Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRESCURRENAGA, ANA |
37-UEML142917 |
4 |
24.99 |
4815********1152 |
110900 |
01/21/2019 |
| BARRANDEGUY, ROBERTO |
37-517142 |
4 |
9.99 |
4147********3834 |
00515D |
01/21/2019 |
| EJAZ, KHALED |
37-JVM7165926 |
4 |
220.00 |
6011********3711 |
02146B |
01/21/2019 |
| HORWEGE, JAMES |
37-1056139 |
4 |
14.99 |
4833********6071 |
060008 |
01/21/2019 |
| MALDONADO, BRENDA |
37-692957 |
4 |
19.99 |
4342********2167 |
089818 |
01/21/2019 |
| MARTINEZ, DINA |
37-F6438 |
4 |
17.00 |
4833********5758 |
040008 |
01/21/2019 |
| MATA, ARTURO |
37-856424 |
4 |
8.93 |
4400********6472 |
05106C |
01/21/2019 |
| MCCALMENT, CHARLES |
37-F1187 |
4 |
8.93 |
4481********9894 |
893134 |
01/21/2019 |
| MCMURRAY, NICOLE |
37-855306 |
4 |
8.93 |
4794********0526 |
839649 |
01/21/2019 |
| NAVARRETE, ILMA |
37-F5307 |
4 |
10.50 |
4815********6746 |
110606 |
01/21/2019 |
| NGUYEN, MAI |
37-15348-04 |
4 |
10.50 |
4465********1630 |
021220 |
01/21/2019 |
| NGUYEN, TRANG |
37-855281 |
4 |
8.93 |
4427********6313 |
000008 |
01/21/2019 |
| NICOLAS, LUIS |
37-835521 |
4 |
10.50 |
4833********0740 |
030008 |
01/21/2019 |
| OCEGUERA, MANUEL |
37-F1472 |
4 |
15.00 |
4868********6614 |
034108 |
01/21/2019 |
| PADUA, MICHAEL |
37-803035 |
4 |
13.93 |
5409********5396 |
015046 |
01/21/2019 |
| PATNAIK, ROHIT |
37-F3383 |
4 |
10.50 |
5287********1819 |
914696 |
01/21/2019 |
| PHAM, LINH |
37-840122 |
4 |
1.00 |
4100********7786 |
26481C |
01/21/2019 |
| PHANTHAVONE, EVANTHIA |
37-F8995 |
4 |
8.93 |
5424********5982 |
79832P |
01/21/2019 |
| RABE, MICHAEL |
37-835847 |
4 |
9.00 |
5466********5277 |
82695Y |
01/21/2019 |
| RAMIREZ-ORTIZ, JULIO |
37-835413 |
4 |
10.50 |
4266********4034 |
00877C |
01/21/2019 |
| RASHIDI, ALI |
37-U0F7151445 |
4 |
244.99 |
4147********1843 |
00887C |
01/21/2019 |
| REINHARDT, TIMOTHY |
37-855520 |
4 |
10.50 |
4342********1307 |
028525 |
01/21/2019 |
| SALAZAR, MARIO |
37-V1062 |
4 |
20.50 |
5466********7477 |
83307Z |
01/21/2019 |
| SCHNEIDER, KYLE |
37-856383 |
4 |
10.50 |
4266********5004 |
00940C |
01/21/2019 |
| SHAIKH, WASIM |
37-855422 |
4 |
10.50 |
5424********7147 |
83640P |
01/21/2019 |
| SHROFF, SANJAY |
37-F6091 |
4 |
10.50 |
5155********7373 |
00967Z |
01/21/2019 |
| SINGH, HARWINDER |
37-F10741 |
4 |
8.46 |
3772*******1001 |
103420 |
01/21/2019 |
| SINGH, SATINDER |
37-856353 |
4 |
8.93 |
4266********9243 |
00976C |
01/21/2019 |
| SMOTHERS, STEVE |
37-835823 |
4 |
8.93 |
4736********9514 |
727265 |
01/21/2019 |
| SUICO, DAVE |
37-F7516 |
4 |
8.93 |
3717*******1003 |
126740 |
01/21/2019 |
| TORRES, MARK ANTHONY |
37-831377 |
4 |
21.68 |
4833********3281 |
030008 |
01/21/2019 |
| TRAN, KHANH |
37-835503 |
4 |
8.93 |
4465********4136 |
021728 |
01/21/2019 |
| VALDIZNO, BRIAN |
37-839870 |
4 |
8.93 |
4465********9871 |
021502 |
01/21/2019 |
| VAN DYK, ROAN |
37-856398 |
4 |
19.99 |
4815********2118 |
140404 |
01/21/2019 |
| VAN DYK, ROAN |
37-856398 |
4 |
10.50 |
4815********2118 |
190209 |
01/21/2019 |
| VELUYA, ALFRED |
37-L164 |
4 |
8.93 |
4833********7840 |
030008 |
01/21/2019 |
| VILLEGAS, VOLTAIRE |
37-V4709 |
4 |
17.43 |
4640********0363 |
01019D |
01/21/2019 |
| WOOLDRIDGE, WILLIAM |
37-790520 |
4 |
8.93 |
4342********3556 |
002946 |
01/21/2019 |
| YOUNG, KEVIN |
37-F10014 |
4 |
8.93 |
4815********1124 |
140406 |
01/21/2019 |
| ZARAY, IHSAN |
37-802952 |
4 |
8.48 |
5403********4003 |
070034 |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
17.39 |
| 8 |
MasterCard |
92.34 |
| 29 |
Visa |
578.78 |
| 1 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.51 |