Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ABRAM |
37-900204 |
3 |
1.00 |
4264********7937 |
02059D |
09/05/2019 |
| ALTAMIRANO, ANGEL |
37-856364 |
3 |
7.59 |
4342********9026 |
096821 |
09/05/2019 |
| AMEZCUA, JOSE |
37-V4772 |
3 |
14.82 |
4400********5064 |
08759A |
09/05/2019 |
| ANCHETA, JEREMY |
37-F7454 |
3 |
7.59 |
4037********4356 |
905055 |
09/05/2019 |
| ARANO, HOMERO |
37-831394 |
3 |
14.82 |
4342********1395 |
042593 |
09/05/2019 |
| ASLEKAR, AMIT |
37-586479 |
3 |
10.19 |
4610********4395 |
095510 |
09/05/2019 |
| BAUERLE, MARY |
37-850180 |
3 |
1.00 |
4815********1685 |
115752 |
09/05/2019 |
| BHAKTA, HINA |
37-3028 |
3 |
24.57 |
4479********2229 |
005537 |
09/05/2019 |
| BROWN, JEREMY |
37-100864851 |
3 |
8.49 |
3713*******5007 |
163873 |
09/05/2019 |
| BUTLER, TONY |
37-535895 |
3 |
28.99 |
4815********8101 |
145159 |
09/05/2019 |
| CANTU, ANNA |
37-F8488 |
3 |
7.59 |
3732*******1016 |
121201 |
09/05/2019 |
| CASTILLO, SHEENA |
37-823033 |
3 |
14.82 |
4400********2107 |
00518A |
09/05/2019 |
| CASUGA, FRANKLIN |
37-839967 |
3 |
7.59 |
4815********0313 |
145457 |
09/05/2019 |
| CHAWLA, HARLYN |
37-851174 |
3 |
42.49 |
4342********8945 |
009565 |
09/05/2019 |
| CHUA, JONATTAN |
37-535767 |
3 |
13.49 |
3713*******2038 |
197453 |
09/05/2019 |
| COLEMAN, TAMARA |
37-509494 |
3 |
42.49 |
4815********3831 |
115759 |
09/05/2019 |
| CRUZ, ALEX |
37-632998 |
3 |
6.80 |
4342********7576 |
073695 |
09/05/2019 |
| CUELLAR, EDWIN |
37-856811 |
3 |
7.99 |
4342********2458 |
001494 |
09/05/2019 |
| CUEVAS, ELOISA |
37-101967390 |
3 |
8.49 |
4833********5385 |
015510 |
09/05/2019 |
| DOWDY, KATHRYN |
37-F5235 |
3 |
7.59 |
4342********2569 |
098627 |
09/05/2019 |
| DUBRUL, TANYA |
37-723989 |
3 |
9.99 |
4815********6028 |
125053 |
09/05/2019 |
| EUGENIO, MILBORNE |
37-835450 |
3 |
7.59 |
4833********6338 |
015510 |
09/05/2019 |
| FELIX, KAMILLA |
37-F4408 |
3 |
1.00 |
4465********2210 |
005025 |
09/05/2019 |
| FLORES MEZA, MARIO |
37-654905 |
3 |
47.49 |
5403********9572 |
095532 |
09/05/2019 |
| GOMEZ, HORACIO |
37-512161 |
3 |
29.99 |
4342********5396 |
028448 |
09/05/2019 |
| GURAYA, SUKHPREET |
37-790462 |
3 |
10.12 |
4342********0186 |
042806 |
09/05/2019 |
| HERNANDEZ, LUIS |
37-790491 |
3 |
9.95 |
4342********4013 |
029586 |
09/05/2019 |
| HOANG, TRI |
37-839834 |
3 |
18.05 |
3737*******1005 |
189718 |
09/05/2019 |
| HUTCHISON, ANDREA |
37-13662-04 |
3 |
10.84 |
5524********1401 |
00289P |
09/05/2019 |
| HWANG, PETER |
37-F11335 |
3 |
10.00 |
4465********3901 |
005033 |
09/05/2019 |
| HWANG, PETER |
37-F11335 |
3 |
10.50 |
4465********3901 |
005620 |
09/05/2019 |
| KILIKITI, LAOTA |
37-514526 |
3 |
29.99 |
4366********6594 |
014281 |
09/05/2019 |
| LE, DAT |
37-F4658 |
3 |
10.50 |
4342********7900 |
025129 |
09/05/2019 |
| MATSUOKA, SEIJI |
37-102161916 |
3 |
8.49 |
3761*******1013 |
153984 |
09/05/2019 |
| MINTEER, JAY |
37-1055174 |
3 |
39.00 |
4147********0018 |
09810D |
09/05/2019 |
| MITCHELL, PETER |
37-544673 |
3 |
7.64 |
4761********3782 |
905055 |
09/05/2019 |
| NGUYEN, HUEY |
37-20034MI |
3 |
14.00 |
4342********4876 |
098719 |
09/05/2019 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
005296 |
09/05/2019 |
| NGUYEN, TRUNG |
37-831420 |
3 |
17.43 |
4342********0289 |
057021 |
09/05/2019 |
| NUNEZ, DAVID |
37-512643 |
3 |
29.99 |
4815********5259 |
165057 |
09/05/2019 |
| OCONNOR, MICHAEL |
37-A0ZH184953 |
3 |
1020.00 |
4179********9970 |
905055 |
09/05/2019 |
| PANIAGUA, ESTELA |
37-856611 |
3 |
30.59 |
4342********0931 |
089923 |
09/05/2019 |
| PIPER, ADAM |
37-509992 |
3 |
11.99 |
4147********7357 |
06169C |
09/05/2019 |
| REGALADO, ABIMAEL |
37-836487 |
3 |
10.50 |
4342********2034 |
044938 |
09/05/2019 |
| REYES, JESSICA |
37-7S6W211147 |
3 |
53.99 |
4347********6203 |
095510 |
09/05/2019 |
| SHIPSTAD, JUDITH |
37-1117363 |
3 |
8.49 |
4342********6170 |
010915 |
09/05/2019 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
17.43 |
4815********3035 |
165055 |
09/05/2019 |
| TORRES, CHRISTINA |
37-X9ND190205 |
3 |
240.00 |
4342********6987 |
023825 |
09/05/2019 |
| TRAN, STEVE |
37-835554 |
3 |
8.46 |
4815********1031 |
145059 |
09/05/2019 |
| UDA, RYAN |
37-856666 |
3 |
20.40 |
4388********1897 |
06202C |
09/05/2019 |
| VILLASENOR, MARIA |
37-855494 |
3 |
8.93 |
4342********0214 |
021253 |
09/05/2019 |
| VILLEGAS, EDGAR |
37-840065 |
3 |
8.93 |
4342********1354 |
033633 |
09/05/2019 |
| VO, CANG |
37-F9318 |
3 |
8.93 |
4388********5860 |
06224A |
09/05/2019 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
165455 |
09/05/2019 |
| WALLINGER, ROBERT |
37-855511 |
3 |
8.93 |
5460********7039 |
075541 |
09/05/2019 |
| WEISS, STEFAN |
37-1129185 |
3 |
24.99 |
4100********4266 |
44291D |
09/05/2019 |
| WHEELER, MARIANNE |
37-100401531 |
3 |
12.74 |
4147********4043 |
06238C |
09/05/2019 |
| YABUT, MARLINE |
37-F10602 |
3 |
8.93 |
5403********3230 |
371157 |
09/05/2019 |
| YBUT, JASON |
37-16946MI |
3 |
24.65 |
4400********7390 |
05796A |
09/05/2019 |
| ZETA, RUBEN |
37-8228 |
3 |
12.75 |
5285********2516 |
95206Z |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
56.11 |
| 5 |
MasterCard |
88.94 |
| 50 |
Visa |
2042.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.08 |