Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
084510 |
09/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
164492 |
09/05/2018 |
| BRYANT, RONALD |
8Y-543507 |
3 |
39.00 |
4943********4538 |
608427 |
09/05/2018 |
| CABRAL, PAOLA |
8Y-4A4L172424 |
3 |
295.92 |
6011********2068 |
00501R |
09/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
069216 |
09/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
117457 |
09/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
083708 |
09/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
084510 |
09/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
24615D |
09/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005089 |
09/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
58.99 |
4342********9417 |
038658 |
09/05/2018 |
| GOMEZ, HORACIO |
8Y-512161 |
3 |
29.99 |
4342********5396 |
003556 |
09/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
134354 |
09/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
06784C |
09/05/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
174758 |
09/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
111823 |
09/05/2018 |
| MINTEER, JAY |
8Y-1055174 |
3 |
39.00 |
4147********6669 |
08819D |
09/05/2018 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********6730 |
094510 |
09/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
905054 |
09/05/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000243 |
09/05/2018 |
| NUNEZ, DAVID |
8Y-512643 |
3 |
29.99 |
4815********6649 |
164951 |
09/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005609 |
09/05/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
5424********8110 |
33710P |
09/05/2018 |
| REYES, LUCIANO |
8Y-1047889 |
3 |
3.97 |
4264********8350 |
00132B |
09/05/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
I0MRQA |
09/05/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
49.99 |
4815********4049 |
134357 |
09/05/2018 |
| RODRIGUEZ, JAIRO |
8Y-851093 |
3 |
29.99 |
4815********7463 |
174856 |
09/05/2018 |
| RODRIGUEZ, MICHELLE |
8Y-654966 |
3 |
29.00 |
4815********0751 |
124967 |
09/05/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
49.99 |
4494********4856 |
475368 |
09/05/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
14.99 |
4342********1880 |
024395 |
09/05/2018 |
| THIGPEN, SAM |
8Y-773186 |
3 |
9.99 |
4147********4474 |
08023C |
09/05/2018 |
| THOMAS, ANNETTE |
8Y-33L4161642 |
3 |
519.92 |
4815********9906 |
164966 |
09/05/2018 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
08029C |
09/05/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08029C |
09/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
09541C |
09/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
134468 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
34.97 |
| 3 |
MasterCard |
42.98 |
| 29 |
Visa |
1078.19 |
| 1 |
Discover |
295.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.06 |