Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
151456 |
02/27/2019 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027478 |
02/27/2019 |
| ALVARENGA, CARLOS |
37-1047254 |
5 |
14.99 |
4342********6830 |
077540 |
02/27/2019 |
| AZAH, SUNDAY |
37-F4GK190709 |
5 |
42.99 |
4427********0807 |
061508 |
02/27/2019 |
| BOLNENI, RAMESH |
37-MJ0H201303 |
5 |
24.99 |
4147********3416 |
06395D |
02/27/2019 |
| BRUENING, ANDREW |
37-MGG9143700 |
5 |
14.99 |
4400********3051 |
02842C |
02/27/2019 |
| BURRISS, ANDREW |
37-1047219 |
5 |
19.99 |
5145********8816 |
219602 |
02/27/2019 |
| CHRISTENSEN, STACY |
37-Z3AT180606 |
5 |
400.00 |
4400********6463 |
03116D |
02/27/2019 |
| CHUENJIT, SOMJAI |
37-627128 |
5 |
54.99 |
4465********7959 |
027269 |
02/27/2019 |
| CIPRIANO, LETICIA |
37-1056049 |
5 |
1.00 |
4833********3197 |
061508 |
02/27/2019 |
| CONEFREY, THERESA |
37-627725 |
5 |
14.99 |
4388********7175 |
06405D |
02/27/2019 |
| DAHL, JOHN |
37-QF8E122929 |
5 |
400.00 |
4100********2886 |
20442D |
02/27/2019 |
| DAVILA, SERGIO |
37-1048002 |
5 |
14.99 |
4060********9699 |
061508 |
02/27/2019 |
| DAY, MATT |
37-849969 |
5 |
14.99 |
4400********7194 |
04464C |
02/27/2019 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02703R |
02/27/2019 |
| FOREMAN, CARLEEN |
37-H9LW174902 |
5 |
13.99 |
4815********0746 |
161955 |
02/27/2019 |
| GREENE, RYAN |
37-TY35113715 |
5 |
19.99 |
4342********7149 |
094201 |
02/27/2019 |
| GURNEY, JANAE |
37-WKLD182939 |
5 |
54.99 |
4815********7175 |
161958 |
02/27/2019 |
| HALEY, KATHLEEN |
37-A7RG154656 |
5 |
400.00 |
4100********6473 |
20498D |
02/27/2019 |
| HAUFF, DANIEL |
37-892862 |
5 |
22.99 |
4845********9659 |
453336 |
02/27/2019 |
| JOSON, ALBERT |
37-21P1122348 |
5 |
54.99 |
5403********3219 |
071547 |
02/27/2019 |
| KAUFUSI, WILLIAM |
37-K1LT183121 |
5 |
1.00 |
4815********9078 |
191657 |
02/27/2019 |
| KILIKITI, LAOTA |
37-514526 |
5 |
9.99 |
4366********6594 |
027492 |
02/27/2019 |
| KNOPF, TOMMY |
37-MYNR132327 |
5 |
1.00 |
4366********1267 |
027845 |
02/27/2019 |
| KOLB, CHRIS |
37-537292 |
5 |
78.99 |
4815********0600 |
191751 |
02/27/2019 |
| KRUM, CHARLES |
37-NPVV190907 |
5 |
63.99 |
4447********1477 |
027182 |
02/27/2019 |
| LIN, OWEN |
37-CHKJ193115 |
5 |
220.00 |
5466********9734 |
39202P |
02/27/2019 |
| Logan, STEVEN |
37-PDEH142145 |
5 |
19.99 |
4342********8750 |
089413 |
02/27/2019 |
| MACIAS SAINEZ, ADRIANA |
37-PK1Z150944 |
5 |
220.00 |
4342********2682 |
062739 |
02/27/2019 |
| MADARAZO, CHRISTOPHER |
37-802845 |
5 |
10.50 |
4815********8523 |
101852 |
02/27/2019 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
003679 |
02/27/2019 |
| MARTIN, TERRY |
37-TJWE204243 |
5 |
24.99 |
4147********5843 |
06464I |
02/27/2019 |
| MARTINEZ, BEN |
37-MGVT214847 |
5 |
24.99 |
4400********2749 |
07691D |
02/27/2019 |
| MARTINEZ, LUIS |
37-1118661 |
5 |
14.83 |
4342********6420 |
045925 |
02/27/2019 |
| MCKINNON, KEVIN |
37-3GVD230356 |
5 |
12.74 |
4794********6775 |
644432 |
02/27/2019 |
| MEHTA, RUCHI |
37-LYMV112448 |
5 |
1.00 |
4100********9623 |
20929A |
02/27/2019 |
| MENDES, CRYSTAL |
37-805406 |
5 |
44.99 |
4147********0694 |
06479D |
02/27/2019 |
| MENDOZA, JACKIE |
37-G658120004 |
5 |
21.24 |
4347********4506 |
091508 |
02/27/2019 |
| MENDOZA, VICENTE |
37-8XTJ135826 |
5 |
12.74 |
4465********6776 |
027329 |
02/27/2019 |
| MINIER, SHELLY |
37-515131 |
5 |
9.99 |
4306********6486 |
245057 |
02/27/2019 |
| MORA, CECILIA |
37-V4432 |
5 |
20.50 |
4833********8582 |
091508 |
02/27/2019 |
| NAVARRO, ADOLFO |
37-5RFY170404 |
5 |
24.99 |
4342********5051 |
054946 |
02/27/2019 |
| NGUYEN, DARRION |
37-900207 |
5 |
11.04 |
4400********9839 |
07237C |
02/27/2019 |
| NICOLAS, SHERYLL |
37-0BS9122400 |
5 |
7.64 |
4347********2414 |
001508 |
02/27/2019 |
| NOOL, JUSTINE |
37-839972 |
5 |
10.50 |
4833********5595 |
001508 |
02/27/2019 |
| OLIMPO, MELANIE |
37-QKZ1134736 |
5 |
12.74 |
4342********3064 |
043234 |
02/27/2019 |
| PAINE, SCOTT |
37-850703 |
5 |
39.99 |
4147********7762 |
06523D |
02/27/2019 |
| PARAS, RICARDO |
37-855267 |
5 |
8.93 |
5403********3969 |
396793 |
02/27/2019 |
| PATT, MICHEAL |
37-7AKS075720 |
5 |
1.00 |
4266********3359 |
06531D |
02/27/2019 |
| PATTERSON, ERIC |
37-FLBC115950 |
5 |
400.00 |
4815********0104 |
101458 |
02/27/2019 |
| PEREZ, ASHLEY |
37-WT3U130048 |
5 |
270.00 |
4778********8677 |
127334 |
02/27/2019 |
| PHANTHAVONE, SAYRATANA |
37-F8996 |
5 |
10.50 |
5424********5982 |
40411P |
02/27/2019 |
| PORTILLO, ANDREW |
37-850571 |
5 |
17.43 |
4815********1580 |
101550 |
02/27/2019 |
| PRADO, FABIAN |
37-1108997 |
5 |
10.50 |
4342********3940 |
039957 |
02/27/2019 |
| RALPH, GARFIELD |
37-831431 |
5 |
20.50 |
4342********1030 |
031366 |
02/27/2019 |
| RAMIREZ, JUAN CARLOS |
37-V3923 |
5 |
20.50 |
4815********4009 |
181454 |
02/27/2019 |
| RICCI, JOSH |
37-555982 |
5 |
9.99 |
4400********3925 |
00592C |
02/27/2019 |
| RIOS, JUANA |
37-850487 |
5 |
20.50 |
4815********4139 |
181455 |
02/27/2019 |
| RIOS, JUANA |
37-850487 |
5 |
25.49 |
4815********4139 |
181458 |
02/27/2019 |
| RODGERS II, JAMES |
37-06LL193707 |
5 |
29.74 |
4833********7152 |
011508 |
02/27/2019 |
| ROLLA, GENEVIEVE |
37-526184 |
5 |
9.00 |
5466********8164 |
40870Y |
02/27/2019 |
| RUBEN YUSI, RUBEN |
37-V4554 |
5 |
34.85 |
4259********0695 |
032680 |
02/27/2019 |
| SCHILPEROOT, HUNTER |
37-1047169 |
5 |
24.99 |
5575********2115 |
018953 |
02/27/2019 |
| SCHULTZ, GREG |
37-782422 |
5 |
9.99 |
4400********2245 |
08380D |
02/27/2019 |
| SFERRAZZO, JOE |
37-850572 |
5 |
6.80 |
4366********7840 |
023392 |
02/27/2019 |
| SHIROUYEHZA, MARYAM |
37-6Q7X211115 |
5 |
1.00 |
4400********2688 |
08081B |
02/27/2019 |
| SINGH, JAGTAR |
37-850020 |
5 |
17.43 |
4147********6679 |
06593C |
02/27/2019 |
| SINGH, JASHAN |
37-8XNR134534 |
5 |
540.00 |
4100********1223 |
21818C |
02/27/2019 |
| SOTO, BRANDON |
37-855276 |
5 |
8.49 |
4342********3490 |
053341 |
02/27/2019 |
| SUNDRAM, VIJAY |
37-19205 |
5 |
7.65 |
4888********0052 |
05191D |
02/27/2019 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
06603Z |
02/27/2019 |
| TATEL, EDWIN |
37-856646 |
5 |
8.93 |
4833********2951 |
031508 |
02/27/2019 |
| THE, LANNY |
37-855721 |
5 |
1.00 |
4100********7573 |
21860C |
02/27/2019 |
| THELIN, PARKER |
37-RLRV174650 |
5 |
300.00 |
4815********0691 |
151756 |
02/27/2019 |
| TIERNAN, MARK |
37-F12576 |
5 |
8.93 |
4121********6341 |
06611A |
02/27/2019 |
| TIJORIWALA, RITESH |
37-AYNT121525 |
5 |
1.00 |
4100********9623 |
21999A |
02/27/2019 |
| TRAN, VALERIE |
37-8E6Q192700 |
5 |
12.74 |
4100********6446 |
21985D |
02/27/2019 |
| TRAN, VALRIE |
37-KQAB232618 |
5 |
12.74 |
4100********6935 |
22055D |
02/27/2019 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********7296 |
07758C |
02/27/2019 |
| VALENCIA, JESUS |
37-F11230 |
5 |
8.93 |
5403********5068 |
989695 |
02/27/2019 |
| VANESSA, ESPITIA |
37-835308 |
5 |
12.74 |
5421********6869 |
858973 |
02/27/2019 |
| VASQUEZ-CONTRER, RAY |
37-850026 |
5 |
1.00 |
4039********6781 |
001320 |
02/27/2019 |
| VILLAGOMEZ, GLEN |
37-18269 |
5 |
8.93 |
5424********6287 |
41815B |
02/27/2019 |
| VO, TU |
37-823052 |
5 |
17.43 |
4465********4136 |
027441 |
02/27/2019 |
| WAHLER, PAT |
37-1056076 |
5 |
10.99 |
3712*******1005 |
120446 |
02/27/2019 |
| WALLACE, SALLY |
37-576582 |
5 |
38.00 |
4081********4828 |
707251 |
02/27/2019 |
| WETZEL, EVAN |
37-EELG202838 |
5 |
1.00 |
5491********7575 |
41870P |
02/27/2019 |
| YNGAYO, YLIZA |
37-J9ZB122128 |
5 |
1.00 |
4833********0086 |
041508 |
02/27/2019 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
9.99 |
4815********2762 |
141652 |
02/27/2019 |
| ZAMUDIO, JOSE |
37-MSRD220108 |
5 |
23.99 |
4833********0559 |
041508 |
02/27/2019 |
| ZARNOWITZ, ARTHUR |
37-518513 |
5 |
9.99 |
4465********1063 |
027570 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.99 |
| 12 |
MasterCard |
399.99 |
| 77 |
Visa |
4214.81 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4640.78 |