Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, BRIAN |
8Y-102162106 |
3 |
29.99 |
4266********0526 |
03689B |
01/05/2017 |
| ARREDONDO, ELMA |
8Y-519190 |
3 |
29.99 |
4100********2535 |
04212D |
01/05/2017 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
062410 |
01/05/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
321077 |
01/05/2017 |
| BELTRAN, LINDA |
8Y-102162068 |
3 |
29.99 |
4815********9785 |
172040 |
01/05/2017 |
| BOCANEGRA, MARISOL |
8Y-636323 |
3 |
29.99 |
4815********1547 |
172140 |
01/05/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
184452 |
01/05/2017 |
| CABRERA, LUIS |
8Y-730045 |
3 |
11.00 |
4342********9361 |
236388 |
01/05/2017 |
| CAMARENA, MARIA HILDA |
8Y-512022 |
3 |
29.99 |
4342********2599 |
157808 |
01/05/2017 |
| CEDILLO, PEDRO |
8Y-658086 |
3 |
30.00 |
4342********6216 |
158322 |
01/05/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.00 |
4342********8945 |
267873 |
01/05/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
111656 |
01/05/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******2163 |
143318 |
01/05/2017 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
164977 |
01/05/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
072410 |
01/05/2017 |
| Cunha, Jennifer |
8Y-764220 |
3 |
18.99 |
4431********1639 |
678540 |
01/05/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005988 |
01/05/2017 |
| Diaz, Fabian |
8Y-773061 |
3 |
19.99 |
5178********4738 |
03723B |
01/05/2017 |
| FERGUSON, MALLORY |
8Y-861688 |
3 |
12.99 |
5287********4320 |
328166 |
01/05/2017 |
| FLORES, BERT |
8Y-102162191 |
3 |
24.99 |
3715*******1002 |
119175 |
01/05/2017 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
19.00 |
4400********1339 |
03659C |
01/05/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005675 |
01/05/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
273316 |
01/05/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
172546 |
01/05/2017 |
| GIRARD, KIRK |
8Y-668668 |
3 |
29.99 |
4147********3210 |
005273 |
01/05/2017 |
| GOMIDE, RENATA |
8Y-771350 |
3 |
49.00 |
4815********1637 |
172641 |
01/05/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
072410 |
01/05/2017 |
| GUAN, JEFFREY |
8Y-850970 |
3 |
49.00 |
4833********6536 |
072410 |
01/05/2017 |
| HA, JUSTIN |
8Y-668666 |
3 |
19.99 |
5243********8823 |
108245 |
01/05/2017 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
172741 |
01/05/2017 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
172745 |
01/05/2017 |
| HASTINGS, JOCELYN |
8Y-102162364 |
3 |
29.99 |
5403********8908 |
092457 |
01/05/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
03736C |
01/05/2017 |
| ITO, DAIKI |
8Y-102161904 |
3 |
29.99 |
4986********6507 |
012530 |
01/05/2017 |
| JABAGCHOURIAN, JOHN |
8Y-102101758 |
3 |
29.99 |
5466********2555 |
99793Z |
01/05/2017 |
| LE, KIM |
8Y-512167 |
3 |
29.99 |
4147********2510 |
03739D |
01/05/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
069721 |
01/05/2017 |
| LINARES, MARIE |
8Y-509646 |
3 |
10.00 |
4342********7157 |
120134 |
01/05/2017 |
| LOPEZ, SILVIA |
8Y-512475 |
3 |
29.99 |
4815********4569 |
172943 |
01/05/2017 |
| LYNCH, CONNOR |
8Y-643809 |
3 |
29.99 |
4815********8872 |
172948 |
01/05/2017 |
| MACIAS, RUBEN |
8Y-586623 |
3 |
9.99 |
4492********6906 |
026699 |
01/05/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
38.98 |
4815********5084 |
182040 |
01/05/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
39.98 |
3761*******1013 |
140231 |
01/05/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
060501 |
01/05/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
16.99 |
4266********4219 |
03754B |
01/05/2017 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
9.99 |
5135********4289 |
076806 |
01/05/2017 |
| MELGOZA, ANDRES |
8Y-790724 |
3 |
29.99 |
4342********3532 |
090554 |
01/05/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
082410 |
01/05/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
07314B |
01/05/2017 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005713 |
01/05/2017 |
| MONTOYA, CARLOS |
8Y-102162235 |
3 |
29.99 |
4680********9465 |
082410 |
01/05/2017 |
| MOOGAT, YAZDAAN |
8Y-518715 |
3 |
29.99 |
4465********1459 |
005668 |
01/05/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
082410 |
01/05/2017 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
090560 |
01/05/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
05213A |
01/05/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
03768C |
01/05/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
IIALEE |
01/05/2017 |
| REID, PHIL |
8Y-773171 |
3 |
29.99 |
4147********7772 |
005202 |
01/05/2017 |
| RITCHIE, RUSS |
8Y-850915 |
3 |
29.99 |
3751*******3976 |
250456 |
01/05/2017 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005718 |
01/05/2017 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
32.00 |
4833********7378 |
092410 |
01/05/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********4886 |
IIB0KX |
01/05/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
005723 |
01/05/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
03785C |
01/05/2017 |
| TORRES, LEAH |
8Y-861661 |
3 |
230.00 |
5178********1283 |
038453 |
01/05/2017 |
| TRAN, HUNG |
8Y-544485 |
3 |
29.99 |
4856********6899 |
005728 |
01/05/2017 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
166605 |
01/05/2017 |
| VARGAS, ALEJANDRO |
8Y-102099999 |
3 |
29.99 |
4833********4640 |
092410 |
01/05/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
03786C |
01/05/2017 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005052 |
01/05/2017 |
| WINSOR, GLORINDA |
8Y-518939 |
3 |
9.99 |
4833********9823 |
092410 |
01/05/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
02211C |
01/05/2017 |
| WOODS, BRIAN |
8Y-668554 |
3 |
383.00 |
4552********5569 |
H30835 |
01/05/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
182648 |
01/05/2017 |
| YASAITIS, KEVIN |
8Y-658125 |
3 |
29.99 |
4342********4912 |
157842 |
01/05/2017 |
| ZEBIAN, HUSSAM |
8Y-518843 |
3 |
29.99 |
4117********5287 |
182741 |
01/05/2017 |
| ZENDEJAS, YSIDORA |
8Y-628454 |
3 |
23.99 |
4815********1753 |
182743 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
314.94 |
| 12 |
MasterCard |
516.90 |
| 59 |
Visa |
1672.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.73 |