Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, ASHLEY |
37-754313 |
5 |
50.99 |
5175********7016 |
124704 |
03/27/2017 |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
124705 |
03/27/2017 |
| ALEMAN, YARITZA |
37-805074 |
5 |
49.99 |
4342********5655 |
065127 |
03/27/2017 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
44.99 |
4342********0283 |
182996 |
03/27/2017 |
| AMATO, JACKINO |
37-823699 |
5 |
54.99 |
4347********2481 |
064015 |
03/27/2017 |
| ANDALON-GUTIERR, SAMUEL |
37-QFVH193458 |
5 |
74.99 |
4511********3852 |
926546 |
03/27/2017 |
| ASMEROM, ALEX |
37-898845 |
5 |
51.99 |
4342********5532 |
023415 |
03/27/2017 |
| AVALOS, ROSA |
37-7SG7185309 |
5 |
24.99 |
4342********5062 |
981117 |
03/27/2017 |
| AYALA FLORES, AXEL |
37-414T161852 |
5 |
24.99 |
4815********4601 |
124804 |
03/27/2017 |
| BERKEBILE, BRADLEY |
37-801922 |
5 |
49.99 |
4147********7902 |
00489D |
03/27/2017 |
| BRAUN, JARED |
37-948Z213340 |
5 |
24.99 |
4636********4688 |
622314 |
03/27/2017 |
| Berticevich, Jason |
37-YPY0155507 |
5 |
24.99 |
4388********6378 |
00491D |
03/27/2017 |
| CIPRIANO, LETICIA |
37-892859 |
5 |
61.99 |
4833********3197 |
064015 |
03/27/2017 |
| COTTER, BRUCE |
37-632694 |
5 |
34.36 |
4400********4001 |
09208D |
03/27/2017 |
| CRANDALL, CARLENA |
37-173T214416 |
5 |
24.99 |
4366********1695 |
018136 |
03/27/2017 |
| Campos, ISAC |
37-VB4F123226 |
5 |
54.99 |
4342********1900 |
078803 |
03/27/2017 |
| DAY, MATT |
37-FCG7114721 |
5 |
14.99 |
4100********2255 |
39089A |
03/27/2017 |
| DEL REAL, ESLY |
37-6YRN162912 |
5 |
22.99 |
4342********1956 |
155484 |
03/27/2017 |
| DENNHARDT, DARA |
37-773141 |
5 |
49.99 |
6011********9845 |
02796R |
03/27/2017 |
| DOOLEY, JENNIFER |
37-RGF5210900 |
5 |
44.99 |
5129********1766 |
143955 |
03/27/2017 |
| FAJARDO, JOSE |
37-898859 |
5 |
51.99 |
4833********8274 |
064015 |
03/27/2017 |
| FEISTHAMEL, MICHAEL |
37-669349 |
5 |
480.00 |
4815********9015 |
134106 |
03/27/2017 |
| FRANCO, FELIX |
37-892851 |
5 |
51.99 |
4815********1257 |
134107 |
03/27/2017 |
| FRANK, DOMINIC |
37-898838 |
5 |
51.99 |
4778********4566 |
154102 |
03/27/2017 |
| FUENTES, JESSICA |
37-CE4Q143146 |
5 |
99.96 |
4342********0769 |
062598 |
03/27/2017 |
| GALINDO, NOEMI |
37-58GZ142652 |
5 |
99.96 |
4815********1177 |
134204 |
03/27/2017 |
| GARCIA, ANTHONY |
37-790873 |
5 |
49.99 |
4147********0471 |
00512I |
03/27/2017 |
| GARCIA, JENNIFER |
37-NUQA175808 |
5 |
24.99 |
4695********3169 |
00507B |
03/27/2017 |
| GARZA, MELISSA |
37-754403 |
5 |
19.99 |
4342********5757 |
143126 |
03/27/2017 |
| GEORGE, MANJU |
37-754260 |
5 |
240.00 |
4266********6910 |
00519A |
03/27/2017 |
| GOMEZ, VINCE |
37-CEAD122341 |
5 |
54.99 |
4868********4708 |
078811 |
03/27/2017 |
| GONZALEZ, ANAHY |
37-N948185229 |
5 |
1.00 |
4342********1765 |
185193 |
03/27/2017 |
| GUEVARRA, RONNIE |
37-754381 |
5 |
19.99 |
5129********4167 |
143956 |
03/27/2017 |
| Gopakumar, Sunil Kumar |
37-898879 |
5 |
51.99 |
5403********9344 |
410648 |
03/27/2017 |
| HALL, MIRANDA |
37-850790 |
5 |
49.99 |
4400********0857 |
09861B |
03/27/2017 |
| HOWELL, MICHELLE |
37-892842 |
5 |
24.99 |
4487********9444 |
027520 |
03/27/2017 |
| Holst, Matthew |
37-ZD2V190831 |
5 |
14.99 |
4815********8741 |
134405 |
03/27/2017 |
| INDALECIO-MINJO, ADRIANA |
37-861390 |
5 |
64.98 |
4000********1951 |
155232 |
03/27/2017 |
| LOEFFLER, KYLE |
37-BL4M220000 |
5 |
14.99 |
4342********3763 |
024099 |
03/27/2017 |
| MANRIQUEZ, CHRISTIAN |
37-TEEX185439 |
5 |
14.99 |
4342********5062 |
135175 |
03/27/2017 |
| MARQUEZ, RAQUEL |
37-892827 |
5 |
49.99 |
4342********4445 |
062609 |
03/27/2017 |
| MAYORGA, RONALD |
37-892775 |
5 |
61.99 |
4036********0145 |
00527A |
03/27/2017 |
| MCGILLIS, KIMBERLY |
37-593425 |
5 |
41.74 |
4400********4051 |
09538D |
03/27/2017 |
| MENDES, CRYSTAL |
37-805406 |
5 |
49.99 |
4147********0694 |
00535C |
03/27/2017 |
| MENDEZ, FLOR |
37-898901 |
5 |
58.99 |
3727*******7372 |
539833 |
03/27/2017 |
| MIRAMON, SEAN |
37-898873 |
5 |
51.99 |
4492********0034 |
045619 |
03/27/2017 |
| MIRZADEGAN, ABDY |
37-PXW7140206 |
5 |
14.99 |
4179********1354 |
417204 |
03/27/2017 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********8482 |
045563 |
03/27/2017 |
| O BRIEN, ANALISA |
37-0756133336 |
5 |
54.99 |
5178********0961 |
00552Z |
03/27/2017 |
| PADILLA, FELICIA |
37-898903 |
5 |
51.99 |
4373********8996 |
400278 |
03/27/2017 |
| PAINE, SCOTT |
37-850703 |
5 |
49.99 |
4388********3753 |
00557D |
03/27/2017 |
| PEREZ, MAGDALENA |
37-805306 |
5 |
49.99 |
4492********5494 |
045619 |
03/27/2017 |
| POSO, FRANK |
37-64GS191755 |
5 |
14.99 |
5178********4857 |
045573 |
03/27/2017 |
| POSO, FRANKY J |
37-NT0B195056 |
5 |
14.99 |
5178********4857 |
093882 |
03/27/2017 |
| PUNZALAN, KIM |
37-L10E221249 |
5 |
14.99 |
4342********2252 |
155521 |
03/27/2017 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
49.99 |
4147********6553 |
00558D |
03/27/2017 |
| RAMIREZ-CHAVEZ, ALFONSO |
37-XLMH195212 |
5 |
14.99 |
4427********5198 |
084015 |
03/27/2017 |
| RAMOS, ADRIAN |
37-D5FS184454 |
5 |
24.99 |
4037********2590 |
417204 |
03/27/2017 |
| REIMER, SHIRLEY |
37-723696 |
5 |
49.99 |
5424********2613 |
06583P |
03/27/2017 |
| RODRIGUEZ, ERANDI |
37-4URK174816 |
5 |
24.99 |
4400********4582 |
01595B |
03/27/2017 |
| ROMANDIA, KEVIN |
37-892774 |
5 |
54.99 |
4778********8187 |
154103 |
03/27/2017 |
| SANCHEZ, JASMINE |
37-898940 |
5 |
51.99 |
4342********3333 |
133786 |
03/27/2017 |
| SANCHEZ, OSCAR |
37-RNYB185953 |
5 |
14.99 |
4342********5062 |
023435 |
03/27/2017 |
| SUAREZ, ANDREW |
37-850847 |
5 |
40.99 |
4833********0116 |
084015 |
03/27/2017 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
144018 |
03/27/2017 |
| St John, Harrison |
37-D0L4210520 |
5 |
14.99 |
4342********3430 |
064273 |
03/27/2017 |
| TAVERNER, LISA |
37-898854 |
5 |
51.99 |
5262********5692 |
430386 |
03/27/2017 |
| TEODORO, COMENY |
37-31H1140557 |
5 |
14.99 |
5178********5483 |
00571Z |
03/27/2017 |
| THOMPSON, KENNETH |
37-14DG231443 |
5 |
14.99 |
4342********8553 |
143147 |
03/27/2017 |
| TREVINO, JACOB |
37-892793 |
5 |
61.99 |
4259********8719 |
078830 |
03/27/2017 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********6212 |
08979D |
03/27/2017 |
| VALDIVIAPATINO, RUBEN |
37-Q49Y211745 |
5 |
13.99 |
5175********0444 |
144005 |
03/27/2017 |
| VETERE, MARY |
37-850850 |
5 |
440.00 |
4815********9812 |
134908 |
03/27/2017 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********8482 |
045601 |
03/27/2017 |
| WALTON, SOYINI |
37-850702 |
5 |
48.32 |
4342********1244 |
024116 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.99 |
| 14 |
MasterCard |
423.86 |
| 59 |
Visa |
3393.83 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3926.67 |