Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHANI, MITRA |
8Y-740389 |
3 |
29.00 |
4411********7165 |
035907 |
08/05/2016 |
| ALVAREZ, SERGIO |
8Y-711234 |
3 |
29.99 |
4347********7642 |
045907 |
08/05/2016 |
| ARANDA, FELIPE |
8Y-778732 |
3 |
29.99 |
4342********3831 |
383084 |
08/05/2016 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
045907 |
08/05/2016 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
791293 |
08/05/2016 |
| BARROW, ANTHONY |
8Y-810287 |
3 |
480.00 |
4427********7646 |
045907 |
08/05/2016 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4400********7580 |
02616B |
08/05/2016 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******3002 |
113157 |
08/05/2016 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
185192 |
08/05/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
267967 |
08/05/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
194210 |
08/05/2016 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
255.00 |
3782*******2163 |
106818 |
08/05/2016 |
| COVA, KEITH |
8Y-654983 |
3 |
9.99 |
4342********7026 |
251460 |
08/05/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
294312 |
08/05/2016 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
48.99 |
4342********2696 |
126103 |
08/05/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
055907 |
08/05/2016 |
| DENNINGS, AARON |
8Y-654930 |
3 |
29.99 |
4264********9220 |
03940B |
08/05/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005339 |
08/05/2016 |
| Delgadillo, Dorie |
8Y-720984 |
3 |
24.99 |
4347********7328 |
055907 |
08/05/2016 |
| FERGUSON, MALLORY |
8Y-512306 |
3 |
12.99 |
5287********4320 |
804164 |
08/05/2016 |
| FERNANDEZ, MARIEL |
8Y-778778 |
3 |
29.00 |
4815********3537 |
185592 |
08/05/2016 |
| GARCIA, BREANNA |
8Y-740377 |
3 |
90.00 |
4342********2375 |
294319 |
08/05/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005273 |
08/05/2016 |
| GARCIA, JOSE |
8Y-512569 |
3 |
29.00 |
4815********0507 |
185694 |
08/05/2016 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
142153 |
08/05/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
185695 |
08/05/2016 |
| GARNICA, ANGELA |
8Y-101966216 |
3 |
29.00 |
4815********1596 |
185698 |
08/05/2016 |
| GAYTAN, KEVIN |
8Y-101966443 |
3 |
29.99 |
4342********6039 |
126109 |
08/05/2016 |
| GIL, FERNANDO |
8Y-101966338 |
3 |
29.00 |
4833********4737 |
065907 |
08/05/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
359.00 |
4815********1637 |
185795 |
08/05/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
49.00 |
4815********1637 |
185798 |
08/05/2016 |
| GONZALES, RITA |
8Y-592985 |
3 |
29.98 |
4833********9175 |
065907 |
08/05/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
896593 |
08/05/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
185996 |
08/05/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
185994 |
08/05/2016 |
| HELM, MARK |
8Y-101430403 |
3 |
29.99 |
4179********7431 |
605095 |
08/05/2016 |
| HERNANDEZ, JUAN |
8Y-499809 |
3 |
29.00 |
4815********3029 |
195093 |
08/05/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
08112C |
08/05/2016 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
24.99 |
4815********0426 |
195099 |
08/05/2016 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
82737B |
08/05/2016 |
| IWANAGA, MARY |
8Y-654974 |
3 |
39.00 |
4147********0782 |
08119C |
08/05/2016 |
| JIMENEZ, EDWIN |
8Y-805619 |
3 |
29.00 |
4815********4645 |
195294 |
08/05/2016 |
| JIMENEZ, MAYRA |
8Y-694319 |
3 |
29.00 |
4815********9779 |
195299 |
08/05/2016 |
| KAJI, ROBA |
8Y-101967238 |
3 |
29.00 |
4800********1259 |
02089B |
08/05/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
125499 |
08/05/2016 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********6385 |
075907 |
08/05/2016 |
| MACIAS, RUBEN |
8Y-655148 |
3 |
9.99 |
4492********6906 |
017979 |
08/05/2016 |
| MARTINEZ-CARREN, CELIA |
8Y-101966872 |
3 |
29.99 |
4815********8957 |
195495 |
08/05/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
195497 |
08/05/2016 |
| MARZBANI, MARZBAN |
8Y-512226 |
3 |
29.00 |
4266********4729 |
08142B |
08/05/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
198570 |
08/05/2016 |
| MCCANDLESS, SCOTT |
8Y-101966442 |
3 |
29.99 |
4460********2508 |
268986 |
08/05/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
472607 |
08/05/2016 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
9.99 |
5135********4289 |
719975 |
08/05/2016 |
| MENDEZ, DIANA |
8Y-655087 |
3 |
39.00 |
4815********2751 |
195798 |
08/05/2016 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
085907 |
08/05/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
08602B |
08/05/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005379 |
08/05/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
085907 |
08/05/2016 |
| MUGANDA, JOASH |
8Y-668785 |
3 |
29.99 |
4432********4249 |
013742 |
08/05/2016 |
| MUNOZ, EVERARDO |
8Y-518842 |
3 |
448.00 |
4342********5634 |
248067 |
08/05/2016 |
| NEGRETE, MARIO |
8Y-526223 |
3 |
29.00 |
4815********5723 |
195991 |
08/05/2016 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
126138 |
08/05/2016 |
| NGUYEN, LY |
8Y-655050 |
3 |
9.99 |
4342********4084 |
251503 |
08/05/2016 |
| OAKS, CHRISTOPHER |
8Y-544457 |
3 |
24.99 |
3744*******7492 |
647431 |
08/05/2016 |
| ORDAZ, ARNOLD |
8Y-546566 |
3 |
39.00 |
4266********3741 |
08184B |
08/05/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
08187C |
08/05/2016 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********5180 |
L6T1Z3 |
08/05/2016 |
| PUTKEY, NICHOLAS |
8Y-668657 |
3 |
29.00 |
4342********9893 |
126142 |
08/05/2016 |
| QUERUBIN, NATALIA |
8Y-740633 |
3 |
444.00 |
4833********7208 |
095907 |
08/05/2016 |
| RIOS, ADRIAN |
8Y-101965870 |
3 |
29.00 |
4815********1849 |
105197 |
08/05/2016 |
| RITCHIE, TIM |
8Y-101966530 |
3 |
29.99 |
4147********4674 |
08194D |
08/05/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005423 |
08/05/2016 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
99.00 |
4494********1028 |
479063 |
08/05/2016 |
| SCHMITZ, ALINE |
8Y-535657 |
3 |
29.00 |
4342********3923 |
345366 |
08/05/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********7378 |
005907 |
08/05/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
L6UBYS |
08/05/2016 |
| SILVA, KATHRYN |
8Y-513741 |
3 |
29.99 |
4868********8619 |
268992 |
08/05/2016 |
| SMITH, DAWN |
8Y-101966226 |
3 |
29.00 |
4833********4455 |
005907 |
08/05/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********6903 |
005448 |
08/05/2016 |
| STAFFORD, JERRELL |
8Y-773040 |
3 |
39.99 |
4347********4279 |
005907 |
08/05/2016 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
08217C |
08/05/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
255883 |
08/05/2016 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********4640 |
015907 |
08/05/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08231C |
08/05/2016 |
| WHITSON, NICK |
8Y-541184 |
3 |
9.99 |
5109********3230 |
H66994 |
08/05/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005579 |
08/05/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
03183C |
08/05/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
383.00 |
5458********0680 |
00560Z |
08/05/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
49.00 |
5458********0680 |
00559Z |
08/05/2016 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
105895 |
08/05/2016 |
| YAO, CHRISTOPHER |
8Y-586040 |
3 |
29.00 |
4147********3499 |
08247C |
08/05/2016 |
| ZENDEJAS, YSIDORA |
8Y-628454 |
3 |
23.99 |
4815********1753 |
105898 |
08/05/2016 |
| ZHAO, JIE |
8Y-100401973 |
3 |
29.00 |
5466********2869 |
32727W |
08/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
314.96 |
| 12 |
MasterCard |
677.92 |
| 77 |
Visa |
3596.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4589.87 |