Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SERGIO |
8Y-593599 |
3 |
29.99 |
4347********5194 |
011508 |
08/06/2018 |
| ANTONIO, DERRICK |
8Y-513112 |
3 |
29.00 |
4552********5217 |
H74508 |
08/06/2018 |
| ARANDA, FELIPE |
8Y-778732 |
3 |
29.00 |
4342********0922 |
078509 |
08/06/2018 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
011508 |
08/06/2018 |
| AVILA, VICTORIA |
8Y-548039 |
3 |
19.99 |
4388********5300 |
06557D |
08/06/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
160916 |
08/06/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
074149 |
08/06/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
170036 |
08/06/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
023131 |
08/06/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
021508 |
08/06/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
81855D |
08/06/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
006001 |
08/06/2018 |
| GARCIA, JOSE |
8Y-512569 |
3 |
29.00 |
4815********5096 |
131951 |
08/06/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
063735 |
08/06/2018 |
| GIL, FERNANDO |
8Y-101966338 |
3 |
29.00 |
4833********8391 |
021508 |
08/06/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
131956 |
08/06/2018 |
| HELM, MARK |
8Y-101430403 |
3 |
29.99 |
4179********7431 |
706051 |
08/06/2018 |
| HERNANDEZ, JUAN |
8Y-499809 |
3 |
29.00 |
4815********3029 |
131959 |
08/06/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
06586C |
08/06/2018 |
| JIMENEZ, EDWIN |
8Y-805619 |
3 |
29.00 |
4815********4645 |
101052 |
08/06/2018 |
| JIMENEZ, MAYRA |
8Y-694319 |
3 |
39.00 |
4815********5498 |
191559 |
08/06/2018 |
| LAGMAN, THEODORE |
8Y-861615 |
3 |
9.99 |
4815********3765 |
191558 |
08/06/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
131254 |
08/06/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
115947 |
08/06/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
706051 |
08/06/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000233 |
08/06/2018 |
| NEGRETE, MARIO |
8Y-526223 |
3 |
29.00 |
4815********5723 |
191650 |
08/06/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
006187 |
08/06/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
5424********8110 |
47749P |
08/06/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
FT4HR3 |
08/06/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
49.99 |
4815********4049 |
191652 |
08/06/2018 |
| RITCHIE, TIM |
8Y-101966530 |
3 |
29.99 |
4147********4674 |
06611D |
08/06/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
49.99 |
4494********4856 |
541283 |
08/06/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
14.99 |
4342********1880 |
040073 |
08/06/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
06614C |
08/06/2018 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
06616C |
08/06/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
06620C |
08/06/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
02979C |
08/06/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
141056 |
08/06/2018 |
| ZHAO, JIE |
8Y-100401973 |
3 |
29.00 |
5466********2869 |
48125W |
08/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
34.97 |
| 4 |
MasterCard |
71.98 |
| 33 |
Visa |
660.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
767.24 |