Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ABRAM |
37-900204 |
3 |
1.04 |
4264********7937 |
06783D |
01/06/2020 |
| ALTAMIRANO, ANGEL |
37-856364 |
3 |
7.89 |
4342********9026 |
034457 |
01/06/2020 |
| AMEZCUA, JOSE |
37-V4772 |
3 |
15.41 |
4400********5064 |
06112A |
01/06/2020 |
| ANCHETA, JEREMY |
37-F7454 |
3 |
7.89 |
4037********4356 |
016061 |
01/06/2020 |
| ARMSTRONG, BRIAN |
37-102162106 |
3 |
31.19 |
4266********0526 |
08853C |
01/06/2020 |
| ASLEKAR, AMIT |
37-586479 |
3 |
10.60 |
4610********4395 |
081611 |
01/06/2020 |
| BAUERLE, MARY |
37-850180 |
3 |
1.04 |
4815********1685 |
111961 |
01/06/2020 |
| BHAKTA, HINA |
37-3028 |
3 |
86.65 |
4479********2229 |
006466 |
01/06/2020 |
| BROWN, JEREMY |
37-100864851 |
3 |
8.83 |
3713*******5007 |
126297 |
01/06/2020 |
| BUTLER, TONY |
37-535895 |
3 |
30.15 |
4815********0749 |
151063 |
01/06/2020 |
| CASTILLO, SHEENA |
37-823033 |
3 |
15.41 |
4400********2107 |
02414A |
01/06/2020 |
| CASUGA, FRANKLIN |
37-839967 |
3 |
7.89 |
4815********0313 |
181261 |
01/06/2020 |
| CATALANO, GARY |
37-7V4Q204902 |
3 |
440.00 |
3792*******1017 |
143041 |
01/06/2020 |
| CHAWLA, HARLYN |
37-851174 |
3 |
44.19 |
4342********8945 |
004888 |
01/06/2020 |
| CHUA, JONATTAN |
37-535767 |
3 |
13.83 |
3713*******2038 |
164988 |
01/06/2020 |
| COLEMAN, TAMARA |
37-509494 |
3 |
44.19 |
4815********3831 |
181965 |
01/06/2020 |
| CRUZ, ALEX |
37-632998 |
3 |
7.07 |
4342********7576 |
009465 |
01/06/2020 |
| CUELLAR, EDWIN |
37-856811 |
3 |
8.31 |
4342********2458 |
010643 |
01/06/2020 |
| CUEVAS, ELOISA |
37-101967390 |
3 |
8.83 |
4833********5385 |
021611 |
01/06/2020 |
| DAHL, JOHN |
37-1118850 |
3 |
720.00 |
4100********2886 |
53061D |
01/06/2020 |
| DOWDY, KATHRYN |
37-F5235 |
3 |
7.89 |
4342********2569 |
072674 |
01/06/2020 |
| DUBRUL, TANYA |
37-723989 |
3 |
10.39 |
4815********6028 |
121660 |
01/06/2020 |
| EUGENIO, MILBORNE |
37-835450 |
3 |
7.89 |
4833********6338 |
041611 |
01/06/2020 |
| FELIX, KAMILLA |
37-F4408 |
3 |
1.04 |
4465********2210 |
006167 |
01/06/2020 |
| FLORES MEZA, MARIO |
37-654905 |
3 |
8.83 |
5403********9572 |
101634 |
01/06/2020 |
| GURAYA, SUKHPREET |
37-790462 |
3 |
10.52 |
4342********0186 |
029771 |
01/06/2020 |
| HASTINGS, JOCELYN |
37-102162364 |
3 |
31.19 |
5403********8908 |
101635 |
01/06/2020 |
| HOANG, TRI |
37-839834 |
3 |
22.93 |
3737*******1005 |
105184 |
01/06/2020 |
| MITCHELL, PETER |
37-544673 |
3 |
7.94 |
4761********3782 |
016061 |
01/06/2020 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.92 |
4465********8122 |
006799 |
01/06/2020 |
| NGUYEN, TRUNG |
37-831420 |
3 |
18.13 |
4342********0289 |
038800 |
01/06/2020 |
| OCONNOR, BRIGETTE |
37-BHB6185125 |
3 |
1020.00 |
4179********9970 |
016061 |
01/06/2020 |
| PERRY, GREG |
37-544815 |
3 |
7.94 |
4991********2012 |
006929 |
01/06/2020 |
| PIPER, ADAM |
37-509992 |
3 |
11.22 |
4147********7357 |
09157C |
01/06/2020 |
| REYES, JESSICA |
37-7S6W211147 |
3 |
56.14 |
4347********6203 |
081611 |
01/06/2020 |
| SANCHEZ, DENA |
37-ZYAD115427 |
3 |
240.00 |
4266********7894 |
09181B |
01/06/2020 |
| SHIPSTAD, JUDITH |
37-1117363 |
3 |
49.39 |
4342********6170 |
030279 |
01/06/2020 |
| SPRINZ, ELIZABETH |
37-1129094 |
3 |
380.00 |
5466********0511 |
09770S |
01/06/2020 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
18.13 |
4815********3035 |
181362 |
01/06/2020 |
| UDA, RYAN |
37-856666 |
3 |
21.21 |
4388********1897 |
09210C |
01/06/2020 |
| VAN, KATY |
37-855708 |
3 |
9.29 |
6011********4785 |
00620B |
01/06/2020 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
35.35 |
4815********8697 |
191769 |
01/06/2020 |
| WALLINGER, ROBERT |
37-855511 |
3 |
9.29 |
5460********7039 |
081641 |
01/06/2020 |
| WHEELER, MARIANNE |
37-100401531 |
3 |
13.25 |
4147********4043 |
09260C |
01/06/2020 |
| YABUT, MARLINE |
37-F10602 |
3 |
9.29 |
5403********3230 |
084970 |
01/06/2020 |
| YBUT, JASON |
37-16946MI |
3 |
25.63 |
4400********7390 |
06493A |
01/06/2020 |
| ZEBIAN, HUSSAM |
37-518843 |
3 |
31.19 |
4117********1928 |
121563 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
485.59 |
| 5 |
MasterCard |
438.60 |
| 37 |
Visa |
2651.92 |
| 1 |
Discover |
9.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3585.40 |