Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONIAN, HASMING |
93-662880 |
1 |
99.00 |
5466********2318 |
94181P |
07/01/2016 |
| ALEXANDER, RON |
93-12517882 |
1 |
10.00 |
4494********3263 |
981110 |
07/01/2016 |
| ALVAREZ, ROSALIA |
93-759737 |
1 |
14.00 |
4465********3750 |
001838 |
07/01/2016 |
| CAGLE, CHAD |
93-12517667 |
1 |
5.00 |
4494********9777 |
980632 |
07/01/2016 |
| CRINER, D.J. |
93-12518846 |
1 |
20.00 |
4815********3983 |
140427 |
07/01/2016 |
| CURRY, KENYA |
93-12517278 |
1 |
15.00 |
4494********9875 |
407160 |
07/01/2016 |
| CUX MORALES, MARCELO |
93-656263 |
1 |
46.95 |
4426********4229 |
001615 |
07/01/2016 |
| DARDEN, ED |
93-656333 |
1 |
9.00 |
4400********8162 |
05080D |
07/01/2016 |
| DEES, RHOSHINDA |
93-770437 |
1 |
19.95 |
4000********9105 |
618322 |
07/01/2016 |
| DELAPENA, THOMAS |
93-12518803 |
1 |
29.00 |
4422********1617 |
131673 |
07/01/2016 |
| DHALIWAL, SUKHJIT |
93-12516280 |
1 |
40.00 |
4815********4367 |
140526 |
07/01/2016 |
| DIONISIO, MAXIMA |
93-12519383 |
1 |
12.00 |
4246********2784 |
07039G |
07/01/2016 |
| DORSEY, TIMOTHY |
93-12516773 |
1 |
23.00 |
4342********1950 |
721261 |
07/01/2016 |
| DUARTE, RON |
93-833834 |
1 |
29.98 |
4233********1087 |
001404 |
07/01/2016 |
| DUBCHAK, ANTON |
93-125118476 |
1 |
7.00 |
4427********3935 |
050214 |
07/01/2016 |
| DUNLAVY, NOAH |
93-12513100 |
1 |
10.00 |
4147********9047 |
07064C |
07/01/2016 |
| FAEGRE, DARCY |
93-12517038 |
1 |
10.00 |
4147********2747 |
07073C |
07/01/2016 |
| FREEMAN, MIKE |
93-819849 |
1 |
20.00 |
4494********5956 |
407730 |
07/01/2016 |
| GRAIM, DESHONNA |
93-12518631 |
1 |
25.00 |
4342********3888 |
550374 |
07/01/2016 |
| HEIDARY, SOROUSH |
93-12517655 |
1 |
10.00 |
4465********6642 |
001784 |
07/01/2016 |
| JOHANSEN, STEVEN |
93-12517839 |
1 |
14.00 |
4000********4978 |
874847 |
07/01/2016 |
| KOVALENKO, TAGUHI |
93-12518434 |
1 |
10.00 |
4071********9204 |
07074A |
07/01/2016 |
| MARTINEZ, DANIEL |
93-12517285 |
1 |
15.00 |
4000********9175 |
471748 |
07/01/2016 |
| MCCOWAN, DEBORAH |
93-1259314 |
1 |
20.00 |
4833********6519 |
050214 |
07/01/2016 |
| MEDINA, HILDA |
93-12514466 |
1 |
35.00 |
4815********6152 |
160822 |
07/01/2016 |
| MURRIETA, BRIANA |
93-12518417 |
1 |
10.00 |
5175********1890 |
160222 |
07/01/2016 |
| RODRIGUEZ, WENDELEN |
93-764760 |
1 |
17.00 |
4833********4805 |
060214 |
07/01/2016 |
| ROSS, DANIEL |
93-1251701 |
1 |
20.00 |
4815********6295 |
170024 |
07/01/2016 |
| SANDERSON, RUEBEN |
93-12516005 |
1 |
24.00 |
4239********3508 |
271924 |
07/01/2016 |
| SHARMA, AKSH |
93-745167 |
1 |
39.00 |
4465********3481 |
001832 |
07/01/2016 |
| SINGH, RANJIT |
93-1259374 |
1 |
26.98 |
4085********0943 |
469724 |
07/01/2016 |
| SWEIDY, ARSALAN |
93-656278 |
1 |
10.00 |
5409********2412 |
025127 |
07/01/2016 |
| TYSON, MATTHEW |
93-816896 |
1 |
30.00 |
4342********8356 |
837971 |
07/01/2016 |
| WILLIAMS, MIKE |
93-654652 |
1 |
18.99 |
4791********8145 |
070909 |
07/01/2016 |
| WILSON, MYRICK |
93-12518616 |
1 |
14.00 |
4815********2356 |
170226 |
07/01/2016 |
| WONG, KENT |
93-816842 |
1 |
10.00 |
4833********5130 |
060214 |
07/01/2016 |
| WUDYKA, STEVEN |
93-12512794 |
1 |
13.00 |
5410********4711 |
97489P |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.00 |
| 33 |
Visa |
649.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.85 |