Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ABRAM |
37-900204 |
3 |
1.00 |
4264********7937 |
07254D |
06/05/2019 |
| ALTAMIRANO, ANGEL |
37-856364 |
3 |
7.59 |
4342********9026 |
092832 |
06/05/2019 |
| AMEZCUA, JOSE |
37-V4772 |
3 |
14.82 |
4400********5064 |
03687A |
06/05/2019 |
| ANCHETA, JEREMY |
37-F7454 |
3 |
7.59 |
4037********4356 |
015050 |
06/05/2019 |
| ANDERSON, ERIK |
37-2605487648 |
3 |
29.00 |
4266********4985 |
06511A |
06/05/2019 |
| ARANO, HOMERO |
37-831394 |
3 |
14.82 |
4342********1395 |
070525 |
06/05/2019 |
| ASLEKAR, AMIT |
37-586479 |
3 |
10.19 |
4610********4395 |
000511 |
06/05/2019 |
| BEKELE, IBSA |
37-101966598 |
3 |
39.00 |
4147********8466 |
06522C |
06/05/2019 |
| BHAKTA, HINA |
37-3028 |
3 |
24.57 |
4479********2229 |
005773 |
06/05/2019 |
| BROWN, JEREMY |
37-100864851 |
3 |
8.49 |
3713*******5007 |
163119 |
06/05/2019 |
| BRYANT, RONALD |
37-543507 |
3 |
21.24 |
4943********4538 |
787607 |
06/05/2019 |
| BURDSALL, COLLIN |
37-101866759 |
3 |
39.00 |
4843********2571 |
213164 |
06/05/2019 |
| BUTLER, TONY |
37-535895 |
3 |
28.99 |
4815********8101 |
160951 |
06/05/2019 |
| CANTU, ANNA |
37-F8488 |
3 |
7.59 |
3732*******1016 |
165776 |
06/05/2019 |
| CASTILLO, SHEENA |
37-823033 |
3 |
14.82 |
4400********2107 |
06664A |
06/05/2019 |
| CASUGA, FRANKLIN |
37-839967 |
3 |
7.59 |
4815********0313 |
130654 |
06/05/2019 |
| CHAWLA, HARLYN |
37-851174 |
3 |
1.00 |
4342********8945 |
022164 |
06/05/2019 |
| CHUA, JONATTAN |
37-535767 |
3 |
13.49 |
3713*******2038 |
106978 |
06/05/2019 |
| COLEMAN, TAMARA |
37-509494 |
3 |
42.49 |
4815********3831 |
170052 |
06/05/2019 |
| CRUZ, ALEX |
37-632998 |
3 |
6.80 |
4342********7576 |
015109 |
06/05/2019 |
| CUELLAR, EDWIN |
37-856811 |
3 |
37.99 |
4342********2458 |
085114 |
06/05/2019 |
| CUEVAS, ELOISA |
37-101967390 |
3 |
8.49 |
4833********5385 |
010511 |
06/05/2019 |
| DOMINGUEZ, JUAN |
37-102162224 |
3 |
8.49 |
4147********3415 |
005555 |
06/05/2019 |
| DOWDY, KATHRYN |
37-F5235 |
3 |
7.59 |
4342********2569 |
089876 |
06/05/2019 |
| DUBRUL, TANYA |
37-723989 |
3 |
9.99 |
4815********6028 |
160456 |
06/05/2019 |
| EUGENIO, MILBORNE |
37-835450 |
3 |
7.59 |
4833********6338 |
020511 |
06/05/2019 |
| FELIX, KAMILLA |
37-F4408 |
3 |
1.00 |
4465********2210 |
005881 |
06/05/2019 |
| FLORES MEZA, MARIO |
37-654905 |
3 |
8.49 |
5403********9572 |
100552 |
06/05/2019 |
| GALLEGOS, THOMAS |
37-655208 |
3 |
29.00 |
5175********2082 |
110059 |
06/05/2019 |
| GARCIA, CHRISTIAN |
37-900189 |
3 |
15.50 |
4815********3928 |
160550 |
06/05/2019 |
| GARCIA, ORFIL |
37-900198 |
3 |
15.50 |
4815********3928 |
160550 |
06/05/2019 |
| GURAYA, SUKHPREET |
37-790462 |
3 |
10.12 |
4342********0186 |
030116 |
06/05/2019 |
| HARTMAN, ELIZABETH |
37-905302 |
3 |
680.00 |
4342********8262 |
069922 |
06/05/2019 |
| HERNANDEZ, JAVIER |
37-F8479 |
3 |
9.95 |
4342********4013 |
093070 |
06/05/2019 |
| HERNANDEZ, LUIS |
37-790491 |
3 |
9.95 |
4342********4013 |
093070 |
06/05/2019 |
| HOANG, TRI |
37-839834 |
3 |
22.05 |
3737*******1005 |
129907 |
06/05/2019 |
| HOLLINGSHEAD, GREG |
37-V5123 |
3 |
18.43 |
5175********1865 |
150955 |
06/05/2019 |
| HUTCHISON, ANDREA |
37-13662-04 |
3 |
10.84 |
5524********1401 |
01624P |
06/05/2019 |
| HWANG, PETER |
37-F11335 |
3 |
10.50 |
4465********3901 |
005179 |
06/05/2019 |
| HWANG, PETER |
37-F11335 |
3 |
10.00 |
4465********3901 |
005641 |
06/05/2019 |
| JAO, JONATHON |
37-855363 |
3 |
9.50 |
4815********8013 |
190058 |
06/05/2019 |
| KAWRAH, ADAN |
37-835451 |
3 |
15.50 |
4342********0143 |
005208 |
06/05/2019 |
| LE, DAT |
37-F4658 |
3 |
10.50 |
4342********7900 |
058134 |
06/05/2019 |
| MARCELO, CLAUDIA |
37-526197 |
3 |
39.00 |
5403********2904 |
100555 |
06/05/2019 |
| MATSUOKA, SEIJI |
37-102161916 |
3 |
8.49 |
3761*******1013 |
101862 |
06/05/2019 |
| MITCHELL, PETER |
37-544673 |
3 |
7.64 |
4761********3782 |
015050 |
06/05/2019 |
| NAVARRO, CRISTINA |
37-101966090 |
3 |
29.00 |
5178********8451 |
06682P |
06/05/2019 |
| NGUYEN, HUEY |
37-20034MI |
3 |
14.00 |
4342********4876 |
038773 |
06/05/2019 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
005065 |
06/05/2019 |
| NGUYEN, TRUNG |
37-831420 |
3 |
17.43 |
4342********0289 |
091001 |
06/05/2019 |
| PAHIMULIN, JOCELYN |
37-836481 |
3 |
10.50 |
6011********4132 |
00542R |
06/05/2019 |
| PANIAGUA, ESTELA |
37-856611 |
3 |
30.59 |
4342********0931 |
083334 |
06/05/2019 |
| PATEL, ARUNA |
37-835891 |
3 |
10.50 |
6011********6671 |
00546R |
06/05/2019 |
| PERRY, GREG |
37-544815 |
3 |
7.64 |
4991********2012 |
005814 |
06/05/2019 |
| PIPER, ADAM |
37-509992 |
3 |
11.99 |
4147********7357 |
06721C |
06/05/2019 |
| RAVE, BARBARA |
37-FCKT133740 |
3 |
400.00 |
4100********1796 |
32004C |
06/05/2019 |
| REGALADO, ABIMAEL |
37-836487 |
3 |
10.50 |
4342********2034 |
098509 |
06/05/2019 |
| REYES, ARON |
37-861562 |
3 |
21.24 |
4431********1992 |
491136 |
06/05/2019 |
| REYES, JESSICA |
37-7S6W211147 |
3 |
53.99 |
4347********6203 |
070511 |
06/05/2019 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
045094 |
06/05/2019 |
| SANDOVAL, JORGE |
37-1081282 |
3 |
39.00 |
4815********8342 |
190058 |
06/05/2019 |
| SHIPSTAD, JUDITH |
37-1117363 |
3 |
8.49 |
4342********6170 |
044540 |
06/05/2019 |
| SOLORIO, CESAR |
37-CESARSOL |
3 |
10.00 |
4815********6488 |
120552 |
06/05/2019 |
| SPARACINO, ANDREW |
37-1117375 |
3 |
12.74 |
4815********7930 |
120554 |
06/05/2019 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
17.43 |
4815********3035 |
120555 |
06/05/2019 |
| TRAN, STEVE |
37-835554 |
3 |
8.46 |
4815********1031 |
170655 |
06/05/2019 |
| UDA, RYAN |
37-856666 |
3 |
20.40 |
4388********1897 |
06778C |
06/05/2019 |
| VANG, NALI |
37-J7S3212357 |
3 |
300.00 |
4400********1248 |
07453B |
06/05/2019 |
| VILLEGAS, EDGAR |
37-840065 |
3 |
8.93 |
4342********1354 |
062236 |
06/05/2019 |
| VO, CANG |
37-F9318 |
3 |
8.93 |
4388********5860 |
08000A |
06/05/2019 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
170852 |
06/05/2019 |
| WALLINGER, ROBERT |
37-855511 |
3 |
8.93 |
5460********7039 |
080600 |
06/05/2019 |
| WANG, CLIFF |
37-1129052 |
3 |
220.00 |
4036********3855 |
08007C |
06/05/2019 |
| WEISS, STEFAN |
37-0Z15193321 |
3 |
24.99 |
4100********4266 |
34201D |
06/05/2019 |
| WHEELER, MARIANNE |
37-100401531 |
3 |
12.74 |
4147********4043 |
08010C |
06/05/2019 |
| WINTER, DANIEL |
37-100401678 |
3 |
29.00 |
3743*******0587 |
248005 |
06/05/2019 |
| WONG, DAVID |
37-849908 |
3 |
17.43 |
4342********1529 |
083289 |
06/05/2019 |
| YABUT, MARLINE |
37-F10602 |
3 |
8.93 |
5403********3230 |
206957 |
06/05/2019 |
| YBUT, JASON |
37-16946MI |
3 |
24.65 |
4400********7390 |
03018A |
06/05/2019 |
| YIP, SONYA |
37-F6236 |
3 |
8.93 |
4862********5413 |
08029A |
06/05/2019 |
| ZETA, RUBEN |
37-8228 |
3 |
12.75 |
5424********0133 |
61017P |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
89.11 |
| 9 |
MasterCard |
165.37 |
| 64 |
Visa |
2561.29 |
| 2 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2836.77 |