Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
103906 |
09/27/2017 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027668 |
09/27/2017 |
| ALVARENGA, CARLOS |
37-HZBV203000 |
5 |
14.99 |
4342********6830 |
081426 |
09/27/2017 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
19.99 |
4342********0283 |
037921 |
09/27/2017 |
| AMATO, JACKINO |
37-823699 |
5 |
54.99 |
4347********2481 |
093010 |
09/27/2017 |
| AYALA FLORES, AXEL |
37-414T161852 |
5 |
24.99 |
4815********4601 |
163701 |
09/27/2017 |
| BAKER, SYMOME |
37-NS1Q155617 |
5 |
54.99 |
4342********0530 |
007920 |
09/27/2017 |
| BARNESS, RACHEL |
37-P5T9161213 |
5 |
54.99 |
4342********1204 |
024075 |
09/27/2017 |
| BORJA, JUANA |
37-515261 |
5 |
1.00 |
3795*******1009 |
160722 |
09/27/2017 |
| BRAUN, JARED |
37-948Z213340 |
5 |
24.99 |
4636********2330 |
281001 |
09/27/2017 |
| BROWN, ELIZABETH |
37-824298 |
5 |
49.99 |
4100********1899 |
37908B |
09/27/2017 |
| CAMPOS, ISAC |
37-VB4F123226 |
5 |
54.99 |
4342********1900 |
010693 |
09/27/2017 |
| CHAMAS, JOSH |
37-LD1Y164751 |
5 |
14.99 |
5424********6832 |
44993P |
09/27/2017 |
| CIPRIANO, LETICIA |
37-892859 |
5 |
22.99 |
4833********3197 |
093010 |
09/27/2017 |
| CRANDALL, CARLENA |
37-173T214416 |
5 |
24.99 |
4366********1695 |
006116 |
09/27/2017 |
| DAIWEI, DENG |
37-NU08213743 |
5 |
49.49 |
4347********9723 |
093010 |
09/27/2017 |
| DENNHARDT, DARA |
37-773141 |
5 |
49.99 |
6011********9845 |
02795R |
09/27/2017 |
| DIAZ, MARVIN |
37-UHWZ151849 |
5 |
14.99 |
5121********7747 |
02745B |
09/27/2017 |
| DOMINGO, CHRISTEN |
37-104072 |
5 |
67.99 |
4408********6726 |
03005B |
09/27/2017 |
| DOMINGO, JOHN |
37-VE72100718 |
5 |
64.99 |
4408********6726 |
03006B |
09/27/2017 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02711R |
09/27/2017 |
| ESPOSITO, SHANE |
37-5EQ5184921 |
5 |
14.99 |
4778********2926 |
378698 |
09/27/2017 |
| FLORES, CELENE |
37-J9W3121057 |
5 |
54.99 |
4342********7780 |
008095 |
09/27/2017 |
| FRANK, DOMINIC |
37-898838 |
5 |
12.99 |
4778********4566 |
378699 |
09/27/2017 |
| GARCIA, ANTHONY |
37-790873 |
5 |
49.99 |
4147********0471 |
03021I |
09/27/2017 |
| GENZON, JOSE |
37-XSGD123209 |
5 |
54.99 |
4342********4125 |
096770 |
09/27/2017 |
| GRAHAM, JOSEPH |
37-SWRU222431 |
5 |
19.99 |
4259********2011 |
059291 |
09/27/2017 |
| GUEVARRA, RONNIE |
37-754381 |
5 |
19.99 |
5129********3881 |
093101 |
09/27/2017 |
| Gopakumar, Sunil Kumar |
37-898879 |
5 |
12.99 |
5403********9344 |
130454 |
09/27/2017 |
| Greene, Ryan |
37-TY35113715 |
5 |
1.00 |
4342********7149 |
086674 |
09/27/2017 |
| HERNANDEZ, ALEXANDER |
37-898896 |
5 |
12.99 |
4070********1713 |
42904R |
09/27/2017 |
| Holst, Matthew |
37-ZD2V190831 |
5 |
14.99 |
4815********8741 |
163915 |
09/27/2017 |
| JOBSON, MARIE |
37-668828 |
5 |
50.00 |
3720*******7012 |
163028 |
09/27/2017 |
| JOBSON, OWEN |
37-850600 |
5 |
49.99 |
4815********0959 |
113118 |
09/27/2017 |
| MACFARLAND, LISA |
37-SZZ5155646 |
5 |
24.99 |
4400********8928 |
00097D |
09/27/2017 |
| MACFARLAND, ROY |
37-ZJ8F154639 |
5 |
24.99 |
4400********8928 |
06096D |
09/27/2017 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
041190 |
09/27/2017 |
| MCGILLIS, KIMBERLY |
37-593425 |
5 |
39.99 |
4400********4051 |
03640D |
09/27/2017 |
| MENDES, CRYSTAL |
37-805406 |
5 |
44.99 |
4147********0694 |
03065C |
09/27/2017 |
| MENDEZ, CESAR |
37-K9V2165935 |
5 |
54.99 |
4833********3973 |
023110 |
09/27/2017 |
| MENDEZ, CHRISTOPHER |
37-0HPS212211 |
5 |
54.99 |
4815********1855 |
113217 |
09/27/2017 |
| MINIER, SHELLY |
37-515131 |
5 |
9.99 |
4306********6486 |
043964 |
09/27/2017 |
| MOHITE, TRUPTI |
37-593390 |
5 |
159.96 |
4400********8579 |
00316C |
09/27/2017 |
| MURACO, MELANIE |
37-7U9E203522 |
5 |
19.99 |
4342********7214 |
061978 |
09/27/2017 |
| O BRIEN, ANALISA |
37-0756133336 |
5 |
29.99 |
5178********0961 |
03083Z |
09/27/2017 |
| ONEILL, CELESTE |
37-NDRA203126 |
5 |
54.99 |
4342********1212 |
013332 |
09/27/2017 |
| PAINE, SCOTT |
37-850703 |
5 |
49.99 |
4388********3753 |
03084D |
09/27/2017 |
| PANTOJA, MANUEL |
37-KATR232652 |
5 |
54.99 |
4342********9783 |
058436 |
09/27/2017 |
| PARDO, ABEL |
37-8KF7212910 |
5 |
54.99 |
4815********1855 |
113217 |
09/27/2017 |
| POSO, FRANK |
37-64GS191755 |
5 |
14.99 |
5178********4857 |
063296 |
09/27/2017 |
| POSO, FRANKY J |
37-NT0B195056 |
5 |
14.99 |
5178********4857 |
045038 |
09/27/2017 |
| PUNZALAN, KIM |
37-L10E221249 |
5 |
14.99 |
4342********2252 |
021371 |
09/27/2017 |
| QUINONEZ, LUPE |
37-DMUG213941 |
5 |
14.99 |
5156********1606 |
031011 |
09/27/2017 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
19.99 |
4147********6553 |
03098C |
09/27/2017 |
| RAMIREZ-CHAVEZ, ALFONSO |
37-XLMH195212 |
5 |
14.99 |
4427********5198 |
033110 |
09/27/2017 |
| RAZAVI, NIMA |
37-DFWP195500 |
5 |
9.99 |
4833********3733 |
033110 |
09/27/2017 |
| Rodriguez, Yizzel |
37-850860 |
5 |
180.00 |
4147********7354 |
03100C |
09/27/2017 |
| SALAZAR, MARTHA |
37-DKE9220121 |
5 |
54.99 |
4833********5158 |
033110 |
09/27/2017 |
| SANCHEZ, EDGAR |
37-9XSM162300 |
5 |
24.99 |
4815********8765 |
113217 |
09/27/2017 |
| SANCHEZ, JASMINE |
37-898940 |
5 |
12.99 |
4342********3333 |
056325 |
09/27/2017 |
| SCHERNER, MADISON |
37-NSR7184650 |
5 |
9.99 |
4833********1314 |
033110 |
09/27/2017 |
| SHARP, JAMES |
37-W6A0112138 |
5 |
54.99 |
4465********4593 |
027161 |
09/27/2017 |
| SHIROUYEHZA, MARYAM |
37-6Q7X211115 |
5 |
1.00 |
4400********2688 |
08917B |
09/27/2017 |
| Sainz, Nicholas |
37-W1UN223112 |
5 |
24.99 |
4342********1602 |
025029 |
09/27/2017 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
093103 |
09/27/2017 |
| St John, Harrison |
37-D0L4210520 |
5 |
14.99 |
4342********8617 |
065868 |
09/27/2017 |
| TAVERNER, LISA |
37-898854 |
5 |
12.99 |
5262********5692 |
154779 |
09/27/2017 |
| TEODORO, COMENY |
37-31H1140557 |
5 |
14.99 |
4342********0408 |
074881 |
09/27/2017 |
| TOTH, ANIKO |
37-VPZW220927 |
5 |
49.49 |
4833********5158 |
043110 |
09/27/2017 |
| TREJO, JOAQUIN |
37-K0YS232623 |
5 |
24.99 |
4673********4497 |
957818 |
09/27/2017 |
| TRUJUILLO, DAMION |
37-898893 |
5 |
11.99 |
4342********9934 |
080909 |
09/27/2017 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********6212 |
08892D |
09/27/2017 |
| WAHLER, PAT |
37-510742 |
5 |
48.99 |
3712*******1005 |
145273 |
09/27/2017 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
19.99 |
4815********8496 |
113516 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.99 |
| 10 |
MasterCard |
160.90 |
| 59 |
Visa |
2187.41 |
| 2 |
Discover |
64.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2513.28 |