Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, WENDY |
8Y-529051 |
3 |
29.99 |
4815********2452 |
174761 |
02/05/2018 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
014610 |
02/05/2018 |
| AZEVEDO, KASSANDRA |
8Y-102055643 |
3 |
9.00 |
5262********0679 |
635997 |
02/05/2018 |
| BILTZ, MICHAEL |
8Y-102101693 |
3 |
29.99 |
4388********5457 |
08346C |
02/05/2018 |
| BRACAMONTE, TAMMY |
8Y-519231 |
3 |
29.99 |
4400********9597 |
09716C |
02/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
124919 |
02/05/2018 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
104164 |
02/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
064034 |
02/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
167166 |
02/05/2018 |
| CORDOVA, ALEX |
8Y-526064 |
3 |
29.99 |
5178********2691 |
08360Z |
02/05/2018 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
165.00 |
3782*******1215 |
111076 |
02/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
001094 |
02/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
024610 |
02/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
57316D |
02/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
39.98 |
4147********3415 |
005484 |
02/05/2018 |
| GALAVIZ, DANIEL |
8Y-547352 |
3 |
29.00 |
4342********2223 |
052109 |
02/05/2018 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
47.98 |
4815********0326 |
174867 |
02/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
077765 |
02/05/2018 |
| GRASSO, MARGARET |
8Y-655033 |
3 |
29.99 |
4130********6465 |
005475 |
02/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
144362 |
02/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
08370C |
02/05/2018 |
| JOHNSON, MIKE |
8Y-586406 |
3 |
29.99 |
4815********5519 |
194963 |
02/05/2018 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
194964 |
02/05/2018 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
057998 |
02/05/2018 |
| LONG, KIRK |
8Y-543963 |
3 |
29.99 |
5403********2344 |
094612 |
02/05/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
144364 |
02/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
186283 |
02/05/2018 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********2814 |
050841 |
02/05/2018 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
49.98 |
4833********0190 |
024610 |
02/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
905064 |
02/05/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
49.98 |
5396********0438 |
000133 |
02/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005817 |
02/05/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
57899A |
02/05/2018 |
| PHAN, GIA |
8Y-593054 |
3 |
29.99 |
4815********3253 |
104268 |
02/05/2018 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
08394C |
02/05/2018 |
| QUARLES, CRAIG |
8Y-101869026 |
3 |
29.99 |
4366********9712 |
009998 |
02/05/2018 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
3 |
20.42 |
4147********0996 |
08399C |
02/05/2018 |
| RAZZAQUE, SYED |
8Y-CY3Y174913 |
3 |
134.96 |
4465********0386 |
005169 |
02/05/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
63.99 |
5332********1959 |
IK9MBZ |
02/05/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
19.99 |
4494********4856 |
324297 |
02/05/2018 |
| SALAS, DESTANY |
8Y-5DUX184113 |
3 |
259.96 |
6011********8741 |
00524R |
02/05/2018 |
| SCOTT, RANDOLPH |
8Y-5B6X135421 |
3 |
259.96 |
5147********9432 |
296030 |
02/05/2018 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
29.99 |
5332********7389 |
IK8EGC |
02/05/2018 |
| STREELMAN, DAN |
8Y-510818 |
3 |
29.99 |
4465********9728 |
005828 |
02/05/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
08401C |
02/05/2018 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
030956 |
02/05/2018 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
021167 |
02/05/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08404C |
02/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
09238C |
02/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
144468 |
02/05/2018 |
| ZAPIEN, JESUS |
8Y-851223 |
3 |
29.99 |
4342********2629 |
089700 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.97 |
| 7 |
MasterCard |
472.90 |
| 39 |
Visa |
946.14 |
| 1 |
Discover |
259.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1878.97 |