Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, MARISSA |
37-9K3T171519 |
3 |
220.00 |
4815********4594 |
102150 |
03/05/2019 |
| BUNNELL, ELISA |
37-A0WZ134820 |
3 |
300.00 |
4147********5810 |
06621D |
03/05/2019 |
| CAMARGO, EDER |
37-PX0U144915 |
3 |
220.00 |
5524********3125 |
09438S |
03/05/2019 |
| CUELLAR, EDWIN |
37-856811 |
3 |
8.99 |
4342********2458 |
071467 |
03/05/2019 |
| DUBRUL, TANYA |
37-723989 |
3 |
9.99 |
4815********6028 |
142950 |
03/05/2019 |
| MAGGANMANE, HARISH |
37-3UHE163518 |
3 |
300.00 |
4100********0270 |
08338D |
03/05/2019 |
| NGUYEN, DAY |
37-855225 |
3 |
8.93 |
4100********0843 |
08686C |
03/05/2019 |
| NGUYEN, HUEY |
37-20034MI |
3 |
14.00 |
4342********4876 |
091082 |
03/05/2019 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
005068 |
03/05/2019 |
| NGUYEN, TRUNG |
37-831420 |
3 |
17.43 |
4342********0289 |
081135 |
03/05/2019 |
| PAHIMULIN, JOCELYN |
37-836481 |
3 |
10.50 |
6011********4132 |
00507R |
03/05/2019 |
| PANIAGUA, ESTELA |
37-856611 |
3 |
30.59 |
4342********0931 |
062345 |
03/05/2019 |
| PATEL, ARUNA |
37-835891 |
3 |
10.50 |
6011********6671 |
00503R |
03/05/2019 |
| PIPER, ADAM |
37-509992 |
3 |
11.99 |
4147********7357 |
06680C |
03/05/2019 |
| REGALADO, ABIMAEL |
37-836487 |
3 |
10.50 |
4342********2034 |
098023 |
03/05/2019 |
| REYES, JESSICA |
37-7S6W211147 |
3 |
273.99 |
4347********6203 |
062510 |
03/05/2019 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
044059 |
03/05/2019 |
| SPARACINO, ANDREW |
37-1117375 |
3 |
11.74 |
4815********7930 |
142857 |
03/05/2019 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
17.43 |
4815********3035 |
112853 |
03/05/2019 |
| TRAN, STEVE |
37-835554 |
3 |
8.46 |
4815********1031 |
112854 |
03/05/2019 |
| UDA, RYAN |
37-856666 |
3 |
45.80 |
4388********1897 |
06712C |
03/05/2019 |
| VAN, KATY |
37-855708 |
3 |
8.93 |
6011********4785 |
00539B |
03/05/2019 |
| VILLASENOR, MARIA |
37-855494 |
3 |
8.93 |
4342********0214 |
031964 |
03/05/2019 |
| VILLEGAS, EDGAR |
37-840065 |
3 |
8.93 |
4342********7682 |
075325 |
03/05/2019 |
| VO, CANG |
37-F9318 |
3 |
8.93 |
4388********5860 |
06723A |
03/05/2019 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
72.99 |
4815********8697 |
142952 |
03/05/2019 |
| WALLINGER, ROBERT |
37-855511 |
3 |
8.93 |
5460********7039 |
072557 |
03/05/2019 |
| WONG, DAVID |
37-849908 |
3 |
17.43 |
4342********1529 |
031325 |
03/05/2019 |
| YABUT, MARLINE |
37-F10602 |
3 |
8.93 |
5403********3230 |
172222 |
03/05/2019 |
| YAMASAKI, TABITHA |
37-GYQY184314 |
3 |
220.00 |
4833********5163 |
072510 |
03/05/2019 |
| YBUT, JASON |
37-16946MI |
3 |
24.65 |
4400********7390 |
04503A |
03/05/2019 |
| YIP, SONYA |
37-F6236 |
3 |
8.93 |
4862********5413 |
06736A |
03/05/2019 |
| ZETA, RUBEN |
37-8228 |
3 |
12.75 |
5424********0133 |
98739P |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
250.61 |
| 26 |
Visa |
1681.12 |
| 3 |
Discover |
29.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1961.66 |