Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
063708 |
09/05/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
774362 |
09/05/2017 |
| BRANDOM, AMBER |
8Y-643082 |
3 |
180.00 |
4833********1756 |
063708 |
09/05/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
165088 |
09/05/2017 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
123178 |
09/05/2017 |
| CARRASCO, IRMA |
8Y-872146 |
3 |
29.99 |
4815********4104 |
143270 |
09/05/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
663763 |
09/05/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
174437 |
09/05/2017 |
| COMBS, LAWRANCE |
8Y-740494 |
3 |
29.99 |
4833********6010 |
063708 |
09/05/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******1207 |
149271 |
09/05/2017 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
068719 |
09/05/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
063708 |
09/05/2017 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
64189D |
09/05/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005994 |
09/05/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
24.00 |
4465********1466 |
005514 |
09/05/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
947844 |
09/05/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
103878 |
09/05/2017 |
| GOMEZ, HORACIO |
8Y-512161 |
3 |
29.99 |
4342********5396 |
487867 |
09/05/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
073708 |
09/05/2017 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
103879 |
09/05/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
01511C |
09/05/2017 |
| JIMENEZ, JEROME |
8Y-592999 |
3 |
200.00 |
4037********0445 |
705073 |
09/05/2017 |
| KELLEY, THOMAS |
8Y-101966564 |
3 |
29.99 |
4266********8057 |
01513B |
09/05/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
173675 |
09/05/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
692394 |
09/05/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
081014 |
09/05/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
103971 |
09/05/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
171733 |
09/05/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********2814 |
009709 |
09/05/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
1.00 |
4266********4219 |
01515B |
09/05/2017 |
| MINTEER, JAY |
8Y-622634 |
3 |
39.00 |
4147********6669 |
08391D |
09/05/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
073708 |
09/05/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5524********5926 |
04015Z |
09/05/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
073708 |
09/05/2017 |
| NG, OWEN |
8Y-535779 |
3 |
9.99 |
4342********4345 |
036764 |
09/05/2017 |
| NUNEZ, DAVID |
8Y-512643 |
3 |
29.99 |
4815********6649 |
103973 |
09/05/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
64411B |
09/05/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
39.98 |
4211********1367 |
01523C |
09/05/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
LW6NEJ |
09/05/2017 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
LW7BX8 |
09/05/2017 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
3 |
29.99 |
4815********7463 |
103975 |
09/05/2017 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
3 |
29.00 |
4815********0559 |
123477 |
09/05/2017 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
49.99 |
4494********4856 |
462486 |
09/05/2017 |
| SALUNGA, DENNIS |
8Y-881849 |
3 |
519.92 |
4400********3492 |
03039B |
09/05/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
59.98 |
5332********7389 |
LW7BX6 |
09/05/2017 |
| SHAH, PARIN |
8Y-101966567 |
3 |
29.99 |
4264********2302 |
02368C |
09/05/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
005426 |
09/05/2017 |
| TAN, WENLAN |
8Y-543898 |
3 |
159.96 |
5424********5026 |
78111P |
09/05/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
01527C |
09/05/2017 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
021184 |
09/05/2017 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
020632 |
09/05/2017 |
| URZUA, ROY |
8Y-577110 |
3 |
16.99 |
5332********2724 |
LW6NEP |
09/05/2017 |
| VARGAS, CHRISTINA |
8Y-636413 |
3 |
29.99 |
4342********3089 |
054229 |
09/05/2017 |
| WALLACH, SANDRA |
8Y-576570 |
3 |
639.92 |
5424********5000 |
78167P |
09/05/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
01530C |
09/05/2017 |
| WHYTE, CATHERINE |
8Y-517312 |
3 |
23.99 |
4147********8298 |
005025 |
09/05/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
04831C |
09/05/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
143279 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
229.97 |
| 9 |
MasterCard |
990.82 |
| 45 |
Visa |
1730.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2951.48 |