Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNA, FRANCISCO |
8Y-711411 |
3 |
29.99 |
4266********1287 |
03316B |
05/07/2018 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
000113 |
05/07/2018 |
| BONILLA, ERICK |
8Y-805622 |
3 |
29.00 |
4465********5107 |
007329 |
05/07/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
181810 |
05/07/2018 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0653 |
180917 |
05/07/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
002427 |
05/07/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
111603 |
05/07/2018 |
| CISNEROS, JUAN CARLOS |
8Y-658080 |
3 |
29.99 |
4815********5154 |
170911 |
05/07/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
094788 |
05/07/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
38.99 |
4833********5385 |
000113 |
05/07/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
96400D |
05/07/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
007504 |
05/07/2018 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
110411 |
05/07/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
012823 |
05/07/2018 |
| GONZALEZ, MANNY |
8Y-774915 |
3 |
29.99 |
4342********7401 |
078686 |
05/07/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
140111 |
05/07/2018 |
| HE, BRANDON |
8Y-518847 |
3 |
29.00 |
4833********4433 |
010113 |
05/07/2018 |
| HERNANDEZ, DELILAH |
8Y-512054 |
3 |
29.99 |
4465********1201 |
007256 |
05/07/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
03337C |
05/07/2018 |
| JIMENEZ, EMA |
8Y-693952 |
3 |
39.00 |
4815********6778 |
180010 |
05/07/2018 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
130712 |
05/07/2018 |
| LE, ANDY |
8Y-102170923 |
3 |
29.99 |
4342********4710 |
091207 |
05/07/2018 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
045405 |
05/07/2018 |
| LY, MAN |
8Y-529140 |
3 |
39.00 |
4147********8640 |
03343I |
05/07/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
190117 |
05/07/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
123141 |
05/07/2018 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********0190 |
010113 |
05/07/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
217010 |
05/07/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000185 |
05/07/2018 |
| NGUYEN, BANG |
8Y-535755 |
3 |
29.00 |
4342********0896 |
014757 |
05/07/2018 |
| OLNEY, CARA |
8Y-101430547 |
3 |
29.00 |
4465********6957 |
007550 |
05/07/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
007914 |
05/07/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
5424********8110 |
18558P |
05/07/2018 |
| PHARR, WESLEY |
8Y-905234 |
3 |
519.92 |
5332********4279 |
PWDKKR |
05/07/2018 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
03353C |
05/07/2018 |
| RAM, JASON |
8Y-1056991 |
3 |
29.00 |
4991********2768 |
007156 |
05/07/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
PWCV65 |
05/07/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
49.99 |
4815********4049 |
100311 |
05/07/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
39.99 |
4494********4856 |
864381 |
05/07/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
14.99 |
4342********1880 |
016581 |
05/07/2018 |
| SORIANO, EDWARD |
8Y-771360 |
3 |
29.99 |
4465********1201 |
007291 |
05/07/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
03361C |
05/07/2018 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
013445 |
05/07/2018 |
| TRAN, TRUONG |
8Y-593006 |
3 |
14.99 |
4342********8949 |
013261 |
05/07/2018 |
| WAGNER, JAMES |
8Y-535787 |
3 |
29.00 |
5588********3373 |
03376E |
05/07/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
03368C |
05/07/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
09740C |
05/07/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
140316 |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
34.97 |
| 5 |
MasterCard |
591.90 |
| 40 |
Visa |
846.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.69 |