Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, BRIAN |
8Y-102162106 |
3 |
29.99 |
4266********0526 |
08191C |
01/05/2018 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
062610 |
01/05/2018 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
672315 |
01/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
183550 |
01/05/2018 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
102364 |
01/05/2018 |
| CAMARENA, MARIA HILDA |
8Y-512022 |
3 |
29.99 |
4342********6470 |
081626 |
01/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
090170 |
01/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
160670 |
01/05/2018 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
195.00 |
3782*******1215 |
111494 |
01/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
030841 |
01/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
062610 |
01/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
56485D |
01/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005050 |
01/05/2018 |
| GARCIA, REGINO |
8Y-526206 |
3 |
25.00 |
5145********8330 |
341795 |
01/05/2018 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
122464 |
01/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
097878 |
01/05/2018 |
| GIRARD, KIRK |
8Y-1047719 |
3 |
39.00 |
4147********3210 |
005665 |
01/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
112660 |
01/05/2018 |
| HASTINGS, JOCELYN |
8Y-102162364 |
3 |
29.99 |
5403********8908 |
092607 |
01/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
08209C |
01/05/2018 |
| ITO, DAIKI |
8Y-102161904 |
3 |
29.99 |
4986********6507 |
016837 |
01/05/2018 |
| JABAGCHOURIAN, JOHN |
8Y-102101758 |
3 |
29.99 |
5466********2555 |
21550Z |
01/05/2018 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
48.99 |
4815********3765 |
112666 |
01/05/2018 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
072316 |
01/05/2018 |
| LOPEZ, SILVIA |
8Y-512475 |
3 |
39.00 |
4815********4569 |
112569 |
01/05/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
38.98 |
4815********5084 |
102464 |
01/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
39.98 |
3761*******1013 |
186302 |
01/05/2018 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********2814 |
035960 |
01/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
905062 |
01/05/2018 |
| MOOGAT, YAZDAAN |
8Y-518715 |
3 |
29.99 |
4465********9946 |
005554 |
01/05/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000118 |
01/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005467 |
01/05/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
57138B |
01/05/2018 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
08234C |
01/05/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
FW78T9 |
01/05/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
15.00 |
4815********8195 |
152466 |
01/05/2018 |
| ROSADO, LETICIA |
8Y-764216 |
3 |
1.00 |
4494********4856 |
648764 |
01/05/2018 |
| SALAS, DESTANY |
8Y-5DUX184113 |
3 |
259.96 |
6011********8741 |
00538R |
01/05/2018 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
29.99 |
5332********7389 |
FW7Z13 |
01/05/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
94.99 |
4342********1880 |
014515 |
01/05/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
08237C |
01/05/2018 |
| TRAN, HUNG |
8Y-544485 |
3 |
29.99 |
4856********0829 |
005566 |
01/05/2018 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
095596 |
01/05/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08242C |
01/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
03039C |
01/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
122566 |
01/05/2018 |
| YASAITIS, KEVIN |
8Y-658125 |
3 |
29.99 |
4342********7587 |
000306 |
01/05/2018 |
| ZEBIAN, HUSSAM |
8Y-518843 |
3 |
29.99 |
4117********1928 |
112863 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
259.96 |
| 7 |
MasterCard |
163.95 |
| 36 |
Visa |
809.82 |
| 1 |
Discover |
259.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.69 |