Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEDO, TONY |
8Y-655241 |
3 |
29.00 |
5403********6882 |
542268 |
03/06/2017 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
005909 |
03/06/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
663105 |
03/06/2017 |
| BARNES, COREY |
8Y-732968 |
3 |
29.00 |
3725*******3001 |
100076 |
03/06/2017 |
| BARNETT, SEAN |
8Y-101414720 |
3 |
29.99 |
3772*******3021 |
123802 |
03/06/2017 |
| BILLER, DANIEL |
8Y-851251 |
3 |
29.00 |
4147********5823 |
02751D |
03/06/2017 |
| BRANDOM, AMBER |
8Y-643082 |
3 |
180.00 |
4833********7830 |
015909 |
03/06/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
140143 |
03/06/2017 |
| BURNIAS, MELISSA |
8Y-586355 |
3 |
39.00 |
4492********8978 |
025192 |
03/06/2017 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
145496 |
03/06/2017 |
| CAMPOS, REINA |
8Y-102100793 |
3 |
29.99 |
4833********9745 |
015909 |
03/06/2017 |
| CERVANTES, ELADIO |
8Y-541122 |
3 |
29.00 |
4833********0900 |
015909 |
03/06/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
014315 |
03/06/2017 |
| CHEN, EMILY |
8Y-544239 |
3 |
390.00 |
4465********1584 |
006628 |
03/06/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
111574 |
03/06/2017 |
| CLIFFORD, ASHELY |
8Y-M8C1152809 |
3 |
252.00 |
3732*******5029 |
109577 |
03/06/2017 |
| COLUNGA, TAYLOR |
8Y-905300 |
3 |
520.00 |
4003********6811 |
08543B |
03/06/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
225.00 |
3782*******2163 |
180987 |
03/06/2017 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********3132 |
946155 |
03/06/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
015909 |
03/06/2017 |
| Cunha, Jennifer |
8Y-764220 |
3 |
18.99 |
4431********1639 |
471498 |
03/06/2017 |
| DIAZ, GERZON |
8Y-612422 |
3 |
29.00 |
4342********1001 |
984230 |
03/06/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
006318 |
03/06/2017 |
| DOMINGUEZ, PABLO |
8Y-536243 |
3 |
29.99 |
4815********6127 |
145790 |
03/06/2017 |
| DURSO, KENNETH |
8Y-711228 |
3 |
29.00 |
4147********2944 |
08556C |
03/06/2017 |
| ESTREMERA, MICAEL |
8Y-101414658 |
3 |
29.99 |
4147********1200 |
08558C |
03/06/2017 |
| FLORES, JESUS |
8Y-773029 |
3 |
29.99 |
4342********4090 |
117570 |
03/06/2017 |
| FUENTES, SALVADOR |
8Y-773043 |
3 |
29.99 |
4833********5504 |
025909 |
03/06/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
006060 |
03/06/2017 |
| GARCIA, FRANCISCO |
8Y-711351 |
3 |
39.00 |
4833********8335 |
025909 |
03/06/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
874361 |
03/06/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
145792 |
03/06/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
025909 |
03/06/2017 |
| GONZALEZ, ANTONIO |
8Y-593437 |
3 |
29.99 |
4833********7948 |
025909 |
03/06/2017 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
145893 |
03/06/2017 |
| HALL, EDWARD |
8Y-512711 |
3 |
29.99 |
5148********7135 |
08568P |
03/06/2017 |
| HANCOCK, JEFF |
8Y-773172 |
3 |
29.99 |
4815********4428 |
145895 |
03/06/2017 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********2185 |
145799 |
03/06/2017 |
| HERNANDEZ, ANA |
8Y-526009 |
3 |
29.99 |
4342********3099 |
047127 |
03/06/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
08572C |
03/06/2017 |
| ICBAN, SYRYEEM |
8Y-102100831 |
3 |
29.99 |
4833********3017 |
035909 |
03/06/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
145991 |
03/06/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
047132 |
03/06/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
117582 |
03/06/2017 |
| LONG, ANABELLE |
8Y-721224 |
3 |
29.99 |
5403********2344 |
085952 |
03/06/2017 |
| MANOHARAN, NIRANJANI |
8Y-518993 |
3 |
29.99 |
5178********7115 |
08613Z |
03/06/2017 |
| MARTIN, ALISON |
8Y-102101577 |
3 |
29.99 |
4868********9409 |
114802 |
03/06/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
155090 |
03/06/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
141634 |
03/06/2017 |
| MAYFIELD, ASHLEY |
8Y-515104 |
3 |
29.99 |
4815********3248 |
145996 |
03/06/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
015141 |
03/06/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
15.99 |
4266********4219 |
08607B |
03/06/2017 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
9.99 |
5135********4289 |
580497 |
03/06/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
035909 |
03/06/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5524********5926 |
08121Z |
03/06/2017 |
| MOHAMMAD, ABDULLAH |
8Y-512888 |
3 |
29.99 |
4815********7831 |
155194 |
03/06/2017 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
006593 |
03/06/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
035909 |
03/06/2017 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
015149 |
03/06/2017 |
| NGUYEN, TRI |
8Y-519240 |
3 |
39.00 |
4833********4138 |
035909 |
03/06/2017 |
| ORTIZ, SERGIO |
8Y-636500 |
3 |
29.99 |
4815********6416 |
155097 |
03/06/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
73257A |
03/06/2017 |
| PHAM, KEVIN |
8Y-518973 |
3 |
29.00 |
4147********2443 |
006661 |
03/06/2017 |
| PIRO, LOUIS |
8Y-805549 |
3 |
29.00 |
3734*******3009 |
145113 |
03/06/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
08618C |
03/06/2017 |
| PONCE, MELBA |
8Y-711343 |
3 |
29.00 |
4342********3405 |
982729 |
03/06/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
NEUM7D |
03/06/2017 |
| RIVERA, JOSE |
8Y-824328 |
3 |
29.00 |
4815********2684 |
155293 |
03/06/2017 |
| ROBLEDO, LUCINDA |
8Y-512684 |
3 |
29.99 |
4465********4388 |
006608 |
03/06/2017 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
3 |
29.99 |
4815********0967 |
155291 |
03/06/2017 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
006600 |
03/06/2017 |
| ROJAS, NATHALIE |
8Y-660208 |
3 |
152.00 |
4815********0757 |
155392 |
03/06/2017 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
32.00 |
4833********7378 |
045909 |
03/06/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********7389 |
NEUM7S |
03/06/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
006697 |
03/06/2017 |
| STARBIRD, WESTON |
8Y-810192 |
3 |
29.99 |
4833********0198 |
045909 |
03/06/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
08632C |
03/06/2017 |
| TORRES, LEAH |
8Y-861661 |
3 |
230.00 |
5178********1283 |
066369 |
03/06/2017 |
| TRAN, TRUONG |
8Y-586451 |
3 |
19.99 |
4342********9802 |
983732 |
03/06/2017 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********0131 |
983735 |
03/06/2017 |
| VALENCIA, PATRICIA |
8Y-771378 |
3 |
29.99 |
4342********5004 |
086059 |
03/06/2017 |
| VENTURA, CRISTINA |
8Y-518639 |
3 |
29.99 |
5403********9773 |
085954 |
03/06/2017 |
| VILLAGRAN, TOMAS |
8Y-512547 |
3 |
29.00 |
4815********6320 |
155590 |
03/06/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08652C |
03/06/2017 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
006633 |
03/06/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
00258C |
03/06/2017 |
| WONG, MAY |
8Y-529061 |
3 |
29.00 |
4121********5350 |
08648B |
03/06/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
155796 |
03/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
599.96 |
| 12 |
MasterCard |
552.91 |
| 68 |
Visa |
2712.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3864.88 |