Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
082413 |
09/06/2016 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
130090 |
09/06/2016 |
| BARROW, ANTHONY |
8Y-810287 |
3 |
480.00 |
4427********7646 |
082413 |
09/06/2016 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4400********7580 |
04997B |
09/06/2016 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
112646 |
09/06/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
673313 |
09/06/2016 |
| CALIFANO, MAXIMO |
8Y-512466 |
3 |
29.99 |
4815********7493 |
112748 |
09/06/2016 |
| CANAS, BELINDA |
8Y-526217 |
3 |
29.99 |
4815********6368 |
112844 |
09/06/2016 |
| CARRASCO, IRMA |
8Y-510675 |
3 |
29.99 |
4815********4104 |
122242 |
09/06/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
131106 |
09/06/2016 |
| COMBS, LAWRANCE |
8Y-740494 |
3 |
29.99 |
4833********6010 |
082413 |
09/06/2016 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
255.00 |
3782*******2163 |
183930 |
09/06/2016 |
| COVA, KEITH |
8Y-654983 |
3 |
9.99 |
4342********7026 |
579962 |
09/06/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
673322 |
09/06/2016 |
| CRUZ, PEDRO |
8Y-513284 |
3 |
19.99 |
4342********2696 |
386089 |
09/06/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
082413 |
09/06/2016 |
| DE ALBA, MINDY |
8Y-101965731 |
3 |
29.99 |
6011********4962 |
00665R |
09/06/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
006593 |
09/06/2016 |
| Delgadillo, Dorie |
8Y-720984 |
3 |
24.99 |
4347********7328 |
082413 |
09/06/2016 |
| FERGUSON, MALLORY |
8Y-512306 |
3 |
12.99 |
5287********4320 |
114120 |
09/06/2016 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
19.00 |
4400********1339 |
05650C |
09/06/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
006034 |
09/06/2016 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
664581 |
09/06/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
132245 |
09/06/2016 |
| GOMEZ, HORACIO |
8Y-512161 |
3 |
29.99 |
4342********6454 |
382222 |
09/06/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
49.00 |
4815********1637 |
132248 |
09/06/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
359.00 |
4815********1637 |
132247 |
09/06/2016 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
092413 |
09/06/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
239242 |
09/06/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
132547 |
09/06/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
132640 |
09/06/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
02880C |
09/06/2016 |
| INGWERSON, JUSTIN |
8Y-101828932 |
3 |
8.99 |
4271********1614 |
01629B |
09/06/2016 |
| JIMENEZ, JENETTE |
8Y-101965722 |
3 |
29.99 |
4342********2173 |
382227 |
09/06/2016 |
| KELLEY, THOMAS |
8Y-101966564 |
3 |
29.99 |
4266********8057 |
02881B |
09/06/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
673903 |
09/06/2016 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
9.99 |
4833********6385 |
092413 |
09/06/2016 |
| LOPEZ-CABRERA, MARIA |
8Y-513156 |
3 |
29.99 |
4833********4584 |
092413 |
09/06/2016 |
| MACIAS, RUBEN |
8Y-655148 |
3 |
9.99 |
4492********6906 |
037470 |
09/06/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
142042 |
09/06/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
131328 |
09/06/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
674783 |
09/06/2016 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
9.99 |
5135********4289 |
239413 |
09/06/2016 |
| MENDEZ, ETIENNE |
8Y-101978109 |
3 |
29.99 |
4342********2173 |
579988 |
09/06/2016 |
| MINTEER, JAY |
8Y-622634 |
3 |
39.00 |
4147********2180 |
06303D |
09/06/2016 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
002413 |
09/06/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
06706B |
09/06/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
006749 |
09/06/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
002413 |
09/06/2016 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
553061 |
09/06/2016 |
| NGUYEN, LY |
8Y-655050 |
3 |
9.99 |
4342********4084 |
764518 |
09/06/2016 |
| NUNEZ, DAVID |
8Y-512643 |
3 |
29.99 |
4815********6627 |
142549 |
09/06/2016 |
| PEREZ, ANTONIO |
8Y-622625 |
3 |
29.99 |
4833********4485 |
002413 |
09/06/2016 |
| PEREZ, HERLINDA |
8Y-102161950 |
3 |
29.99 |
4815********4997 |
142748 |
09/06/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
39.98 |
4211********1367 |
02908C |
09/06/2016 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********5180 |
NSXUCC |
09/06/2016 |
| QUERUBIN, NATALIA |
8Y-740633 |
3 |
444.00 |
4833********7208 |
002413 |
09/06/2016 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
3 |
29.00 |
4815********0559 |
152040 |
09/06/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006248 |
09/06/2016 |
| RUIZ, EZEQUIEL |
8Y-550014 |
3 |
29.99 |
4833********6059 |
002413 |
09/06/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
33.00 |
4833********7378 |
002413 |
09/06/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
NSXUCX |
09/06/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
006842 |
09/06/2016 |
| SOLORIO, CATHERINE |
8Y-720974 |
3 |
29.99 |
4342********2983 |
740004 |
09/06/2016 |
| STAFFORD, JERRELL |
8Y-773040 |
3 |
39.99 |
4347********4279 |
002413 |
09/06/2016 |
| TENHULZEN, NICK |
8Y-805924 |
3 |
29.99 |
4888********8987 |
02275B |
09/06/2016 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
02930C |
09/06/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
580012 |
09/06/2016 |
| VAN DENOVER, TROY |
8Y-612363 |
3 |
29.99 |
4431********2521 |
048091 |
09/06/2016 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********4640 |
012413 |
09/06/2016 |
| VARGAS, CHRISTINA |
8Y-636413 |
3 |
29.99 |
4342********3089 |
582783 |
09/06/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
02937C |
09/06/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006349 |
09/06/2016 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********9823 |
012413 |
09/06/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
02823C |
09/06/2016 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
162447 |
09/06/2016 |
| ZENDEJAS, YSIDORA |
8Y-628454 |
3 |
53.98 |
4815********1753 |
162643 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
279.98 |
| 8 |
MasterCard |
206.93 |
| 65 |
Visa |
2671.92 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3188.82 |