Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRUCE |
37-1P1N145228 |
3 |
300.00 |
4342********2585 |
054506 |
02/05/2019 |
| BIESENTHAL, MICHAEL |
37-RM4B174042 |
3 |
220.00 |
4789********1586 |
075906 |
02/05/2019 |
| BOYD, MARISSA |
37-9K3T171519 |
3 |
220.00 |
4815********4594 |
140501 |
02/05/2019 |
| CUELLAR, EDWIN |
37-856811 |
3 |
8.99 |
4342********2458 |
094451 |
02/05/2019 |
| DUBRUL, TANYA |
37-723989 |
3 |
9.99 |
4815********6028 |
160903 |
02/05/2019 |
| GUERZON, NICHOLAS |
37-535496 |
3 |
39.00 |
4147********7195 |
01314I |
02/05/2019 |
| NGUYEN, DAY |
37-855225 |
3 |
8.93 |
4100********0843 |
33812C |
02/05/2019 |
| NGUYEN, HUEY |
37-20034MI |
3 |
14.00 |
4342********4876 |
059189 |
02/05/2019 |
| NGUYEN, NGA |
37-835424 |
3 |
5.95 |
4640********9351 |
01335D |
02/05/2019 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
005164 |
02/05/2019 |
| NGUYEN, TRUNG |
37-831420 |
3 |
17.43 |
4342********0289 |
054365 |
02/05/2019 |
| PAHIMULIN, JOCELYN |
37-836481 |
3 |
10.50 |
6011********4132 |
00545R |
02/05/2019 |
| PANIAGUA, ESTELA |
37-856611 |
3 |
30.59 |
4342********0931 |
014147 |
02/05/2019 |
| PATEL, ARUNA |
37-835891 |
3 |
10.50 |
6011********6671 |
00501R |
02/05/2019 |
| PIPER, ADAM |
37-509992 |
3 |
11.99 |
4147********7357 |
01369C |
02/05/2019 |
| REGALADO, ABIMAEL |
37-836487 |
3 |
10.50 |
4342********2034 |
006278 |
02/05/2019 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
090525 |
02/05/2019 |
| SORYS, PATRICK |
37-831435 |
3 |
21.25 |
3797*******2026 |
134353 |
02/05/2019 |
| SPARACINO, ANDREW |
37-1117375 |
3 |
11.74 |
4815********7930 |
160100 |
02/05/2019 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
17.43 |
4815********3035 |
130603 |
02/05/2019 |
| TAN, ZEDINA |
37-855635 |
3 |
8.93 |
4342********4450 |
043791 |
02/05/2019 |
| TRAN, HANH |
37-831330 |
3 |
17.43 |
4815********9452 |
130406 |
02/05/2019 |
| TRAN, STEVE |
37-835554 |
3 |
8.46 |
4815********1031 |
130606 |
02/05/2019 |
| VAN, KATY |
37-855708 |
3 |
8.93 |
6011********4785 |
00531B |
02/05/2019 |
| VILLASENOR, MARIA |
37-855494 |
3 |
8.93 |
4342********0214 |
066862 |
02/05/2019 |
| VILLEGAS, EDGAR |
37-840065 |
3 |
8.93 |
4342********7682 |
065815 |
02/05/2019 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
140701 |
02/05/2019 |
| WALLINGER, ROBERT |
37-855511 |
3 |
8.93 |
5460********7039 |
080047 |
02/05/2019 |
| WONG, DAVID |
37-849908 |
3 |
17.43 |
4342********1529 |
055646 |
02/05/2019 |
| YABUT, MARLINE |
37-F10602 |
3 |
8.93 |
5403********3230 |
122310 |
02/05/2019 |
| YBUT, JASON |
37-16946MI |
3 |
24.65 |
4400********7390 |
04626A |
02/05/2019 |
| YIP, SONYA |
37-F6236 |
3 |
8.93 |
4862********5413 |
01429A |
02/05/2019 |
| ZETA, RUBEN |
37-8228 |
3 |
12.75 |
5424********0133 |
69656P |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.25 |
| 3 |
MasterCard |
30.61 |
| 26 |
Visa |
1084.71 |
| 3 |
Discover |
29.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.50 |