Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANDEGUY, ROBERTO |
37-517142 |
4 |
9.99 |
4147********3834 |
01197D |
03/20/2019 |
| FOREMAN, JENNIFER |
37-RZHP153007 |
4 |
300.00 |
3795*******1000 |
189040 |
03/20/2019 |
| KOYUNCUOGLU, AKIN |
37-XD3H182509 |
4 |
300.00 |
4147********0335 |
01207D |
03/20/2019 |
| MALDONADO, BRENDA |
37-692957 |
4 |
19.99 |
4342********2167 |
092360 |
03/20/2019 |
| MARTINEZ, DINA |
37-F6438 |
4 |
17.00 |
4833********5758 |
004013 |
03/20/2019 |
| MATA, ARTURO |
37-856424 |
4 |
8.93 |
4400********6472 |
02172C |
03/20/2019 |
| MCCALMENT, CHARLES |
37-F1187 |
4 |
8.93 |
4481********9894 |
842232 |
03/20/2019 |
| MCMAHON, ANDERA |
37-TG36133323 |
4 |
220.00 |
4366********3458 |
013198 |
03/20/2019 |
| MCMURRAY, NICOLE |
37-855306 |
4 |
8.93 |
4794********0526 |
131536 |
03/20/2019 |
| NAVARRETE, ILMA |
37-F5307 |
4 |
10.50 |
4815********6746 |
144007 |
03/20/2019 |
| NGUYEN, MAI |
37-15348-04 |
4 |
10.50 |
4465********1630 |
020697 |
03/20/2019 |
| NGUYEN, TRANG |
37-855281 |
4 |
8.93 |
4427********6313 |
014013 |
03/20/2019 |
| NICOLAS, LUIS |
37-835521 |
4 |
10.50 |
4833********0740 |
014013 |
03/20/2019 |
| OCEGUERA, MANUEL |
37-F1472 |
4 |
15.00 |
4868********6614 |
072419 |
03/20/2019 |
| PADUA, MICHAEL |
37-803035 |
4 |
13.93 |
5409********5396 |
098970 |
03/20/2019 |
| PATNAIK, ROHIT |
37-F3383 |
4 |
10.50 |
5287********1819 |
299581 |
03/20/2019 |
| PHAM, LINH |
37-840122 |
4 |
1.00 |
4100********7786 |
96888C |
03/20/2019 |
| PHANTHAVONE, EVANTHIA |
37-F8995 |
4 |
8.93 |
5424********5982 |
73553P |
03/20/2019 |
| PUREWAL, INDERDEEP |
37-F5554 |
4 |
8.93 |
4815********8423 |
144900 |
03/20/2019 |
| RABE, MICHAEL |
37-835847 |
4 |
9.00 |
5466********5277 |
73845Y |
03/20/2019 |
| RAMIREZ-ORTIZ, JULIO |
37-835413 |
4 |
10.50 |
4266********4034 |
01293C |
03/20/2019 |
| SCHNEIDER, KYLE |
37-856383 |
4 |
10.50 |
4266********5004 |
01311C |
03/20/2019 |
| SHAIKH, WASIM |
37-855422 |
4 |
10.50 |
5424********7147 |
74693P |
03/20/2019 |
| SHROFF, SANJAY |
37-F6091 |
4 |
10.50 |
5155********7373 |
01328Z |
03/20/2019 |
| SINGH, HARWINDER |
37-F10741 |
4 |
8.46 |
3772*******1001 |
137381 |
03/20/2019 |
| SINGH, SATINDER |
37-856353 |
4 |
8.93 |
4266********9243 |
01327C |
03/20/2019 |
| SMOTHERS, STEVE |
37-835823 |
4 |
8.93 |
4736********9514 |
520840 |
03/20/2019 |
| SPOELSTRA, NATALIE |
37-608951 |
4 |
400.00 |
4465********3417 |
020193 |
03/20/2019 |
| SUICO, DAVE |
37-F7516 |
4 |
8.93 |
3717*******1003 |
113260 |
03/20/2019 |
| TORRES, MARK ANTHONY |
37-831377 |
4 |
21.68 |
4833********3281 |
044013 |
03/20/2019 |
| TRAN, KHANH |
37-835503 |
4 |
8.93 |
4465********4136 |
020399 |
03/20/2019 |
| VALDIZNO, BRIAN |
37-839870 |
4 |
8.93 |
4465********9871 |
020674 |
03/20/2019 |
| VAN DYK, ROAN |
37-856398 |
4 |
10.50 |
4815********2118 |
104306 |
03/20/2019 |
| VAN DYK, ROAN |
37-856398 |
4 |
19.99 |
4815********2118 |
104300 |
03/20/2019 |
| VASQUEZ, SANDRA |
37-1109695 |
4 |
220.00 |
4347********5134 |
044013 |
03/20/2019 |
| VELUYA, ALFRED |
37-L164 |
4 |
8.93 |
4833********7840 |
044013 |
03/20/2019 |
| WOOLDRIDGE, WILLIAM |
37-790520 |
4 |
8.93 |
4342********3556 |
017384 |
03/20/2019 |
| YOUNG, KEVIN |
37-F10014 |
4 |
8.93 |
4815********1124 |
104403 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
317.39 |
| 6 |
MasterCard |
63.36 |
| 29 |
Visa |
1414.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.56 |