Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, RAMIRO |
8Y-518526 |
3 |
29.99 |
4815********4711 |
102150 |
06/05/2018 |
| ANDERSON, ERIK |
8Y-2605487648 |
3 |
29.00 |
4266********4985 |
08012A |
06/05/2018 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
002610 |
06/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
124240 |
06/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
014685 |
06/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
154779 |
06/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
059991 |
06/05/2018 |
| CUATT, JIM |
8Y-101965996 |
3 |
29.00 |
4388********4231 |
08034C |
06/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
002610 |
06/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
70472D |
06/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005626 |
06/05/2018 |
| GALLEGOS, THOMAS |
8Y-655208 |
3 |
29.00 |
5175********2082 |
142055 |
06/05/2018 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
152853 |
06/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
015725 |
06/05/2018 |
| GLANG, JOHN |
8Y-512471 |
3 |
29.00 |
5424********1640 |
48321P |
06/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
152253 |
06/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
08035C |
06/05/2018 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
102164 |
06/05/2018 |
| LINARES, MARIE |
8Y-586493 |
3 |
10.00 |
4342********7157 |
037492 |
06/05/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
102166 |
06/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
190595 |
06/05/2018 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********0190 |
012610 |
06/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
905062 |
06/05/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000197 |
06/05/2018 |
| NAVARRO, CRISTINA |
8Y-101966090 |
3 |
29.00 |
5178********8451 |
08055P |
06/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005654 |
06/05/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
5424********8110 |
48711P |
06/05/2018 |
| PHARR, WESLEY |
8Y-905234 |
3 |
519.92 |
5332********4279 |
BDJ1TX |
06/05/2018 |
| POBRE, MICHAEL |
8Y-519132 |
3 |
9.99 |
4211********1367 |
08055C |
06/05/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
BDJ1UM |
06/05/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
49.99 |
4815********4049 |
172266 |
06/05/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
39.99 |
4494********4856 |
259442 |
06/05/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
14.99 |
4342********1880 |
027641 |
06/05/2018 |
| SINGHAL, ARUN |
8Y-535961 |
3 |
29.00 |
4147********5880 |
08059C |
06/05/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
08058C |
06/05/2018 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
001872 |
06/05/2018 |
| TRAN, TRUONG |
8Y-1102516 |
3 |
14.99 |
4342********8949 |
071737 |
06/05/2018 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
08061C |
06/05/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08065C |
06/05/2018 |
| WINTER, DANIEL |
8Y-100401678 |
3 |
29.00 |
3743*******0587 |
793005 |
06/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
03374C |
06/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
152366 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
63.97 |
| 7 |
MasterCard |
649.90 |
| 31 |
Visa |
508.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.14 |