Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, HASSAN |
8Y-839998 |
3 |
8.93 |
5403********1856 |
834913 |
02/05/2019 |
| ALMANZA, ABRAM |
8Y-900204 |
3 |
1.00 |
4264********7937 |
03221D |
02/05/2019 |
| ALTAMIRANO, ANGEL |
8Y-856364 |
3 |
8.93 |
4342********9026 |
022029 |
02/05/2019 |
| ANCHETA, JEREMY |
8Y-F7454 |
3 |
8.93 |
4037********4356 |
015000 |
02/05/2019 |
| ARANO, HOMERO |
8Y-831394 |
3 |
17.43 |
4342********1395 |
070294 |
02/05/2019 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
060011 |
02/05/2019 |
| BHAKTA, HINA |
8Y-3028 |
3 |
28.90 |
4479********2229 |
005028 |
02/05/2019 |
| BONGULTO, JONATHAN |
8Y-1057053 |
3 |
4.25 |
4266********7306 |
01686B |
02/05/2019 |
| BRACAMONTE, TAMMY |
8Y-1057030 |
3 |
29.99 |
4400********9597 |
05391D |
02/05/2019 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
149346 |
02/05/2019 |
| BRYANT, RONALD |
8Y-543507 |
3 |
24.99 |
4943********4538 |
974943 |
02/05/2019 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********8101 |
120003 |
02/05/2019 |
| CABRERA PEREZ, DESAI |
8Y-1058998 |
3 |
8.49 |
4815********3517 |
120004 |
02/05/2019 |
| CANTU, ANNA |
8Y-F8488 |
3 |
8.93 |
3732*******1016 |
192476 |
02/05/2019 |
| CASTILLO, SHEENA |
8Y-823033 |
3 |
17.43 |
4400********2107 |
08393A |
02/05/2019 |
| CASUGA, FRANKLIN |
8Y-839967 |
3 |
22.86 |
4815********0313 |
110802 |
02/05/2019 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
086652 |
02/05/2019 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
196578 |
02/05/2019 |
| COLEMAN, TAMARA |
8Y-509494 |
3 |
88.99 |
4815********3831 |
120102 |
02/05/2019 |
| CORDOVA, ALEX |
8Y-526064 |
3 |
29.99 |
5178********2691 |
01730Z |
02/05/2019 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
057539 |
02/05/2019 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
070011 |
02/05/2019 |
| DELINELA, RONALD |
8Y-839832 |
3 |
8.93 |
4411********3724 |
070011 |
02/05/2019 |
| DING, WEI |
8Y-764395 |
3 |
7.99 |
4100********9842 |
42374D |
02/05/2019 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
39.98 |
4147********3415 |
005438 |
02/05/2019 |
| DOWDY, KATHRYN |
8Y-F5235 |
3 |
8.93 |
4342********2569 |
054426 |
02/05/2019 |
| EUGENIO, MILBORNE |
8Y-835450 |
3 |
8.93 |
4833********6338 |
070011 |
02/05/2019 |
| FELIX, KAMILLA |
8Y-F4408 |
3 |
1.00 |
4465********2210 |
005565 |
02/05/2019 |
| FLORES MEZA, MARIO |
8Y-654905 |
3 |
9.99 |
5403********9572 |
100057 |
02/05/2019 |
| GAGARIN, JOEL |
8Y-835871 |
3 |
8.93 |
5135********4324 |
619518 |
02/05/2019 |
| GALAVIZ, DANIEL |
8Y-1081307 |
3 |
29.00 |
4342********2223 |
033913 |
02/05/2019 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
018372 |
02/05/2019 |
| GAYTAN, KEVIN |
8Y-101966443 |
3 |
295.92 |
4100********4539 |
42750D |
02/05/2019 |
| GRASSO, MARGARET |
8Y-655033 |
3 |
29.99 |
4147********3658 |
01752D |
02/05/2019 |
| GURAYA, SUKHPREET |
8Y-790462 |
3 |
11.90 |
4342********0186 |
066050 |
02/05/2019 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
120303 |
02/05/2019 |
| HEAD, KELLY |
8Y-F7353 |
3 |
10.50 |
4833********2669 |
080011 |
02/05/2019 |
| HERNANDEZ, JAVIER |
8Y-F8479 |
3 |
9.95 |
4342********4013 |
097435 |
02/05/2019 |
| HERNANDEZ, LUIS |
8Y-790491 |
3 |
9.95 |
4342********4013 |
097435 |
02/05/2019 |
| HEYDON, DOUGLAS |
8Y-790529 |
3 |
8.08 |
5120********3278 |
01774Z |
02/05/2019 |
| HOANG, TRI |
8Y-839834 |
3 |
21.24 |
3737*******1005 |
188906 |
02/05/2019 |
| HUTCHISON, ANDREA |
8Y-13662-04 |
3 |
12.75 |
5524********1401 |
01426P |
02/05/2019 |
| HWANG, PETER |
8Y-F11335 |
3 |
10.50 |
4465********3901 |
005484 |
02/05/2019 |
| HWANG, PETER |
8Y-F11335 |
3 |
10.00 |
4465********3901 |
005488 |
02/05/2019 |
| JAO, JONATHON |
8Y-855363 |
3 |
9.50 |
4815********8013 |
120405 |
02/05/2019 |
| JOHNSON, MIKE |
8Y-586406 |
3 |
29.99 |
4815********5519 |
170906 |
02/05/2019 |
| KAWRAH, ADAN |
8Y-835451 |
3 |
15.50 |
4342********0143 |
055732 |
02/05/2019 |
| KELLER, BOB |
8Y-V3239 |
3 |
18.00 |
5396********1255 |
79775Y |
02/05/2019 |
| KETHIREDDY, SREENIVASULU |
8Y-900151 |
3 |
8.49 |
5524********8845 |
02506Z |
02/05/2019 |
| LE, DAT |
8Y-F4658 |
3 |
10.50 |
4342********7900 |
006970 |
02/05/2019 |
| LONG, KIRK |
8Y-543963 |
3 |
29.99 |
5403********2344 |
100100 |
02/05/2019 |
| LONG, LOI |
8Y-855474 |
3 |
10.50 |
4266********2438 |
03001C |
02/05/2019 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
177753 |
02/05/2019 |
| MIRANDA, RUDOLFO |
8Y-535739 |
3 |
49.98 |
4833********6730 |
000111 |
02/05/2019 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
015010 |
02/05/2019 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005827 |
02/05/2019 |
| QUARLES, CRAIG |
8Y-101869026 |
3 |
29.99 |
4366********9712 |
029229 |
02/05/2019 |
| RAYNSFORD, ANTHONY |
8Y-518730 |
3 |
20.42 |
4147********0996 |
03011C |
02/05/2019 |
| REYES, ARON |
8Y-861562 |
3 |
24.99 |
4431********1992 |
633993 |
02/05/2019 |
| RIOS, JAVIER |
8Y-543206 |
3 |
88.99 |
4815********4049 |
140703 |
02/05/2019 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
19.99 |
4494********1797 |
654704 |
02/05/2019 |
| SHIPSTAD, JUDITH |
8Y-1117363 |
3 |
9.99 |
4342********6170 |
055692 |
02/05/2019 |
| STREELMAN, DAN |
8Y-510818 |
3 |
29.99 |
4465********9728 |
005698 |
02/05/2019 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
03028C |
02/05/2019 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
03024C |
02/05/2019 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
07264C |
02/05/2019 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
140804 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
65.14 |
| 9 |
MasterCard |
135.15 |
| 53 |
Visa |
1276.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.80 |