Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
084015 |
12/05/2018 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
107940 |
12/05/2018 |
| BRYANT, RONALD |
8Y-543507 |
3 |
24.99 |
4943********4538 |
306673 |
12/05/2018 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********8101 |
144502 |
12/05/2018 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
001122 |
12/05/2018 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
149299 |
12/05/2018 |
| COLEMAN, TAMARA |
8Y-509494 |
3 |
49.99 |
4815********3831 |
144506 |
12/05/2018 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
041594 |
12/05/2018 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
084015 |
12/05/2018 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
75898D |
12/05/2018 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005224 |
12/05/2018 |
| DUNU, ADRIAN |
8Y-102161979 |
3 |
39.00 |
4147********8068 |
01758C |
12/05/2018 |
| DYER, TAUREAN |
8Y-529165 |
3 |
29.99 |
5424********5818 |
05437B |
12/05/2018 |
| FLORES MEZA, MARIO |
8Y-654905 |
3 |
9.99 |
5403********9572 |
144058 |
12/05/2018 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
025440 |
12/05/2018 |
| GHEBRESELASSIE, YAKOB |
8Y-1081390 |
3 |
29.99 |
4460********5103 |
012636 |
12/05/2018 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
104602 |
12/05/2018 |
| HAYLOM, TESFU |
8Y-1081369 |
3 |
29.99 |
4342********8318 |
009167 |
12/05/2018 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
39.98 |
4266********3106 |
01767C |
12/05/2018 |
| LEAL, ANTONIO |
8Y-535943 |
3 |
19.00 |
4266********1076 |
01769A |
12/05/2018 |
| LIN, STEPHEN |
8Y-6QZU195934 |
3 |
199.96 |
4815********7203 |
164501 |
12/05/2018 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
178996 |
12/05/2018 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********6730 |
094015 |
12/05/2018 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
415004 |
12/05/2018 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000299 |
12/05/2018 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005015 |
12/05/2018 |
| PHAM, DUY |
8Y-499760 |
3 |
3.00 |
5424********8110 |
64491Z |
12/05/2018 |
| RIOS, JAVIER |
8Y-543206 |
3 |
49.99 |
4815********4049 |
194103 |
12/05/2018 |
| SESSLER, JO ANN |
8Y-546062 |
3 |
39.00 |
5332********7389 |
OL1L91 |
12/05/2018 |
| SHIPSTAD, JUDITH |
8Y-549890 |
3 |
14.99 |
4342********1880 |
088222 |
12/05/2018 |
| SHRESTHA, PRANITA |
8Y-636416 |
3 |
29.99 |
3797*******4019 |
160827 |
12/05/2018 |
| SMITH, STEVEN |
8Y-561095 |
3 |
519.92 |
4388********5030 |
01787D |
12/05/2018 |
| STRICK, DAVID |
8Y-513051 |
3 |
29.99 |
4147********2803 |
01788D |
12/05/2018 |
| SYED, NIZAMUDDIN |
8Y-518668 |
3 |
29.99 |
4833********3368 |
094015 |
12/05/2018 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
01790C |
12/05/2018 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
01791C |
12/05/2018 |
| WONG, JOANNE |
8Y-529056 |
3 |
39.98 |
4400********8940 |
01081C |
12/05/2018 |
| WU, WAN TING |
8Y-102161982 |
3 |
29.99 |
4465********5259 |
005058 |
12/05/2018 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
104801 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
64.96 |
| 5 |
MasterCard |
101.97 |
| 30 |
Visa |
1346.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.18 |