Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, ASHLEY |
37-754313 |
5 |
50.99 |
5175********7016 |
160954 |
04/27/2017 |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
68.99 |
4815********8820 |
160953 |
04/27/2017 |
| ALEMAN, YARITZA |
37-805074 |
5 |
49.99 |
4342********5655 |
756160 |
04/27/2017 |
| ALVARENGA, CARLOS |
37-HZBV203000 |
5 |
14.99 |
4342********6830 |
755370 |
04/27/2017 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
39.00 |
4342********0283 |
777346 |
04/27/2017 |
| AMATO, JACKINO |
37-823699 |
5 |
54.99 |
4347********2481 |
040510 |
04/27/2017 |
| ANDALON-GUTIERR, SAMUEL |
37-QFVH193458 |
5 |
74.99 |
4511********3852 |
207456 |
04/27/2017 |
| ASMEROM, ALEX |
37-898845 |
5 |
12.99 |
4342********5532 |
529116 |
04/27/2017 |
| AYALA FLORES, AXEL |
37-414T161852 |
5 |
63.99 |
4815********4601 |
170053 |
04/27/2017 |
| BERKEBILE, BRADLEY |
37-801922 |
5 |
369.99 |
4147********7902 |
06334D |
04/27/2017 |
| BRANDY, SAMUEL |
37-BPZJ173919 |
5 |
63.99 |
4833********6481 |
050510 |
04/27/2017 |
| BRAUN, JARED |
37-948Z213340 |
5 |
63.99 |
4636********4688 |
692814 |
04/27/2017 |
| BROWN, ELIZABETH |
37-824298 |
5 |
49.99 |
4100********1899 |
06039B |
04/27/2017 |
| Benavides, Gilbert |
37-886245 |
5 |
19.99 |
4347********8479 |
050510 |
04/27/2017 |
| Berticevich, Jason |
37-YPY0155507 |
5 |
24.99 |
4388********6378 |
06364D |
04/27/2017 |
| CHAVEZ-SIMON, IRENE |
37-LY3F230338 |
5 |
24.99 |
4815********0131 |
170250 |
04/27/2017 |
| CIPRIANO, LETICIA |
37-892859 |
5 |
22.99 |
4833********3197 |
050510 |
04/27/2017 |
| COTA, MARCUS |
37-28GF231647 |
5 |
24.99 |
4306********4422 |
560326 |
04/27/2017 |
| COTTER, BRUCE |
37-632694 |
5 |
34.36 |
4400********4001 |
07116D |
04/27/2017 |
| CRANDALL, CARLENA |
37-173T214416 |
5 |
63.99 |
4366********1695 |
002999 |
04/27/2017 |
| Campos, ISAC |
37-VB4F123226 |
5 |
54.99 |
4342********1900 |
593641 |
04/27/2017 |
| DENNHARDT, DARA |
37-773141 |
5 |
49.99 |
6011********9845 |
02774R |
04/27/2017 |
| DIAZ, MARVIN |
37-UHWZ151849 |
5 |
14.99 |
5121********7747 |
02753B |
04/27/2017 |
| DOOLEY, JENNIFER |
37-RGF5210900 |
5 |
83.99 |
5129********1766 |
090525 |
04/27/2017 |
| FAJARDO, JOSE |
37-898859 |
5 |
12.99 |
4833********8274 |
060510 |
04/27/2017 |
| FRANCO, FELIX |
37-892851 |
5 |
12.99 |
4815********1257 |
170257 |
04/27/2017 |
| FRANK, DOMINIC |
37-898838 |
5 |
12.99 |
4778********4566 |
488485 |
04/27/2017 |
| FUENTES, JESSICA |
37-CE4Q143146 |
5 |
69.98 |
4342********0769 |
778935 |
04/27/2017 |
| GARCIA, ANTHONY |
37-790873 |
5 |
49.99 |
4147********0471 |
06399I |
04/27/2017 |
| GARCIA, JENNIFER |
37-NUQA175808 |
5 |
63.99 |
4695********3169 |
06396B |
04/27/2017 |
| GARZA, MELISSA |
37-754403 |
5 |
19.99 |
4342********5757 |
797131 |
04/27/2017 |
| GEORGE, MANJU |
37-754260 |
5 |
240.00 |
4266********6910 |
06402A |
04/27/2017 |
| GONZALEZ, ANAHY |
37-N948185229 |
5 |
1.00 |
4342********1765 |
743300 |
04/27/2017 |
| GONZALEZ, PEDRO |
37-CCBT120930 |
5 |
24.99 |
4833********0893 |
060510 |
04/27/2017 |
| Gopakumar, Sunil Kumar |
37-898879 |
5 |
12.99 |
5403********9344 |
326027 |
04/27/2017 |
| HAUFF, DANIEL |
37-892862 |
5 |
22.99 |
4845********9659 |
207353 |
04/27/2017 |
| HERNANDEZ, ALEXANDER |
37-898896 |
5 |
12.99 |
4070********1713 |
528315 |
04/27/2017 |
| Holst, Matthew |
37-ZD2V190831 |
5 |
53.99 |
4815********8741 |
170459 |
04/27/2017 |
| INDALECIO-MINJO, ADRIANA |
37-861390 |
5 |
64.98 |
4000********1951 |
563950 |
04/27/2017 |
| Juarez, Leslie |
37-737720 |
5 |
19.99 |
4070********1904 |
528316 |
04/27/2017 |
| MACFARLAND, LISA |
37-SZZ5155646 |
5 |
24.99 |
4815********4400 |
170552 |
04/27/2017 |
| MACFARLAND, ROY |
37-ZJ8F154639 |
5 |
23.99 |
4815********4400 |
170551 |
04/27/2017 |
| MAMARIAN, RITA |
37-737732 |
5 |
19.99 |
4644********1476 |
254191 |
04/27/2017 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
24.98 |
4342********4169 |
592922 |
04/27/2017 |
| MARQUEZ, RAQUEL |
37-892827 |
5 |
49.99 |
4342********4445 |
530141 |
04/27/2017 |
| MAYORGA, RONALD |
37-892775 |
5 |
22.99 |
4036********0145 |
06438A |
04/27/2017 |
| MCGILLIS, KIMBERLY |
37-593425 |
5 |
41.74 |
4400********4051 |
07314D |
04/27/2017 |
| MENDES, CRYSTAL |
37-805406 |
5 |
49.99 |
4147********0694 |
06435C |
04/27/2017 |
| MINIER, SHELLY |
37-515131 |
5 |
49.99 |
4306********6486 |
560327 |
04/27/2017 |
| MIRAMON, SEAN |
37-898873 |
5 |
12.99 |
4492********0034 |
025549 |
04/27/2017 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********8482 |
041122 |
04/27/2017 |
| Munoz, Cassandra |
37-RD12180314 |
5 |
54.99 |
5178********5877 |
06464Z |
04/27/2017 |
| O BRIEN, ANALISA |
37-0756133336 |
5 |
93.99 |
5178********0961 |
06465Z |
04/27/2017 |
| PADILLA, FELICIA |
37-898903 |
5 |
12.99 |
4373********8996 |
099366 |
04/27/2017 |
| PAINE, SCOTT |
37-850703 |
5 |
49.99 |
4388********3753 |
06464D |
04/27/2017 |
| PEREZ, DAYAMIR |
37-MNWK185455 |
5 |
24.99 |
4342********9714 |
797949 |
04/27/2017 |
| PEREZ, MAGDALENA |
37-805306 |
5 |
49.99 |
4492********5494 |
025550 |
04/27/2017 |
| PUNZALAN, KIM |
37-L10E221249 |
5 |
53.99 |
4342********2252 |
529151 |
04/27/2017 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
39.98 |
4147********6553 |
06470C |
04/27/2017 |
| RAMIREZ, EVELYN |
37-GNRR220356 |
5 |
24.99 |
4342********9229 |
755433 |
04/27/2017 |
| RAMIREZ-CHAVEZ, ALFONSO |
37-XLMH195212 |
5 |
53.99 |
4427********5198 |
090510 |
04/27/2017 |
| RAMOS, ADRIAN |
37-D5FS184454 |
5 |
24.99 |
4037********2590 |
907250 |
04/27/2017 |
| REIMER, SHIRLEY |
37-723696 |
5 |
49.99 |
5424********4306 |
94929P |
04/27/2017 |
| RODRIGUEZ, ERANDI |
37-4URK174816 |
5 |
63.99 |
4400********4582 |
00000B |
04/27/2017 |
| ROMANDIA, KEVIN |
37-892774 |
5 |
39.00 |
4778********8187 |
488489 |
04/27/2017 |
| RUIZANDALON, LOURDES |
37-26F0000847 |
5 |
24.99 |
4853********6666 |
070549 |
04/27/2017 |
| Rivas, Francisco |
37-X5NZ151327 |
5 |
24.99 |
4342********1558 |
778363 |
04/27/2017 |
| Rubino, Christina |
37-1MGY192016 |
5 |
54.99 |
4465********6236 |
027954 |
04/27/2017 |
| SANCHEZ, EDGAR |
37-9XSM162300 |
5 |
24.99 |
4815********8765 |
180058 |
04/27/2017 |
| SANCHEZ, JASMINE |
37-898940 |
5 |
12.99 |
4342********3333 |
766974 |
04/27/2017 |
| SCHERNER, MADISON |
37-NSR7184650 |
5 |
14.99 |
4833********0119 |
090510 |
04/27/2017 |
| SHARP, JAMES |
37-W6A0112138 |
5 |
54.99 |
4465********4593 |
027433 |
04/27/2017 |
| SHIROUYEHZA, Maryam |
37-6Q7X211115 |
5 |
44.99 |
4400********2688 |
01218B |
04/27/2017 |
| SUAREZ, ANDREW |
37-850847 |
5 |
40.99 |
4833********0116 |
000510 |
04/27/2017 |
| Sainz, Sarah |
37-Z93J223004 |
5 |
20.59 |
4342********9815 |
593670 |
04/27/2017 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
090550 |
04/27/2017 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
06515Z |
04/27/2017 |
| TAVERNER, LISA |
37-898854 |
5 |
12.99 |
5262********5692 |
355217 |
04/27/2017 |
| TAYLOR, RAYMOND |
37-E1CZ213951 |
5 |
53.99 |
5178********9956 |
06525Z |
04/27/2017 |
| TRUJUILLO, DAMION |
37-898893 |
5 |
12.99 |
4342********9934 |
530189 |
04/27/2017 |
| Townzen, Kristina |
37-JXSC094010 |
5 |
14.99 |
4342********5514 |
755451 |
04/27/2017 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
53.99 |
4400********6212 |
08030D |
04/27/2017 |
| VALDIVIAPATINO, RUBEN |
37-Q49Y211745 |
5 |
52.99 |
5175********0444 |
180353 |
04/27/2017 |
| VELAZQUEZ, MARIA |
37-YLFX110210 |
5 |
29.99 |
4342********3255 |
766983 |
04/27/2017 |
| VETERE, MARY |
37-850850 |
5 |
440.00 |
4815********9812 |
180354 |
04/27/2017 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********8482 |
041192 |
04/27/2017 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
19.99 |
4815********8496 |
180356 |
04/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
541.86 |
| 72 |
Visa |
3535.01 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4126.86 |