Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
060112 |
03/05/2018 |
| BILLER, DANIEL |
8Y-851251 |
3 |
29.00 |
4147********8592 |
03204C |
03/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
129227 |
03/05/2018 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
150913 |
03/05/2018 |
| CASTANON, DANTE |
8Y-102242697 |
3 |
29.99 |
5178********4681 |
03221Z |
03/05/2018 |
| CERVANTES, ELADIO |
8Y-541122 |
3 |
29.00 |
4833********0900 |
070112 |
03/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
022887 |
03/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
180608 |
03/05/2018 |
| CORP, ELECTRIC CLOUD |
8Y-ELECTRIC |
3 |
165.00 |
3782*******1215 |
170973 |
03/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
028706 |
03/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
070112 |
03/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
82900D |
03/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005262 |
03/05/2018 |
| DOMINGUEZ, PABLO |
8Y-536243 |
3 |
29.99 |
4815********6753 |
100415 |
03/05/2018 |
| DURSO, KENNETH |
8Y-711228 |
3 |
29.00 |
4147********9100 |
03232C |
03/05/2018 |
| ESTREMERA, MICAEL |
8Y-101414658 |
3 |
29.99 |
4147********1200 |
03235C |
03/05/2018 |
| FLORES, JESUS |
8Y-773029 |
3 |
29.99 |
4342********4090 |
062628 |
03/05/2018 |
| FUENTES, SALVADOR |
8Y-773043 |
3 |
29.99 |
4833********5504 |
070112 |
03/05/2018 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
150014 |
03/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
073265 |
03/05/2018 |
| GONZALEZ, ANTONIO |
8Y-593437 |
3 |
29.99 |
4833********7948 |
080112 |
03/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
150018 |
03/05/2018 |
| HALL, EDWARD |
8Y-512711 |
3 |
29.99 |
5148********7135 |
03247P |
03/05/2018 |
| HANCOCK, JEFF |
8Y-773172 |
3 |
29.99 |
4815********4428 |
180916 |
03/05/2018 |
| HERNANDEZ, ANA |
8Y-526009 |
3 |
29.99 |
4342********3099 |
002537 |
03/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
03251C |
03/05/2018 |
| ICBAN, SYRYEEM |
8Y-102100831 |
3 |
29.99 |
4833********3017 |
080112 |
03/05/2018 |
| KLEIN, WILLIAM |
8Y-1055201 |
3 |
29.00 |
5424********2877 |
02389P |
03/05/2018 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
190014 |
03/05/2018 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
038166 |
03/05/2018 |
| LONG, ANABELLE |
8Y-721224 |
3 |
29.99 |
5403********2344 |
110108 |
03/05/2018 |
| MANOHARAN, NIRANJANI |
8Y-518993 |
3 |
29.99 |
5178********7115 |
03268Z |
03/05/2018 |
| MARTIN, ALISON |
8Y-102101577 |
3 |
29.99 |
4342********1806 |
003531 |
03/05/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
160311 |
03/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
145218 |
03/05/2018 |
| MAYFIELD, ASHLEY |
8Y-515104 |
3 |
29.99 |
4815********3248 |
170419 |
03/05/2018 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********2814 |
026900 |
03/05/2018 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********0190 |
080112 |
03/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
115010 |
03/05/2018 |
| MONTERO, MANUEL |
8Y-529081 |
3 |
29.99 |
4465********2062 |
005095 |
03/05/2018 |
| NGUYEN, TRI |
8Y-519240 |
3 |
39.00 |
4833********8001 |
090112 |
03/05/2018 |
| ORTIZ, SERGIO |
8Y-636500 |
3 |
29.99 |
4815********7946 |
150311 |
03/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005930 |
03/05/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
4128********5007 |
84957A |
03/05/2018 |
| PHAM, KEVIN |
8Y-518973 |
3 |
29.00 |
4147********2443 |
005564 |
03/05/2018 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
03287C |
03/05/2018 |
| PONCE, MELBA |
8Y-1055172 |
3 |
29.00 |
4342********3405 |
091761 |
03/05/2018 |
| RAZZAQUE, SYED |
8Y-CY3Y174913 |
3 |
147.96 |
4465********0386 |
005057 |
03/05/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
L2EW0W |
03/05/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
59.99 |
4815********4049 |
170612 |
03/05/2018 |
| RIVERA, JOSE |
8Y-1047116 |
3 |
29.00 |
4815********2684 |
170613 |
03/05/2018 |
| RODRIGUEZ, GEORGE |
8Y-693947 |
3 |
29.99 |
4815********0967 |
160516 |
03/05/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
19.99 |
4494********4856 |
955204 |
03/05/2018 |
| SCHMIDT, CHARLENE |
8Y-518602 |
3 |
279.96 |
4342********8082 |
061238 |
03/05/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
35.99 |
4342********1880 |
022791 |
03/05/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
03297C |
03/05/2018 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
007770 |
03/05/2018 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
077367 |
03/05/2018 |
| URRUTIA, MANUEL |
8Y-548179 |
3 |
72.99 |
4417********8135 |
03307B |
03/05/2018 |
| VENTURA, CRISTINA |
8Y-518639 |
3 |
29.99 |
5403********9773 |
110110 |
03/05/2018 |
| VILLAGRAN, TOMAS |
8Y-512547 |
3 |
29.00 |
4815********6182 |
190218 |
03/05/2018 |
| WIRTH, CHRISTIAN |
8Y-511053 |
3 |
29.00 |
4147********5680 |
03312D |
03/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
02659C |
03/05/2018 |
| WONG, MAY |
8Y-529061 |
3 |
29.00 |
4121********5350 |
03313C |
03/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
150512 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.97 |
| 7 |
MasterCard |
198.94 |
| 54 |
Visa |
1673.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.56 |