Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
37-102166025 |
3 |
1.00 |
4815********5577 |
153472 |
06/05/2020 |
| AGUILAR, ARICELDA |
37-513858 |
3 |
1.00 |
4815********3011 |
163578 |
06/05/2020 |
| ALCANTAR, RAMIRO |
37-518526 |
3 |
1.00 |
4815********4711 |
163275 |
06/05/2020 |
| ALMANZA, ABRAM |
37-900204 |
3 |
1.00 |
4264********7937 |
03494D |
06/05/2020 |
| ALTAMIRANO, ANGEL |
37-856364 |
3 |
1.00 |
4342********9026 |
025296 |
06/05/2020 |
| AMEZCUA, JOSE |
37-V4772 |
3 |
1.00 |
4400********5064 |
03574A |
06/05/2020 |
| ANCHETA, JEREMY |
37-F7454 |
3 |
1.00 |
4037********4356 |
905083 |
06/05/2020 |
| ANDERSON, ERIK |
37-2605487648 |
3 |
1.00 |
4266********4985 |
04051A |
06/05/2020 |
| ARANO, HOMERO |
37-831394 |
3 |
1.00 |
4342********1395 |
000404 |
06/05/2020 |
| ASLEKAR, AMIT |
37-586479 |
3 |
1.00 |
4610********4395 |
033810 |
06/05/2020 |
| AVILA, VICTORIA |
37-548039 |
3 |
1.00 |
4337********6617 |
273508 |
06/05/2020 |
| BARBA, VICTORIA |
37-805933 |
3 |
1.00 |
4366********0323 |
028029 |
06/05/2020 |
| BAUERLE, MARY |
37-850180 |
3 |
1.00 |
4815********1685 |
183288 |
06/05/2020 |
| BHATTI, KANWALJIT |
37-101866686 |
3 |
1.00 |
4147********4160 |
04120C |
06/05/2020 |
| BIROS, ROGER |
37-1118813 |
3 |
1.00 |
4465********0291 |
005302 |
06/05/2020 |
| BLAISDELL, WARREN |
37-499805 |
3 |
1.00 |
4481********3456 |
481025 |
06/05/2020 |
| BROWN, JEREMY |
37-100864851 |
3 |
1.00 |
3713*******5007 |
162839 |
06/05/2020 |
| BUHAGIAR, JOANN |
37-801451 |
3 |
1.00 |
4833********1007 |
053810 |
06/05/2020 |
| BUTLER, TONY |
37-535895 |
3 |
1.00 |
4815********0749 |
153781 |
06/05/2020 |
| CASUGA, FRANKLIN |
37-839967 |
3 |
1.00 |
4815********0313 |
173380 |
06/05/2020 |
| CHAVEZ, ALONZO |
37-514038 |
3 |
1.00 |
4266********5357 |
04238A |
06/05/2020 |
| CHAWLA, HARLYN |
37-851174 |
3 |
1.00 |
4342********8945 |
041179 |
06/05/2020 |
| CHICA-AGUILAR, ARMANDO |
37-801532 |
3 |
1.00 |
4342********9568 |
045443 |
06/05/2020 |
| CHU, JILL |
37-752869 |
3 |
1.00 |
4147********0902 |
04272C |
06/05/2020 |
| CHUA, JONATTAN |
37-535767 |
3 |
1.00 |
3713*******2038 |
143044 |
06/05/2020 |
| COOK, DAVID |
37-102065940 |
3 |
1.00 |
4147********0591 |
01207D |
06/05/2020 |
| CRISOSTOMO, DANIEL |
37-1058920 |
3 |
1.00 |
4833********3768 |
093810 |
06/05/2020 |
| CRUZ, ALEX |
37-632998 |
3 |
1.00 |
4342********7576 |
034424 |
06/05/2020 |
| CRUZ, ROMEO |
37-510525 |
3 |
1.00 |
5424********1197 |
33590B |
06/05/2020 |
| CUELLAR, EDWIN |
37-856811 |
3 |
1.00 |
4342********2458 |
075210 |
06/05/2020 |
| CUEVAS, ELOISA |
37-101967390 |
3 |
1.00 |
4833********5385 |
013810 |
06/05/2020 |
| DALIT, ROGELIO |
37-535993 |
3 |
1.00 |
5178********6503 |
04352P |
06/05/2020 |
| DAVIS, MARK |
37-1119403 |
3 |
1.00 |
4147********1664 |
04369D |
06/05/2020 |
| DAVIS, MICHAEL |
37-1145349 |
3 |
1.00 |
4342********0342 |
028064 |
06/05/2020 |
| ESPINOZA, JORGE-LUIS |
37-514442 |
3 |
1.00 |
4815********6517 |
133585 |
06/05/2020 |
| EUGENIO, MILBORNE |
37-835450 |
3 |
1.00 |
4833********6338 |
033810 |
06/05/2020 |
| FELIX, KAMILLA |
37-F4408 |
3 |
1.00 |
4465********2210 |
005530 |
06/05/2020 |
| FLORES MEZA, MARIO |
37-654905 |
3 |
1.00 |
5403********9572 |
093815 |
06/05/2020 |
| FOSTER, DONALD |
37-987654 |
3 |
1.00 |
5546********9206 |
04465W |
06/05/2020 |
| FRANCIS, JOHANN |
37-511164 |
3 |
1.00 |
5586********9426 |
00519C |
06/05/2020 |
| GALLEGOS, THOMAS |
37-655208 |
3 |
1.00 |
5175********2082 |
113884 |
06/05/2020 |
| GURAYA, SUKHPREET |
37-790462 |
3 |
1.00 |
4342********0186 |
072759 |
06/05/2020 |
| HAMILTON, LEROY |
37-499770 |
3 |
1.00 |
4833********1125 |
063810 |
06/05/2020 |
| HOWE, TYLER |
37-730433 |
3 |
1.00 |
4342********1485 |
051734 |
06/05/2020 |
| JOHNSON, ANDREW |
37-1101073 |
3 |
1.00 |
4736********6586 |
083810 |
06/05/2020 |
| KRIVAN, TERRY |
37-537184 |
3 |
1.00 |
3767*******1019 |
162618 |
06/05/2020 |
| LAHERRAN, ROBERT |
37-892742 |
3 |
1.00 |
4342********9021 |
003726 |
06/05/2020 |
| LARA, JEREMY |
37-592717 |
3 |
1.00 |
4815********4056 |
153781 |
06/05/2020 |
| LEUNG, JESSINIA |
37-856939 |
3 |
1.00 |
4342********4468 |
057367 |
06/05/2020 |
| LIEBIG, KARA |
37-851480 |
3 |
1.00 |
5466********7221 |
04641P |
06/05/2020 |
| MAIDMAN, ARLENE |
37-555963 |
3 |
1.00 |
6011********7130 |
00531R |
06/05/2020 |
| MARTINEZ, STEVEN |
37-856395 |
3 |
1.00 |
5575********4433 |
027503 |
06/05/2020 |
| MITCHELL, PETER |
37-544673 |
3 |
1.00 |
4761********3782 |
905083 |
06/05/2020 |
| MOUTZOURIDIS, CARRIE |
37-510027 |
3 |
1.00 |
5378********0142 |
04704Z |
06/05/2020 |
| NGUYEN, TIEN |
37-790467 |
3 |
1.00 |
4465********8122 |
005835 |
06/05/2020 |
| NGUYEN, TRUNG |
37-831420 |
3 |
1.00 |
4342********0289 |
073618 |
06/05/2020 |
| NORRIS, JANA |
37-659877 |
3 |
1.00 |
4833********9717 |
053810 |
06/05/2020 |
| OSTGARDEN, ROGER |
37-513882 |
3 |
1.00 |
4400********7804 |
05638B |
06/05/2020 |
| PEREZ, MONICA |
37-V5269 |
3 |
1.00 |
4342********7079 |
073816 |
06/05/2020 |
| PERRY, GREG |
37-544815 |
3 |
1.00 |
4991********2012 |
005494 |
06/05/2020 |
| PFEIFFER, LINDA |
37-518528 |
3 |
1.00 |
5524********1596 |
09834P |
06/05/2020 |
| PIPER, ADAM |
37-509992 |
3 |
1.00 |
4147********7357 |
04829C |
06/05/2020 |
| PRABHU, AMAL |
37-0076584906 |
3 |
1.00 |
5466********9745 |
47254Z |
06/05/2020 |
| REYES, JESSICA |
37-7S6W211147 |
3 |
1.00 |
4347********6203 |
093810 |
06/05/2020 |
| REZA, LIDIANA |
37-1145421 |
3 |
1.00 |
4347********5142 |
093810 |
06/05/2020 |
| RILEY, GARY |
37-658132 |
3 |
1.00 |
5332********1959 |
N7G84A |
06/05/2020 |
| RIVERA SANCHEZ, ERIK |
37-X4NA192626 |
3 |
1.00 |
4342********3504 |
079015 |
06/05/2020 |
| ROSELAND, MICHAEL |
37-527472 |
3 |
1.00 |
4266********2994 |
04901B |
06/05/2020 |
| ROWE, IAN |
37-801505 |
3 |
1.00 |
5424********3963 |
49144P |
06/05/2020 |
| SANCHEZ, HORACIO |
37-WEB418993 |
3 |
1.00 |
4465********2381 |
005024 |
06/05/2020 |
| SANDOVAL, JORGE |
37-1081282 |
3 |
1.00 |
4815********8342 |
183082 |
06/05/2020 |
| SANFILIPPO, GABRIELA |
37-1138786 |
3 |
1.00 |
4147********6783 |
04940C |
06/05/2020 |
| SANFILIPPO, ROY |
37-102165945 |
3 |
1.00 |
4802********1047 |
049836 |
06/05/2020 |
| SEIXAS, RENEE |
37-513643 |
3 |
1.00 |
4342********0022 |
003580 |
06/05/2020 |
| SHIPSTAD, JUDITH |
37-1117363 |
3 |
1.00 |
4342********6170 |
032216 |
06/05/2020 |
| SUSBILLA, STEVEN |
37-850354 |
3 |
1.00 |
4815********3035 |
193885 |
06/05/2020 |
| SWAIN, LAURA |
37-914798 |
3 |
1.00 |
4342********9689 |
007297 |
06/05/2020 |
| TUCKER, ALAN |
37-509871 |
3 |
1.00 |
4147********5867 |
05030D |
06/05/2020 |
| UDA, RYAN |
37-856666 |
3 |
1.00 |
4388********1897 |
05046D |
06/05/2020 |
| VAN, KATY |
37-855708 |
3 |
1.00 |
6011********4785 |
00584B |
06/05/2020 |
| WAGNER, DELORES |
37-537414 |
3 |
1.00 |
4707********5644 |
05083C |
06/05/2020 |
| WEISS, STEFAN |
37-1129185 |
3 |
1.00 |
4100********6496 |
87290D |
06/05/2020 |
| WICKMAN, GLENN |
37-510087 |
3 |
1.00 |
4147********4923 |
05119D |
06/05/2020 |
| YABUT, MARLINE |
37-F10602 |
3 |
1.00 |
5403********3230 |
28109Z |
06/05/2020 |
| YBUT, JASON |
37-16946MI |
3 |
1.00 |
4400********7390 |
05043A |
06/05/2020 |
| YESSON, LISA |
37-102066045 |
3 |
1.00 |
5466********3742 |
55969P |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
3.00 |
| 15 |
MasterCard |
15.00 |
| 66 |
Visa |
66.00 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
86.00 |