Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
37-513858 |
3 |
1.00 |
4815********3011 |
190403 |
05/05/2020 |
| ALMANZA, ABRAM |
37-900204 |
3 |
1.00 |
4264********7937 |
09619D |
05/05/2020 |
| ALTAMIRANO, ANGEL |
37-856364 |
3 |
1.00 |
4342********9026 |
071953 |
05/05/2020 |
| AMEZCUA, JOSE |
37-V4772 |
3 |
1.00 |
4400********5064 |
02210A |
05/05/2020 |
| ANCHETA, JEREMY |
37-F7454 |
3 |
1.00 |
4037********4356 |
805000 |
05/05/2020 |
| ANTUNA, FRANCISCO |
37-1109164 |
3 |
1.00 |
4266********9399 |
00501C |
05/05/2020 |
| ARANO, HOMERO |
37-831394 |
3 |
1.00 |
4342********1395 |
098696 |
05/05/2020 |
| ASLEKAR, AMIT |
37-586479 |
3 |
1.00 |
4610********4395 |
070009 |
05/05/2020 |
| AVILA, VICTORIA |
37-548039 |
3 |
1.00 |
4337********6617 |
412698 |
05/05/2020 |
| BARBA, VICTORIA |
37-805933 |
3 |
1.00 |
4366********0323 |
027294 |
05/05/2020 |
| BAUERLE, MARY |
37-850180 |
3 |
1.00 |
4815********1685 |
120908 |
05/05/2020 |
| BHATTI, KANWALJIT |
37-101866686 |
3 |
1.00 |
4147********4160 |
00557C |
05/05/2020 |
| BIROS, ROGER |
37-1118813 |
3 |
1.00 |
4465********0291 |
005468 |
05/05/2020 |
| BLAISDELL, WARREN |
37-499805 |
3 |
1.00 |
4481********3456 |
865172 |
05/05/2020 |
| BONILLA, ERICK |
37-805622 |
3 |
1.00 |
4465********5107 |
005080 |
05/05/2020 |
| BRAMER, CHRISTINE |
37-510689 |
3 |
1.00 |
4465********0326 |
005980 |
05/05/2020 |
| BROWN, JEREMY |
37-100864851 |
3 |
1.00 |
3713*******5007 |
129030 |
05/05/2020 |
| BUHAGIAR, JOANN |
37-801451 |
3 |
1.00 |
4833********1007 |
000009 |
05/05/2020 |
| BUTLER, TONY |
37-535895 |
3 |
1.00 |
4815********0749 |
140808 |
05/05/2020 |
| CASUGA, FRANKLIN |
37-839967 |
3 |
1.00 |
4815********0313 |
120000 |
05/05/2020 |
| CHAWLA, HARLYN |
37-851174 |
3 |
1.00 |
4342********8945 |
008208 |
05/05/2020 |
| CHU, JILL |
37-752869 |
3 |
1.00 |
4147********0902 |
00665C |
05/05/2020 |
| CHUA, JONATTAN |
37-535767 |
3 |
1.00 |
3713*******2038 |
152931 |
05/05/2020 |
| CLIGMY, ALICE |
37-101873267 |
3 |
1.00 |
5466********4068 |
14339P |
05/05/2020 |
| COOK, DAVID |
37-102065940 |
3 |
1.00 |
4147********0591 |
04052D |
05/05/2020 |
| CRISOSTOMO, DANIEL |
37-1058920 |
3 |
1.00 |
4833********3768 |
030009 |
05/05/2020 |
| CRUZ, ALEX |
37-632998 |
3 |
1.00 |
4342********7576 |
073297 |
05/05/2020 |
| CRUZ, ROMEO |
37-510525 |
3 |
1.00 |
5424********1197 |
15145B |
05/05/2020 |
| CUELLAR, EDWIN |
37-856811 |
3 |
1.00 |
4342********2458 |
099362 |
05/05/2020 |
| CUEVAS, ELOISA |
37-101967390 |
3 |
1.00 |
4833********5385 |
030009 |
05/05/2020 |
| DAVIS, MARK |
37-1119403 |
3 |
1.00 |
4147********1664 |
00722D |
05/05/2020 |
| DAVIS, MICHAEL |
37-1145349 |
3 |
1.00 |
4342********0342 |
070709 |
05/05/2020 |
| ESPINOZA, JORGE-LUIS |
37-514442 |
3 |
1.00 |
4815********6517 |
140603 |
05/05/2020 |
| EUGENIO, MILBORNE |
37-835450 |
3 |
1.00 |
4833********6338 |
060009 |
05/05/2020 |
| FELIX, KAMILLA |
37-F4408 |
3 |
1.00 |
4465********2210 |
005088 |
05/05/2020 |
| FLORES MEZA, MARIO |
37-654905 |
3 |
1.00 |
5403********9572 |
080027 |
05/05/2020 |
| FOSTER, DONALD |
37-987654 |
3 |
1.00 |
5546********9206 |
00807W |
05/05/2020 |
| GARCIA, DANIEL |
37-1048058 |
3 |
1.00 |
4815********4846 |
100701 |
05/05/2020 |
| GONZALEZ, MANNY |
37-774915 |
3 |
1.00 |
4342********7401 |
076692 |
05/05/2020 |
| GROTH, LOUISE |
37-514514 |
3 |
1.00 |
5466********2634 |
16869Y |
05/05/2020 |
| GURAYA, SUKHPREET |
37-790462 |
3 |
1.00 |
4342********0186 |
080631 |
05/05/2020 |
| GUTIERREZ, ADRIANA |
37-101901278 |
3 |
1.00 |
4815********2498 |
130500 |
05/05/2020 |
| HAMILTON, LEROY |
37-499770 |
3 |
1.00 |
4833********1125 |
090009 |
05/05/2020 |
| HARALSON, PARYS |
37-513924 |
3 |
1.00 |
4342********3059 |
017071 |
05/05/2020 |
| HOFGARTNER, DOUGLAS |
37-102170769 |
3 |
1.00 |
3772*******1001 |
101129 |
05/05/2020 |
| HOWE, TYLER |
37-730433 |
3 |
1.00 |
4342********1485 |
055877 |
05/05/2020 |
| JIMENEZ, EMA |
37-693952 |
3 |
1.00 |
4815********6778 |
140808 |
05/05/2020 |
| JOHNSON, ANDREW |
37-1101073 |
3 |
1.00 |
4736********6586 |
000009 |
05/05/2020 |
| KAFKA, MONIKA |
37-1118836 |
3 |
1.00 |
4465********3863 |
005525 |
05/05/2020 |
| KRIVAN, TERRY |
37-537184 |
3 |
1.00 |
3767*******1019 |
144304 |
05/05/2020 |
| LARA, JEREMY |
37-592717 |
3 |
1.00 |
4815********4056 |
170106 |
05/05/2020 |
| LAUER, MARK |
37-628121 |
3 |
1.00 |
4465********3923 |
005579 |
05/05/2020 |
| LEUNG, JESSINIA |
37-856939 |
3 |
1.00 |
4342********4468 |
076575 |
05/05/2020 |
| LIEBIG, KARA |
37-851480 |
3 |
1.00 |
5466********7221 |
01006P |
05/05/2020 |
| LUTTON, TRAVIS |
37-102225048 |
3 |
1.00 |
4815********6471 |
170806 |
05/05/2020 |
| MAGALLANES, TIMOTHY |
37-102100585 |
3 |
1.00 |
4465********8427 |
005630 |
05/05/2020 |
| MAIDMAN, ARLENE |
37-555963 |
3 |
1.00 |
6011********7130 |
00535R |
05/05/2020 |
| MARTINEZ, STEVEN |
37-856395 |
3 |
1.00 |
5575********4433 |
021636 |
05/05/2020 |
| MITCHELL, PETER |
37-544673 |
3 |
1.00 |
4761********3782 |
805000 |
05/05/2020 |
| MORGAN, PATRICIA |
37-752659 |
3 |
1.00 |
3717*******7008 |
186416 |
05/05/2020 |
| NGUYEN, BANG |
37-535755 |
3 |
1.00 |
4342********0896 |
040141 |
05/05/2020 |
| NGUYEN, TIEN |
37-790467 |
3 |
1.00 |
4465********8122 |
005359 |
05/05/2020 |
| NGUYEN, TRUNG |
37-831420 |
3 |
1.00 |
4342********0289 |
016878 |
05/05/2020 |
| NORRIS, JANA |
37-659877 |
3 |
1.00 |
4833********9717 |
060009 |
05/05/2020 |
| OLEARY, DANIEL |
37-543919 |
3 |
1.00 |
4100********5719 |
16677C |
05/05/2020 |
| OLMOS, JULIO |
37-1103443 |
3 |
1.00 |
4411********7394 |
070009 |
05/05/2020 |
| OSTGARDEN, ROGER |
37-513882 |
3 |
1.00 |
4400********7804 |
07966B |
05/05/2020 |
| PENDLETON, MARK |
37-755924 |
3 |
1.00 |
4640********4421 |
01133D |
05/05/2020 |
| PEREZ, MONICA |
37-V5269 |
3 |
1.00 |
4342********7079 |
002797 |
05/05/2020 |
| PERRY, GREG |
37-544815 |
3 |
1.00 |
4991********2012 |
005796 |
05/05/2020 |
| PFEIFFER, LINDA |
37-518528 |
3 |
1.00 |
5524********1596 |
06028P |
05/05/2020 |
| PHAM, ERIC |
37-510616 |
3 |
1.00 |
4815********1999 |
110806 |
05/05/2020 |
| PIPER, ADAM |
37-509992 |
3 |
1.00 |
4147********7357 |
01175C |
05/05/2020 |
| PRABHU, AMAL |
37-0076584906 |
3 |
1.00 |
5466********9745 |
22234S |
05/05/2020 |
| REYES, JESSICA |
37-7S6W211147 |
3 |
1.00 |
4347********6203 |
090009 |
05/05/2020 |
| RILEY, GARY |
37-658132 |
3 |
1.00 |
5332********1959 |
ISJW1N |
05/05/2020 |
| RIVERA SANCHEZ, ERIK |
37-X4NA192626 |
3 |
1.00 |
4342********3504 |
043820 |
05/05/2020 |
| ROWE, IAN |
37-801505 |
3 |
1.00 |
5424********3963 |
22888P |
05/05/2020 |
| SANCHEZ, HORACIO |
37-WEB418993 |
3 |
1.00 |
4465********2381 |
005181 |
05/05/2020 |
| SANFILIPPO, GABRIELA |
37-1138786 |
3 |
1.00 |
4147********6783 |
01248C |
05/05/2020 |
| SANFILIPPO, ROY |
37-102165945 |
3 |
1.00 |
4802********1047 |
012659 |
05/05/2020 |
| SEIXAS, RENEE |
37-513643 |
3 |
1.00 |
4342********0022 |
016783 |
05/05/2020 |
| SHEEHY, KATHIE |
37-1135429 |
3 |
1.00 |
6011********2091 |
00522B |
05/05/2020 |
| SHIPSTAD, JUDITH |
37-1117363 |
3 |
1.00 |
4342********6170 |
022391 |
05/05/2020 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
1.00 |
4815********3035 |
130105 |
05/05/2020 |
| SWAIN, LAURA |
37-914798 |
3 |
1.00 |
4342********9689 |
027323 |
05/05/2020 |
| TAYLOR, BRIAN |
37-514075 |
3 |
1.00 |
4815********6058 |
180508 |
05/05/2020 |
| TORO, EDWARD |
37-499774 |
3 |
1.00 |
5466********6620 |
24305P |
05/05/2020 |
| TRAVIS, STEVEN |
37-537671 |
3 |
1.00 |
4342********4611 |
043181 |
05/05/2020 |
| UDA, RYAN |
37-856666 |
3 |
1.00 |
4388********1897 |
01346D |
05/05/2020 |
| VAN, KATY |
37-855708 |
3 |
1.00 |
6011********4785 |
00539B |
05/05/2020 |
| WEISS, STEFAN |
37-1129185 |
3 |
1.00 |
4100********6496 |
19666D |
05/05/2020 |
| WICKMAN, GLENN |
37-510087 |
3 |
1.00 |
4147********4923 |
01398D |
05/05/2020 |
| WILCOX, TOM |
37-537596 |
3 |
1.00 |
4147********1051 |
01406C |
05/05/2020 |
| YABUT, MARLINE |
37-F10602 |
3 |
1.00 |
5403********3230 |
07336Z |
05/05/2020 |
| YBUT, JASON |
37-16946MI |
3 |
1.00 |
4400********7390 |
07867A |
05/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
5.00 |
| 13 |
MasterCard |
13.00 |
| 75 |
Visa |
75.00 |
| 3 |
Discover |
3.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.00 |