Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, ASHLEY |
37-754313 |
5 |
89.99 |
5175********7016 |
122903 |
05/30/2017 |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
122907 |
05/30/2017 |
| ALVARENGA, CARLOS |
37-HZBV203000 |
5 |
14.99 |
4342********6830 |
738987 |
05/30/2017 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
19.99 |
4342********0283 |
738985 |
05/30/2017 |
| AMATO, JACKINO |
37-823699 |
5 |
54.99 |
4347********2481 |
072010 |
05/30/2017 |
| ANDALON-GUTIERR, SAMUEL |
37-QFVH193458 |
5 |
113.99 |
4511********3852 |
663117 |
05/30/2017 |
| ASMEROM, ALEX |
37-898845 |
5 |
12.99 |
4342********5532 |
889044 |
05/30/2017 |
| AYALA FLORES, AXEL |
37-414T161852 |
5 |
24.99 |
4815********4601 |
132004 |
05/30/2017 |
| BERKEBILE, BRADLEY |
37-801922 |
5 |
369.99 |
4147********7902 |
00523D |
05/30/2017 |
| BRANDY, SAMUEL |
37-BPZJ173919 |
5 |
24.99 |
4833********6481 |
072010 |
05/30/2017 |
| BROWN, ELIZABETH |
37-824298 |
5 |
49.99 |
4100********1899 |
05218B |
05/30/2017 |
| Benavides, Gilbert |
37-886245 |
5 |
17.99 |
4347********8479 |
072010 |
05/30/2017 |
| Berticevich, Jason |
37-YPY0155507 |
5 |
63.99 |
4388********6378 |
00536D |
05/30/2017 |
| CHAVEZ-SIMON, IRENE |
37-LY3F230338 |
5 |
24.99 |
4815********0131 |
132108 |
05/30/2017 |
| CIPRIANO, LETICIA |
37-892859 |
5 |
22.99 |
4833********3197 |
072010 |
05/30/2017 |
| COTA, MARCUS |
37-28GF231647 |
5 |
24.99 |
4306********4422 |
306661 |
05/30/2017 |
| COTTER, BRUCE |
37-632694 |
5 |
34.36 |
4400********4001 |
04943D |
05/30/2017 |
| CRANDALL, CARLENA |
37-173T214416 |
5 |
24.99 |
4366********1695 |
024756 |
05/30/2017 |
| Campos, ISAC |
37-VB4F123226 |
5 |
93.99 |
4342********1900 |
889056 |
05/30/2017 |
| DENNHARDT, DARA |
37-773141 |
5 |
88.99 |
6011********9845 |
03059R |
05/30/2017 |
| DIAZ, MARVIN |
37-UHWZ151849 |
5 |
14.99 |
5121********7747 |
03035B |
05/30/2017 |
| DOOLEY, JENNIFER |
37-RGF5210900 |
5 |
44.99 |
5129********1766 |
091957 |
05/30/2017 |
| DURNEY, PAMELA |
37-507997 |
5 |
38.99 |
5178********2296 |
030088 |
05/30/2017 |
| Dickerson, McKinley |
37-WEB202969 |
5 |
48.99 |
5311********5927 |
000841 |
05/30/2017 |
| FAJARDO, JOSE |
37-898859 |
5 |
12.99 |
4833********8274 |
082010 |
05/30/2017 |
| FRANCO, FELIX |
37-892851 |
5 |
12.99 |
4815********1257 |
132209 |
05/30/2017 |
| FRANK, DOMINIC |
37-898838 |
5 |
12.99 |
4778********4566 |
962341 |
05/30/2017 |
| FUENTES, JESSICA |
37-CE4Q143146 |
5 |
123.97 |
4342********0769 |
849296 |
05/30/2017 |
| Flores, Celene |
37-J9W3121057 |
5 |
54.99 |
4342********7780 |
005190 |
05/30/2017 |
| GARCIA, ANTHONY |
37-790873 |
5 |
49.99 |
4147********0471 |
00559I |
05/30/2017 |
| GARCIA, JENNIFER |
37-NUQA175808 |
5 |
24.99 |
4695********3169 |
00561B |
05/30/2017 |
| GARZA, MELISSA |
37-754403 |
5 |
58.99 |
4342********5757 |
851008 |
05/30/2017 |
| GEORGE, MANJU |
37-754260 |
5 |
240.00 |
4266********6910 |
00564A |
05/30/2017 |
| GONZALEZ, ANAHY |
37-N948185229 |
5 |
1.00 |
4342********1765 |
016665 |
05/30/2017 |
| GOUREVITCH, ALEXANDRE |
37-898878 |
5 |
360.00 |
4147********1195 |
00564C |
05/30/2017 |
| GUEVARRA, RONNIE |
37-754381 |
5 |
44.98 |
5129********3881 |
091957 |
05/30/2017 |
| Gopakumar, Sunil Kumar |
37-898879 |
5 |
12.99 |
5403********9344 |
855044 |
05/30/2017 |
| HAUFF, DANIEL |
37-892862 |
5 |
22.99 |
4845********9659 |
812550 |
05/30/2017 |
| HERNANDEZ, ALEXANDER |
37-898896 |
5 |
12.99 |
4070********1713 |
792643 |
05/30/2017 |
| Holst, Matthew |
37-ZD2V190831 |
5 |
14.99 |
4815********8741 |
132507 |
05/30/2017 |
| INDALECIO-MINJO, ADRIANA |
37-861390 |
5 |
64.98 |
4000********1951 |
501287 |
05/30/2017 |
| JOBSON, MARIE |
37-668828 |
5 |
50.00 |
3720*******7012 |
175378 |
05/30/2017 |
| Juarez, Leslie |
37-737720 |
5 |
19.99 |
4070********1904 |
792644 |
05/30/2017 |
| KAEFER, COURTNEY |
37-671756 |
5 |
49.00 |
4100********4711 |
06163D |
05/30/2017 |
| MACFARLAND, LISA |
37-SZZ5155646 |
5 |
24.99 |
4815********4400 |
132600 |
05/30/2017 |
| MACFARLAND, ROY |
37-ZJ8F154639 |
5 |
23.99 |
4815********4400 |
132508 |
05/30/2017 |
| MAMARIAN, RITA |
37-737732 |
5 |
19.99 |
4644********1476 |
087457 |
05/30/2017 |
| MARGARITA, QUINONEZ |
37-0JT0205718 |
5 |
280.00 |
6011********3725 |
03010R |
05/30/2017 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
990453 |
05/30/2017 |
| MAYORGA, RONALD |
37-892775 |
5 |
22.99 |
4036********0145 |
00585A |
05/30/2017 |
| MCGILLIS, KIMBERLY |
37-593425 |
5 |
41.74 |
4400********4051 |
09542D |
05/30/2017 |
| MENDES, CRYSTAL |
37-805406 |
5 |
49.99 |
4147********0694 |
00588C |
05/30/2017 |
| MINIER, SHELLY |
37-515131 |
5 |
49.99 |
4306********6486 |
306662 |
05/30/2017 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********8482 |
030122 |
05/30/2017 |
| O BRIEN, ANALISA |
37-0756133336 |
5 |
74.98 |
5178********0961 |
00597Z |
05/30/2017 |
| PADILLA, FELICIA |
37-898903 |
5 |
12.99 |
4373********8996 |
062440 |
05/30/2017 |
| PAINE, SCOTT |
37-850703 |
5 |
49.99 |
4388********3753 |
00601D |
05/30/2017 |
| PEREZ, DAYAMIR |
37-MNWK185455 |
5 |
24.99 |
4342********9714 |
848256 |
05/30/2017 |
| POSO, FRANK |
37-64GS191755 |
5 |
53.99 |
5178********4857 |
002826 |
05/30/2017 |
| PUNZALAN, KIM |
37-L10E221249 |
5 |
14.99 |
4342********2252 |
047716 |
05/30/2017 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
39.98 |
4147********6553 |
00608C |
05/30/2017 |
| RAMIREZ, EVELYN |
37-GNRR220356 |
5 |
24.99 |
4342********9229 |
848257 |
05/30/2017 |
| RAMIREZ-CHAVEZ, ALFONSO |
37-XLMH195212 |
5 |
14.99 |
4427********5198 |
002010 |
05/30/2017 |
| RAMOS, ADRIAN |
37-D5FS184454 |
5 |
63.99 |
4037********2590 |
900302 |
05/30/2017 |
| REIMER, SHIRLEY |
37-723696 |
5 |
149.99 |
5424********4306 |
28671P |
05/30/2017 |
| RODRIGUEZ, ERANDI |
37-4URK174816 |
5 |
24.99 |
4400********4582 |
04874B |
05/30/2017 |
| ROMANDIA, KEVIN |
37-892774 |
5 |
19.99 |
4778********8187 |
962342 |
05/30/2017 |
| Rivas, Francisco |
37-X5NZ151327 |
5 |
24.99 |
4342********1558 |
851023 |
05/30/2017 |
| Rubino, Christina |
37-1MGY192016 |
5 |
54.99 |
4465********6236 |
030170 |
05/30/2017 |
| SANCHEZ, JASMINE |
37-898940 |
5 |
12.99 |
4342********3333 |
739026 |
05/30/2017 |
| SHARP, JAMES |
37-W6A0112138 |
5 |
54.99 |
4465********4593 |
030652 |
05/30/2017 |
| SHIROUYEHZA, Maryam |
37-6Q7X211115 |
5 |
1.00 |
4400********2688 |
04440B |
05/30/2017 |
| Sainz, Nicholas |
37-W1UN223112 |
5 |
24.99 |
4342********1602 |
850060 |
05/30/2017 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
092020 |
05/30/2017 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
00632Z |
05/30/2017 |
| TAVERNER, LISA |
37-898854 |
5 |
12.99 |
5262********5692 |
876172 |
05/30/2017 |
| TAYLOR, RAYMOND |
37-E1CZ213951 |
5 |
14.99 |
5178********9956 |
00633Z |
05/30/2017 |
| THOMPSON, ROCHELLE |
37-592562 |
5 |
320.00 |
4640********0281 |
00629D |
05/30/2017 |
| TREJO, JOAQUIN |
37-K0YS232623 |
5 |
24.99 |
4673********4497 |
687492 |
05/30/2017 |
| TRUJUILLO, DAMION |
37-898893 |
5 |
12.99 |
4342********9934 |
017847 |
05/30/2017 |
| Townzen, Kristina |
37-JXSC094010 |
5 |
14.99 |
4342********5514 |
016674 |
05/30/2017 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********6212 |
06062D |
05/30/2017 |
| VETERE, MARY |
37-850850 |
5 |
440.00 |
4815********9812 |
142206 |
05/30/2017 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********8482 |
030153 |
05/30/2017 |
| WILLIAMS, JOSHUA |
37-1JS3115427 |
5 |
54.99 |
4342********0112 |
016678 |
05/30/2017 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
19.99 |
4815********8496 |
142209 |
05/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 16 |
MasterCard |
662.82 |
| 67 |
Visa |
3775.48 |
| 2 |
Discover |
368.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4857.29 |