Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
000109 |
04/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
120134 |
04/05/2018 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
170104 |
04/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
49.99 |
4342********8945 |
033653 |
04/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
186567 |
04/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
044652 |
04/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
010109 |
04/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
56814D |
04/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005182 |
04/05/2018 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
120307 |
04/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
001874 |
04/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
120308 |
04/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
03036C |
04/05/2018 |
| JONES, STEVE |
8Y-511746 |
3 |
29.00 |
4388********6658 |
03036C |
04/05/2018 |
| KORSUND, ANTHONY |
8Y-655031 |
3 |
29.00 |
5240********5199 |
03044P |
04/05/2018 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
120319 |
04/05/2018 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
029677 |
04/05/2018 |
| LOPEZ, GABRIEL |
8Y-694551 |
3 |
29.99 |
4400********7610 |
06914C |
04/05/2018 |
| LYON, BILL |
8Y-101414808 |
3 |
29.99 |
4815********4642 |
170211 |
04/05/2018 |
| MAGALLANES, TIMOTHY |
8Y-102100585 |
3 |
29.99 |
4465********8427 |
005916 |
04/05/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
180603 |
04/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
117417 |
04/05/2018 |
| MEANS, JOSEPH |
8Y-512694 |
3 |
19.99 |
4342********2814 |
074890 |
04/05/2018 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********0190 |
010109 |
04/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
805010 |
04/05/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000170 |
04/05/2018 |
| MUNOZ, NATALIE |
8Y-102100685 |
3 |
29.99 |
4833********3047 |
010109 |
04/05/2018 |
| OLEARY, DANIEL |
8Y-543919 |
3 |
29.00 |
4100********2484 |
57023D |
04/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005929 |
04/05/2018 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
03062C |
04/05/2018 |
| REDDY, PALLAVI |
8Y-101117564 |
3 |
29.00 |
4815********1913 |
120414 |
04/05/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
NKN4F4 |
04/05/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
29.99 |
4815********4049 |
130707 |
04/05/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
19.99 |
4494********4856 |
364423 |
04/05/2018 |
| SCHMIDT, CHARLENE |
8Y-518602 |
3 |
279.96 |
4342********8082 |
055809 |
04/05/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
35.99 |
4342********1880 |
048714 |
04/05/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
03068C |
04/05/2018 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
012002 |
04/05/2018 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
050194 |
04/05/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
74.96 |
4147********4043 |
03069C |
04/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
03458C |
04/05/2018 |
| WYNN, JEANNE |
8Y-512258 |
3 |
29.99 |
4815********8344 |
130803 |
04/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
130700 |
04/05/2018 |
| ZUNIGA, CHRISTIAN |
8Y-633196 |
3 |
29.99 |
5466********9775 |
76641P |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
34.97 |
| 4 |
MasterCard |
98.97 |
| 37 |
Visa |
1041.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.68 |