Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
104157 |
12/27/2018 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027396 |
12/27/2018 |
| ALVARENGA, CARLOS |
37-1047254 |
5 |
14.99 |
4342********6830 |
096776 |
12/27/2018 |
| AZAH, SUNDAY |
37-F4GK190709 |
5 |
43.99 |
4427********0807 |
034510 |
12/27/2018 |
| BARNESS, RACHEL |
37-1047083 |
5 |
14.99 |
4833********0535 |
034510 |
12/27/2018 |
| BOLNENI, RAMESH |
37-MJ0H201303 |
5 |
63.99 |
4147********3416 |
06294D |
12/27/2018 |
| CAGLE, LYN |
37-NV76132912 |
5 |
14.99 |
4426********2116 |
027287 |
12/27/2018 |
| CHUENJIT, SOMJAI |
37-627128 |
5 |
54.99 |
4465********7959 |
027415 |
12/27/2018 |
| CIPRIANO, LETICIA |
37-1056049 |
5 |
1.00 |
4833********3197 |
034510 |
12/27/2018 |
| CONEFREY, THERESA |
37-627725 |
5 |
14.99 |
4388********7175 |
06305D |
12/27/2018 |
| DAVILA, SERGIO |
37-1048002 |
5 |
14.99 |
4060********9699 |
034510 |
12/27/2018 |
| DAY, MATT |
37-849969 |
5 |
14.99 |
4400********7194 |
09570C |
12/27/2018 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02757R |
12/27/2018 |
| FOREMAN, CARLEEN |
37-H9LW174902 |
5 |
13.99 |
4815********0746 |
104357 |
12/27/2018 |
| GURNEY, JANAE |
37-WKLD182939 |
5 |
54.99 |
4815********7175 |
104257 |
12/27/2018 |
| JOSON, ALBERT |
37-21P1122348 |
5 |
54.99 |
5403********3219 |
094543 |
12/27/2018 |
| KILIKITI, LAOTA |
37-514526 |
5 |
9.99 |
4366********6594 |
031709 |
12/27/2018 |
| KLAIBUA, WICHAYADA |
37-L920112231 |
5 |
93.99 |
4342********0839 |
081520 |
12/27/2018 |
| KNOPF, TOMMY |
37-MYNR132327 |
5 |
4.99 |
4366********1267 |
020430 |
12/27/2018 |
| KOLB, CHRIS |
37-537292 |
5 |
39.99 |
4815********0600 |
144658 |
12/27/2018 |
| LEARY, KRISTIN |
37-J1XL175822 |
5 |
23.99 |
5178********4356 |
06330Z |
12/27/2018 |
| LEJMI, OMAR |
37-1058959 |
5 |
14.99 |
4815********5597 |
144750 |
12/27/2018 |
| Logan, STEVEN |
37-PDEH142145 |
5 |
58.99 |
4342********8750 |
032868 |
12/27/2018 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
065846 |
12/27/2018 |
| MARTIN, TERRY |
37-TJWE204243 |
5 |
24.99 |
4147********5843 |
06317I |
12/27/2018 |
| MARTINEZ, BEN |
37-MGVT214847 |
5 |
63.99 |
4400********2749 |
03113D |
12/27/2018 |
| MENDES, CRYSTAL |
37-805406 |
5 |
44.99 |
4147********0694 |
06320D |
12/27/2018 |
| MENDOZA, SUSAN |
37-8L09134834 |
5 |
14.99 |
4465********6776 |
027666 |
12/27/2018 |
| MINIER, SHELLY |
37-515131 |
5 |
9.99 |
4306********6486 |
810520 |
12/27/2018 |
| NAVARRO, ADOLFO |
37-5RFY170404 |
5 |
24.99 |
4342********5051 |
094145 |
12/27/2018 |
| PAINE, SCOTT |
37-850703 |
5 |
39.99 |
4147********7762 |
06328D |
12/27/2018 |
| PATT, MICHEAL |
37-7AKS075720 |
5 |
1.00 |
4266********3359 |
06327D |
12/27/2018 |
| RICCI, JOSH |
37-555982 |
5 |
9.99 |
4400********3925 |
08302C |
12/27/2018 |
| ROLLA, GENEVIEVE |
37-526184 |
5 |
9.00 |
5466********8164 |
88124Y |
12/27/2018 |
| SCHILPEROOT, HUNTER |
37-1047169 |
5 |
24.99 |
5575********2115 |
027945 |
12/27/2018 |
| SCHULTZ, GREG |
37-782422 |
5 |
9.99 |
4400********2245 |
03356D |
12/27/2018 |
| SHAHABI, HODA |
37-737077 |
5 |
14.99 |
6011********2004 |
02795R |
12/27/2018 |
| SHARP, JAMES |
37-W6A0112138 |
5 |
54.99 |
4465********4593 |
027680 |
12/27/2018 |
| SHIROUYEHZA, MARYAM |
37-6Q7X211115 |
5 |
1.00 |
4400********2688 |
00466B |
12/27/2018 |
| SLAVIERO, PAUL |
37-1084623 |
5 |
14.99 |
5140********7121 |
06349P |
12/27/2018 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
06351Z |
12/27/2018 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********7296 |
00466C |
12/27/2018 |
| WAHLER, PAT |
37-1056076 |
5 |
10.99 |
3712*******1005 |
150771 |
12/27/2018 |
| WETZEL, EVAN |
37-EELG202838 |
5 |
1.00 |
5491********7575 |
88318P |
12/27/2018 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
9.99 |
4815********2762 |
124557 |
12/27/2018 |
| ZAMUDIO, JOSE |
37-MSRD220108 |
5 |
23.99 |
4833********0559 |
044510 |
12/27/2018 |
| ZARNOWITZ, ARTHUR |
37-518513 |
5 |
9.99 |
4465********1063 |
027465 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.99 |
| 7 |
MasterCard |
148.95 |
| 37 |
Visa |
995.66 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.58 |