Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
050411 |
12/05/2016 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
28.00 |
5262********0679 |
839312 |
12/05/2016 |
| BARROW, ANTHONY |
8Y-810287 |
3 |
480.00 |
4427********7646 |
060411 |
12/05/2016 |
| BERMUDEZ, PAULINA |
8Y-512574 |
3 |
18.99 |
4400********7580 |
02469B |
12/05/2016 |
| BRAVO, CRISTINA |
8Y-102162049 |
3 |
29.99 |
5424********4487 |
47059B |
12/05/2016 |
| BRINKLEY, ZACHARY |
8Y-759478 |
3 |
29.99 |
4815********9344 |
110846 |
12/05/2016 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
124663 |
12/05/2016 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
110941 |
12/05/2016 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
189738 |
12/05/2016 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
158300 |
12/05/2016 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******2163 |
180674 |
12/05/2016 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
168561 |
12/05/2016 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
060411 |
12/05/2016 |
| Cunha, Jennifer |
8Y-764220 |
3 |
18.99 |
4431********1639 |
256497 |
12/05/2016 |
| DELABAHAN, LEIA |
8Y-668624 |
3 |
29.99 |
4815********5938 |
120049 |
12/05/2016 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005563 |
12/05/2016 |
| DUNU, ADRIAN |
8Y-102161979 |
3 |
39.00 |
4147********8068 |
03089D |
12/05/2016 |
| DYER, TAUREAN |
8Y-529165 |
3 |
29.99 |
5424********5818 |
52877B |
12/05/2016 |
| Diaz, Fabian |
8Y-773061 |
3 |
19.99 |
5178********4738 |
03097B |
12/05/2016 |
| FERGUSON, MALLORY |
8Y-512306 |
3 |
12.99 |
5287********4320 |
847791 |
12/05/2016 |
| FORSTER, STEVEN |
8Y-850956 |
3 |
29.99 |
4586********3398 |
H03514 |
12/05/2016 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
19.00 |
4400********1339 |
01774C |
12/05/2016 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005255 |
12/05/2016 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
756214 |
12/05/2016 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
120340 |
12/05/2016 |
| GHEBRESELASSIE, YAKOB |
8Y-586656 |
3 |
29.99 |
4460********5103 |
006599 |
12/05/2016 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
49.00 |
4815********1637 |
120348 |
12/05/2016 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
060411 |
12/05/2016 |
| GUAN, JEFFREY |
8Y-850970 |
3 |
49.00 |
4833********6536 |
060411 |
12/05/2016 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
057043 |
12/05/2016 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
120447 |
12/05/2016 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
120446 |
12/05/2016 |
| HAYLOM, TESFU |
8Y-711551 |
3 |
29.99 |
4342********3086 |
170371 |
12/05/2016 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
39.98 |
4266********3106 |
03110C |
12/05/2016 |
| HIMMELSBACH, LAURA |
8Y-529015 |
3 |
54.98 |
4815********5735 |
120549 |
12/05/2016 |
| LEAL, ANTONIO |
8Y-535943 |
3 |
19.00 |
4266********1076 |
03112A |
12/05/2016 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
970864 |
12/05/2016 |
| LINARES, MARIE |
8Y-509646 |
3 |
10.00 |
4342********7157 |
169697 |
12/05/2016 |
| LOPEZ, VINNIE |
8Y-101975792 |
3 |
39.98 |
4833********6385 |
070411 |
12/05/2016 |
| MACIAS, RUBEN |
8Y-655148 |
3 |
9.99 |
4492********6906 |
029078 |
12/05/2016 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
120741 |
12/05/2016 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
190730 |
12/05/2016 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
006609 |
12/05/2016 |
| MEDINA, LUIS |
8Y-810358 |
3 |
17.99 |
4266********4219 |
03123B |
12/05/2016 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
9.99 |
5135********4289 |
468279 |
12/05/2016 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
070411 |
12/05/2016 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
03775B |
12/05/2016 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005823 |
12/05/2016 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
070411 |
12/05/2016 |
| NG, OWEN |
8Y-535779 |
3 |
48.99 |
4342********1473 |
870990 |
12/05/2016 |
| NGUYEN, KEVEN |
8Y-545616 |
3 |
29.99 |
5282********8885 |
468214 |
12/05/2016 |
| NGUYEN, LY |
8Y-847602 |
3 |
39.00 |
4342********4084 |
167595 |
12/05/2016 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
45544A |
12/05/2016 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
03128C |
12/05/2016 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
EXYXD2 |
12/05/2016 |
| QUERUBIN, NATALIA |
8Y-740633 |
3 |
444.00 |
4833********7208 |
080411 |
12/05/2016 |
| RACE, JOSEPHINE |
8Y-100864457 |
3 |
29.99 |
4653********0647 |
452748 |
12/05/2016 |
| REEDY, BARBARA |
8Y-512359 |
3 |
29.99 |
4147********9896 |
03136C |
12/05/2016 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005248 |
12/05/2016 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
32.00 |
4833********7378 |
080411 |
12/05/2016 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
99.97 |
5332********4886 |
EXZTN5 |
12/05/2016 |
| SHRESTHA, PRANITA |
8Y-636416 |
3 |
29.99 |
3797*******4019 |
146040 |
12/05/2016 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
005688 |
12/05/2016 |
| STERNER, TRACI RENEE |
8Y-541271 |
3 |
39.00 |
4833********7639 |
080411 |
12/05/2016 |
| STRICK, DAVID |
8Y-513051 |
3 |
29.99 |
4147********2803 |
03146C |
12/05/2016 |
| SYED, NIZAMUDDIN |
8Y-518668 |
3 |
29.99 |
4833********3368 |
080411 |
12/05/2016 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
03146C |
12/05/2016 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
168579 |
12/05/2016 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********4640 |
080411 |
12/05/2016 |
| VAZQUEZ, DANIEL |
8Y-547121 |
3 |
29.99 |
4815********1214 |
130441 |
12/05/2016 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
03151C |
12/05/2016 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005267 |
12/05/2016 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********9823 |
080411 |
12/05/2016 |
| WONG, JOANNE |
8Y-529056 |
3 |
39.98 |
4400********6135 |
00722C |
12/05/2016 |
| WOODS, BRIAN |
8Y-668554 |
3 |
383.00 |
4552********5569 |
H38813 |
12/05/2016 |
| WU, WAN TING |
8Y-102161982 |
3 |
29.99 |
4465********5259 |
005283 |
12/05/2016 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
130542 |
12/05/2016 |
| ZENDEJAS, YSIDORA |
8Y-628454 |
3 |
23.99 |
4815********1753 |
130547 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.96 |
| 12 |
MasterCard |
365.88 |
| 61 |
Visa |
2691.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3317.83 |