Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANDEGUY, ROBERTO |
37-517142 |
4 |
9.99 |
4147********3834 |
05764D |
02/20/2019 |
| KOYUNCUOGLU, AKIN |
37-XD3H182509 |
4 |
300.00 |
4147********0335 |
05488D |
02/20/2019 |
| MALDONADO, BRENDA |
37-692957 |
4 |
19.99 |
4342********2167 |
073440 |
02/20/2019 |
| MARTINEZ, DINA |
37-F6438 |
4 |
17.00 |
4833********5758 |
050510 |
02/20/2019 |
| MATA, ARTURO |
37-856424 |
4 |
8.93 |
4400********6472 |
01820C |
02/20/2019 |
| MCCALMENT, CHARLES |
37-F1187 |
4 |
8.93 |
4481********9894 |
675198 |
02/20/2019 |
| MCMURRAY, NICOLE |
37-855306 |
4 |
8.93 |
4794********0526 |
489356 |
02/20/2019 |
| NAVARRETE, ILMA |
37-F5307 |
4 |
10.50 |
4815********6746 |
130753 |
02/20/2019 |
| NGUYEN, MAI |
37-15348-04 |
4 |
10.50 |
4465********1630 |
020539 |
02/20/2019 |
| NGUYEN, TRANG |
37-855281 |
4 |
8.93 |
4427********6313 |
080510 |
02/20/2019 |
| NICOLAS, LUIS |
37-835521 |
4 |
10.50 |
4833********0740 |
060510 |
02/20/2019 |
| OCEGUERA, MANUEL |
37-F1472 |
4 |
15.00 |
4868********6614 |
060976 |
02/20/2019 |
| PADUA, MICHAEL |
37-803035 |
4 |
13.93 |
5409********5396 |
048611 |
02/20/2019 |
| PATNAIK, ROHIT |
37-F3383 |
4 |
10.50 |
5287********1819 |
047811 |
02/20/2019 |
| PHAM, LINH |
37-840122 |
4 |
1.00 |
4100********7786 |
56957C |
02/20/2019 |
| PHANTHAVONE, EVANTHIA |
37-F8995 |
4 |
8.93 |
5424********5982 |
25683P |
02/20/2019 |
| PUREWAL, INDERDEEP |
37-F5554 |
4 |
22.86 |
4815********8423 |
100057 |
02/20/2019 |
| RABE, MICHAEL |
37-835847 |
4 |
9.00 |
5466********5277 |
23890Y |
02/20/2019 |
| RAMIREZ-ORTIZ, JULIO |
37-835413 |
4 |
10.50 |
4266********4034 |
05929C |
02/20/2019 |
| SALAZAR, MARIO |
37-V1062 |
4 |
20.50 |
5466********7477 |
31201Z |
02/20/2019 |
| SCHNEIDER, KYLE |
37-856383 |
4 |
10.50 |
4266********5004 |
05982C |
02/20/2019 |
| SHAIKH, WASIM |
37-855422 |
4 |
10.50 |
5424********7147 |
31632P |
02/20/2019 |
| SHROFF, SANJAY |
37-F6091 |
4 |
10.50 |
5155********7373 |
06012Z |
02/20/2019 |
| SINGH, HARWINDER |
37-F10741 |
4 |
8.46 |
3772*******1001 |
134356 |
02/20/2019 |
| SINGH, SATINDER |
37-856353 |
4 |
8.93 |
4266********9243 |
06017C |
02/20/2019 |
| SMOTHERS, STEVE |
37-835823 |
4 |
8.93 |
4736********9514 |
589823 |
02/20/2019 |
| SUICO, DAVE |
37-F7516 |
4 |
8.93 |
3717*******1003 |
156914 |
02/20/2019 |
| TORRES, MARK ANTHONY |
37-831377 |
4 |
21.68 |
4833********3281 |
040510 |
02/20/2019 |
| TRAN, KHANH |
37-835503 |
4 |
8.93 |
4465********4136 |
020274 |
02/20/2019 |
| VALDIZNO, BRIAN |
37-839870 |
4 |
8.93 |
4465********9871 |
020829 |
02/20/2019 |
| VAN DYK, ROAN |
37-856398 |
4 |
19.99 |
4815********2118 |
180052 |
02/20/2019 |
| VAN DYK, ROAN |
37-856398 |
4 |
10.50 |
4815********2118 |
180051 |
02/20/2019 |
| VELUYA, ALFRED |
37-L164 |
4 |
8.93 |
4833********7840 |
050510 |
02/20/2019 |
| WOOLDRIDGE, WILLIAM |
37-790520 |
4 |
8.93 |
4342********3556 |
042232 |
02/20/2019 |
| YOUNG, KEVIN |
37-F10014 |
4 |
8.93 |
4815********1124 |
180056 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
17.39 |
| 7 |
MasterCard |
83.86 |
| 26 |
Visa |
588.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.99 |