Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
155808 |
11/27/2018 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027341 |
11/27/2018 |
| ALVARENGA, CARLOS |
37-1047254 |
5 |
14.99 |
4342********6830 |
080417 |
11/27/2018 |
| AZAH, SUNDAY |
37-F4GK190709 |
5 |
43.99 |
4427********0807 |
085010 |
11/27/2018 |
| BARNESS, RACHEL |
37-1047083 |
5 |
14.99 |
4833********0535 |
085010 |
11/27/2018 |
| BOLNENI, RAMESH |
37-MJ0H201303 |
5 |
24.99 |
4147********3416 |
01455D |
11/27/2018 |
| CAGLE, LYN |
37-NV76132912 |
5 |
14.99 |
4426********2116 |
027769 |
11/27/2018 |
| CHUENJIT, SOMJAI |
37-627128 |
5 |
54.99 |
4465********7959 |
027363 |
11/27/2018 |
| CIPRIANO, LETICIA |
37-1056049 |
5 |
1.00 |
4833********3197 |
095010 |
11/27/2018 |
| CONEFREY, THERESA |
37-627725 |
5 |
14.99 |
4388********7175 |
01470D |
11/27/2018 |
| DAVILA, SERGIO |
37-1048002 |
5 |
14.99 |
4060********9699 |
095010 |
11/27/2018 |
| DAY, MATT |
37-849969 |
5 |
14.99 |
4400********7194 |
08668C |
11/27/2018 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02736R |
11/27/2018 |
| FOREMAN, CARLEEN |
37-H9LW174902 |
5 |
1.00 |
4815********0746 |
155106 |
11/27/2018 |
| GATICA, EZEQUIEL |
37-HF1C173919 |
5 |
271.00 |
4815********7504 |
165004 |
11/27/2018 |
| GURNEY, JANAE |
37-WKLD182939 |
5 |
54.99 |
4815********7175 |
165005 |
11/27/2018 |
| HAUFF, DANIEL |
37-892862 |
5 |
22.99 |
4845********9659 |
611755 |
11/27/2018 |
| JOSON, ALBERT |
37-21P1122348 |
5 |
54.99 |
5403********3219 |
095049 |
11/27/2018 |
| KILIKITI, LAOTA |
37-514526 |
5 |
9.99 |
4366********6594 |
011701 |
11/27/2018 |
| KLAIBUA, WICHAYADA |
37-L920112231 |
5 |
54.99 |
4342********0839 |
044024 |
11/27/2018 |
| KOLB, CHRIS |
37-537292 |
5 |
39.99 |
4815********0600 |
155202 |
11/27/2018 |
| LEJMI, OMAR |
37-1058959 |
5 |
14.99 |
4815********5597 |
165102 |
11/27/2018 |
| Logan, STEVEN |
37-PDEH142145 |
5 |
19.99 |
4342********8750 |
010766 |
11/27/2018 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
018224 |
11/27/2018 |
| MARTINEZ, BEN |
37-MGVT214847 |
5 |
24.99 |
4400********2749 |
01073D |
11/27/2018 |
| MENDES, CRYSTAL |
37-805406 |
5 |
44.99 |
4147********0694 |
01507D |
11/27/2018 |
| MENDOZA, SUSAN |
37-8L09134834 |
5 |
14.99 |
4465********6776 |
027843 |
11/27/2018 |
| MINIER, SHELLY |
37-515131 |
5 |
9.99 |
4306********6486 |
081913 |
11/27/2018 |
| MOLINA, JOSIGREG |
37-1058947 |
5 |
180.00 |
4426********8795 |
027820 |
11/27/2018 |
| NAVARRO, ADOLFO |
37-5RFY170404 |
5 |
24.99 |
4342********5051 |
043372 |
11/27/2018 |
| PAINE, SCOTT |
37-850703 |
5 |
39.99 |
4147********7762 |
01519D |
11/27/2018 |
| PATT, MICHEAL |
37-7AKS075720 |
5 |
1.00 |
4266********3359 |
01524D |
11/27/2018 |
| QUINTANA, MICHAEL |
37-723727 |
5 |
160.00 |
4833********1600 |
015010 |
11/27/2018 |
| RAZAVI, NIMA |
37-DFWP195500 |
5 |
8.99 |
4833********3490 |
005010 |
11/27/2018 |
| RICCI, JOSH |
37-555982 |
5 |
9.99 |
4400********3925 |
01757C |
11/27/2018 |
| ROLLA, GENEVIEVE |
37-526184 |
5 |
9.00 |
5466********8164 |
68395Y |
11/27/2018 |
| SCHILPEROOT, HUNTER |
37-1047169 |
5 |
24.99 |
5575********2115 |
028252 |
11/27/2018 |
| SCHULTZ, GREG |
37-782422 |
5 |
9.99 |
4400********2245 |
01055D |
11/27/2018 |
| SHAHABI, HODA |
37-737077 |
5 |
14.99 |
6011********2004 |
02733R |
11/27/2018 |
| SHIROUYEHZA, MARYAM |
37-6Q7X211115 |
5 |
1.00 |
4400********2688 |
06946B |
11/27/2018 |
| SLAVIERO, PAUL |
37-1084623 |
5 |
14.99 |
5140********7121 |
01549P |
11/27/2018 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
01553Z |
11/27/2018 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********7296 |
06245C |
11/27/2018 |
| WAHLER, PAT |
37-1056076 |
5 |
10.99 |
3712*******1005 |
120225 |
11/27/2018 |
| WETZEL, EVAN |
37-EELG202838 |
5 |
1.00 |
5491********7575 |
68937P |
11/27/2018 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
9.99 |
4815********2762 |
195303 |
11/27/2018 |
| ZAMUDIO, JOSE |
37-MSRD220108 |
5 |
23.99 |
4833********0559 |
015010 |
11/27/2018 |
| ZARNOWITZ, ARTHUR |
37-518513 |
5 |
9.99 |
4465********1063 |
027758 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.99 |
| 6 |
MasterCard |
124.96 |
| 39 |
Visa |
1384.68 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.61 |