4342********4710 |
311303 |
05/05/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
406201 |
05/05/2016 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********6385 |
052010 |
05/05/2016 |
| LY, MAN |
8Y-529140 |
3 |
39.00 |
6011********4782 |
00506R |
05/05/2016 |
| MACIAS, RUBEN |
8Y-655148 |
3 |
9.99 |
4492********7080 |
026406 |
05/05/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
192901 |
05/05/2016 |
| MATASOL, DORA |
8Y-101967280 |
3 |
29.00 |
4342********0235 |
768135 |
05/05/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
132137 |
05/05/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
642759 |
05/05/2016 |
| MEJIA, RUBEN |
8Y-655155 |
3 |
9.99 |
4386********3517 |
935035 |
05/05/2016 |
| MILLER, DOUG |
8Y-546547 |
3 |
39.00 |
3723*******1009 |
137551 |
05/05/2016 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
072010 |
05/05/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
04799B |
05/05/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005873 |
05/05/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
39.98 |
4833********2557 |
072010 |
05/05/2016 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
731545 |
05/05/2016 |
| NGUYEN, BANG |
8Y-535755 |
3 |
29.00 |
4342********0896 |
769122 |
05/05/2016 |
| OAKS, CHRISTOPHER |
8Y-544457 |
3 |
24.99 |
3744*******7492 |
103680 |
05/05/2016 |
| OLNEY, CARA |
8Y-101430547 |
3 |
29.00 |
4465********6957 |
005920 |
05/05/2016 |
| OROZCO, BALLARDO |
8Y-592957 |
3 |
9.99 |
4342********3161 |
833465 |
05/05/2016 |
| ORTEGA, ALEXANDER |
8Y-535940 |
3 |
29.99 |
4342********2503 |
338767 |
05/05/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
00264C |
05/05/2016 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********5180 |
DOYN67 |
05/05/2016 |
| PRASANNA, GOUTHAM |
8Y-764253 |
3 |
376.00 |
5424********1571 |
26557P |
05/05/2016 |
| QUERUBIN, NATALIA |
8Y-740633 |
3 |
444.00 |
4833********7208 |
092010 |
05/05/2016 |
| RAHMAN, SHAIKH |
8Y-512016 |
3 |
29.99 |
4815********8391 |
122405 |
05/05/2016 |
| RAM, JASON |
8Y-622588 |
3 |
29.00 |
4991********1182 |
005957 |
05/05/2016 |
| RAVARE, DANIELLE |
8Y-101967652 |
3 |
29.00 |
4342********0630 |
834316 |
05/05/2016 |
| REZA, GREGORY |
8Y-764193 |
3 |
336.00 |
4233********5679 |
526412 |
05/05/2016 |
| RODRIGUEZ, MANUEL |
8Y-518776 |
3 |
29.99 |
4347********1907 |
002010 |
05/05/2016 |
| RODRIGUEZ, MARIANA |
8Y-101967466 |
3 |
29.00 |
4342********8456 |
732398 |
05/05/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005152 |
05/05/2016 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
99.00 |
4494********1028 |
985928 |
05/05/2016 |
| RYMAN, AMBER |
8Y-721250 |
3 |
49.00 |
4644********7869 |
498783 |
05/05/2016 |
| RYMAN, AMBER |
8Y-721250 |
3 |
351.00 |
4644********7869 |
498784 |
05/05/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********7378 |
022010 |
05/05/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
DOZFIQ |
05/05/2016 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
10.50 |
5424********8449 |
28628P |
05/05/2016 |
| SHARE, EVELYN |
8Y-536120 |
3 |
29.00 |
6011********0627 |
00518R |
05/05/2016 |
| SIAMAS, ANDREW |
8Y-535782 |
3 |
29.99 |
4264********0338 |
00493B |
05/05/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
005186 |
05/05/2016 |
| SORIANO, EDWARD |
8Y-711284 |
3 |
29.99 |
4465********1201 |
005302 |
05/05/2016 |
| STAFFORD, JERRELL |
8Y-773040 |
3 |
0.05 |
4347********4279 |
022010 |
05/05/2016 |
| TEFERA, YESAKE |
8Y-535954 |
3 |
29.00 |
4868********2715 |
731581 |
05/05/2016 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
00407C |
05/05/2016 |
| TORRES, LANCE |
8Y-773288 |
3 |
24.50 |
4833********9960 |
032010 |
05/05/2016 |
| TRINH, JULI |
8Y-101967349 |
3 |
29.00 |
4342********3132 |
768182 |
05/05/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
641967 |
05/05/2016 |
| VAN DYK, LOU |
8Y-101967585 |
3 |
29.00 |
3725*******2010 |
111597 |
05/05/2016 |
| VANDYKE, DIRK |
8Y-101967712 |
3 |
29.00 |
4465********8807 |
005420 |
05/05/2016 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********4640 |
042010 |
05/05/2016 |
| VARGAS, JOSE |
8Y-518773 |
3 |
29.99 |
4815********5295 |
162301 |
05/05/2016 |
| VENEGAS-RODRIG, ARMANDO |
8Y-101965936 |
3 |
29.99 |
4833********7790 |
042010 |
05/05/2016 |
| WAGNER, JAMES |
8Y-535787 |
3 |
29.00 |
5588********6829 |
00446C |
05/05/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
00444C |
05/05/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005364 |
05/05/2016 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
24.98 |
4833********7881 |
052010 |
05/05/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
04613C |
05/05/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
49.00 |
5458********0680 |
00537Z |
05/05/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
383.00 |
5458********0680 |
00552Z |
05/05/2016 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
172100 |
05/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
500.94 |
| 13 |
MasterCard |
1120.43 |
| 95 |
Visa |
4280.36 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5969.73 |