Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
062611 |
10/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
39.98 |
3713*******5007 |
126656 |
10/05/2018 |
| BRYANT, RONALD |
8Y-543507 |
3 |
24.99 |
4943********4538 |
659043 |
10/05/2018 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********8101 |
122763 |
10/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
057465 |
10/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
103060 |
10/05/2018 |
| COLEMAN, TAMARA |
8Y-509494 |
3 |
49.99 |
4815********3831 |
192964 |
10/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
096516 |
10/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
062611 |
10/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
86393D |
10/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005115 |
10/05/2018 |
| ESTRADA, MARTIN |
8Y-1108248 |
3 |
29.99 |
4833********9543 |
072611 |
10/05/2018 |
| GALINDO, CORA |
8Y-526032 |
3 |
29.99 |
4342********6185 |
039428 |
10/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
018027 |
10/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
132061 |
10/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
08221C |
10/05/2018 |
| LANGER, ERIC |
8Y-1057006 |
3 |
29.00 |
4833********5273 |
072611 |
10/05/2018 |
| LOPEZ, SERGIO |
8Y-512528 |
3 |
39.00 |
4815********6003 |
162368 |
10/05/2018 |
| MARTINEZ-JULIAN, LEONCIO |
8Y-101828902 |
3 |
8.99 |
4815********5084 |
132062 |
10/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
111448 |
10/05/2018 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********6730 |
072611 |
10/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
015062 |
10/05/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000267 |
10/05/2018 |
| MUNOZ, RICARDO |
8Y-764366 |
3 |
29.99 |
4815********8764 |
132063 |
10/05/2018 |
| OROZCO, MARIA |
8Y-1047736 |
3 |
29.99 |
5362********8761 |
147832 |
10/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005803 |
10/05/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
5424********8110 |
84432P |
10/05/2018 |
| RILEY, GARY |
8Y-658132 |
3 |
19.99 |
5332********1959 |
K5AC6N |
10/05/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
49.99 |
4815********4049 |
162565 |
10/05/2018 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
49.99 |
4494********4856 |
167792 |
10/05/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
14.99 |
4342********1880 |
023844 |
10/05/2018 |
| SKIPWITH, COLIN |
8Y-737317 |
3 |
29.99 |
4815********5478 |
162869 |
10/05/2018 |
| THOMAS, ANNETTE |
8Y-33L4161642 |
3 |
519.92 |
4815********9906 |
162960 |
10/05/2018 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
08239C |
10/05/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08241C |
10/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
06868C |
10/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
122967 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.96 |
| 4 |
MasterCard |
72.97 |
| 30 |
Visa |
1125.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.23 |