Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTONIO |
8Y-905211 |
3 |
660.00 |
4259********3166 |
044925 |
07/05/2017 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
053909 |
07/05/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
954341 |
07/05/2017 |
| BRANDOM, AMBER |
8Y-643082 |
3 |
180.00 |
4833********7830 |
063909 |
07/05/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
121530 |
07/05/2017 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
103097 |
07/05/2017 |
| CHANG, JESSY |
8Y-XJEA220543 |
3 |
159.96 |
4833********1964 |
063909 |
07/05/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
315750 |
07/05/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
136760 |
07/05/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******2163 |
163032 |
07/05/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
063909 |
07/05/2017 |
| DMYTRIW, STEPHEN |
8Y-101966989 |
3 |
29.00 |
4366********9516 |
012961 |
07/05/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005244 |
07/05/2017 |
| Diaz, Fabian |
8Y-773061 |
3 |
19.99 |
5178********4738 |
08703B |
07/05/2017 |
| EVANS, ROGER |
8Y-654892 |
3 |
29.00 |
4465********0356 |
005182 |
07/05/2017 |
| FERGASON, KEVIN |
8Y-C0PH232002 |
3 |
160.00 |
4701********1125 |
133697 |
07/05/2017 |
| FERRER, DAYRON |
8Y-628312 |
3 |
29.00 |
4815********1109 |
133096 |
07/05/2017 |
| GAILEY, HOWARD |
8Y-592984 |
3 |
39.00 |
4147********1806 |
08711C |
07/05/2017 |
| GAO, JIANXIN |
8Y-740587 |
3 |
440.00 |
3767*******1002 |
131107 |
07/05/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005186 |
07/05/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
508831 |
07/05/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
193399 |
07/05/2017 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
3 |
29.00 |
5175********7789 |
153498 |
07/05/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
073909 |
07/05/2017 |
| GUTIERREZ, KARLA |
8Y-526212 |
3 |
29.99 |
4815********1723 |
103296 |
07/05/2017 |
| HALE, MICHAEL |
8Y-586304 |
3 |
36.97 |
4815********8148 |
103297 |
07/05/2017 |
| HARDWICK, RONALD |
8Y-881887 |
3 |
29.00 |
4342********1196 |
994974 |
07/05/2017 |
| HASRAJANI, SANDEEP |
8Y-100864741 |
3 |
47.33 |
4815********7556 |
103491 |
07/05/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
08727C |
07/05/2017 |
| HILES, BRIAN |
8Y-101967080 |
3 |
29.00 |
4833********0507 |
073909 |
07/05/2017 |
| JIMENEZ, JEROME |
8Y-592999 |
3 |
200.00 |
4037********0445 |
805093 |
07/05/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
103391 |
07/05/2017 |
| LAZO, MARTIN |
8Y-544885 |
3 |
29.99 |
4736********0483 |
421195 |
07/05/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
39.98 |
4342********3906 |
211290 |
07/05/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
415155 |
07/05/2017 |
| LONZO, TOM |
8Y-101966999 |
3 |
29.00 |
4342********1382 |
104578 |
07/05/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
133891 |
07/05/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
147464 |
07/05/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********2814 |
315774 |
07/05/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
1.00 |
4266********4219 |
08749B |
07/05/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
083909 |
07/05/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5524********5926 |
04588Z |
07/05/2017 |
| MOHNHAUPT, TIMOTHY |
8Y-525861 |
3 |
9.99 |
4465********6149 |
005224 |
07/05/2017 |
| MOORE, PARIS |
8Y-810256 |
3 |
39.98 |
5396********0438 |
000022 |
07/05/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
083909 |
07/05/2017 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********4345 |
246249 |
07/05/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
76919B |
07/05/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
08767C |
07/05/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
GUN0A7 |
07/05/2017 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
49.99 |
4494********4856 |
860200 |
07/05/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
69.98 |
5332********7389 |
GUN0AC |
07/05/2017 |
| SHAMS, NIMA |
8Y-101967062 |
3 |
29.00 |
4400********4722 |
05943D |
07/05/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
005240 |
07/05/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
08775C |
07/05/2017 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
29.99 |
4366********1880 |
025335 |
07/05/2017 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
105690 |
07/05/2017 |
| URZUA, ROY |
8Y-577110 |
3 |
16.99 |
5332********2724 |
GUNECF |
07/05/2017 |
| VALDEZ-SLATON, LORRAINE |
8Y-529071 |
3 |
29.00 |
4342********7949 |
415892 |
07/05/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08790C |
07/05/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
00834C |
07/05/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
103599 |
07/05/2017 |
| YBARRA, CAITLYN |
8Y-101967144 |
3 |
29.00 |
4128********6316 |
77280B |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
669.97 |
| 9 |
MasterCard |
269.92 |
| 48 |
Visa |
2298.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3238.00 |