Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ABRAM |
37-900204 |
3 |
1.00 |
4264********7937 |
03383D |
07/05/2019 |
| ALTAMIRANO, ANGEL |
37-856364 |
3 |
7.59 |
4342********9026 |
025814 |
07/05/2019 |
| AMEZCUA, JOSE |
37-V4772 |
3 |
14.82 |
4400********5064 |
03254A |
07/05/2019 |
| ANCHETA, JEREMY |
37-F7454 |
3 |
7.59 |
4037********4356 |
905051 |
07/05/2019 |
| ARANO, HOMERO |
37-831394 |
3 |
14.82 |
4342********1395 |
078891 |
07/05/2019 |
| ASLEKAR, AMIT |
37-586479 |
3 |
10.19 |
4610********4395 |
091510 |
07/05/2019 |
| BAUERLE, MARY |
37-850180 |
3 |
1.00 |
4815********1685 |
171156 |
07/05/2019 |
| BHAKTA, HINA |
37-3028 |
3 |
24.57 |
4479********2229 |
005481 |
07/05/2019 |
| BROWN, JEREMY |
37-100864851 |
3 |
8.49 |
3713*******5007 |
166248 |
07/05/2019 |
| BRYANT, RONALD |
37-543507 |
3 |
21.24 |
4943********4538 |
450675 |
07/05/2019 |
| BUTLER, TONY |
37-535895 |
3 |
28.99 |
4815********8101 |
171755 |
07/05/2019 |
| CANTU, ANNA |
37-F8488 |
3 |
7.59 |
3732*******1016 |
149422 |
07/05/2019 |
| CASTILLO, SHEENA |
37-823033 |
3 |
14.82 |
4400********2107 |
07077A |
07/05/2019 |
| CASUGA, FRANKLIN |
37-839967 |
3 |
7.59 |
4815********0313 |
171851 |
07/05/2019 |
| CHAWLA, HARLYN |
37-851174 |
3 |
42.49 |
4342********8945 |
092616 |
07/05/2019 |
| CHUA, JONATTAN |
37-535767 |
3 |
13.49 |
3713*******2038 |
173875 |
07/05/2019 |
| COLEMAN, TAMARA |
37-509494 |
3 |
42.49 |
4815********3831 |
181752 |
07/05/2019 |
| CRISOSTOMO, DANIEL |
37-1058920 |
3 |
23.39 |
5332********3205 |
NSMFG6 |
07/05/2019 |
| CRUZ, ALEX |
37-632998 |
3 |
6.80 |
4342********7576 |
059682 |
07/05/2019 |
| CUELLAR, EDWIN |
37-856811 |
3 |
7.99 |
4342********2458 |
081812 |
07/05/2019 |
| CUEVAS, ELOISA |
37-101967390 |
3 |
8.49 |
4833********5385 |
011510 |
07/05/2019 |
| DOWDY, KATHRYN |
37-F5235 |
3 |
7.59 |
4342********2569 |
033988 |
07/05/2019 |
| DUBRUL, TANYA |
37-723989 |
3 |
9.99 |
4815********6028 |
181852 |
07/05/2019 |
| EUGENIO, MILBORNE |
37-835450 |
3 |
7.59 |
4833********6338 |
011510 |
07/05/2019 |
| FELIX, KAMILLA |
37-F4408 |
3 |
1.00 |
4465********2210 |
005885 |
07/05/2019 |
| FLORES MEZA, MARIO |
37-654905 |
3 |
8.49 |
5403********9572 |
091532 |
07/05/2019 |
| GARCIA, CHRISTIAN |
37-900189 |
3 |
15.50 |
4815********3928 |
191854 |
07/05/2019 |
| GARCIA, ORFIL |
37-900198 |
3 |
15.50 |
4815********3928 |
191854 |
07/05/2019 |
| GIL, LINDSEY |
37-D6FK222636 |
3 |
510.00 |
4347********8200 |
031510 |
07/05/2019 |
| GURAYA, SUKHPREET |
37-790462 |
3 |
10.12 |
4342********0186 |
066274 |
07/05/2019 |
| HARDWICK, RONALD |
37-881887 |
3 |
29.00 |
4342********1196 |
088847 |
07/05/2019 |
| HARTMAN, ELIZABETH |
37-905302 |
3 |
680.00 |
4342********8262 |
019154 |
07/05/2019 |
| HERNANDEZ, LUIS |
37-790491 |
3 |
9.95 |
4342********4013 |
040313 |
07/05/2019 |
| HOANG, TRI |
37-839834 |
3 |
22.05 |
3737*******1005 |
147525 |
07/05/2019 |
| HOLLINGSHEAD, GREG |
37-V5123 |
3 |
18.43 |
5175********1865 |
171457 |
07/05/2019 |
| HUTCHISON, ANDREA |
37-13662-04 |
3 |
10.84 |
5524********1401 |
03285P |
07/05/2019 |
| HWANG, PETER |
37-F11335 |
3 |
10.00 |
4465********3901 |
005910 |
07/05/2019 |
| HWANG, PETER |
37-F11335 |
3 |
10.50 |
4465********3901 |
005777 |
07/05/2019 |
| JAO, JONATHON |
37-855363 |
3 |
9.50 |
4815********8013 |
191351 |
07/05/2019 |
| LAZO, MARTIN |
37-544885 |
3 |
29.00 |
4736********0483 |
668019 |
07/05/2019 |
| LE, DAT |
37-F4658 |
3 |
10.50 |
4342********7900 |
055358 |
07/05/2019 |
| MATSUOKA, SEIJI |
37-102161916 |
3 |
8.49 |
3761*******1013 |
182493 |
07/05/2019 |
| MITCHELL, PETER |
37-544673 |
3 |
7.64 |
4761********3782 |
905051 |
07/05/2019 |
| NGUYEN, HUEY |
37-20034MI |
3 |
14.00 |
4342********4876 |
062895 |
07/05/2019 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
005009 |
07/05/2019 |
| NGUYEN, TRUNG |
37-831420 |
3 |
17.43 |
4342********0289 |
010993 |
07/05/2019 |
| PANIAGUA, ESTELA |
37-856611 |
3 |
30.59 |
4342********0931 |
086658 |
07/05/2019 |
| PERRY, GREG |
37-544815 |
3 |
7.64 |
4991********2012 |
005100 |
07/05/2019 |
| PIPER, ADAM |
37-509992 |
3 |
11.99 |
4147********7357 |
06241C |
07/05/2019 |
| REGALADO, ABIMAEL |
37-836487 |
3 |
10.50 |
4342********2034 |
033711 |
07/05/2019 |
| REYES, ARON |
37-861562 |
3 |
21.24 |
4431********1992 |
978281 |
07/05/2019 |
| REYES, JESSICA |
37-7S6W211147 |
3 |
53.99 |
4347********6203 |
021510 |
07/05/2019 |
| RICCI, JOSH |
37-555982 |
3 |
29.00 |
4400********3925 |
07829C |
07/05/2019 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
065722 |
07/05/2019 |
| SHIPSTAD, JUDITH |
37-1117363 |
3 |
8.49 |
4342********6170 |
015683 |
07/05/2019 |
| SOLORIO, CESAR |
37-CESARSOL |
3 |
10.00 |
4815********6488 |
101154 |
07/05/2019 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
17.43 |
4815********3035 |
101155 |
07/05/2019 |
| TRAN, STEVE |
37-835554 |
3 |
8.46 |
4815********1031 |
171959 |
07/05/2019 |
| UDA, RYAN |
37-856666 |
3 |
20.40 |
4388********1897 |
06328C |
07/05/2019 |
| VILLASENOR, MARIA |
37-855494 |
3 |
8.93 |
4342********0214 |
080057 |
07/05/2019 |
| VILLEGAS, EDGAR |
37-840065 |
3 |
8.93 |
4342********1354 |
084147 |
07/05/2019 |
| VO, CANG |
37-F9318 |
3 |
8.93 |
4388********5860 |
06349A |
07/05/2019 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
101253 |
07/05/2019 |
| WALLINGER, ROBERT |
37-855511 |
3 |
8.93 |
5460********7039 |
071545 |
07/05/2019 |
| WEISS, STEFAN |
37-0Z15193321 |
3 |
24.99 |
4100********4266 |
55804D |
07/05/2019 |
| WHEELER, MARIANNE |
37-100401531 |
3 |
12.74 |
4147********4043 |
06376C |
07/05/2019 |
| YABUT, MARLINE |
37-F10602 |
3 |
8.93 |
5403********3230 |
963821 |
07/05/2019 |
| YBUT, JASON |
37-16946MI |
3 |
24.65 |
4400********7390 |
04516A |
07/05/2019 |
| ZETA, RUBEN |
37-8228 |
3 |
12.75 |
5424********0133 |
90007P |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
60.11 |
| 7 |
MasterCard |
91.76 |
| 57 |
Visa |
2040.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2192.54 |