Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, ASHLEY |
37-754313 |
5 |
49.99 |
5175********7016 |
124149 |
02/27/2017 |
| AGUIAR, DAIANE |
37-754290 |
5 |
64.98 |
4833********7365 |
074411 |
02/27/2017 |
| ALEMAN, YARITZA |
37-805074 |
5 |
49.99 |
4342********5655 |
264119 |
02/27/2017 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
44.99 |
4342********0283 |
265266 |
02/27/2017 |
| AMATO, JACKINO |
37-823699 |
5 |
54.99 |
4347********2481 |
074411 |
02/27/2017 |
| ASMEROM, ALEX |
37-898845 |
5 |
12.99 |
4342********5532 |
359322 |
02/27/2017 |
| BERKEBILE, BRADLEY |
37-801922 |
5 |
49.99 |
4147********7902 |
03442D |
02/27/2017 |
| BORJA, JUANA |
37-515261 |
5 |
9.99 |
3795*******1009 |
141970 |
02/27/2017 |
| Blaylock, Melissa |
37-892831 |
5 |
54.99 |
4833********2305 |
084411 |
02/27/2017 |
| CIPRIANO, LETICIA |
37-892859 |
5 |
22.99 |
4833********3197 |
084411 |
02/27/2017 |
| COTTER, BRUCE |
37-632694 |
5 |
34.36 |
4400********4001 |
08672D |
02/27/2017 |
| DALFONSO, XIMENA |
37-809973 |
5 |
49.99 |
4465********0016 |
027234 |
02/27/2017 |
| DENNHARDT, DARA |
37-773141 |
5 |
49.99 |
6011********9845 |
02794R |
02/27/2017 |
| DOOLEY, JENNIFER |
37-RGF5210900 |
5 |
44.99 |
5129********1766 |
104427 |
02/27/2017 |
| FAHEY, LISA |
37-723761 |
5 |
280.00 |
5178********6131 |
03466Z |
02/27/2017 |
| FAJARDO, JOSE |
37-898859 |
5 |
12.99 |
4833********8274 |
084411 |
02/27/2017 |
| FERRARI, JOSHUA |
37-H5ZR130900 |
5 |
54.99 |
4815********5172 |
124442 |
02/27/2017 |
| FRANCO, FELIX |
37-892851 |
5 |
12.99 |
4815********1257 |
124443 |
02/27/2017 |
| FRANK, DOMINIC |
37-898838 |
5 |
12.99 |
4778********4566 |
953203 |
02/27/2017 |
| GARCIA, ANTHONY |
37-790873 |
5 |
49.99 |
4147********0471 |
03468I |
02/27/2017 |
| GARCIA, JENNIFER |
37-NUQA175808 |
5 |
24.99 |
4695********3169 |
03470B |
02/27/2017 |
| GARZA, MELISSA |
37-754403 |
5 |
19.99 |
4342********5757 |
359336 |
02/27/2017 |
| GUEVARRA, RONNIE |
37-754381 |
5 |
19.99 |
5129********4167 |
104428 |
02/27/2017 |
| Gopakumar, Sunil Kumar |
37-898879 |
5 |
12.99 |
5403********9344 |
419830 |
02/27/2017 |
| HERNANDEZ, BIANCA |
37-613241 |
5 |
280.00 |
5121********5347 |
02732B |
02/27/2017 |
| HOWELL, MICHELLE |
37-892842 |
5 |
24.99 |
4487********9444 |
027057 |
02/27/2017 |
| INDALECIO-MINJO, ADRIANA |
37-861390 |
5 |
64.98 |
4000********1951 |
810499 |
02/27/2017 |
| Juarez, Leslie |
37-737720 |
5 |
19.99 |
4070********1904 |
055140 |
02/27/2017 |
| MALHOTRA, SUGANDHA |
37-513508 |
5 |
280.00 |
4147********8236 |
03512I |
02/27/2017 |
| MAMARIAN, RITA |
37-737732 |
5 |
19.99 |
4833********3309 |
004411 |
02/27/2017 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********2876 |
390904 |
02/27/2017 |
| MARQUEZ, RAQUEL |
37-892827 |
5 |
49.99 |
4342********4445 |
313551 |
02/27/2017 |
| MARZANO, KLARE |
37-632928 |
5 |
280.00 |
4599********7346 |
H32533 |
02/27/2017 |
| MATHUR, TARANG |
37-513347 |
5 |
280.00 |
4100********6656 |
95755D |
02/27/2017 |
| MAYORGA, RONALD |
37-892775 |
5 |
22.99 |
4036********0145 |
03532A |
02/27/2017 |
| MCGILLIS, KIMBERLY |
37-593425 |
5 |
41.74 |
4400********4051 |
05272D |
02/27/2017 |
| MENDES, CRYSTAL |
37-805406 |
5 |
49.99 |
4147********0694 |
03531C |
02/27/2017 |
| MENDEZ, FLOR |
37-898901 |
5 |
19.99 |
3727*******7372 |
187776 |
02/27/2017 |
| MIRAMON, SEAN |
37-898873 |
5 |
12.99 |
4492********0034 |
031492 |
02/27/2017 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********8482 |
045686 |
02/27/2017 |
| O BRIEN, ANALISA |
37-0756133336 |
5 |
54.99 |
5178********0961 |
03555Z |
02/27/2017 |
| PADILLA, FELICIA |
37-898903 |
5 |
12.99 |
4373********8996 |
818828 |
02/27/2017 |
| PAINE, SCOTT |
37-850703 |
5 |
49.99 |
4388********3753 |
03553D |
02/27/2017 |
| PEREZ, MAGDALENA |
37-805306 |
5 |
49.99 |
4492********5494 |
031493 |
02/27/2017 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
49.99 |
4147********6553 |
03553D |
02/27/2017 |
| RAMIREZ, LUPE |
37-752978 |
5 |
14.99 |
4342********0711 |
321754 |
02/27/2017 |
| REIMER, SHIRLEY |
37-723696 |
5 |
49.99 |
5424********2613 |
35963P |
02/27/2017 |
| RODRIGUEZ, ERANDI |
37-4URK174816 |
5 |
24.99 |
4400********4582 |
06335B |
02/27/2017 |
| ROMANDIA, KEVIN |
37-892774 |
5 |
54.99 |
4778********8187 |
953205 |
02/27/2017 |
| SANCHEZ, JASMINE |
37-898940 |
5 |
12.99 |
4342********3333 |
423749 |
02/27/2017 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
104452 |
02/27/2017 |
| TAVERNER, LISA |
37-898854 |
5 |
12.99 |
5262********5692 |
867456 |
02/27/2017 |
| TRUJUILLO, DAMION |
37-898893 |
5 |
12.99 |
4342********9934 |
315486 |
02/27/2017 |
| VETERE, MARY |
37-850850 |
5 |
440.00 |
4815********9812 |
134249 |
02/27/2017 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********8482 |
054818 |
02/27/2017 |
| WALTON, SOYINI |
37-850702 |
5 |
80.00 |
4342********1244 |
460771 |
02/27/2017 |
| YANEZ, SUSANA |
37-KTLD204757 |
5 |
44.99 |
4833********8203 |
024411 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 12 |
MasterCard |
845.90 |
| 42 |
Visa |
2635.73 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3561.60 |