Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
182655 |
10/27/2017 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027502 |
10/27/2017 |
| ALVARENGA, CARLOS |
37-HZBV203000 |
5 |
14.99 |
4342********6830 |
025213 |
10/27/2017 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
19.99 |
4342********0283 |
036083 |
10/27/2017 |
| AMATO, JACKINO |
37-823699 |
5 |
54.99 |
4347********2481 |
082509 |
10/27/2017 |
| AYALA FLORES, AXEL |
37-414T161852 |
5 |
24.99 |
4815********4601 |
182455 |
10/27/2017 |
| BARNESS, RACHEL |
37-P5T9161213 |
5 |
54.99 |
4342********1204 |
096462 |
10/27/2017 |
| BORJA, JUANA |
37-515261 |
5 |
1.00 |
3795*******1009 |
108291 |
10/27/2017 |
| BRAUN, JARED |
37-948Z213340 |
5 |
24.99 |
4636********2330 |
433322 |
10/27/2017 |
| BROWN, ELIZABETH |
37-824298 |
5 |
89.99 |
4100********1899 |
13197B |
10/27/2017 |
| BURRISS, ANDREW |
37-AN56150301 |
5 |
24.99 |
4815********2801 |
122251 |
10/27/2017 |
| CAMPOS, ISAC |
37-VB4F123226 |
5 |
54.99 |
4342********1900 |
096026 |
10/27/2017 |
| CARRILLO, TAMIKO |
37-28GV220646 |
5 |
24.99 |
5332********7414 |
PXFBQ8 |
10/27/2017 |
| CASTANEDA, CESAR |
37-7RDA121548 |
5 |
50.98 |
4147********6630 |
027232 |
10/27/2017 |
| CHAMAS, JOSH |
37-LD1Y164751 |
5 |
14.99 |
5424********6977 |
78923P |
10/27/2017 |
| CIPRIANO, LETICIA |
37-892859 |
5 |
22.99 |
4833********3197 |
082509 |
10/27/2017 |
| CRANDALL, CARLENA |
37-173T214416 |
5 |
24.99 |
4366********1695 |
031209 |
10/27/2017 |
| DAIWEI, DENG |
37-NU08213743 |
5 |
88.49 |
4347********9723 |
092509 |
10/27/2017 |
| DENNHARDT, DARA |
37-773141 |
5 |
49.99 |
6011********9845 |
02798R |
10/27/2017 |
| DIAZ, MARVIN |
37-UHWZ151849 |
5 |
14.99 |
5121********7747 |
02781B |
10/27/2017 |
| DOMINGO, CHRISTEN |
37-104072 |
5 |
54.99 |
4408********6726 |
06776B |
10/27/2017 |
| DOMINGO, JOHN |
37-VE72100718 |
5 |
54.99 |
4408********6726 |
06778B |
10/27/2017 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02752R |
10/27/2017 |
| ESPOSITO, SHANE |
37-5EQ5184921 |
5 |
14.99 |
4778********2926 |
741623 |
10/27/2017 |
| FLORES, CELENE |
37-J9W3121057 |
5 |
54.99 |
4342********7780 |
049533 |
10/27/2017 |
| FRANCO, FELIX |
37-892851 |
5 |
12.99 |
4815********8326 |
182757 |
10/27/2017 |
| FRANK, DOMINIC |
37-898838 |
5 |
12.99 |
4778********4566 |
741624 |
10/27/2017 |
| GARCIA, ANTHONY |
37-790873 |
5 |
49.99 |
4147********0471 |
06786I |
10/27/2017 |
| GRAHAM, JOSEPH |
37-SWRU222431 |
5 |
19.99 |
4259********2011 |
041960 |
10/27/2017 |
| GUEVARRA, RONNIE |
37-754381 |
5 |
19.99 |
5129********3881 |
082559 |
10/27/2017 |
| Gopakumar, Sunil Kumar |
37-898879 |
5 |
12.99 |
5403********9344 |
699589 |
10/27/2017 |
| Greene, Ryan |
37-TY35113715 |
5 |
1.00 |
4342********7149 |
036527 |
10/27/2017 |
| HAUFF, DANIEL |
37-892862 |
5 |
22.99 |
4845********9659 |
186214 |
10/27/2017 |
| HERNANDEZ, ALEXANDER |
37-898896 |
5 |
12.99 |
4070********1713 |
984645 |
10/27/2017 |
| Holst, Matthew |
37-ZD2V190831 |
5 |
14.99 |
4815********8741 |
122258 |
10/27/2017 |
| JOBSON, MARIE |
37-668828 |
5 |
50.00 |
3720*******7012 |
113274 |
10/27/2017 |
| JOBSON, OWEN |
37-850600 |
5 |
49.99 |
4815********0959 |
182655 |
10/27/2017 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
094756 |
10/27/2017 |
| MCGILLIS, KIMBERLY |
37-593425 |
5 |
39.99 |
4400********4051 |
08524D |
10/27/2017 |
| MENDES, CRYSTAL |
37-805406 |
5 |
44.99 |
4147********0694 |
06801C |
10/27/2017 |
| MENDEZ, CESAR |
37-K9V2165935 |
5 |
5.99 |
4833********3973 |
002609 |
10/27/2017 |
| MENDEZ, CHRISTOPHER |
37-0HPS212211 |
5 |
63.99 |
4815********1855 |
122864 |
10/27/2017 |
| MINIER, SHELLY |
37-515131 |
5 |
9.99 |
4306********6486 |
725975 |
10/27/2017 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********8482 |
085540 |
10/27/2017 |
| O BRIEN, ANALISA |
37-0756133336 |
5 |
29.99 |
5178********0961 |
08019Z |
10/27/2017 |
| ONEILL, CELESTE |
37-NDRA203126 |
5 |
54.99 |
4342********1212 |
003821 |
10/27/2017 |
| PADILLA, FELICIA |
37-898903 |
5 |
12.99 |
4373********8996 |
926985 |
10/27/2017 |
| PAINE, SCOTT |
37-850703 |
5 |
49.99 |
4388********3753 |
08017D |
10/27/2017 |
| PANTOJA, MANUEL |
37-KATR232652 |
5 |
54.99 |
4342********9783 |
049869 |
10/27/2017 |
| PARDO, ABEL |
37-8KF7212910 |
5 |
54.99 |
4815********1855 |
162851 |
10/27/2017 |
| POSO, FRANK |
37-64GS191755 |
5 |
14.99 |
5178********4857 |
067081 |
10/27/2017 |
| POSO, FRANKY J |
37-NT0B195056 |
5 |
14.99 |
5178********4857 |
067086 |
10/27/2017 |
| PUNZALAN, KIM |
37-L10E221249 |
5 |
14.99 |
4342********2252 |
054925 |
10/27/2017 |
| QUINONEZ, LUPE |
37-DMUG213941 |
5 |
14.99 |
5156********1606 |
080258 |
10/27/2017 |
| RADHAKRISHNAN, SYTHARA |
37-805069 |
5 |
19.99 |
4147********6553 |
08023C |
10/27/2017 |
| RAMIREZ-CHAVEZ, ALFONSO |
37-XLMH195212 |
5 |
14.99 |
4427********5198 |
002609 |
10/27/2017 |
| RAZAVI, NIMA |
37-DFWP195500 |
5 |
9.99 |
4833********3733 |
002609 |
10/27/2017 |
| SALAZAR, MARTHA |
37-DKE9220121 |
5 |
93.99 |
4833********5158 |
012609 |
10/27/2017 |
| SANCHEZ, JASMINE |
37-898940 |
5 |
12.99 |
4342********3333 |
096600 |
10/27/2017 |
| SHARP, JAMES |
37-W6A0112138 |
5 |
54.99 |
4465********4593 |
027585 |
10/27/2017 |
| SONG, HAN |
37-S7BE223346 |
5 |
49.99 |
4147********3926 |
08034I |
10/27/2017 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
082601 |
10/27/2017 |
| St John, Harrison |
37-D0L4210520 |
5 |
14.99 |
4342********8617 |
071532 |
10/27/2017 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
08039Z |
10/27/2017 |
| TEODORO, COMENY |
37-31H1140557 |
5 |
14.99 |
4342********0408 |
069493 |
10/27/2017 |
| TOTH, ANIKO |
37-VPZW220927 |
5 |
88.49 |
4833********5158 |
012609 |
10/27/2017 |
| TREJO, JOAQUIN |
37-K0YS232623 |
5 |
24.99 |
4673********4497 |
368913 |
10/27/2017 |
| TRUJUILLO, DAMION |
37-898893 |
5 |
11.99 |
4342********9934 |
071870 |
10/27/2017 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********6212 |
03783D |
10/27/2017 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********8482 |
085561 |
10/27/2017 |
| WAHLER, PAT |
37-510742 |
5 |
9.99 |
3712*******1005 |
147876 |
10/27/2017 |
| WILLIAMS, JOSHUA |
37-1JS3115427 |
5 |
9.99 |
4342********6059 |
049738 |
10/27/2017 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
9.99 |
4815********8496 |
122467 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
60.99 |
| 13 |
MasterCard |
222.87 |
| 55 |
Visa |
1875.45 |
| 2 |
Discover |
64.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2224.29 |