12/12/2017
10:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHL, JASON CP-BEHLJ 1 15.00 3772*******2004 163954 12/12/2017
CONSTANCIO, DANIEL CP-CONSTANCIO 1 13.56 4194********5320 029858 12/12/2017
CRAWFORD, GINA CP-005192 1 6.00 4100********4582 92986G 12/12/2017
DOMONDON, CHRISTOPHER CP-005215 1 23.50 4100********9478 94139D 12/12/2017
FAN, MING-HSIN CP-005177 1 20.50 4400********1752 09685D 12/12/2017
GREGG, LORI CP-005213 1 15.00 4100********0855 94376D 12/12/2017
KIM, CHUNG ERIC CP-005208 1 15.00 4266********2298 02200C 12/12/2017
KWOK, CHYNA CP-005202 1 15.00 3797*******1004 101100 12/12/2017
LUONG, TRIET RICHARD CP-005401 1 30.00 4833********1525 001711 12/12/2017
LYONS, ANGELA CP-001740 1 17.00 5466********8441 02238Z 12/12/2017
MALIGUINE, SALLIANNE CP-005200 1 6.00 4147********5664 02240C 12/12/2017
MUZZI, DANIEL CP-005207 1 15.00 4207********8191 012453 12/12/2017
NGUYEN, NGOC CP-005353 1 15.00 4207********7945 012387 12/12/2017
PADALA, VAMSHI CP-005214 1 23.00 3790*******1003 188353 12/12/2017
PANGILINAN, PATRICK CP-005196 1 3.50 4494********8048 882294 12/12/2017
PATEL, DATTESH CP-005206 1 15.00 5175********1073 101674 12/12/2017
RAMIREZ, CODY CP-005209 1 22.50 4494********1409 949697 12/12/2017
RAMIREZ, VICTORIA CP-005410 1 31.50 4494********5407 950609 12/12/2017
SINGH, BARJINDER CP-005212 1 15.00 4266********9630 02320C 12/12/2017
STEIGER, ANDREW CP-005197 1 1.00 4494********8260 103058 12/12/2017
ULLRICH, MARIA VICKY CP-005199 1 13.56 5524********4395 02335P 12/12/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 53.00
3 MasterCard 45.56
15 Visa 233.06
0 Discover 0.00
0 Other 0.00
     
    331.62