Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
8Y-512147 |
3 |
29.99 |
4342********0326 |
070838 |
10/05/2017 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
041611 |
10/05/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
509775 |
10/05/2017 |
| BRANDOM, AMBER |
8Y-643082 |
3 |
180.00 |
4833********1756 |
051611 |
10/05/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
39.98 |
3713*******5007 |
186660 |
10/05/2017 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
141868 |
10/05/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
046632 |
10/05/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
128282 |
10/05/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******1207 |
105768 |
10/05/2017 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
061135 |
10/05/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
061611 |
10/05/2017 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
87935D |
10/05/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005659 |
10/05/2017 |
| ESTRADA, MARTIN |
8Y-543669 |
3 |
29.99 |
4833********9543 |
061611 |
10/05/2017 |
| GALINDO, CORA |
8Y-526032 |
3 |
29.99 |
4342********6185 |
079518 |
10/05/2017 |
| GARCIA, CRYSTAL |
8Y-518702 |
3 |
5.00 |
4465********1466 |
005323 |
10/05/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
213687 |
10/05/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
121064 |
10/05/2017 |
| GARZA, HELEN |
8Y-586434 |
3 |
25.97 |
4207********4405 |
005160 |
10/05/2017 |
| GONZALES, RITA |
8Y-592985 |
3 |
10.00 |
4833********9175 |
061611 |
10/05/2017 |
| GRANADOS, MELISSA |
8Y-QB7J175200 |
3 |
279.96 |
4815********7730 |
151764 |
10/05/2017 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
121569 |
10/05/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
08804C |
10/05/2017 |
| JIMENEZ, JEROME |
8Y-592999 |
3 |
200.00 |
4037********0445 |
015061 |
10/05/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
121162 |
10/05/2017 |
| LANGER, ERIC |
8Y-905239 |
3 |
29.00 |
4833********5273 |
071611 |
10/05/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
046200 |
10/05/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
073456 |
10/05/2017 |
| LOPEZ, SERGIO |
8Y-512528 |
3 |
39.00 |
4815********6003 |
151866 |
10/05/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
161864 |
10/05/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
193813 |
10/05/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********2814 |
090997 |
10/05/2017 |
| MEDINA, LUIS |
8Y-810358 |
3 |
1.00 |
4266********4219 |
08821B |
10/05/2017 |
| MEDINA, MARIELA |
8Y-JAZ8120735 |
3 |
178.99 |
4943********9883 |
701643 |
10/05/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
071611 |
10/05/2017 |
| MOBILIA, ANTHONY |
8Y-518980 |
3 |
49.99 |
5524********5926 |
00489Z |
10/05/2017 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000067 |
10/05/2017 |
| MORA, SALOMON |
8Y-102100598 |
3 |
9.99 |
4833********2557 |
071611 |
10/05/2017 |
| MUNOZ, RICARDO |
8Y-764366 |
3 |
29.99 |
4815********8764 |
121768 |
10/05/2017 |
| PATEL, NAMAN |
8Y-101978185 |
3 |
29.99 |
4833********2925 |
071611 |
10/05/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
88977B |
10/05/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
08842C |
10/05/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
OI1AYW |
10/05/2017 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
OI0XJ4 |
10/05/2017 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
1.00 |
4494********4856 |
997213 |
10/05/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
59.98 |
5332********7389 |
OI1AZA |
10/05/2017 |
| SKIPWITH, COLIN |
8Y-737317 |
3 |
29.99 |
4815********5478 |
161160 |
10/05/2017 |
| SNEE, JILL |
8Y-694367 |
3 |
9.99 |
4147********8413 |
005174 |
10/05/2017 |
| TAN, WENLAN |
8Y-543898 |
3 |
159.96 |
5424********5026 |
94207P |
10/05/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
08859C |
10/05/2017 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
016857 |
10/05/2017 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
006642 |
10/05/2017 |
| URZUA, ROY |
8Y-577110 |
3 |
16.99 |
5332********2724 |
OI1AZE |
10/05/2017 |
| WALLACH, SANDRA |
8Y-576570 |
3 |
639.92 |
5424********5000 |
94471P |
10/05/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08875C |
10/05/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********6135 |
03303C |
10/05/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
171166 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
259.96 |
| 10 |
MasterCard |
1010.81 |
| 43 |
Visa |
1503.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2774.52 |