Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, ANTONIO |
8Y-536163 |
3 |
39.00 |
4833********2831 |
063510 |
05/05/2017 |
| ACOSTA, ISAAC |
8Y-102170857 |
3 |
29.99 |
4815********2651 |
183756 |
05/05/2017 |
| ADAMS, SAMUEL |
8Y-586286 |
3 |
29.99 |
4342********2817 |
805513 |
05/05/2017 |
| ALANIZ, BIANCA |
8Y-WQJ9191848 |
3 |
39.00 |
4266********0837 |
06106B |
05/05/2017 |
| ANTUNA, FRANCISCO |
8Y-711411 |
3 |
29.99 |
4266********1287 |
06107B |
05/05/2017 |
| ARMIJO, BEU |
8Y-102170853 |
3 |
29.99 |
4833********5077 |
063510 |
05/05/2017 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
063510 |
05/05/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
432204 |
05/05/2017 |
| BERUMEN, ROSA |
8Y-526228 |
3 |
29.99 |
4833********4025 |
063510 |
05/05/2017 |
| BONILLA, ERICK |
8Y-805622 |
3 |
29.00 |
4465********5107 |
005530 |
05/05/2017 |
| BRANDOM, AMBER |
8Y-643082 |
3 |
180.00 |
4833********7830 |
063510 |
05/05/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
163196 |
05/05/2017 |
| BUTLER, TONY |
8Y-535895 |
3 |
39.10 |
4815********0653 |
193055 |
05/05/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
894024 |
05/05/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
154992 |
05/05/2017 |
| CISNEROS, JUAN CARLOS |
8Y-658080 |
3 |
29.99 |
4815********5154 |
183958 |
05/05/2017 |
| CLIFFORD, ASHELY |
8Y-M8C1152809 |
3 |
252.00 |
3732*******5029 |
144222 |
05/05/2017 |
| COLORADO, CLAUDIO |
8Y-516945 |
3 |
29.99 |
4833********9473 |
073510 |
05/05/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******2163 |
148222 |
05/05/2017 |
| CRUZ, ALEX |
8Y-632998 |
3 |
21.00 |
4342********7265 |
806076 |
05/05/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
38.99 |
4833********5385 |
073510 |
05/05/2017 |
| Cunha, Jennifer |
8Y-764220 |
3 |
57.99 |
4431********1639 |
304010 |
05/05/2017 |
| DIAZ, JOHN |
8Y-546538 |
3 |
29.99 |
5403********1469 |
093537 |
05/05/2017 |
| DINH, DU |
8Y-536110 |
3 |
299.00 |
4815********0176 |
193151 |
05/05/2017 |
| DOKONAL, KRISTINA |
8Y-535650 |
3 |
29.99 |
4342********5212 |
909141 |
05/05/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005863 |
05/05/2017 |
| Diaz, Fabian |
8Y-773061 |
3 |
19.99 |
5178********4738 |
06132B |
05/05/2017 |
| ECHEVERRIA, ROBERTO |
8Y-535724 |
3 |
29.99 |
4264********6218 |
08851B |
05/05/2017 |
| EMBRADOR, BENJAMIN |
8Y-633021 |
3 |
29.99 |
4833********8066 |
073510 |
05/05/2017 |
| FERGASON, KEVIN |
8Y-C0PH232002 |
3 |
160.00 |
4701********1125 |
193159 |
05/05/2017 |
| FIGUERA, LUIS |
8Y-102170745 |
3 |
29.99 |
5424********1984 |
33889B |
05/05/2017 |
| GAO, JIANXIN |
8Y-740587 |
3 |
440.00 |
3767*******1002 |
136158 |
05/05/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005735 |
05/05/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
520339 |
05/05/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
193256 |
05/05/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
083510 |
05/05/2017 |
| GONZALEZ, MANNY |
8Y-774915 |
3 |
29.99 |
4342********7401 |
806088 |
05/05/2017 |
| HAMMAD, GLORIA |
8Y-881682 |
3 |
210.00 |
5155********9353 |
06142Z |
05/05/2017 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********7556 |
193452 |
05/05/2017 |
| HE, BRANDON |
8Y-518847 |
3 |
29.00 |
4833********4433 |
083510 |
05/05/2017 |
| HERNANDEZ, DELILAH |
8Y-512054 |
3 |
29.99 |
4465********1201 |
005896 |
05/05/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
06156C |
05/05/2017 |
| IBARRA, MIGUEL |
8Y-586024 |
3 |
29.00 |
4400********9231 |
08664A |
05/05/2017 |
| JARAMILLO, CARLOS |
8Y-548770 |
3 |
29.00 |
4815********4154 |
193357 |
05/05/2017 |
| JIMENEZ, EMA |
8Y-693952 |
3 |
39.00 |
4815********6778 |
193455 |
05/05/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
193458 |
05/05/2017 |
| LE, ANDY |
8Y-102170923 |
3 |
29.99 |
4342********4710 |
852376 |
05/05/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
890233 |
05/05/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
793593 |
05/05/2017 |
| LY, MAN |
8Y-529140 |
3 |
39.00 |
4147********8640 |
06171I |
05/05/2017 |
| Lopez, Josiah |
8Y-905377 |
3 |
225.00 |
4815********8593 |
193453 |
05/05/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
193556 |
05/05/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
191695 |
05/05/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********9385 |
894054 |
05/05/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
16.99 |
4266********4219 |
06169B |
05/05/2017 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
9.99 |
5135********4289 |
949955 |
05/05/2017 |
| MILLER, DOUG |
8Y-546547 |
3 |
39.00 |
3723*******1009 |
146007 |
05/05/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
003510 |
05/05/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5524********5926 |
04669Z |
05/05/2017 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005913 |
05/05/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
39.98 |
4833********2557 |
003510 |
05/05/2017 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********4345 |
831339 |
05/05/2017 |
| NGUYEN, BANG |
8Y-535755 |
3 |
29.00 |
4342********0896 |
743066 |
05/05/2017 |
| OLNEY, CARA |
8Y-101430547 |
3 |
29.00 |
4465********6957 |
005042 |
05/05/2017 |
| ORTEGA, ALEXANDER |
8Y-535940 |
3 |
29.99 |
4342********2503 |
909158 |
05/05/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
58014B |
05/05/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
06207C |
05/05/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
BVSF1X |
05/05/2017 |
| RAM, JASON |
8Y-658073 |
3 |
29.00 |
4991********1646 |
005831 |
05/05/2017 |
| RAVARE, DANIELLE |
8Y-101967652 |
3 |
29.00 |
4342********9511 |
909905 |
05/05/2017 |
| RODRIGUEZ, AMY |
8Y-VK2H124831 |
3 |
88.99 |
4815********2124 |
193856 |
05/05/2017 |
| ROESLER, BRANDON |
8Y-102066432 |
3 |
9.99 |
4465********1980 |
005751 |
05/05/2017 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
49.99 |
4494********4856 |
456568 |
05/05/2017 |
| SCOTT, CHRISTIAN |
8Y-M2L0131325 |
3 |
140.00 |
4833********8420 |
003510 |
05/05/2017 |
| SCRUGGS, AMY |
8Y-515059 |
3 |
32.00 |
4833********7378 |
003510 |
05/05/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********7389 |
BVSVPR |
05/05/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
005951 |
05/05/2017 |
| SORIANO, EDWARD |
8Y-711284 |
3 |
29.99 |
4465********1201 |
005823 |
05/05/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
06224C |
05/05/2017 |
| TRAN, TRUONG |
8Y-586451 |
3 |
14.99 |
4342********9802 |
806109 |
05/05/2017 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********7949 |
891550 |
05/05/2017 |
| VANDYKE, DIRK |
8Y-101967712 |
3 |
29.00 |
4465********8807 |
005834 |
05/05/2017 |
| VARGAS, JOSE |
8Y-518773 |
3 |
29.99 |
4815********5295 |
193953 |
05/05/2017 |
| VENEGAS-RODRIG, ARMANDO |
8Y-101965936 |
3 |
29.99 |
4833********7790 |
003510 |
05/05/2017 |
| WAGNER, JAMES |
8Y-535787 |
3 |
29.00 |
5588********3373 |
06249C |
05/05/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
06232C |
05/05/2017 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005968 |
05/05/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
01293C |
05/05/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
103152 |
05/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
960.97 |
| 11 |
MasterCard |
492.92 |
| 71 |
Visa |
2754.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4208.88 |