Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
174041 |
07/27/2017 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027673 |
07/27/2017 |
| ALVARENGA, CARLOS |
37-HZBV203000 |
5 |
14.99 |
4342********6830 |
159693 |
07/27/2017 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
19.99 |
4342********0283 |
327389 |
07/27/2017 |
| AMATO, JACKINO |
37-823699 |
5 |
54.99 |
4347********2481 |
024408 |
07/27/2017 |
| ASMEROM, ALEX |
37-898845 |
5 |
12.99 |
4342********5532 |
257408 |
07/27/2017 |
| AYALA FLORES, AXEL |
37-414T161852 |
5 |
24.99 |
4815********4601 |
184146 |
07/27/2017 |
| BARNESS, RACHEL |
37-P5T9161213 |
5 |
54.99 |
4342********1204 |
616930 |
07/27/2017 |
| BLASE, ALEC |
37-G00V214609 |
5 |
14.99 |
4833********2456 |
024408 |
07/27/2017 |
| BORJA, JUANA |
37-515261 |
5 |
1.00 |
3795*******1009 |
162701 |
07/27/2017 |
| BRAUN, JARED |
37-948Z213340 |
5 |
24.99 |
4636********2330 |
952207 |
07/27/2017 |
| BROWN, ELIZABETH |
37-824298 |
5 |
49.99 |
4100********1899 |
76520B |
07/27/2017 |
| Benavides, Gilbert |
37-886245 |
5 |
17.99 |
4347********8479 |
024408 |
07/27/2017 |
| CHAMAS, JOSH |
37-LD1Y164751 |
5 |
14.99 |
5424********6832 |
78182P |
07/27/2017 |
| CHAVEZ-SIMON, IRENE |
37-LY3F230338 |
5 |
24.99 |
4815********0131 |
184149 |
07/27/2017 |
| CIPRIANO, LETICIA |
37-892859 |
5 |
22.99 |
4833********3197 |
034408 |
07/27/2017 |
| CONVILLE, FRANCIS |
37-850584 |
5 |
34.99 |
4833********9572 |
034408 |
07/27/2017 |
| COTTER, BRUCE |
37-632694 |
5 |
34.36 |
4400********4001 |
07029D |
07/27/2017 |
| CRANDALL, CARLENA |
37-173T214416 |
5 |
24.99 |
4366********1695 |
023004 |
07/27/2017 |
| Campos, ISAC |
37-VB4F123226 |
5 |
54.99 |
4342********1900 |
110462 |
07/27/2017 |
| DENNHARDT, DARA |
37-773141 |
5 |
49.99 |
6011********9845 |
02709R |
07/27/2017 |
| DIAZ, MARVIN |
37-UHWZ151849 |
5 |
14.99 |
5121********7747 |
02729B |
07/27/2017 |
| DURNEY, PAMELA |
37-507997 |
5 |
49.99 |
5178********2296 |
096342 |
07/27/2017 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02712R |
07/27/2017 |
| ESPOSITO, SHANE |
37-5EQ5184921 |
5 |
14.99 |
4778********2926 |
576894 |
07/27/2017 |
| FLORES, CELENE |
37-J9W3121057 |
5 |
93.99 |
4342********7780 |
327395 |
07/27/2017 |
| FRANCO, FELIX |
37-892851 |
5 |
12.99 |
4815********1257 |
184745 |
07/27/2017 |
| FRANK, DOMINIC |
37-898838 |
5 |
12.99 |
4778********4566 |
576895 |
07/27/2017 |
| GARCIA, ANTHONY |
37-790873 |
5 |
49.99 |
4147********0471 |
02724I |
07/27/2017 |
| GARCIA, JENNIFER |
37-NUQA175808 |
5 |
24.99 |
4695********3169 |
02724B |
07/27/2017 |
| GARZA, MELISSA |
37-754403 |
5 |
19.99 |
4342********5757 |
110472 |
07/27/2017 |
| GONZALEZ, ANAHY |
37-N948185229 |
5 |
1.00 |
4342********1765 |
614285 |
07/27/2017 |
| GRAHAM, JOSEPH |
37-SWRU222431 |
5 |
19.99 |
4259********2011 |
110477 |
07/27/2017 |
| GUEVARRA, RONNIE |
37-754381 |
5 |
19.99 |
5129********3881 |
074403 |
07/27/2017 |
| Gopakumar, Sunil Kumar |
37-898879 |
5 |
12.99 |
5403********9344 |
453853 |
07/27/2017 |
| Greene, Ryan |
37-TY35113715 |
5 |
19.99 |
4342********7149 |
258224 |
07/27/2017 |
| HAUFF, DANIEL |
37-892862 |
5 |
22.99 |
4845********9659 |
717892 |
07/27/2017 |
| HERNANDEZ, ALEXANDER |
37-898896 |
5 |
12.99 |
4070********1713 |
49921R |
07/27/2017 |
| Holst, Matthew |
37-ZD2V190831 |
5 |
14.99 |
4815********8741 |
184841 |
07/27/2017 |
| INDALECIO-MINJO, ADRIANA |
37-861390 |
5 |
49.99 |
4000********1951 |
777019 |
07/27/2017 |
| JOBSON, OWEN |
37-850600 |
5 |
49.99 |
4815********0959 |
164441 |
07/27/2017 |
| Juarez, Leslie |
37-737720 |
5 |
19.99 |
4070********1904 |
49922R |
07/27/2017 |
| LARUSSA, CAROL |
37-C416183743 |
5 |
14.99 |
4868********4310 |
473381 |
07/27/2017 |
| Larussa, Mel |
37-11G3182840 |
5 |
23.99 |
4868********4310 |
626503 |
07/27/2017 |
| MACFARLAND, LISA |
37-SZZ5155646 |
5 |
24.99 |
4400********8928 |
02983D |
07/27/2017 |
| MACFARLAND, ROY |
37-ZJ8F154639 |
5 |
23.99 |
4400********8928 |
09012D |
07/27/2017 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
257034 |
07/27/2017 |
| MAYORGA, RONALD |
37-892775 |
5 |
22.99 |
4036********0145 |
02774A |
07/27/2017 |
| MCGILLIS, KIMBERLY |
37-593425 |
5 |
41.74 |
4400********4051 |
05147D |
07/27/2017 |
| MENDES, CRYSTAL |
37-805406 |
5 |
88.99 |
4147********0694 |
02780C |
07/27/2017 |
| MINIER, SHELLY |
37-515131 |
5 |
49.99 |
4306********6486 |
629723 |
07/27/2017 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********8482 |
034902 |
07/27/2017 |
| O BRIEN, ANALISA |
37-0756133336 |
5 |
29.99 |
5178********0961 |
02790Z |
07/27/2017 |
| ONEILL, CELESTE |
37-NDRA203126 |
5 |
49.49 |
4342********1212 |
325864 |
07/27/2017 |
| PADILLA, FELICIA |
37-898903 |
5 |
12.99 |
4373********8996 |
111800 |
07/27/2017 |
| PAINE, SCOTT |
37-850703 |
5 |
49.99 |
4388********3753 |
02796D |
07/27/2017 |
| PEREZ, DAYAMIR |
37-MNWK185455 |
5 |
24.99 |
4342********9714 |
475131 |
07/27/2017 |
| POSO, FRANK |
37-64GS191755 |
5 |
14.99 |
5178********4857 |
096362 |
07/27/2017 |
| POSO, FRANKY J |
37-NT0B195056 |
5 |
14.99 |
5178********4857 |
034917 |
07/27/2017 |
| PUNZALAN, KIM |
37-L10E221249 |
5 |
14.99 |
4342********2252 |
629109 |
07/27/2017 |
| QUINONEZ, LUPE |
37-DMUG213941 |
5 |
14.99 |
5156********1606 |
028079 |
07/27/2017 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
19.99 |
4147********6553 |
02810C |
07/27/2017 |
| RAMIREZ-CHAVEZ, ALFONSO |
37-XLMH195212 |
5 |
14.99 |
4427********5198 |
064408 |
07/27/2017 |
| RAMOS, ADRIAN |
37-D5FS184454 |
5 |
24.99 |
4037********2590 |
707244 |
07/27/2017 |
| RODRIGUEZ, ERANDI |
37-4URK174816 |
5 |
24.99 |
4400********4582 |
07148B |
07/27/2017 |
| Rivas, Francisco |
37-X5NZ151327 |
5 |
24.99 |
4342********1558 |
110506 |
07/27/2017 |
| SANCHEZ, EDGAR |
37-9XSM162300 |
5 |
24.99 |
4815********8765 |
174342 |
07/27/2017 |
| SANCHEZ, JASMINE |
37-898940 |
5 |
12.99 |
4342********3333 |
159713 |
07/27/2017 |
| SCHERNER, MADISON |
37-NSR7184650 |
5 |
9.99 |
4833********1314 |
074408 |
07/27/2017 |
| SHARP, JAMES |
37-W6A0112138 |
5 |
54.99 |
4465********4593 |
027660 |
07/27/2017 |
| SHIROUYEHZA, Maryam |
37-6Q7X211115 |
5 |
84.99 |
4400********2688 |
05370B |
07/27/2017 |
| Sainz, Nicholas |
37-W1UN223112 |
5 |
24.99 |
4342********1602 |
110509 |
07/27/2017 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
074427 |
07/27/2017 |
| St John, Harrison |
37-D0L4210520 |
5 |
14.99 |
4342********8617 |
161687 |
07/27/2017 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
02842Z |
07/27/2017 |
| TAVERNER, LISA |
37-898854 |
5 |
12.99 |
5262********5692 |
473313 |
07/27/2017 |
| TAYLOR, RAYMOND |
37-E1CZ213951 |
5 |
34.98 |
5178********9956 |
02844Z |
07/27/2017 |
| TEODORO, COMENY |
37-31H1140557 |
5 |
14.99 |
4342********0408 |
325876 |
07/27/2017 |
| TRUJUILLO, DAMION |
37-898893 |
5 |
12.99 |
4342********9934 |
159720 |
07/27/2017 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********6212 |
05345D |
07/27/2017 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********8482 |
034956 |
07/27/2017 |
| WAHLER, PAT |
37-510742 |
5 |
21.01 |
3712*******1005 |
188296 |
07/27/2017 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
19.99 |
4815********8496 |
184640 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
22.01 |
| 15 |
MasterCard |
295.84 |
| 64 |
Visa |
1864.99 |
| 2 |
Discover |
64.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.82 |