Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ABRAM |
37-900204 |
3 |
1.00 |
4264********7937 |
05345D |
05/05/2019 |
| ALTAMIRANO, ANGEL |
37-856364 |
3 |
7.59 |
4342********9026 |
011518 |
05/05/2019 |
| ANCHETA, JEREMY |
37-F7454 |
3 |
7.59 |
4037********4356 |
115051 |
05/05/2019 |
| ANTUNA, FRANCISCO |
37-1109164 |
3 |
29.99 |
4266********9399 |
06729C |
05/05/2019 |
| ARANO, HOMERO |
37-831394 |
3 |
14.82 |
4342********1395 |
002504 |
05/05/2019 |
| ASLEKAR, AMIT |
37-586479 |
3 |
10.19 |
4610********4395 |
081512 |
05/05/2019 |
| BHAKTA, HINA |
37-3028 |
3 |
24.57 |
4479********2229 |
005144 |
05/05/2019 |
| BONILLA, ERICK |
37-805622 |
3 |
29.00 |
4465********5107 |
005704 |
05/05/2019 |
| BROWN, JEREMY |
37-100864851 |
3 |
8.49 |
3713*******5007 |
125268 |
05/05/2019 |
| BRYANT, RONALD |
37-543507 |
3 |
21.24 |
4943********4538 |
326871 |
05/05/2019 |
| BUTLER, TONY |
37-535895 |
3 |
28.99 |
4815********8101 |
191855 |
05/05/2019 |
| CANTU, ANNA |
37-F8488 |
3 |
7.59 |
3732*******1016 |
111250 |
05/05/2019 |
| CASTILLO, SHEENA |
37-823033 |
3 |
14.82 |
4400********2107 |
04078A |
05/05/2019 |
| CASUGA, FRANKLIN |
37-839967 |
3 |
7.59 |
4815********0313 |
161051 |
05/05/2019 |
| CHAWLA, HARLYN |
37-851174 |
3 |
1.00 |
4342********8945 |
001537 |
05/05/2019 |
| CHUA, JONATTAN |
37-535767 |
3 |
13.49 |
3713*******2038 |
178152 |
05/05/2019 |
| COLEMAN, TAMARA |
37-509494 |
3 |
42.49 |
4815********3831 |
161056 |
05/05/2019 |
| CRUZ, ALEX |
37-632998 |
3 |
6.80 |
4342********7576 |
092478 |
05/05/2019 |
| CUELLAR, EDWIN |
37-856811 |
3 |
8.99 |
4342********2458 |
028701 |
05/05/2019 |
| CUEVAS, ELOISA |
37-101967390 |
3 |
37.49 |
4833********5385 |
091512 |
05/05/2019 |
| DOMINGUEZ, JUAN |
37-102162224 |
3 |
8.49 |
4147********3415 |
005048 |
05/05/2019 |
| DOWDY, KATHRYN |
37-F5235 |
3 |
7.59 |
4342********2569 |
055249 |
05/05/2019 |
| DUBRUL, TANYA |
37-723989 |
3 |
9.99 |
4815********6028 |
161253 |
05/05/2019 |
| EUGENIO, MILBORNE |
37-835450 |
3 |
7.59 |
4833********6338 |
091512 |
05/05/2019 |
| FELIX, KAMILLA |
37-F4408 |
3 |
1.00 |
4465********2210 |
005777 |
05/05/2019 |
| FLORES MEZA, MARIO |
37-654905 |
3 |
8.49 |
5403********9572 |
111600 |
05/05/2019 |
| GARCIA, CHRISTIAN |
37-900189 |
3 |
15.50 |
4815********3928 |
161364 |
05/05/2019 |
| GONZALEZ, MANNY |
37-774915 |
3 |
29.99 |
4342********7401 |
073914 |
05/05/2019 |
| GURAYA, SUKHPREET |
37-790462 |
3 |
10.12 |
4342********0186 |
004587 |
05/05/2019 |
| HALE, MICHAEL |
37-586304 |
3 |
7.64 |
4815********8148 |
161368 |
05/05/2019 |
| HE, BRANDON |
37-518847 |
3 |
29.00 |
4833********4433 |
011612 |
05/05/2019 |
| HEAD, KELLY |
37-F7353 |
3 |
10.50 |
4833********2669 |
011612 |
05/05/2019 |
| HERNANDEZ, JAVIER |
37-F8479 |
3 |
9.95 |
4342********4013 |
058044 |
05/05/2019 |
| HERNANDEZ, LUIS |
37-790491 |
3 |
9.95 |
4342********4013 |
058044 |
05/05/2019 |
| HOANG, TRI |
37-839834 |
3 |
22.05 |
3737*******1005 |
100363 |
05/05/2019 |
| HOLLINGSHEAD, GREG |
37-V5123 |
3 |
18.43 |
5175********1865 |
151366 |
05/05/2019 |
| HUTCHISON, ANDREA |
37-13662-04 |
3 |
10.84 |
5524********1401 |
08027P |
05/05/2019 |
| HWANG, PETER |
37-F11335 |
3 |
10.50 |
4465********3901 |
005832 |
05/05/2019 |
| HWANG, PETER |
37-F11335 |
3 |
10.00 |
4465********3901 |
005906 |
05/05/2019 |
| JAO, JONATHON |
37-855363 |
3 |
9.50 |
4815********8013 |
141867 |
05/05/2019 |
| JIMENEZ, EMA |
37-693952 |
3 |
39.00 |
4815********6778 |
141866 |
05/05/2019 |
| KAWRAH, ADAN |
37-835451 |
3 |
15.50 |
4342********0143 |
054129 |
05/05/2019 |
| LE, DAT |
37-F4658 |
3 |
10.50 |
4342********7900 |
086395 |
05/05/2019 |
| MATSUOKA, SEIJI |
37-102161916 |
3 |
8.49 |
3761*******1013 |
117580 |
05/05/2019 |
| MIRANDA, RUDOLFO |
37-535739 |
3 |
38.98 |
4833********1911 |
041612 |
05/05/2019 |
| MITCHELL, PETER |
37-544673 |
3 |
7.64 |
4761********3782 |
115061 |
05/05/2019 |
| NGUYEN, BANG |
37-535755 |
3 |
29.00 |
4342********0896 |
024452 |
05/05/2019 |
| NGUYEN, HUEY |
37-20034MI |
3 |
14.00 |
4342********4876 |
036495 |
05/05/2019 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
005739 |
05/05/2019 |
| NGUYEN, TRUNG |
37-831420 |
3 |
17.43 |
4342********0289 |
073852 |
05/05/2019 |
| PAHIMULIN, JOCELYN |
37-836481 |
3 |
10.50 |
6011********4132 |
00511R |
05/05/2019 |
| PANIAGUA, ESTELA |
37-856611 |
3 |
30.59 |
4342********0931 |
044823 |
05/05/2019 |
| PATEL, ARUNA |
37-835891 |
3 |
10.50 |
6011********6671 |
00541R |
05/05/2019 |
| PERRY, GREG |
37-544815 |
3 |
7.64 |
4991********2012 |
005971 |
05/05/2019 |
| PIPER, ADAM |
37-509992 |
3 |
40.99 |
4147********7357 |
08184C |
05/05/2019 |
| RAM, JASON |
37-1056991 |
3 |
29.00 |
4991********2768 |
005799 |
05/05/2019 |
| RAVE, BARBARA |
37-FCKT133740 |
3 |
400.00 |
4100********1796 |
32230C |
05/05/2019 |
| REGALADO, ABIMAEL |
37-836487 |
3 |
10.50 |
4342********2034 |
068817 |
05/05/2019 |
| REYES, ARON |
37-861562 |
3 |
21.24 |
4431********1992 |
004146 |
05/05/2019 |
| REYES, JESSICA |
37-7S6W211147 |
3 |
53.99 |
4347********6203 |
061612 |
05/05/2019 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
070575 |
05/05/2019 |
| ROSADO, LETICIA |
37-1055160 |
3 |
16.99 |
4494********1797 |
333197 |
05/05/2019 |
| SHIPSTAD, JUDITH |
37-1117363 |
3 |
8.49 |
4342********6170 |
074010 |
05/05/2019 |
| SOLORIO, CESAR |
37-CESARSOL |
3 |
10.00 |
4815********6488 |
141860 |
05/05/2019 |
| SPARACINO, ANDREW |
37-1117375 |
3 |
12.74 |
4815********7930 |
141861 |
05/05/2019 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
17.43 |
4815********3035 |
151769 |
05/05/2019 |
| TRAN, STEVE |
37-835554 |
3 |
8.46 |
4815********1031 |
191564 |
05/05/2019 |
| UDA, RYAN |
37-856666 |
3 |
20.40 |
4388********1897 |
08251C |
05/05/2019 |
| VANG, NALI |
37-J7S3212357 |
3 |
300.00 |
4400********1248 |
04516B |
05/05/2019 |
| VILLASENOR, MARIA |
37-855494 |
3 |
8.93 |
4342********0214 |
043458 |
05/05/2019 |
| VILLEGAS, EDGAR |
37-840065 |
3 |
8.93 |
4342********1354 |
015400 |
05/05/2019 |
| VO, CANG |
37-F9318 |
3 |
8.93 |
4388********5860 |
08266A |
05/05/2019 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
191663 |
05/05/2019 |
| WALLINGER, ROBERT |
37-855511 |
3 |
8.93 |
5460********7039 |
091609 |
05/05/2019 |
| WANG, CLIFF |
37-1129052 |
3 |
220.00 |
4036********3855 |
08268C |
05/05/2019 |
| WEISS, STEFAN |
37-0Z15193321 |
3 |
63.99 |
4100********4266 |
34315D |
05/05/2019 |
| WONG, DAVID |
37-849908 |
3 |
17.43 |
4342********1529 |
021321 |
05/05/2019 |
| YABUT, MARLINE |
37-F10602 |
3 |
8.93 |
5403********3230 |
295812 |
05/05/2019 |
| YBUT, JASON |
37-16946MI |
3 |
24.65 |
4400********7390 |
06816A |
05/05/2019 |
| YIP, SONYA |
37-F6236 |
3 |
8.93 |
4862********5413 |
08282A |
05/05/2019 |
| ZETA, RUBEN |
37-8228 |
3 |
12.75 |
5424********0133 |
86883P |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
60.11 |
| 6 |
MasterCard |
68.37 |
| 68 |
Visa |
2058.25 |
| 2 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2207.73 |