Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
37-102166025 |
4 |
1.00 |
4815********5577 |
115399 |
04/20/2020 |
| ALMAZAN, MARK |
37-14167-02 |
4 |
1.00 |
4833********4646 |
025911 |
04/20/2020 |
| AREVALO, MATTHEW |
37-510299 |
4 |
1.00 |
4147********4011 |
07672C |
04/20/2020 |
| BALOFINOS, LOVELY |
37-823050 |
4 |
1.00 |
4342********0661 |
032475 |
04/20/2020 |
| BARRANDEGUY, ROBERTO |
37-517142 |
4 |
1.00 |
4147********3834 |
07686D |
04/20/2020 |
| BAUTISTA, AARON |
37-F860 |
4 |
1.00 |
5178********0169 |
07704P |
04/20/2020 |
| BONILLA, ERICK |
37-805622 |
4 |
1.00 |
4465********5107 |
020281 |
04/20/2020 |
| BUCHHOLZ, TRACI |
37-515251 |
4 |
1.00 |
4815********6940 |
165191 |
04/20/2020 |
| Bolandi, Brian |
37-WEB9777474 |
4 |
1.00 |
4147********1933 |
07728I |
04/20/2020 |
| CHAPMAN, ROBERT |
37-20737 |
4 |
1.00 |
4342********1822 |
020207 |
04/20/2020 |
| CHICA-AGUILAR, ARMANDO |
37-801532 |
4 |
1.00 |
4342********9568 |
080406 |
04/20/2020 |
| CHIEN, EUGENE |
37-WEB3542715 |
4 |
1.00 |
4815********4606 |
175899 |
04/20/2020 |
| CIMINO, JOHN |
37-537434 |
4 |
1.00 |
4417********6228 |
07750C |
04/20/2020 |
| DAMBRUOSO, LORRAINE |
37-509985 |
4 |
1.00 |
4003********0811 |
07775D |
04/20/2020 |
| DAVID, ROLANDO |
37-F9983 |
4 |
1.00 |
4342********2199 |
014947 |
04/20/2020 |
| DAVIS, HELEN |
37-F4761 |
4 |
1.00 |
4789********0953 |
085925 |
04/20/2020 |
| DECECCO, MICHAEL |
37-544312 |
4 |
1.00 |
5528********0560 |
07792G |
04/20/2020 |
| DIAZ, ADRIAN |
37-790497 |
4 |
1.00 |
4833********2280 |
065911 |
04/20/2020 |
| DOWDY, GINNELLE |
37-F4787 |
4 |
1.00 |
4342********9893 |
046694 |
04/20/2020 |
| FERRIS, ELSA |
37-801605 |
4 |
1.00 |
4147********3741 |
010295 |
04/20/2020 |
| FLORES, JESUS |
37-773029 |
4 |
1.00 |
4342********4090 |
005960 |
04/20/2020 |
| GARCIA, HEIDI |
37-510122 |
4 |
1.00 |
5403********8714 |
105928 |
04/20/2020 |
| GARCIA, JOSE |
37-737579 |
4 |
1.00 |
5178********9118 |
07842Z |
04/20/2020 |
| GARNICA, ANGELA |
37-101966216 |
4 |
1.00 |
4815********1090 |
185698 |
04/20/2020 |
| GERACI, SAM |
37-646012 |
4 |
1.00 |
4342********3341 |
029466 |
04/20/2020 |
| GILBERT, RICK |
37-101901772 |
4 |
1.00 |
4147********6777 |
02845D |
04/20/2020 |
| GOK, ROBERT |
37-512488 |
4 |
1.00 |
4100********5478 |
10622D |
04/20/2020 |
| GOLINO, TORY |
37-518171 |
4 |
1.00 |
4411********0854 |
095911 |
04/20/2020 |
| GONZALEZ, MARI |
37-509829 |
4 |
1.00 |
4388********1048 |
07888D |
04/20/2020 |
| GROTH, LOUISE |
37-514514 |
4 |
1.00 |
5466********2634 |
14457Y |
04/20/2020 |
| HALL, JUSTIN |
37-537843 |
4 |
1.00 |
4815********1550 |
135392 |
04/20/2020 |
| HASTINGS, THOMAS |
37-790215 |
4 |
1.00 |
4400********8096 |
01254C |
04/20/2020 |
| HAWES, DOUGLAS |
37-512375 |
4 |
1.00 |
4147********9492 |
02633D |
04/20/2020 |
| HERNANDEZ, NOE |
37-515339 |
4 |
1.00 |
4342********1311 |
084932 |
04/20/2020 |
| HURTADO, ANA KAREN |
37-856652 |
4 |
1.00 |
4815********8619 |
105394 |
04/20/2020 |
| HWANG, HELEN |
37-856437 |
4 |
1.00 |
4400********9432 |
03964D |
04/20/2020 |
| IMOKAWA, STUART |
37-514097 |
4 |
1.00 |
4147********7507 |
07950C |
04/20/2020 |
| JIMENEZ, EMA |
37-693952 |
4 |
1.00 |
4815********6778 |
135298 |
04/20/2020 |
| LACRO, JOY |
37-102053217 |
4 |
1.00 |
5178********8582 |
07969B |
04/20/2020 |
| LE, THUY |
37-F4624 |
4 |
1.00 |
4400********5461 |
04752C |
04/20/2020 |
| LOVIN, REBECCA |
37-510141 |
4 |
1.00 |
4388********8438 |
07984D |
04/20/2020 |
| MALDONADO, BRENDA |
37-692957 |
4 |
1.00 |
4342********8338 |
059967 |
04/20/2020 |
| MASON, DAN |
37-2605576226 |
4 |
1.00 |
4815********5566 |
185195 |
04/20/2020 |
| MATA, ARTURO |
37-856424 |
4 |
1.00 |
4400********6472 |
03050D |
04/20/2020 |
| MCCOMBIE, DENISE |
37-510603 |
4 |
1.00 |
4266********7395 |
08014C |
04/20/2020 |
| MEI, DAVID |
37-538024 |
4 |
1.00 |
4266********1594 |
08032C |
04/20/2020 |
| MOELLER, RON |
37-510374 |
4 |
1.00 |
5178********4710 |
08052Z |
04/20/2020 |
| MOFFAT, DOUG |
37-577231 |
4 |
1.00 |
4147********3203 |
04808D |
04/20/2020 |
| MOLAIE, JON |
37-515076 |
4 |
1.00 |
4465********9490 |
020967 |
04/20/2020 |
| MOLLETT, SHEILA |
37-1135456 |
4 |
1.00 |
4195********7913 |
020952 |
04/20/2020 |
| MORGAN, PATRICIA |
37-752659 |
4 |
1.00 |
3717*******7008 |
102802 |
04/20/2020 |
| MULCAHY, FRANK |
37-628549 |
4 |
1.00 |
4815********2502 |
155998 |
04/20/2020 |
| NGUYEN, BANG |
37-535755 |
4 |
1.00 |
4342********0896 |
093380 |
04/20/2020 |
| NUNEZ-RIOS, MELECIO |
37-872054 |
4 |
1.00 |
4342********3389 |
020871 |
04/20/2020 |
| PADILLA, VANESSA |
37-514998 |
4 |
1.00 |
4400********3175 |
07195C |
04/20/2020 |
| PALACIOS, JOSE |
37-5ULK202138 |
4 |
1.00 |
4147********7876 |
08119C |
04/20/2020 |
| PHAM, ERIC |
37-510616 |
4 |
1.00 |
4815********1999 |
195198 |
04/20/2020 |
| PHAM, JON |
37-510613 |
4 |
1.00 |
4815********1999 |
195198 |
04/20/2020 |
| PHAM, LINH |
37-840122 |
4 |
1.00 |
4100********7786 |
16822C |
04/20/2020 |
| PHANTHAVONE, EVANTHIA |
37-F8995 |
4 |
1.00 |
5424********5982 |
20170P |
04/20/2020 |
| PHILLIPS, BRYON |
37-513889 |
4 |
1.00 |
4147********0135 |
08173D |
04/20/2020 |
| RAMIREZ, ROSARIO |
37-HCHD192252 |
4 |
1.00 |
4815********7652 |
135399 |
04/20/2020 |
| RAMOS, OSCAR |
37-770676 |
4 |
1.00 |
4342********5469 |
074335 |
04/20/2020 |
| RENTERIA, JERAME |
37-541174 |
4 |
1.00 |
3797*******4002 |
163536 |
04/20/2020 |
| RIDGARD, LEIGHTON |
37-692880 |
4 |
1.00 |
4388********7389 |
08208D |
04/20/2020 |
| RIVERA, JOSE |
37-1047116 |
4 |
1.00 |
4815********8592 |
125897 |
04/20/2020 |
| ROBERTSON, MELANIE |
37-1141526 |
4 |
1.00 |
4147********0562 |
020277 |
04/20/2020 |
| ROCEVIC, SEMIR |
37-1047504 |
4 |
1.00 |
4342********9470 |
051387 |
04/20/2020 |
| SASSMANN, GARY |
37-1047991 |
4 |
1.00 |
4147********6193 |
08240D |
04/20/2020 |
| SERRATO, KARINA |
37-F9YC113448 |
4 |
1.00 |
4342********1196 |
052202 |
04/20/2020 |
| SHOBERG, WILL |
37-612369 |
4 |
1.00 |
4147********9766 |
020140 |
04/20/2020 |
| SINGH, SATINDER |
37-856353 |
4 |
1.00 |
4266********9243 |
08257C |
04/20/2020 |
| STRICK, DAVID |
37-513051 |
4 |
1.00 |
4147********2803 |
08267D |
04/20/2020 |
| SUICO, DAVE |
37-F7516 |
4 |
1.00 |
3717*******1003 |
163756 |
04/20/2020 |
| TEJERO, LYDIA |
37-515234 |
4 |
1.00 |
4147********0677 |
08275C |
04/20/2020 |
| THAI, OANH |
37-790563 |
4 |
1.00 |
5262********3824 |
768415 |
04/20/2020 |
| TORRES, MARK ANTHONY |
37-831377 |
4 |
1.00 |
4833********3281 |
035911 |
04/20/2020 |
| TRAN, MINH |
37-665949 |
4 |
1.00 |
5524********8887 |
02976Z |
04/20/2020 |
| VALDIVIA, ARTURO |
37-MGRV193902 |
4 |
1.00 |
4815********7652 |
135399 |
04/20/2020 |
| VALDIVIA, JOCELYN |
37-JQ64193024 |
4 |
1.00 |
4815********7652 |
135399 |
04/20/2020 |
| VALDIZNO, BRIAN |
37-839870 |
4 |
1.00 |
4465********9871 |
020391 |
04/20/2020 |
| VAN DYK, ROAN |
37-856398 |
4 |
1.00 |
4815********2118 |
175294 |
04/20/2020 |
| VELUYA, ALFRED |
37-L164 |
4 |
1.00 |
4833********7840 |
045911 |
04/20/2020 |
| WEBER, KEN |
37-499756 |
4 |
1.00 |
4815********6539 |
135197 |
04/20/2020 |
| WELDON, JAMES |
37-805753 |
4 |
1.00 |
3713*******3005 |
195353 |
04/20/2020 |
| WILCOX, TOM |
37-537596 |
4 |
1.00 |
4147********1051 |
08371C |
04/20/2020 |
| WRIGHT, STEVEN |
37-102052989 |
4 |
1.00 |
5410********3814 |
25883B |
04/20/2020 |
| ZEBIAN, HUSSAM |
37-518843 |
4 |
1.00 |
4117********1928 |
105690 |
04/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
4.00 |
| 11 |
MasterCard |
11.00 |
| 73 |
Visa |
73.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
88.00 |