Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
191604 |
12/27/2017 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027625 |
12/27/2017 |
| ALVARENGA, CARLOS |
37-HZBV203000 |
5 |
14.99 |
4342********6830 |
043544 |
12/27/2017 |
| ALVAREZ, EROL |
37-Q9GV143458 |
5 |
19.99 |
4342********0283 |
053339 |
12/27/2017 |
| AYALA FLORES, AXEL |
37-414T161852 |
5 |
24.99 |
4815********4601 |
101403 |
12/27/2017 |
| BORJA, JUANA |
37-515261 |
5 |
1.00 |
3795*******1009 |
142265 |
12/27/2017 |
| CAMPOS, ISAC |
37-VB4F123226 |
5 |
54.99 |
4342********1900 |
003486 |
12/27/2017 |
| CASTANEDA, CESAR |
37-7RDA121548 |
5 |
63.99 |
4147********6630 |
027772 |
12/27/2017 |
| CHAMAS, JOSH |
37-LD1Y164751 |
5 |
1.00 |
5424********6977 |
42324P |
12/27/2017 |
| CHAVEZ-SIMON, IRENE |
37-LY3F230338 |
5 |
24.99 |
4815********0397 |
101406 |
12/27/2017 |
| CIPRIANO, LETICIA |
37-892859 |
5 |
22.99 |
4833********3197 |
061009 |
12/27/2017 |
| DAIWEI, DENG |
37-NU08213743 |
5 |
14.99 |
4347********9723 |
061009 |
12/27/2017 |
| DENNHARDT, DARA |
37-773141 |
5 |
49.99 |
6011********9845 |
02773R |
12/27/2017 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02747R |
12/27/2017 |
| ESPOSITO, SHANE |
37-5EQ5184921 |
5 |
14.99 |
4778********2926 |
596381 |
12/27/2017 |
| FRANCO, FELIX |
37-892851 |
5 |
12.99 |
4815********8326 |
111809 |
12/27/2017 |
| GENZON, JOSE |
37-XSGD123209 |
5 |
14.99 |
4342********6690 |
009544 |
12/27/2017 |
| Gopakumar, Sunil Kumar |
37-898879 |
5 |
12.99 |
5403********9344 |
884606 |
12/27/2017 |
| Greene, Ryan |
37-TY35113715 |
5 |
1.00 |
4342********7149 |
093102 |
12/27/2017 |
| HERNANDEZ, ALEXANDER |
37-898896 |
5 |
12.99 |
4070********1713 |
475493 |
12/27/2017 |
| Holst, Matthew |
37-ZD2V190831 |
5 |
14.99 |
4815********8741 |
101502 |
12/27/2017 |
| JOBSON, MARIE |
37-668828 |
5 |
50.00 |
3720*******7012 |
134357 |
12/27/2017 |
| MANRIQUEZ, ALBERTO |
37-1047087 |
5 |
14.99 |
5424********6497 |
42672Z |
12/27/2017 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
058683 |
12/27/2017 |
| MAYORGA, RONALD |
37-892775 |
5 |
19.99 |
4815********7648 |
111903 |
12/27/2017 |
| MENDES, CRYSTAL |
37-805406 |
5 |
44.99 |
4147********0694 |
01719C |
12/27/2017 |
| MENDEZ, CESAR |
37-K9V2165935 |
5 |
1.00 |
4833********3973 |
071009 |
12/27/2017 |
| MENDEZ, CHRISTOPHER |
37-0HPS212211 |
5 |
9.99 |
4815********1855 |
111905 |
12/27/2017 |
| MINIER, SHELLY |
37-515131 |
5 |
9.99 |
4306********6486 |
108995 |
12/27/2017 |
| O BRIEN, ANALISA |
37-0756133336 |
5 |
29.99 |
5178********0961 |
01742Z |
12/27/2017 |
| ONEILL, CELESTE |
37-NDRA203126 |
5 |
54.99 |
4342********1212 |
000755 |
12/27/2017 |
| PADILLA, FELICIA |
37-898903 |
5 |
12.99 |
4373********8996 |
346178 |
12/27/2017 |
| PARDO, ABEL |
37-8KF7212910 |
5 |
1.00 |
4815********1855 |
101505 |
12/27/2017 |
| POSO, FRANK |
37-64GS191755 |
5 |
14.99 |
5178********4857 |
099702 |
12/27/2017 |
| POSO, FRANKY J |
37-NT0B195056 |
5 |
14.99 |
5178********4857 |
054197 |
12/27/2017 |
| PUNZALAN, KIM |
37-L10E221249 |
5 |
14.99 |
4342********2252 |
030614 |
12/27/2017 |
| QUINONEZ, LUPE |
37-DMUG213941 |
5 |
14.99 |
5156********1606 |
017520 |
12/27/2017 |
| RAMIREZ-CHAVEZ, ALFONSO |
37-XLMH195212 |
5 |
14.99 |
4427********5198 |
081009 |
12/27/2017 |
| RAZAVI, NIMA |
37-DFWP195500 |
5 |
14.99 |
4833********3490 |
081009 |
12/27/2017 |
| SALAZAR, MARTHA |
37-DKE9220121 |
5 |
54.99 |
4833********5158 |
081009 |
12/27/2017 |
| SANCHEZ, JASMINE |
37-898940 |
5 |
12.99 |
4342********3333 |
067411 |
12/27/2017 |
| SHARP, JAMES |
37-W6A0112138 |
5 |
54.99 |
4465********4593 |
027260 |
12/27/2017 |
| Sindle, Mitchell |
37-730313 |
5 |
9.99 |
5403********6531 |
081058 |
12/27/2017 |
| St John, Harrison |
37-D0L4210520 |
5 |
14.99 |
4342********8617 |
089262 |
12/27/2017 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
01773Z |
12/27/2017 |
| TEODORO, COMENY |
37-31H1140557 |
5 |
14.99 |
4342********0408 |
090290 |
12/27/2017 |
| TOTH, ANIKO |
37-VPZW220927 |
5 |
49.49 |
4833********5158 |
091009 |
12/27/2017 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********6212 |
03230D |
12/27/2017 |
| WAHLER, PAT |
37-510742 |
5 |
9.99 |
3712*******1005 |
100566 |
12/27/2017 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
9.99 |
4815********8496 |
181306 |
12/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
60.99 |
| 9 |
MasterCard |
133.92 |
| 36 |
Visa |
831.17 |
| 2 |
Discover |
64.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.06 |