Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, PETER |
8Y-102100539 |
3 |
29.99 |
4833********2124 |
092510 |
04/05/2017 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
092510 |
04/05/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
368827 |
04/05/2017 |
| BRANDOM, AMBER |
8Y-643082 |
3 |
180.00 |
4833********7830 |
092510 |
04/05/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
167349 |
04/05/2017 |
| CABRERA-LOZANO, ABEL |
8Y-102100889 |
3 |
29.99 |
4815********1364 |
162652 |
04/05/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
728842 |
04/05/2017 |
| CHEN, EMILY |
8Y-544239 |
3 |
390.00 |
4465********8160 |
005838 |
04/05/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
179038 |
04/05/2017 |
| CLIFFORD, ASHELY |
8Y-M8C1152809 |
3 |
44.00 |
3732*******5029 |
146665 |
04/05/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
210.00 |
3782*******2163 |
124195 |
04/05/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
002510 |
04/05/2017 |
| Cunha, Jennifer |
8Y-764220 |
3 |
18.99 |
4431********1639 |
887215 |
04/05/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005235 |
04/05/2017 |
| Diaz, Fabian |
8Y-773061 |
3 |
19.99 |
5178********4738 |
05927B |
04/05/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005364 |
04/05/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
190344 |
04/05/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
162754 |
04/05/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
002510 |
04/05/2017 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********5422 |
162950 |
04/05/2017 |
| HAMMAD, GLORIA |
8Y-881682 |
3 |
210.00 |
5155********9353 |
05921Z |
04/05/2017 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********7556 |
162759 |
04/05/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
05916C |
04/05/2017 |
| KORSUND, ANTHONY |
8Y-655031 |
3 |
29.00 |
5240********0489 |
05921P |
04/05/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
162953 |
04/05/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
777052 |
04/05/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
776425 |
04/05/2017 |
| LOPEZ, GABRIEL |
8Y-694551 |
3 |
29.99 |
4400********8772 |
06913C |
04/05/2017 |
| LYON, BILL |
8Y-101414808 |
3 |
29.99 |
4815********4642 |
162956 |
04/05/2017 |
| Lopez, Josiah |
8Y-905377 |
3 |
225.00 |
4815********8593 |
162959 |
04/05/2017 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
3 |
29.99 |
4465********8427 |
005248 |
04/05/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
172052 |
04/05/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
151718 |
04/05/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
752486 |
04/05/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
15.99 |
4266********4219 |
05936B |
04/05/2017 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
38.99 |
5135********4289 |
083710 |
04/05/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
012510 |
04/05/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5524********5926 |
09480Z |
04/05/2017 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005246 |
04/05/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
012510 |
04/05/2017 |
| MUNOZ, JOSE |
8Y-576529 |
3 |
29.00 |
4342********5133 |
894356 |
04/05/2017 |
| MUNOZ, NATALIE |
8Y-102100685 |
3 |
29.99 |
4833********3047 |
012510 |
04/05/2017 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********1473 |
882283 |
04/05/2017 |
| OBRIEN, JOHNNY |
8Y-544279 |
3 |
29.00 |
4789********8766 |
072531 |
04/05/2017 |
| OLEARY, DANIEL |
8Y-543919 |
3 |
29.00 |
4100********2484 |
93473D |
04/05/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
93543B |
04/05/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
05978C |
04/05/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
48.99 |
5332********6101 |
PX3CA1 |
04/05/2017 |
| REDDY, PALLAVI |
8Y-101117564 |
3 |
29.00 |
4815********1913 |
172551 |
04/05/2017 |
| REYES, ISABEL |
8Y-627566 |
3 |
29.00 |
4342********6275 |
884211 |
04/05/2017 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005629 |
04/05/2017 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
29.98 |
4494********4856 |
257261 |
04/05/2017 |
| SCOTT, CHRISTIAN |
8Y-M2L0131325 |
3 |
140.00 |
4833********8420 |
022510 |
04/05/2017 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
32.00 |
4833********7378 |
022510 |
04/05/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********7389 |
PX3CA7 |
04/05/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
005900 |
04/05/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
05980C |
04/05/2017 |
| TRAN, TRUONG |
8Y-586451 |
3 |
14.99 |
4342********9802 |
776433 |
04/05/2017 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********7949 |
827642 |
04/05/2017 |
| WARD, JOSEPH |
8Y-102100534 |
3 |
29.99 |
4117********5344 |
172455 |
04/05/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
05977C |
04/05/2017 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005280 |
04/05/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
08219C |
04/05/2017 |
| WYNN, JEANNE |
8Y-512258 |
3 |
29.99 |
4815********8344 |
172457 |
04/05/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
172550 |
04/05/2017 |
| ZUNIGA, CHRISTIAN |
8Y-633196 |
3 |
29.99 |
5466********9775 |
98484P |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
288.97 |
| 10 |
MasterCard |
530.93 |
| 51 |
Visa |
1884.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2704.88 |