Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILR, ANDRES |
37-5ZU8192653 |
5 |
29.99 |
4815********8820 |
110910 |
03/27/2019 |
| AKERY, ELIZABETH |
37-671656 |
5 |
49.99 |
4465********3769 |
027637 |
03/27/2019 |
| ALVARENGA, CARLOS |
37-1047254 |
5 |
14.99 |
4342********6830 |
024581 |
03/27/2019 |
| AZAH, SUNDAY |
37-F4GK190709 |
5 |
82.99 |
4427********0807 |
364874 |
03/27/2019 |
| BARRIOS, SERGIO |
37-TQND080940 |
5 |
24.99 |
4744********0603 |
160611 |
03/27/2019 |
| BOLNENI, RAMESH |
37-MJ0H201303 |
5 |
24.99 |
4147********3416 |
03663D |
03/27/2019 |
| BRUENING, ANDREW |
37-MGG9143700 |
5 |
14.99 |
4400********3051 |
03247C |
03/27/2019 |
| BURRISS, ANDREW |
37-1047219 |
5 |
19.99 |
5145********8816 |
301313 |
03/27/2019 |
| CHRISTENSEN, STACY |
37-Z3AT180606 |
5 |
400.00 |
4400********6463 |
02438D |
03/27/2019 |
| CHUENJIT, SOMJAI |
37-627128 |
5 |
54.99 |
4465********7959 |
027796 |
03/27/2019 |
| CIPRIANO, LETICIA |
37-1056049 |
5 |
1.00 |
4833********3197 |
356706 |
03/27/2019 |
| CONEFREY, THERESA |
37-627725 |
5 |
14.99 |
4388********7175 |
03676D |
03/27/2019 |
| DAHL, JOHN |
37-1118850 |
5 |
400.00 |
4100********2886 |
33666D |
03/27/2019 |
| DASGUPTA, ABHISHEK |
37-ERGZ195430 |
5 |
1.00 |
4815********9459 |
150912 |
03/27/2019 |
| DAVILA, SERGIO |
37-1048002 |
5 |
14.99 |
4060********9699 |
358144 |
03/27/2019 |
| DAY, MATT |
37-849969 |
5 |
14.99 |
4400********7194 |
03084C |
03/27/2019 |
| Dhaliwal, Ranveer |
37-UUKE194021 |
5 |
14.99 |
6011********7499 |
02713R |
03/27/2019 |
| FOREMAN, CARLEEN |
37-H9LW174902 |
5 |
13.99 |
4815********0746 |
150913 |
03/27/2019 |
| GREENE, RYAN PATRICK |
37-1118851 |
5 |
19.99 |
4342********7149 |
028527 |
03/27/2019 |
| GURNEY, JANAE |
37-WKLD182939 |
5 |
54.99 |
4815********7175 |
180410 |
03/27/2019 |
| HALEY, KATHLEEN |
37-A7RG154656 |
5 |
400.00 |
4100********6473 |
33861D |
03/27/2019 |
| HALL, ANDRE |
37-576714 |
5 |
19.00 |
4081********4828 |
707210 |
03/27/2019 |
| JOSON, ALBERT |
37-21P1122348 |
5 |
54.99 |
5403********3219 |
070123 |
03/27/2019 |
| KAUFUSI, WILLIAM |
37-K1LT183121 |
5 |
1.00 |
4815********9078 |
150917 |
03/27/2019 |
| KILIKITI, LAOTA |
37-514526 |
5 |
9.99 |
4366********6594 |
010667 |
03/27/2019 |
| KNOPF, TOMMY |
37-MYNR132327 |
5 |
1.00 |
4366********1267 |
028383 |
03/27/2019 |
| KOLB, CHRIS |
37-537292 |
5 |
39.99 |
4815********0600 |
180414 |
03/27/2019 |
| LIN, OWEN |
37-CHKJ193115 |
5 |
220.00 |
5466********9734 |
58101P |
03/27/2019 |
| Logan, STEVEN |
37-PDEH142145 |
5 |
19.99 |
4342********8750 |
026441 |
03/27/2019 |
| MACIAS SAINEZ, ADRIANA |
37-PK1Z150944 |
5 |
220.00 |
4342********2682 |
022146 |
03/27/2019 |
| MADARAZO, CHRISTOPHER |
37-802845 |
5 |
10.50 |
4815********8523 |
180416 |
03/27/2019 |
| MARITNEZ, MICHAEL |
37-592431 |
5 |
9.99 |
4342********4169 |
014234 |
03/27/2019 |
| MARTIN, TERRY |
37-TJWE204243 |
5 |
24.99 |
4147********5843 |
03724I |
03/27/2019 |
| MARTINEZ, BEN |
37-MGVT214847 |
5 |
24.99 |
4400********2749 |
04825D |
03/27/2019 |
| MARTINEZ, LUIS |
37-1118661 |
5 |
14.83 |
4342********6420 |
036622 |
03/27/2019 |
| MCKINNON, KEVIN |
37-3GVD230356 |
5 |
12.74 |
4794********6775 |
289529 |
03/27/2019 |
| MENDES, CRYSTAL |
37-805406 |
5 |
44.99 |
4147********0694 |
03746D |
03/27/2019 |
| MENDOZA, JACKIE |
37-G658120004 |
5 |
1.00 |
4347********4506 |
553272 |
03/27/2019 |
| MENDOZA, VICENTE |
37-8XTJ135826 |
5 |
12.74 |
4465********6776 |
027180 |
03/27/2019 |
| MINIER, SHELLY |
37-515131 |
5 |
9.99 |
4306********6486 |
942626 |
03/27/2019 |
| MORA, CECILIA |
37-V4432 |
5 |
20.50 |
4833********8582 |
555231 |
03/27/2019 |
| NAVARRO, ADOLFO |
37-5RFY170404 |
5 |
24.99 |
4342********5051 |
098159 |
03/27/2019 |
| NGUYEN, DARRION |
37-900207 |
5 |
50.04 |
4400********9839 |
04234C |
03/27/2019 |
| NICOLAS, SHERYLL |
37-0BS9122400 |
5 |
7.64 |
4347********2414 |
553995 |
03/27/2019 |
| NOOL, JUSTINE |
37-839972 |
5 |
10.50 |
4833********5595 |
554280 |
03/27/2019 |
| OLIMPO, MELANIE |
37-QKZ1134736 |
5 |
12.74 |
4342********3064 |
048282 |
03/27/2019 |
| PAINE, SCOTT |
37-850703 |
5 |
39.99 |
4147********7762 |
03779D |
03/27/2019 |
| PARAS, RICARDO |
37-855267 |
5 |
8.93 |
5403********3969 |
718427 |
03/27/2019 |
| PATT, MICHEAL |
37-7AKS075720 |
5 |
1.00 |
4266********3359 |
03782D |
03/27/2019 |
| PATTERSON, ERIC |
37-FLBC115950 |
5 |
400.00 |
4815********0104 |
120318 |
03/27/2019 |
| PHANTHAVONE, SAYRATANA |
37-F8996 |
5 |
10.50 |
5424********5982 |
59269P |
03/27/2019 |
| PORTILLO, ANDREW |
37-850571 |
5 |
17.43 |
4815********1580 |
160519 |
03/27/2019 |
| PRADO, FABIAN |
37-1108997 |
5 |
10.50 |
4342********3940 |
050435 |
03/27/2019 |
| RALPH, GARFIELD |
37-831431 |
5 |
20.50 |
4342********1030 |
049886 |
03/27/2019 |
| RAMIREZ, JUAN CARLOS |
37-V3923 |
5 |
20.50 |
4815********4009 |
160212 |
03/27/2019 |
| RAMOS, JOHN |
37-861502 |
5 |
19.00 |
4833********2354 |
620647 |
03/27/2019 |
| REYES, JESSICA |
37-7S6W211147 |
5 |
220.00 |
4347********6203 |
706238 |
03/27/2019 |
| RICCI, JOSH |
37-555982 |
5 |
9.99 |
4400********3925 |
01022C |
03/27/2019 |
| RIOS, JUANA |
37-850487 |
5 |
20.50 |
4815********4139 |
160614 |
03/27/2019 |
| RIOS, JUANA |
37-850487 |
5 |
25.49 |
4815********4139 |
160612 |
03/27/2019 |
| RODGERS II, JAMES |
37-06LL193707 |
5 |
29.74 |
4833********7152 |
687213 |
03/27/2019 |
| RODRIGUEZ, SHAWNA |
37-ZJDR211623 |
5 |
300.00 |
5403********4623 |
070126 |
03/27/2019 |
| ROLLA, GENEVIEVE |
37-526184 |
5 |
9.00 |
5466********8164 |
59742Y |
03/27/2019 |
| RUBEN YUSI, RUBEN |
37-V4554 |
5 |
34.85 |
4259********0695 |
022906 |
03/27/2019 |
| SCHILPEROOT, HUNTER |
37-1047169 |
5 |
24.99 |
5575********2115 |
018088 |
03/27/2019 |
| SCHULTZ, GREG |
37-782422 |
5 |
9.99 |
4400********2245 |
07559D |
03/27/2019 |
| SFERRAZZO, JOE |
37-850572 |
5 |
6.80 |
4366********7840 |
024706 |
03/27/2019 |
| SHIROUYEHZA, MARYAM |
37-6Q7X211115 |
5 |
1.00 |
4400********2688 |
01779B |
03/27/2019 |
| SINGH, JAGTAR |
37-850020 |
5 |
17.43 |
4147********6679 |
03838C |
03/27/2019 |
| SINGH, JASHAN |
37-8XNR134534 |
5 |
540.00 |
4100********1223 |
35098C |
03/27/2019 |
| SOTO, BRANDON |
37-855276 |
5 |
8.49 |
4342********3490 |
017480 |
03/27/2019 |
| SUNDRAM, VIJAY |
37-19205 |
5 |
7.65 |
4888********0052 |
01779D |
03/27/2019 |
| Stahlberger, Heidi |
37-WEB5513119 |
5 |
19.99 |
5178********4681 |
03852Z |
03/27/2019 |
| TATEL, EDWIN |
37-856646 |
5 |
8.93 |
4833********2951 |
750685 |
03/27/2019 |
| THE, LANNY |
37-855721 |
5 |
1.00 |
4100********7573 |
35154C |
03/27/2019 |
| THELIN, PARKER |
37-RLRV174650 |
5 |
300.00 |
4815********0691 |
110911 |
03/27/2019 |
| TRAN, VALERIE |
37-8E6Q192700 |
5 |
12.74 |
4100********6446 |
35237D |
03/27/2019 |
| TRAN, VALRIE |
37-KQAB232618 |
5 |
12.74 |
4100********6935 |
35251D |
03/27/2019 |
| UMSTETTER, JULIE |
37-896687 |
5 |
39.00 |
4266********1570 |
03858C |
03/27/2019 |
| VALDIVIA, SEBASTIAN |
37-BEJL212925 |
5 |
14.99 |
4400********7296 |
01084C |
03/27/2019 |
| VALENCIA, JESUS |
37-F11230 |
5 |
8.93 |
5403********5068 |
737470 |
03/27/2019 |
| VANESSA, ESPITIA |
37-835308 |
5 |
12.74 |
5421********6869 |
746564 |
03/27/2019 |
| VASQUEZ-CONTRER, RAY |
37-850026 |
5 |
1.00 |
4039********6781 |
001359 |
03/27/2019 |
| VIDOVIC, KATHRYN |
37-1108982 |
5 |
220.00 |
4400********6961 |
07920D |
03/27/2019 |
| VILLAGOMEZ, GLEN |
37-18269 |
5 |
8.93 |
5424********6287 |
60895B |
03/27/2019 |
| VO, TU |
37-823052 |
5 |
17.43 |
4465********4136 |
027818 |
03/27/2019 |
| WAHLER, PAT |
37-1056076 |
5 |
10.99 |
3712*******1005 |
148283 |
03/27/2019 |
| WALLACE, SALLY |
37-576582 |
5 |
38.00 |
4081********4828 |
707210 |
03/27/2019 |
| WASHINGTON, DESIREE |
37-802852 |
5 |
39.86 |
4342********9793 |
014035 |
03/27/2019 |
| WETZEL, EVAN |
37-EELG202838 |
5 |
1.00 |
5491********7575 |
61146P |
03/27/2019 |
| YNGAYO, YLIZA |
37-J9ZB122128 |
5 |
1.00 |
4833********0086 |
815441 |
03/27/2019 |
| Yorgey, Shar |
37-WEB5677229 |
5 |
9.99 |
4815********2762 |
160812 |
03/27/2019 |
| ZAMUDIO, JOSE |
37-MSRD220108 |
5 |
23.99 |
4833********0559 |
817784 |
03/27/2019 |
| ZARNOWITZ, ARTHUR |
37-518513 |
5 |
9.99 |
4465********1063 |
027979 |
03/27/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.99 |
| 13 |
MasterCard |
699.99 |
| 79 |
Visa |
4449.51 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5175.48 |