Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRUCE |
37-1P1N145228 |
3 |
400.00 |
4342********2585 |
045166 |
01/07/2019 |
| BIESENTHAL, MICHAEL |
37-RM4B174042 |
3 |
220.00 |
4789********1586 |
072927 |
01/07/2019 |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
007583 |
01/07/2019 |
| CUELLAR, EDWIN |
37-856811 |
3 |
8.99 |
4342********2458 |
043268 |
01/07/2019 |
| DUBRUL, TANYA |
37-723989 |
3 |
8.99 |
4815********6028 |
153508 |
01/07/2019 |
| MARTINEZ, STEVEN |
37-856395 |
3 |
8.93 |
5575********4433 |
027043 |
01/07/2019 |
| NGUYEN, DAY |
37-855225 |
3 |
8.93 |
4100********0843 |
76562C |
01/07/2019 |
| NGUYEN, HUEY |
37-20034MI |
3 |
14.00 |
4342********4876 |
023160 |
01/07/2019 |
| NGUYEN, NGA |
37-835424 |
3 |
5.95 |
4640********9351 |
01312D |
01/07/2019 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
007897 |
01/07/2019 |
| NGUYEN, TRUNG |
37-831420 |
3 |
17.43 |
4342********0289 |
001269 |
01/07/2019 |
| PAHIMULIN, JOCELYN |
37-836481 |
3 |
10.50 |
6011********4132 |
00743R |
01/07/2019 |
| PANIAGUA, ESTELA |
37-856611 |
3 |
30.59 |
4342********0931 |
002168 |
01/07/2019 |
| PASUCAL, EDGARDO |
37-900270 |
3 |
10.50 |
3717*******1009 |
162546 |
01/07/2019 |
| PASUCAL, JOSIE |
37-855333 |
3 |
10.50 |
3717*******1009 |
164645 |
01/07/2019 |
| PATEL, ARUNA |
37-835891 |
3 |
10.50 |
6011********6671 |
00790R |
01/07/2019 |
| PEREZ, MONICA |
37-V5269 |
3 |
46.74 |
4342********7079 |
087789 |
01/07/2019 |
| PIPER, ADAM |
37-509992 |
3 |
11.99 |
4147********7357 |
01386C |
01/07/2019 |
| PRADO, FABIAN |
37-F7228 |
3 |
295.92 |
4342********3940 |
021040 |
01/07/2019 |
| REGALADO, ABIMAEL |
37-836487 |
3 |
10.50 |
4342********2034 |
047286 |
01/07/2019 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
049684 |
01/07/2019 |
| SANCHEZ CALDERO, LUZ |
37-1056123 |
3 |
540.00 |
6011********2394 |
00774R |
01/07/2019 |
| SARGENT, ALDEN |
37-900146 |
3 |
10.50 |
4465********2561 |
007927 |
01/07/2019 |
| SORYS, PATRICK |
37-831435 |
3 |
21.25 |
3797*******2026 |
168762 |
01/07/2019 |
| SPARACINO, ANDREW |
37-850540 |
3 |
12.74 |
4815********7930 |
123002 |
01/07/2019 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
17.43 |
4815********3035 |
173001 |
01/07/2019 |
| Sapper, Ernie |
37-850823 |
3 |
220.00 |
4147********5690 |
01425C |
01/07/2019 |
| TAN, ZEDINA |
37-855635 |
3 |
8.93 |
4342********4450 |
045362 |
01/07/2019 |
| TRAN, HANH |
37-831330 |
3 |
17.43 |
4815********9452 |
173008 |
01/07/2019 |
| TRAN, STEVE |
37-835554 |
3 |
8.46 |
4815********1031 |
173100 |
01/07/2019 |
| UDA, RYAN |
37-856666 |
3 |
20.40 |
4388********0758 |
01436C |
01/07/2019 |
| VAN, KATY |
37-855708 |
3 |
8.93 |
6011********4785 |
00712B |
01/07/2019 |
| VILLASENOR, MARIA |
37-855494 |
3 |
8.93 |
4342********0214 |
046851 |
01/07/2019 |
| VILLEGAS, EDGAR |
37-840065 |
3 |
8.93 |
4342********7682 |
082819 |
01/07/2019 |
| VO, CANG |
37-F9318 |
3 |
8.93 |
4388********5860 |
01449A |
01/07/2019 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
123009 |
01/07/2019 |
| WALLINGER, ROBERT |
37-855511 |
3 |
8.93 |
5460********7039 |
073048 |
01/07/2019 |
| WONG, DAVID |
37-849908 |
3 |
17.43 |
4342********1529 |
048273 |
01/07/2019 |
| YABUT, MARLINE |
37-F10602 |
3 |
24.43 |
5403********3230 |
009671 |
01/07/2019 |
| YBUT, JASON |
37-16946MI |
3 |
24.65 |
4400********7390 |
09081A |
01/07/2019 |
| YIP, SONYA |
37-F6236 |
3 |
8.93 |
4862********5413 |
01470A |
01/07/2019 |
| YU, AN-YI |
37-918145 |
3 |
8.93 |
5424********7619 |
78161P |
01/07/2019 |
| ZETA, RUBEN |
37-8228 |
3 |
12.75 |
5424********0133 |
78133P |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
42.25 |
| 5 |
MasterCard |
63.97 |
| 31 |
Visa |
1529.20 |
| 4 |
Discover |
569.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2205.35 |