Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
002108 |
12/05/2017 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
28.00 |
5262********0679 |
287481 |
12/05/2017 |
| BRAVO, RON |
8Y-646325 |
3 |
29.99 |
5424********4487 |
09428B |
12/05/2017 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
147629 |
12/05/2017 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
112811 |
12/05/2017 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
88.99 |
4342********8945 |
024346 |
12/05/2017 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
167416 |
12/05/2017 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******1215 |
162550 |
12/05/2017 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
076585 |
12/05/2017 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
012108 |
12/05/2017 |
| DELABAHAN, LEIA |
8Y-668624 |
3 |
29.99 |
5135********1335 |
325131 |
12/05/2017 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
59077D |
12/05/2017 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005842 |
12/05/2017 |
| DUNU, ADRIAN |
8Y-102161979 |
3 |
39.00 |
4147********8068 |
03336C |
12/05/2017 |
| DYER, TAUREAN |
8Y-529165 |
3 |
29.99 |
5424********5818 |
45438B |
12/05/2017 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
794632 |
12/05/2017 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
112017 |
12/05/2017 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
089739 |
12/05/2017 |
| GHEBRESELASSIE, YAKOB |
8Y-586656 |
3 |
29.99 |
4460********5103 |
027111 |
12/05/2017 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
192519 |
12/05/2017 |
| HAYLOM, TESFU |
8Y-711551 |
3 |
29.99 |
4342********3086 |
071703 |
12/05/2017 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
39.98 |
4266********3106 |
03350C |
12/05/2017 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
192611 |
12/05/2017 |
| LEAL, ANTONIO |
8Y-535943 |
3 |
19.00 |
4266********1076 |
03351A |
12/05/2017 |
| LEMENEWU, SAMRAWIT |
8Y-102162399 |
3 |
9.99 |
4342********3906 |
053769 |
12/05/2017 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
072967 |
12/05/2017 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
192612 |
12/05/2017 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
164116 |
12/05/2017 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********2814 |
026648 |
12/05/2017 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********7596 |
012108 |
12/05/2017 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000110 |
12/05/2017 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
59383B |
12/05/2017 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
03366C |
12/05/2017 |
| PORTER, MAURICE |
8Y-711154 |
3 |
9.99 |
5332********6101 |
D52VT3 |
12/05/2017 |
| RACE, JOSEPHINE |
8Y-100864457 |
3 |
29.99 |
4653********0647 |
074349 |
12/05/2017 |
| REEDY, BARBARA |
8Y-512359 |
3 |
29.99 |
4147********9896 |
03366C |
12/05/2017 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
D52VTA |
12/05/2017 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
1.00 |
4494********4856 |
653157 |
12/05/2017 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
68.99 |
5332********7389 |
D52VT7 |
12/05/2017 |
| SHRESTHA, PRANITA |
8Y-636416 |
3 |
29.99 |
3797*******4019 |
124111 |
12/05/2017 |
| STRICK, DAVID |
8Y-513051 |
3 |
29.99 |
4147********2803 |
03373D |
12/05/2017 |
| SYED, NIZAMUDDIN |
8Y-518668 |
3 |
29.99 |
4833********3368 |
022108 |
12/05/2017 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
03377C |
12/05/2017 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
027649 |
12/05/2017 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
061651 |
12/05/2017 |
| URZUA, ROY |
8Y-577110 |
3 |
16.99 |
5332********2724 |
D52VTL |
12/05/2017 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
03382C |
12/05/2017 |
| WONG, JOANNE |
8Y-529056 |
3 |
39.98 |
4400********8940 |
05119C |
12/05/2017 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
112813 |
12/05/2017 |
| ZRAICK, RONALD |
8Y-YU6H133813 |
3 |
519.92 |
4388********7251 |
03387D |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.96 |
| 10 |
MasterCard |
278.92 |
| 35 |
Visa |
1231.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.62 |