Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, RAMIRO |
8Y-518526 |
3 |
29.99 |
4815********4711 |
163759 |
06/05/2017 |
| ANDERSON, ERIK |
8Y-2605487648 |
3 |
29.00 |
4266********4985 |
06124A |
06/05/2017 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
073509 |
06/05/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
814099 |
06/05/2017 |
| BRANDOM, AMBER |
8Y-643082 |
3 |
180.00 |
4833********7830 |
073509 |
06/05/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
186295 |
06/05/2017 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
163952 |
06/05/2017 |
| CEJA, RAYMUNDO |
8Y-764438 |
3 |
29.00 |
4400********9541 |
01155B |
06/05/2017 |
| CHANG, JESSY |
8Y-XJEA220543 |
3 |
138.92 |
4833********1964 |
073509 |
06/05/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
862091 |
06/05/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
117761 |
06/05/2017 |
| CLIFFORD, ASHELY |
8Y-M8C1152809 |
3 |
252.00 |
3732*******5029 |
164175 |
06/05/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******2163 |
169255 |
06/05/2017 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7265 |
033550 |
06/05/2017 |
| CUATT, JIM |
8Y-101965996 |
3 |
29.00 |
4388********4231 |
06153C |
06/05/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
083509 |
06/05/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005704 |
06/05/2017 |
| Diaz, Fabian |
8Y-773061 |
3 |
58.99 |
5178********4738 |
06158B |
06/05/2017 |
| FERGASON, KEVIN |
8Y-C0PH232002 |
3 |
160.00 |
4701********1125 |
173152 |
06/05/2017 |
| GALLEGOS, THOMAS |
8Y-655208 |
3 |
29.00 |
5175********2082 |
173054 |
06/05/2017 |
| GAO, JIANXIN |
8Y-740587 |
3 |
440.00 |
3767*******1002 |
115372 |
06/05/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005514 |
06/05/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
094662 |
06/05/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
173154 |
06/05/2017 |
| GLANG, JOHN |
8Y-512471 |
3 |
29.00 |
5424********7624 |
19040P |
06/05/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
083509 |
06/05/2017 |
| HAMMAD, GLORIA |
8Y-881682 |
3 |
210.00 |
5155********9353 |
06165Z |
06/05/2017 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********7556 |
173252 |
06/05/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
06163C |
06/05/2017 |
| HIDALGO, TODD |
8Y-518867 |
3 |
29.00 |
5175********9890 |
173255 |
06/05/2017 |
| HOYT, MINDY |
8Y-101966914 |
3 |
29.00 |
4815********6957 |
173256 |
06/05/2017 |
| JIMENEZ, JEROME |
8Y-592999 |
3 |
238.66 |
4037********0445 |
805053 |
06/05/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
173259 |
06/05/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
861537 |
06/05/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
826563 |
06/05/2017 |
| MACCALLA, CAITLIN |
8Y-526268 |
3 |
29.00 |
4815********0243 |
173354 |
06/05/2017 |
| MARTEL, TERESSA |
8Y-101966031 |
3 |
29.00 |
4003********7987 |
06179B |
06/05/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
173357 |
06/05/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
191351 |
06/05/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
1.00 |
4266********4219 |
06180B |
06/05/2017 |
| MEJIA, RUBEN |
8Y-658046 |
3 |
9.99 |
5135********4289 |
563741 |
06/05/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
093509 |
06/05/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5524********5926 |
07140Z |
06/05/2017 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005176 |
06/05/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
093509 |
06/05/2017 |
| NAVARRO, CRISTINA |
8Y-101966090 |
3 |
29.00 |
5178********8451 |
06193B |
06/05/2017 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********4345 |
664390 |
06/05/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
59776B |
06/05/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
06197C |
06/05/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
ECJDWB |
06/05/2017 |
| SANDOVAL, JORGE |
8Y-773309 |
3 |
39.00 |
4815********6481 |
173654 |
06/05/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********7389 |
ECJR1O |
06/05/2017 |
| SINGHAL, ARUN |
8Y-535961 |
3 |
29.00 |
4147********0296 |
06207C |
06/05/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
005909 |
06/05/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
06209C |
06/05/2017 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
30.64 |
4366********1880 |
021167 |
06/05/2017 |
| URBINA, VICTOR |
8Y-535527 |
3 |
29.00 |
3774*******8442 |
165082 |
06/05/2017 |
| URZUA, ROY |
8Y-577110 |
3 |
32.93 |
5332********2724 |
ECJR1U |
06/05/2017 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********7949 |
932404 |
06/05/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
06211C |
06/05/2017 |
| WINTER, DANIEL |
8Y-100401678 |
3 |
29.00 |
3743*******0587 |
897005 |
06/05/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
02305C |
06/05/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
173757 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
979.97 |
| 13 |
MasterCard |
591.87 |
| 42 |
Visa |
1453.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3025.30 |