Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
032010 |
07/05/2016 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
671296 |
07/05/2016 |
| BARROW, ANTHONY |
8Y-810287 |
3 |
480.00 |
4427********7646 |
032010 |
07/05/2016 |
| BERISTAIN, OMAR |
8Y-655072 |
3 |
29.00 |
4342********2410 |
957813 |
07/05/2016 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4400********7580 |
07324B |
07/05/2016 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
144441 |
07/05/2016 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
122106 |
07/05/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
984725 |
07/05/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
115383 |
07/05/2016 |
| CONTRERAS, HECTOR |
8Y-101483838 |
3 |
19.99 |
4815********3368 |
122209 |
07/05/2016 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
255.00 |
3782*******1165 |
100180 |
07/05/2016 |
| COVA, KEITH |
8Y-654983 |
3 |
9.99 |
4342********7026 |
959129 |
07/05/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
984727 |
07/05/2016 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********2696 |
779004 |
07/05/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
032010 |
07/05/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005006 |
07/05/2016 |
| Delgadillo, Dorie |
8Y-720984 |
3 |
24.99 |
4347********7328 |
032010 |
07/05/2016 |
| EVANS, ROGER |
8Y-654892 |
3 |
29.00 |
4465********0356 |
005017 |
07/05/2016 |
| FERGUSON, MALLORY |
8Y-512306 |
3 |
12.99 |
5287********4320 |
325890 |
07/05/2016 |
| FERRER, DAYRON |
8Y-628312 |
3 |
29.00 |
4815********1109 |
122402 |
07/05/2016 |
| GAILEY, HOWARD |
8Y-592984 |
3 |
39.00 |
4147********4085 |
00737C |
07/05/2016 |
| GARCIA, BREANNA |
8Y-740377 |
3 |
90.00 |
4342********2375 |
759884 |
07/05/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005615 |
07/05/2016 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
915827 |
07/05/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
19.99 |
4815********0326 |
122705 |
07/05/2016 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
3 |
29.00 |
5175********7789 |
122700 |
07/05/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
49.00 |
4815********1637 |
122805 |
07/05/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
359.00 |
4815********1637 |
122807 |
07/05/2016 |
| GONZALES, RITA |
8Y-592985 |
3 |
29.98 |
4833********9175 |
032010 |
07/05/2016 |
| GUTIERREZ, KARLA |
8Y-526212 |
3 |
29.99 |
4815********1723 |
122601 |
07/05/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
913202 |
07/05/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
122702 |
07/05/2016 |
| HARDWICK, RONALD |
8Y-512669 |
3 |
29.00 |
4342********1196 |
779010 |
07/05/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
122804 |
07/05/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
00713C |
07/05/2016 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********0426 |
122707 |
07/05/2016 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
29906B |
07/05/2016 |
| LAZO, MARTIN |
8Y-544885 |
3 |
29.99 |
4736********0483 |
018757 |
07/05/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
39.98 |
4342********3906 |
779013 |
07/05/2016 |
| LONZO, TOM |
8Y-101966999 |
3 |
29.00 |
4342********1382 |
765848 |
07/05/2016 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********6385 |
032010 |
07/05/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
122905 |
07/05/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
120201 |
07/05/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
957827 |
07/05/2016 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
032010 |
07/05/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
09189B |
07/05/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005662 |
07/05/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
032010 |
07/05/2016 |
| MUNOZ, EVERARDO |
8Y-518842 |
3 |
448.00 |
4342********5634 |
779015 |
07/05/2016 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
779016 |
07/05/2016 |
| NGUYEN, LY |
8Y-655050 |
3 |
9.99 |
4342********4084 |
765854 |
07/05/2016 |
| NISHANT, RAVI |
8Y-810242 |
3 |
0.01 |
6011********8684 |
00510R |
07/05/2016 |
| OAKS, CHRISTOPHER |
8Y-544457 |
3 |
24.99 |
3744*******7492 |
128924 |
07/05/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
00724C |
07/05/2016 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********5180 |
IOIC7R |
07/05/2016 |
| PRASANNA, GOUTHAM |
8Y-764253 |
3 |
376.00 |
5424********1571 |
52625P |
07/05/2016 |
| QUERUBIN, NATALIA |
8Y-740633 |
3 |
444.00 |
4833********7208 |
042010 |
07/05/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005677 |
07/05/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********7378 |
042010 |
07/05/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
IOH54U |
07/05/2016 |
| SHAMS, NIMA |
8Y-101967062 |
3 |
29.00 |
4400********4722 |
07275B |
07/05/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
005694 |
07/05/2016 |
| STAFFORD, JERRELL |
8Y-773040 |
3 |
64.99 |
4347********4279 |
042010 |
07/05/2016 |
| THIGPEN, SAM |
8Y-101226172 |
3 |
9.99 |
4147********4474 |
00732C |
07/05/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
892697 |
07/05/2016 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********4640 |
042010 |
07/05/2016 |
| WALLACH, SANDRA |
8Y-576570 |
3 |
29.99 |
5424********7926 |
52889P |
07/05/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
00737C |
07/05/2016 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********3230 |
H93078 |
07/05/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005732 |
07/05/2016 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********7881 |
042010 |
07/05/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
04514C |
07/05/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
383.00 |
5458********0680 |
00511Z |
07/05/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
49.00 |
5458********0680 |
00511Z |
07/05/2016 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
132908 |
07/05/2016 |
| YBARRA, CAITLYN |
8Y-101967144 |
3 |
29.00 |
4128********6316 |
30310A |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
314.96 |
| 13 |
MasterCard |
1073.92 |
| 57 |
Visa |
2943.06 |
| 1 |
Discover |
0.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4331.95 |