Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
8Y-839998 |
3 |
8.93 |
5403********1856 |
074445 |
01/07/2019 |
| ALMANZA, ABRAM |
8Y-900204 |
3 |
1.00 |
4264********7937 |
07460D |
01/07/2019 |
| ALTAMIRANO, ANGEL |
8Y-856364 |
3 |
8.93 |
4342********9026 |
049246 |
01/07/2019 |
| ANCHETA, JEREMY |
8Y-F7454 |
3 |
8.93 |
4037********4356 |
907003 |
01/07/2019 |
| ARANO, HOMERO |
8Y-831394 |
3 |
17.43 |
4342********1395 |
038287 |
01/07/2019 |
| ARMSTRONG, BRIAN |
8Y-102162106 |
3 |
29.99 |
4266********0526 |
01667C |
01/07/2019 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
053010 |
01/07/2019 |
| BEEM, KIMBERLY |
8Y-855753 |
3 |
1.00 |
4400********9089 |
01003B |
01/07/2019 |
| BHAKTA, HINA |
8Y-3028 |
3 |
28.90 |
4479********2229 |
007061 |
01/07/2019 |
| BONGULTO, JONATHAN |
8Y-1057053 |
3 |
4.25 |
4266********7306 |
01676B |
01/07/2019 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
143379 |
01/07/2019 |
| BRYANT, RONALD |
8Y-543507 |
3 |
24.99 |
4943********4538 |
027897 |
01/07/2019 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********8101 |
183108 |
01/07/2019 |
| CABRERA PEREZ, DESAI |
8Y-1058998 |
3 |
8.49 |
4815********3517 |
183107 |
01/07/2019 |
| CANTU, ANNA |
8Y-F8488 |
3 |
8.93 |
3732*******1016 |
126786 |
01/07/2019 |
| CASTILLO, SHEENA |
8Y-823033 |
3 |
17.43 |
4400********2107 |
04949A |
01/07/2019 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
071717 |
01/07/2019 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
128942 |
01/07/2019 |
| COLEMAN, TAMARA |
8Y-509494 |
3 |
49.99 |
4815********3831 |
123407 |
01/07/2019 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
064396 |
01/07/2019 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
073010 |
01/07/2019 |
| CURRY, JESSICA |
8Y-855309 |
3 |
8.93 |
4833********1057 |
073010 |
01/07/2019 |
| DELINELA, RONALD |
8Y-839832 |
3 |
8.93 |
4411********3724 |
073010 |
01/07/2019 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
83220D |
01/07/2019 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
007134 |
01/07/2019 |
| DOWDY, KATHRYN |
8Y-F5235 |
3 |
8.93 |
4342********2569 |
035182 |
01/07/2019 |
| EUGENIO, MILBORNE |
8Y-835450 |
3 |
8.93 |
4833********6338 |
073010 |
01/07/2019 |
| FELIX, KAMILLA |
8Y-F4408 |
3 |
1.00 |
4465********2210 |
007821 |
01/07/2019 |
| FLORES MEZA, MARIO |
8Y-654905 |
3 |
9.99 |
5403********9572 |
093057 |
01/07/2019 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
075516 |
01/07/2019 |
| GAYTAN, KEVIN |
8Y-101966443 |
3 |
295.92 |
4100********4539 |
84082D |
01/07/2019 |
| GURAYA, SUKHPREET |
8Y-790462 |
3 |
11.90 |
4342********0186 |
080054 |
01/07/2019 |
| GUTIERREZ, ZENAIDA |
8Y-835865 |
3 |
10.50 |
4147********8869 |
007255 |
01/07/2019 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
123605 |
01/07/2019 |
| HASTINGS, JOCELYN |
8Y-102162364 |
3 |
29.99 |
5403********8908 |
093058 |
01/07/2019 |
| HEAD, KELLY |
8Y-F7353 |
3 |
10.50 |
4833********2669 |
093010 |
01/07/2019 |
| HERNANDEZ, JAVIER |
8Y-F8479 |
3 |
9.95 |
4342********4013 |
088275 |
01/07/2019 |
| HERNANDEZ, LUIS |
8Y-790491 |
3 |
9.95 |
4342********4013 |
088275 |
01/07/2019 |
| HEYDON, DOUGLAS |
8Y-790529 |
3 |
8.08 |
5120********3278 |
01781Z |
01/07/2019 |
| HICKEY, CHRISTOPHER |
8Y-101225936 |
3 |
9.99 |
4266********3106 |
01781C |
01/07/2019 |
| HOANG, TRI |
8Y-839834 |
3 |
21.24 |
3737*******1005 |
146260 |
01/07/2019 |
| HOLLINGSHEAD, GREG |
8Y-V5123 |
3 |
52.18 |
5175********1865 |
113501 |
01/07/2019 |
| HUTCHISON, ANDREA |
8Y-13662-04 |
3 |
12.75 |
5524********1401 |
05362P |
01/07/2019 |
| HWANG, PETER |
8Y-F11335 |
3 |
10.00 |
4465********3901 |
007360 |
01/07/2019 |
| HWANG, PETER |
8Y-F11335 |
3 |
10.50 |
4465********3901 |
007310 |
01/07/2019 |
| JABAGCHOURIAN, JOHN |
8Y-102101758 |
3 |
29.99 |
5466********2555 |
85472Z |
01/07/2019 |
| JAO, JONATHON |
8Y-855363 |
3 |
9.50 |
4815********8013 |
113807 |
01/07/2019 |
| KAWRAH, ADAN |
8Y-835451 |
3 |
15.50 |
4342********0143 |
093125 |
01/07/2019 |
| KELLER, BOB |
8Y-V3239 |
3 |
18.00 |
5396********1255 |
85528Y |
01/07/2019 |
| KETHIREDDY, SREENIVASULU |
8Y-900151 |
3 |
8.49 |
5524********8845 |
01229Z |
01/07/2019 |
| LE, DAT |
8Y-F4658 |
3 |
10.50 |
4342********7900 |
088268 |
01/07/2019 |
| LONG, LOI |
8Y-855474 |
3 |
10.50 |
4266********2438 |
03032C |
01/07/2019 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
39.98 |
3761*******1013 |
127885 |
01/07/2019 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
19.99 |
4833********6730 |
013110 |
01/07/2019 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
907013 |
01/07/2019 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000314 |
01/07/2019 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
007490 |
01/07/2019 |
| RILEY, GARY |
8Y-658132 |
3 |
44.98 |
5332********1959 |
AIEP99 |
01/07/2019 |
| RIOS, JAVIER |
8Y-543206 |
3 |
49.99 |
4815********4049 |
193911 |
01/07/2019 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
19.99 |
4494********1797 |
208485 |
01/07/2019 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
03058C |
01/07/2019 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
03066C |
01/07/2019 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
06102C |
01/07/2019 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
103416 |
01/07/2019 |
| ZEBIAN, HUSSAM |
8Y-518843 |
3 |
29.99 |
4117********1928 |
193919 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
95.13 |
| 11 |
MasterCard |
243.37 |
| 49 |
Visa |
971.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.22 |