Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
37-513858 |
3 |
44.48 |
4815********3011 |
172384 |
03/05/2020 |
| ALISAGO, JIM |
37-528931 |
3 |
30.16 |
3725*******2000 |
181038 |
03/05/2020 |
| ALMANZA, ABRAM |
37-900204 |
3 |
1.04 |
4264********7937 |
04460D |
03/05/2020 |
| AMEZCUA, JOSE |
37-V4772 |
3 |
15.41 |
4400********5064 |
05679A |
03/05/2020 |
| ANCHETA, JEREMY |
37-F7454 |
3 |
7.89 |
4037********4356 |
905082 |
03/05/2020 |
| ANDREWS, ANNE |
37-510340 |
3 |
10.67 |
5494********6994 |
00563Z |
03/05/2020 |
| ARANO, HOMERO |
37-831394 |
3 |
15.41 |
4342********1395 |
035246 |
03/05/2020 |
| ASLEKAR, AMIT |
37-586479 |
3 |
10.60 |
4610********4395 |
012810 |
03/05/2020 |
| AVILA, VICTORIA |
37-548039 |
3 |
9.00 |
4337********6617 |
729720 |
03/05/2020 |
| BARBA, VICTORIA |
37-805933 |
3 |
14.24 |
4366********0323 |
020810 |
03/05/2020 |
| BAUERLE, MARY |
37-850180 |
3 |
1.04 |
4815********1685 |
142889 |
03/05/2020 |
| BERNAL, JESSIE |
37-1145347 |
3 |
30.16 |
4147********3427 |
05280C |
03/05/2020 |
| BHAKTA, HINA |
37-3028 |
3 |
25.55 |
4479********2229 |
005606 |
03/05/2020 |
| BHATTI, KANWALJIT |
37-101866686 |
3 |
4.45 |
4147********4160 |
05289C |
03/05/2020 |
| BIROS, ROGER |
37-1118813 |
3 |
10.67 |
4465********0291 |
005194 |
03/05/2020 |
| BLAISDELL, WARREN |
37-499805 |
3 |
31.13 |
4481********3456 |
301529 |
03/05/2020 |
| BROWN, JEREMY |
37-100864851 |
3 |
8.83 |
3713*******5007 |
169651 |
03/05/2020 |
| BUHAGIAR, JOANN |
37-801451 |
3 |
14.98 |
4833********1007 |
042810 |
03/05/2020 |
| BURDSALL, RICK |
37-628131 |
3 |
95.44 |
4430********4528 |
676420 |
03/05/2020 |
| BUTLER, TONY |
37-535895 |
3 |
30.15 |
4815********0749 |
102887 |
03/05/2020 |
| CASTANON, DANTE |
37-1108992 |
3 |
31.19 |
5178********4681 |
05383Z |
03/05/2020 |
| CASUGA, FRANKLIN |
37-839967 |
3 |
7.89 |
4815********0313 |
102886 |
03/05/2020 |
| CHAWLA, HARLYN |
37-851174 |
3 |
44.19 |
4342********8945 |
051220 |
03/05/2020 |
| CHU, JILL |
37-752869 |
3 |
13.34 |
4147********0902 |
05407C |
03/05/2020 |
| CHUA, JONATTAN |
37-535767 |
3 |
13.83 |
3713*******2038 |
174153 |
03/05/2020 |
| CLANCY, COLIN |
37-730694 |
3 |
30.16 |
3727*******2004 |
152577 |
03/05/2020 |
| COOK, DAVID |
37-102065940 |
3 |
4.45 |
4147********0591 |
08786D |
03/05/2020 |
| CRUZ, ALEX |
37-632998 |
3 |
7.07 |
4342********7576 |
068056 |
03/05/2020 |
| CRUZ, ROMEO |
37-510525 |
3 |
18.25 |
5424********1197 |
12792B |
03/05/2020 |
| CUELLAR, EDWIN |
37-856811 |
3 |
9.31 |
4342********2458 |
015333 |
03/05/2020 |
| CUEVAS, ELOISA |
37-101967390 |
3 |
8.83 |
4833********5385 |
092810 |
03/05/2020 |
| DAVIS, MARK |
37-1119403 |
3 |
13.00 |
4147********1664 |
05487D |
03/05/2020 |
| DAVIS, MICHAEL |
37-1145349 |
3 |
13.34 |
4342********0342 |
008346 |
03/05/2020 |
| DIAZ, GERZON |
37-612422 |
3 |
30.16 |
4342********4962 |
033688 |
03/05/2020 |
| DOMINGUEZ, PABLO |
37-536243 |
3 |
31.19 |
4815********3614 |
122482 |
03/05/2020 |
| DOWDY, KATHRYN |
37-F5235 |
3 |
7.89 |
4342********2569 |
098543 |
03/05/2020 |
| DUBRUL, TANYA |
37-723989 |
3 |
10.39 |
4815********6028 |
102489 |
03/05/2020 |
| ESPINOZA, JORGE-LUIS |
37-514442 |
3 |
19.57 |
4815********6517 |
122689 |
03/05/2020 |
| EUGENIO, MILBORNE |
37-835450 |
3 |
7.89 |
4833********6338 |
012810 |
03/05/2020 |
| FELIX, KAMILLA |
37-F4408 |
3 |
1.04 |
4465********2210 |
005137 |
03/05/2020 |
| FLORES MEZA, MARIO |
37-654905 |
3 |
8.83 |
5403********9572 |
092852 |
03/05/2020 |
| FLORES, JESUS |
37-773029 |
3 |
31.19 |
4342********4090 |
061702 |
03/05/2020 |
| FOSTER, DONALD |
37-987654 |
3 |
13.91 |
5546********9206 |
05593Z |
03/05/2020 |
| FUENTES, SALVADOR |
37-773043 |
3 |
40.56 |
4833********2757 |
032810 |
03/05/2020 |
| GOLDSTEIN, BARBARA |
37-510373 |
3 |
29.00 |
4465********9008 |
005732 |
03/05/2020 |
| GONZALEZ, ANTONIO |
37-593437 |
3 |
31.19 |
4833********7948 |
032810 |
03/05/2020 |
| GONZALEZ, MARI |
37-509829 |
3 |
30.16 |
4388********1048 |
05617D |
03/05/2020 |
| GURAYA, SUKHPREET |
37-790462 |
3 |
10.52 |
4342********0186 |
046056 |
03/05/2020 |
| HAMILTON, LEROY |
37-499770 |
3 |
8.89 |
4833********1125 |
042810 |
03/05/2020 |
| HOANG, TRI |
37-839834 |
3 |
22.93 |
3737*******1005 |
141183 |
03/05/2020 |
| HOWE, TYLER |
37-730433 |
3 |
8.89 |
4342********1485 |
034518 |
03/05/2020 |
| IMOKAWA, STUART |
37-514097 |
3 |
30.16 |
4147********7507 |
05654C |
03/05/2020 |
| JOHNSON, ANDREW |
37-1101073 |
3 |
17.79 |
4736********6586 |
062810 |
03/05/2020 |
| KING, DAVID |
37-M2UM200645 |
3 |
440.00 |
4342********8290 |
001342 |
03/05/2020 |
| KOMAR, VIRGINIA |
37-537819 |
3 |
30.16 |
4100********9842 |
70326G |
03/05/2020 |
| KRIVAN, TERRY |
37-537184 |
3 |
240.00 |
3767*******1019 |
128013 |
03/05/2020 |
| KUMARASAMY, SEELAN |
37-1064994 |
3 |
31.19 |
5466********9452 |
19839Z |
03/05/2020 |
| LAHERRAN, ROBERT |
37-892742 |
3 |
132.74 |
4342********9021 |
039528 |
03/05/2020 |
| LARA, JEREMY |
37-592717 |
3 |
11.56 |
4815********4056 |
152982 |
03/05/2020 |
| LEUNG, JESSINIA |
37-856939 |
3 |
10.67 |
4342********4468 |
012331 |
03/05/2020 |
| LIEBIG, KARA |
37-851480 |
3 |
44.48 |
5466********7221 |
05768P |
03/05/2020 |
| MAIDMAN, ARLENE |
37-555963 |
3 |
7.93 |
6011********7130 |
00562R |
03/05/2020 |
| MARTINEZ, STEVEN |
37-856395 |
3 |
7.95 |
5575********4433 |
026941 |
03/05/2020 |
| MATIN RAZM, SEPIDEH |
37-805231 |
3 |
30.16 |
4631********4034 |
614364 |
03/05/2020 |
| MEI, DAVID |
37-538024 |
3 |
30.16 |
4266********1594 |
07022C |
03/05/2020 |
| MITCHELL, PETER |
37-544673 |
3 |
7.94 |
4761********3782 |
905092 |
03/05/2020 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.92 |
4465********8122 |
005205 |
03/05/2020 |
| NGUYEN, TRUNG |
37-831420 |
3 |
18.13 |
4342********0289 |
081449 |
03/05/2020 |
| NISHIDA, THOMAS |
37-877719 |
3 |
440.00 |
5254********0527 |
23981Z |
03/05/2020 |
| NORMAN, DAVID |
37-101873154 |
3 |
30.16 |
4400********6369 |
03047D |
03/05/2020 |
| NORRIS, JANA |
37-659877 |
3 |
15.13 |
4833********9717 |
022910 |
03/05/2020 |
| OCONNOR, MICHAEL |
37-A0ZH184953 |
3 |
1020.00 |
4179********9970 |
905092 |
03/05/2020 |
| OSTGARDEN, ROGER |
37-513882 |
3 |
8.63 |
4400********7804 |
09292B |
03/05/2020 |
| OWENS, MARK |
37-637376 |
3 |
30.16 |
4465********4379 |
005299 |
03/05/2020 |
| PEREZ, MONICA |
37-V5269 |
3 |
37.62 |
4342********7079 |
003647 |
03/05/2020 |
| PERRY, GREG |
37-544815 |
3 |
7.94 |
4991********2012 |
005487 |
03/05/2020 |
| PFEIFFER, LINDA |
37-518528 |
3 |
8.89 |
5524********1596 |
00728P |
03/05/2020 |
| PIPER, ADAM |
37-509992 |
3 |
11.22 |
4147********7357 |
07130C |
03/05/2020 |
| PRABHU, AMAL |
37-0076584906 |
3 |
4.45 |
5466********9745 |
26289P |
03/05/2020 |
| RAMOS, OSCAR |
37-770676 |
3 |
31.19 |
4342********5469 |
073318 |
03/05/2020 |
| RICHARDS, CANDY |
37-515311 |
3 |
31.19 |
4147********4880 |
905092 |
03/05/2020 |
| RIVERA SANCHEZ, ERIK |
37-X4NA192626 |
3 |
16.01 |
4342********3504 |
026420 |
03/05/2020 |
| RIVERA, JOSE |
37-1047116 |
3 |
30.16 |
4815********8592 |
122096 |
03/05/2020 |
| ROGERS, CHRISTINA |
37-514497 |
3 |
30.16 |
4154********9725 |
962938 |
03/05/2020 |
| ROWE, IAN |
37-801505 |
3 |
1.00 |
5424********3963 |
29472P |
03/05/2020 |
| RUNKLE, DENNIS |
37-600921 |
3 |
31.19 |
4342********7857 |
021332 |
03/05/2020 |
| SALVATIERRA, EVAN |
37-831482 |
3 |
8.90 |
4833********9728 |
092910 |
03/05/2020 |
| SANCHEZ, HORACIO |
37-WEB418993 |
3 |
22.24 |
4465********2381 |
005459 |
03/05/2020 |
| SANFILIPPO, GABRIELA |
37-1138786 |
3 |
1.00 |
4147********6783 |
07286C |
03/05/2020 |
| SANFILIPPO, ROY |
37-102165945 |
3 |
7.11 |
4802********1047 |
072789 |
03/05/2020 |
| SASSMANN, GARY |
37-1047991 |
3 |
30.16 |
4147********6193 |
07297D |
03/05/2020 |
| SCHLEY, STEPHANIE |
37-513864 |
3 |
31.19 |
4185********6641 |
07297D |
03/05/2020 |
| SEADLER, LAUREN |
37-555907 |
3 |
40.56 |
4147********8579 |
07316C |
03/05/2020 |
| SEIXAS, RENEE |
37-513643 |
3 |
16.90 |
4342********0022 |
031472 |
03/05/2020 |
| SHIPSTAD, JUDITH |
37-1117363 |
3 |
8.83 |
4342********6170 |
003132 |
03/05/2020 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
18.13 |
4815********3035 |
192191 |
03/05/2020 |
| SWAIN, LAURA |
37-914798 |
3 |
8.00 |
4342********9689 |
096064 |
03/05/2020 |
| TAYLOR, TOM |
37-577453 |
3 |
30.16 |
4465********3138 |
005515 |
03/05/2020 |
| TEJERO, LYDIA |
37-515234 |
3 |
31.19 |
4147********0677 |
07381C |
03/05/2020 |
| UDA, RYAN |
37-856666 |
3 |
21.21 |
4388********1897 |
07380D |
03/05/2020 |
| URRUTIA, MANUEL |
37-548179 |
3 |
40.16 |
5403********8698 |
092913 |
03/05/2020 |
| VALLE, IRMA |
37-670277 |
3 |
30.16 |
4815********7216 |
102996 |
03/05/2020 |
| VAN, KATY |
37-855708 |
3 |
9.29 |
6011********4785 |
00532B |
03/05/2020 |
| VISO, JAMES |
37-856830 |
3 |
31.19 |
4815********5355 |
142496 |
03/05/2020 |
| VLAHOS, TOM |
37-1117359 |
3 |
13.89 |
4003********0499 |
07449C |
03/05/2020 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
75.91 |
4815********8697 |
192690 |
03/05/2020 |
| WESTOVER, ANDREW |
37-102242689 |
3 |
31.19 |
4815********3500 |
182791 |
03/05/2020 |
| WICKMAN, GLENN |
37-510087 |
3 |
14.33 |
4147********4923 |
07497D |
03/05/2020 |
| WIRTH, CHRISTIAN |
37-511053 |
3 |
30.16 |
4147********5680 |
07503C |
03/05/2020 |
| YABUT, MARLINE |
37-F10602 |
3 |
9.29 |
5403********3230 |
589405 |
03/05/2020 |
| YBUT, JASON |
37-16946MI |
3 |
25.63 |
4400********7390 |
09430A |
03/05/2020 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
345.91 |
| 14 |
MasterCard |
670.26 |
| 89 |
Visa |
3410.78 |
| 2 |
Discover |
17.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4444.17 |