Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
003109 |
07/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
144880 |
07/05/2018 |
| BRYANT, RONALD |
8Y-543507 |
3 |
24.99 |
4943********4538 |
972585 |
07/05/2018 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********0374 |
143201 |
07/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
007243 |
07/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
176172 |
07/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
072143 |
07/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
013109 |
07/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
73263D |
07/05/2018 |
| DMYTRIW, STEPHEN |
8Y-101966989 |
3 |
29.00 |
4366********9516 |
022330 |
07/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005091 |
07/05/2018 |
| EVANS, ROGER |
8Y-654892 |
3 |
29.00 |
4465********0356 |
005798 |
07/05/2018 |
| GAILEY, HOWARD |
8Y-592984 |
3 |
39.00 |
4147********1806 |
03059D |
07/05/2018 |
| GARCIA, RODOLFO |
8Y-102162245 |
3 |
17.99 |
4815********0326 |
153718 |
07/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
040235 |
07/05/2018 |
| GOMEZ, PRIMITIVO |
8Y-529135 |
3 |
29.00 |
5175********9953 |
173118 |
07/05/2018 |
| GUTIERREZ, KARLA |
8Y-526212 |
3 |
29.99 |
4815********9626 |
143918 |
07/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
143917 |
07/05/2018 |
| HARDWICK, RONALD |
8Y-881887 |
3 |
29.00 |
4342********1196 |
009945 |
07/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
03068C |
07/05/2018 |
| HILES, BRIAN |
8Y-101967080 |
3 |
29.00 |
4833********0507 |
023109 |
07/05/2018 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
143317 |
07/05/2018 |
| LAZO, MARTIN |
8Y-544885 |
3 |
29.00 |
4736********0483 |
707609 |
07/05/2018 |
| LONZO, TOM |
8Y-101966999 |
3 |
29.00 |
4342********1382 |
089866 |
07/05/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
153014 |
07/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
130545 |
07/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
805013 |
07/05/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000215 |
07/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005877 |
07/05/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
5424********8110 |
29232P |
07/05/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
DJMH9Z |
07/05/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
49.99 |
4815********4049 |
123914 |
07/05/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
49.99 |
4494********4856 |
451860 |
07/05/2018 |
| SHAMS, NIMA |
8Y-101967062 |
3 |
29.00 |
4400********4722 |
02874D |
07/05/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
14.99 |
4342********1880 |
069358 |
07/05/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
03107C |
07/05/2018 |
| THOMPSON, ARMANI |
8Y-547539 |
3 |
19.99 |
4366********1880 |
022335 |
07/05/2018 |
| TRAN, TRUONG |
8Y-1102516 |
3 |
14.99 |
4342********8949 |
046805 |
07/05/2018 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
03112C |
07/05/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
03115C |
07/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
05472C |
07/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
163016 |
07/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
34.97 |
| 4 |
MasterCard |
71.98 |
| 35 |
Visa |
692.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.33 |