Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, WENDY |
8Y-529051 |
3 |
29.99 |
4815********2452 |
131002 |
02/06/2017 |
| ANTHONY, CHRIS |
8Y-518987 |
3 |
29.99 |
4366********5844 |
029771 |
02/06/2017 |
| ASLEKAR, AMIT |
8Y-101430557 |
3 |
11.99 |
4610********4395 |
011010 |
02/06/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
017372 |
02/06/2017 |
| BILTZ, MICHAEL |
8Y-102101693 |
3 |
29.99 |
4388********5457 |
00363C |
02/06/2017 |
| BRACAMONTE, TAMMY |
8Y-519231 |
3 |
29.99 |
4400********2426 |
01738C |
02/06/2017 |
| BRANDOM, AMBER |
8Y-643082 |
3 |
180.00 |
4833********7830 |
021010 |
02/06/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
123486 |
02/06/2017 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
131104 |
02/06/2017 |
| CABRERA, LUIS |
8Y-730045 |
3 |
12.00 |
4342********9361 |
668863 |
02/06/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
619994 |
02/06/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
194097 |
02/06/2017 |
| CORDOVA, ALEX |
8Y-526064 |
3 |
29.99 |
5178********2691 |
00384Z |
02/06/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******2163 |
109888 |
02/06/2017 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
826874 |
02/06/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
021010 |
02/06/2017 |
| Cunha, Jennifer |
8Y-764220 |
3 |
18.99 |
4431********1639 |
086766 |
02/06/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
39.98 |
4147********3415 |
006564 |
02/06/2017 |
| GALAVIZ, DANIEL |
8Y-547352 |
3 |
29.00 |
4342********5292 |
825929 |
02/06/2017 |
| GALVAN, STEPHANIE |
8Y-612378 |
3 |
19.00 |
4400********1339 |
07201C |
02/06/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
006567 |
02/06/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
737277 |
02/06/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
47.98 |
4815********0326 |
131409 |
02/06/2017 |
| GEMAIS, MICHAEL |
8Y-102101891 |
3 |
29.99 |
4465********2291 |
006610 |
02/06/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
031010 |
02/06/2017 |
| GRASSO, MARGARET |
8Y-655033 |
3 |
29.99 |
4130********6465 |
006088 |
02/06/2017 |
| GUERZON, NICHOLAS |
8Y-535496 |
3 |
29.99 |
4815********9998 |
131602 |
02/06/2017 |
| GUILFOYLE, KENNETH |
8Y-535718 |
3 |
29.00 |
4465********6723 |
006551 |
02/06/2017 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
131600 |
02/06/2017 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
131607 |
02/06/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
00410C |
02/06/2017 |
| JOHNSON, MIKE |
8Y-586272 |
3 |
29.99 |
4815********5519 |
131605 |
02/06/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
131609 |
02/06/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
727314 |
02/06/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
776504 |
02/06/2017 |
| LONG, KIRK |
8Y-537877 |
3 |
29.99 |
5403********2344 |
091013 |
02/06/2017 |
| MARTINEZ, ZACHARY |
8Y-655211 |
3 |
29.99 |
4833********5287 |
041010 |
02/06/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
131800 |
02/06/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
186559 |
02/06/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
776510 |
02/06/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
15.99 |
4266********4219 |
00427B |
02/06/2017 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
9.99 |
5135********4289 |
676385 |
02/06/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
49.98 |
4833********7596 |
041010 |
02/06/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5490********3213 |
00557B |
02/06/2017 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
006642 |
02/06/2017 |
| MORA, ETHEL |
8Y-513566 |
3 |
29.00 |
4342********3893 |
841401 |
02/06/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
041010 |
02/06/2017 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
841400 |
02/06/2017 |
| NGUYEN, CHINH |
8Y-535918 |
3 |
29.99 |
4815********3013 |
131904 |
02/06/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
50594A |
02/06/2017 |
| PHAN, GIA |
8Y-654987 |
3 |
29.99 |
4815********3253 |
141005 |
02/06/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
00441C |
02/06/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
L2R0G7 |
02/06/2017 |
| QUARLES, CRAIG |
8Y-101869026 |
3 |
29.99 |
4366********9712 |
002226 |
02/06/2017 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
3 |
20.42 |
4147********0996 |
00444C |
02/06/2017 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006752 |
02/06/2017 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
32.00 |
4833********7378 |
041010 |
02/06/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********7389 |
L2RIB0 |
02/06/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
006625 |
02/06/2017 |
| SOSA, ANABELA |
8Y-628291 |
3 |
29.99 |
4251********6405 |
006624 |
02/06/2017 |
| STEWART, JOHN |
8Y-612218 |
3 |
29.99 |
4514********1575 |
969538 |
02/06/2017 |
| STREELMAN, DAN |
8Y-510818 |
3 |
29.99 |
4465********9728 |
006660 |
02/06/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
00453C |
02/06/2017 |
| TORRES, LEAH |
8Y-861661 |
3 |
230.00 |
5178********1283 |
062454 |
02/06/2017 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
727841 |
02/06/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
00459C |
02/06/2017 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006761 |
02/06/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
06430C |
02/06/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
141302 |
02/06/2017 |
| ZAPIEN, JESUS |
8Y-851223 |
3 |
29.99 |
4342********2629 |
825133 |
02/06/2017 |
| ZENDEJAS, YSIDORA |
8Y-628454 |
3 |
23.99 |
4815********1753 |
141303 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
229.97 |
| 9 |
MasterCard |
463.93 |
| 58 |
Visa |
1474.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2168.31 |