Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ABRAM |
8Y-900204 |
3 |
1.00 |
4264********7937 |
02072D |
03/05/2019 |
| ALTAMIRANO, ANGEL |
8Y-856364 |
3 |
8.93 |
4342********9026 |
032406 |
03/05/2019 |
| AMEZCUA, JOSE |
8Y-V4772 |
3 |
17.43 |
4400********5064 |
09481A |
03/05/2019 |
| ANCHETA, JEREMY |
8Y-F7454 |
3 |
8.93 |
4037********4356 |
905052 |
03/05/2019 |
| ARANO, HOMERO |
8Y-831394 |
3 |
17.43 |
4342********1395 |
072267 |
03/05/2019 |
| ASLEKAR, AMIT |
8Y-586479 |
3 |
11.99 |
4610********4395 |
002610 |
03/05/2019 |
| BHAKTA, HINA |
8Y-3028 |
3 |
28.90 |
4479********2229 |
005719 |
03/05/2019 |
| BROWN, JEREMY |
8Y-100864851 |
3 |
9.99 |
3713*******5007 |
189945 |
03/05/2019 |
| BRYANT, RONALD |
8Y-543507 |
3 |
24.99 |
4943********4538 |
022373 |
03/05/2019 |
| BUTLER, TONY |
8Y-535895 |
3 |
34.10 |
4815********8101 |
192555 |
03/05/2019 |
| CANTU, ANNA |
8Y-F8488 |
3 |
8.93 |
3732*******1016 |
194017 |
03/05/2019 |
| CASTANON, DANTE |
8Y-1108992 |
3 |
29.99 |
5178********4681 |
08037Z |
03/05/2019 |
| CASTILLO, SHEENA |
8Y-823033 |
3 |
17.43 |
4400********2107 |
09825A |
03/05/2019 |
| CASUGA, FRANKLIN |
8Y-839967 |
3 |
8.93 |
4815********0313 |
192650 |
03/05/2019 |
| CHAWLA, HARLYN |
8Y-851174 |
3 |
1.00 |
4342********8945 |
054139 |
03/05/2019 |
| CHUA, JONATTAN |
8Y-535767 |
3 |
14.99 |
3713*******2038 |
154169 |
03/05/2019 |
| COLEMAN, TAMARA |
8Y-509494 |
3 |
49.99 |
4815********3831 |
152559 |
03/05/2019 |
| CRUZ, ALEX |
8Y-632998 |
3 |
8.00 |
4342********7576 |
064136 |
03/05/2019 |
| CUEVAS, ELOISA |
8Y-101967390 |
3 |
9.99 |
4833********5385 |
012610 |
03/05/2019 |
| DOMINGUEZ, JUAN |
8Y-102162224 |
3 |
9.99 |
4147********3415 |
005064 |
03/05/2019 |
| DOMINGUEZ, PABLO |
8Y-536243 |
3 |
29.99 |
4815********8703 |
152666 |
03/05/2019 |
| DOWDY, KATHRYN |
8Y-F5235 |
3 |
8.93 |
4342********2569 |
012108 |
03/05/2019 |
| DURSO, KENNETH |
8Y-1056993 |
3 |
29.00 |
4147********9100 |
08060C |
03/05/2019 |
| EUGENIO, MILBORNE |
8Y-835450 |
3 |
8.93 |
4833********6338 |
022610 |
03/05/2019 |
| FELIX, KAMILLA |
8Y-F4408 |
3 |
1.00 |
4465********2210 |
005006 |
03/05/2019 |
| FLORES MEZA, MARIO |
8Y-654905 |
3 |
9.99 |
5403********9572 |
092602 |
03/05/2019 |
| FLORES, JESUS |
8Y-773029 |
3 |
29.99 |
4342********4090 |
058405 |
03/05/2019 |
| FUENTES, SALVADOR |
8Y-773043 |
3 |
29.99 |
4833********5504 |
022610 |
03/05/2019 |
| GARCIA, CHRISTIAN |
8Y-900189 |
3 |
15.50 |
4815********3928 |
102460 |
03/05/2019 |
| GARZA, HELEN |
8Y-586434 |
3 |
19.99 |
4342********9417 |
051217 |
03/05/2019 |
| GONZALEZ, ANTONIO |
8Y-593437 |
3 |
29.99 |
4833********7948 |
032610 |
03/05/2019 |
| GURAYA, SUKHPREET |
8Y-790462 |
3 |
11.90 |
4342********0186 |
085378 |
03/05/2019 |
| HALE, MICHAEL |
8Y-586304 |
3 |
8.99 |
4815********8148 |
182568 |
03/05/2019 |
| HEAD, KELLY |
8Y-F7353 |
3 |
10.50 |
4833********2669 |
032610 |
03/05/2019 |
| HEYDON, DOUGLAS |
8Y-790529 |
3 |
8.08 |
5120********3278 |
08126Z |
03/05/2019 |
| HOANG, TRI |
8Y-839834 |
3 |
21.24 |
3737*******1005 |
145397 |
03/05/2019 |
| HOLLINGSHEAD, GREG |
8Y-V5123 |
3 |
21.68 |
5175********1865 |
142763 |
03/05/2019 |
| HUTCHISON, ANDREA |
8Y-13662-04 |
3 |
12.75 |
5524********1401 |
06407P |
03/05/2019 |
| HWANG, PETER |
8Y-F11335 |
3 |
10.00 |
4465********3901 |
005052 |
03/05/2019 |
| HWANG, PETER |
8Y-F11335 |
3 |
10.50 |
4465********3901 |
005088 |
03/05/2019 |
| JAO, JONATHON |
8Y-855363 |
3 |
9.50 |
4815********8013 |
152364 |
03/05/2019 |
| KAWRAH, ADAN |
8Y-835451 |
3 |
15.50 |
4342********0143 |
094056 |
03/05/2019 |
| KETHIREDDY, SREENIVASULU |
8Y-900151 |
3 |
8.49 |
5524********8845 |
07488Z |
03/05/2019 |
| LE, DAT |
8Y-F4658 |
3 |
10.50 |
4342********7900 |
006845 |
03/05/2019 |
| MANOHARAN, NIRANJANI |
8Y-518993 |
3 |
29.99 |
5178********7115 |
08173Z |
03/05/2019 |
| MATSUOKA, SEIJI |
8Y-102161916 |
3 |
9.99 |
3761*******1013 |
103728 |
03/05/2019 |
| MITCHELL, PETER |
8Y-544673 |
3 |
8.99 |
4761********3782 |
905062 |
03/05/2019 |
| MOORE, PARIS |
8Y-543522 |
3 |
19.99 |
5396********0438 |
000344 |
03/05/2019 |
| ORTIZ, SERGIO |
8Y-636500 |
3 |
29.99 |
4815********7946 |
192965 |
03/05/2019 |
| PERRY, GREG |
8Y-544815 |
3 |
8.99 |
4991********2012 |
005675 |
03/05/2019 |
| PHAM, KEVIN |
8Y-518973 |
3 |
29.00 |
4147********2443 |
005102 |
03/05/2019 |
| PONCE, MELBA |
8Y-1055172 |
3 |
29.00 |
4342********3405 |
044073 |
03/05/2019 |
| REYES, ARON |
8Y-861562 |
3 |
24.99 |
4431********1992 |
056110 |
03/05/2019 |
| RIVERA, JOSE |
8Y-1047116 |
3 |
29.00 |
4815********8592 |
192969 |
03/05/2019 |
| ROSADO, LETICIA |
8Y-1055160 |
3 |
19.99 |
4494********1797 |
519631 |
03/05/2019 |
| SHIPSTAD, JUDITH |
8Y-1117363 |
3 |
9.99 |
4342********6170 |
084952 |
03/05/2019 |
| URRUTIA, MANUEL |
8Y-548179 |
3 |
29.00 |
5403********8698 |
092606 |
03/05/2019 |
| VENTURA, CRISTINA |
8Y-1118635 |
3 |
29.99 |
5403********3595 |
092606 |
03/05/2019 |
| VU, SAMUEL |
8Y-856560 |
3 |
10.50 |
4147********7608 |
08191C |
03/05/2019 |
| WHEELER, MARIANNE |
8Y-100401531 |
3 |
14.99 |
4147********4043 |
08201C |
03/05/2019 |
| WIRTH, CHRISTIAN |
8Y-511053 |
3 |
29.00 |
4147********5680 |
08201D |
03/05/2019 |
| WONG, JOANNE |
8Y-529056 |
3 |
9.99 |
4400********8940 |
03709C |
03/05/2019 |
| WONG, MAY |
8Y-529061 |
3 |
29.00 |
4121********5350 |
08208C |
03/05/2019 |
| WYNN, KENNETH |
8Y-576977 |
3 |
23.00 |
4815********8344 |
102763 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
65.14 |
| 10 |
MasterCard |
199.95 |
| 49 |
Visa |
856.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.24 |