Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, RAMIRO |
8Y-518526 |
3 |
29.99 |
4815********4711 |
185304 |
06/06/2016 |
| ARCHIBALB, ANDREW |
8Y-577009 |
3 |
29.00 |
4337********7351 |
944543 |
06/06/2016 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
025011 |
06/06/2016 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
607798 |
06/06/2016 |
| BECKWITH, TROY |
8Y-101966179 |
3 |
29.00 |
4313********1740 |
00838D |
06/06/2016 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4400********7580 |
01912B |
06/06/2016 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
169198 |
06/06/2016 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
185908 |
06/06/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
525852 |
06/06/2016 |
| CALLAHAN, KARLA |
8Y-101966069 |
3 |
29.00 |
5410********4215 |
16216B |
06/06/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
137984 |
06/06/2016 |
| CLEMENTS, CAROLINE |
8Y-518669 |
3 |
14.99 |
3772*******2003 |
160670 |
06/06/2016 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
195208 |
06/06/2016 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
270.00 |
3782*******1165 |
134170 |
06/06/2016 |
| COVA, KEITH |
8Y-654983 |
3 |
9.99 |
4342********7026 |
525231 |
06/06/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
857064 |
06/06/2016 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********2696 |
760680 |
06/06/2016 |
| CUATT, JIM |
8Y-101965996 |
3 |
29.00 |
4388********4231 |
01024C |
06/06/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
045011 |
06/06/2016 |
| DAVID, BYRON |
8Y-576536 |
3 |
29.00 |
4815********2640 |
195902 |
06/06/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
006555 |
06/06/2016 |
| Delgadillo, Dorie |
8Y-720984 |
3 |
24.99 |
4347********7328 |
045011 |
06/06/2016 |
| ECKER, DONALD |
8Y-2510177575 |
3 |
9.99 |
4342********4422 |
759759 |
06/06/2016 |
| GALLEGOS, THOMAS |
8Y-655208 |
3 |
29.00 |
5175********2082 |
105004 |
06/06/2016 |
| GARCIA, BREANNA |
8Y-740377 |
3 |
90.00 |
4342********2375 |
461886 |
06/06/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
006576 |
06/06/2016 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
170466 |
06/06/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********0326 |
105307 |
06/06/2016 |
| GLANG, JOHN |
8Y-512471 |
3 |
29.00 |
4266********7117 |
01040A |
06/06/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
49.00 |
4815********1637 |
105607 |
06/06/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
359.00 |
4815********1637 |
105508 |
06/06/2016 |
| GONZALEZ, HECTOR |
8Y-101965990 |
3 |
29.00 |
4695********7670 |
01096A |
06/06/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
165503 |
06/06/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
105807 |
06/06/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
105803 |
06/06/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
01050C |
06/06/2016 |
| HIDALGO, TODD |
8Y-518867 |
3 |
29.00 |
5175********9890 |
105908 |
06/06/2016 |
| HOYT, MINDY |
8Y-101966914 |
3 |
29.00 |
4815********6957 |
115108 |
06/06/2016 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
35841B |
06/06/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
395450 |
06/06/2016 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********6385 |
055011 |
06/06/2016 |
| LUNA, ARMANDO |
8Y-101975753 |
3 |
29.00 |
3715*******3015 |
125039 |
06/06/2016 |
| MACCALLA, CAITLIN |
8Y-526268 |
3 |
29.00 |
4815********0243 |
115805 |
06/06/2016 |
| MACIAS, RUBEN |
8Y-655148 |
3 |
9.99 |
4492********7080 |
031836 |
06/06/2016 |
| MARTEL, TERESSA |
8Y-101966031 |
3 |
29.00 |
4003********7987 |
01118B |
06/06/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
115900 |
06/06/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
134505 |
06/06/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
48.99 |
4342********9385 |
802259 |
06/06/2016 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
055011 |
06/06/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
06768B |
06/06/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
006758 |
06/06/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
065011 |
06/06/2016 |
| NAVARRO, CRISTINA |
8Y-101966090 |
3 |
29.00 |
5178********8451 |
01128B |
06/06/2016 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
802267 |
06/06/2016 |
| NGUYEN, LY |
8Y-655050 |
3 |
9.99 |
4342********4084 |
395459 |
06/06/2016 |
| OAKS, CHRISTOPHER |
8Y-544457 |
3 |
24.99 |
3744*******7492 |
658970 |
06/06/2016 |
| PIERCY, JENNIFER |
8Y-535736 |
3 |
29.00 |
4465********4720 |
006421 |
06/06/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********7448 |
01097C |
06/06/2016 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********5180 |
GBQTW2 |
06/06/2016 |
| PRASANNA, GOUTHAM |
8Y-764253 |
3 |
376.00 |
5424********1571 |
19385P |
06/06/2016 |
| QUERUBIN, NATALIA |
8Y-740633 |
3 |
444.00 |
4833********7208 |
065011 |
06/06/2016 |
| REZA, GREGORY |
8Y-764193 |
3 |
336.00 |
4233********5679 |
531839 |
06/06/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006047 |
06/06/2016 |
| SANDOVAL, EDWIN |
8Y-101966915 |
3 |
29.00 |
4833********0292 |
065011 |
06/06/2016 |
| SANDOVAL, JORGE |
8Y-773309 |
3 |
39.00 |
4815********7385 |
135804 |
06/06/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********7378 |
075011 |
06/06/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
GBPHPJ |
06/06/2016 |
| SHAH, RIMPAL |
8Y-586029 |
3 |
35.50 |
5424********8449 |
20066P |
06/06/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
006513 |
06/06/2016 |
| STAFFORD, JERRELL |
8Y-773040 |
3 |
39.99 |
4347********4279 |
075011 |
06/06/2016 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
01129C |
06/06/2016 |
| URBINA, VICTOR |
8Y-535527 |
3 |
29.00 |
3774*******8442 |
964713 |
06/06/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
760710 |
06/06/2016 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********4640 |
085011 |
06/06/2016 |
| VASQUEZ, TINA |
8Y-694414 |
3 |
32.98 |
4147********0959 |
01184A |
06/06/2016 |
| WAI, WINNIE |
8Y-525922 |
3 |
29.99 |
4621********8635 |
36397B |
06/06/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
01147C |
06/06/2016 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********3230 |
H06091 |
06/06/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006631 |
06/06/2016 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********7881 |
085011 |
06/06/2016 |
| WINTER, DANIEL |
8Y-100401678 |
3 |
29.00 |
3743*******0587 |
323006 |
06/06/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
08016C |
06/06/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
49.00 |
5458********0680 |
00665Z |
06/06/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
383.00 |
5458********0680 |
00604Z |
06/06/2016 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
165307 |
06/06/2016 |
| ZAPPIA, SARINO |
8Y-543145 |
3 |
39.00 |
4465********1669 |
006675 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
431.95 |
| 15 |
MasterCard |
1153.44 |
| 62 |
Visa |
2478.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4063.45 |