Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
4323********6151 |
927052 |
09/02/10 |
| ANDERSON, KYLE |
S8-S13571 |
3 |
90.00 |
4778********9288 |
996450 |
09/02/10 |
| ANDERSON, RYAN |
S8-S12326 |
3 |
45.00 |
4828********9030 |
145487 |
09/02/10 |
| APARICIO, ROBERTO |
S8-S12202 |
3 |
80.00 |
4063********2123 |
369189 |
09/02/10 |
| ARCHAN, MIGUEL |
S8-S12656 |
3 |
45.00 |
4217********7395 |
013145 |
09/02/10 |
| AVALOS, GEORGE |
S8-S19786 |
3 |
50.00 |
4298********4747 |
927055 |
09/02/10 |
| BARRAZA, JUAN RAMEREZ |
S8-S12465 |
3 |
40.00 |
4460********0911 |
222672 |
09/02/10 |
| BOU, CHHOEUTH |
S8-S10600 |
3 |
25.00 |
4217********9768 |
013145 |
09/02/10 |
| BRACKEMYRE, TIM |
S8-S12453 |
3 |
45.00 |
4282********1744 |
041416 |
09/02/10 |
| CAMARA, PAUL |
S8-S10841 |
3 |
74.00 |
4282********1938 |
041416 |
09/02/10 |
| CAMARENLA, JOSE |
S8-K50189 |
3 |
80.00 |
5178********6903 |
393224 |
09/02/10 |
| CAREY, ROBERT |
S8-S13482 |
3 |
45.00 |
4298********1622 |
927054 |
09/02/10 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
326730 |
09/02/10 |
| COLEGIO, ERIC |
S8-S13553 |
3 |
80.00 |
4778********7122 |
996455 |
09/02/10 |
| COOPER, GARRETT |
S8-T50082 |
3 |
60.00 |
4217********0353 |
013145 |
09/02/10 |
| CRUZ, MAURICO |
S8-S19952 |
3 |
115.00 |
4217********4433 |
013145 |
09/02/10 |
| DANNER, JOHN |
S8-S13078 |
3 |
90.00 |
5178********0468 |
394325 |
09/02/10 |
| DELEON, MARK |
S8-T50037 |
3 |
45.00 |
4778********9722 |
996452 |
09/02/10 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
051416 |
09/02/10 |
| DUARTE, CARLOS |
S8-S19968 |
3 |
60.00 |
4868********2101 |
244984 |
09/02/10 |
| ESCALANTE, RICH |
S8-S13820 |
3 |
45.00 |
4778********2436 |
996451 |
09/02/10 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
145.00 |
4444********0905 |
051453 |
09/02/10 |
| FERRIS, TIM |
S8-S12698 |
3 |
90.00 |
4778********4887 |
996454 |
09/02/10 |
| FLORES, ANRELIO |
S8-S13829 |
3 |
45.00 |
4778********6607 |
996458 |
09/02/10 |
| FOREST, DANIEL |
S8-S10156 |
3 |
45.00 |
5409********8832 |
389789 |
09/02/10 |
| FRAZIER, JACEY |
S8-S13083 |
3 |
80.00 |
4845********2791 |
175172 |
09/02/10 |
| GARCIA, JUAN |
S8-S12510 |
3 |
65.00 |
4342********1427 |
387391 |
09/02/10 |
| GINTHER, ROBERT |
S8-S13665 |
3 |
90.00 |
4778********2844 |
996457 |
09/02/10 |
| GLASER, DEDE |
S8-T50128 |
3 |
204.00 |
4323********6030 |
386759 |
09/02/10 |
| GONZALEZ, BRIAN |
S8-S13269 |
3 |
80.00 |
4778********0834 |
996456 |
09/02/10 |
| HENG, HONG |
S8-S12524 |
3 |
130.00 |
4264********7516 |
01549A |
09/02/10 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
900917 |
09/02/10 |
| KEANINI, DEBORAH |
S8-S20035 |
3 |
90.00 |
5491********5498 |
00280Z |
09/02/10 |
| KING, DAVID |
S8-S12710 |
3 |
218.00 |
5152********3307 |
621017 |
09/02/10 |
| KNEE, AIRIANA |
S8-S10665 |
3 |
150.00 |
4298********9059 |
927058 |
09/02/10 |
| LANDIN, LOUIE |
S8-S10123 |
3 |
45.00 |
6011********2270 |
00261R |
09/02/10 |
| LOPEZ, ANDRES |
S8-S10657 |
3 |
90.00 |
4888********5790 |
01549B |
09/02/10 |
| LOPEZ, PATRICK |
S8-S11018 |
3 |
55.00 |
5262********6647 |
905921 |
09/02/10 |
| MARIN, FRANCISCO |
S8-S13497 |
3 |
50.00 |
4888********8105 |
01541B |
09/02/10 |
| MAROOT, GREG |
S8-S12455 |
3 |
129.00 |
4465********2458 |
00220B |
09/02/10 |
| MESSICK, DANIEL |
S8-S11074 |
3 |
55.00 |
4300********1529 |
00205B |
09/02/10 |
| MORA, RICKY |
S8-S12351 |
3 |
80.00 |
4185********4026 |
03707B |
09/02/10 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
013145 |
09/02/10 |
| OBRIEN, GENE |
S8-S19862 |
3 |
74.00 |
4422********0205 |
051454 |
09/02/10 |
| OCKEY, KIRK |
S8-S10116 |
3 |
149.00 |
4465********9930 |
00283B |
09/02/10 |
| PICON, SEAN |
S8-K50322 |
3 |
70.00 |
4217********2322 |
013145 |
09/02/10 |
| PRITCHARD, JASON |
S8-S10661 |
3 |
40.00 |
4239********6328 |
234962 |
09/02/10 |
| RAMIREZ, ELISEO |
S8-S10342 |
3 |
90.00 |
4850********3178 |
484459 |
09/02/10 |
| RODRIGUEZ, MICHAEL |
S8-S12908 |
3 |
70.00 |
4190********8564 |
021647 |
09/02/10 |
| ROOKER, JON |
S8-S13337 |
3 |
20.00 |
4128********7455 |
21334B |
09/02/10 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4419********3938 |
203681 |
09/02/10 |
| SANCHEZ, BRETT |
S8-K50359 |
3 |
130.00 |
4767********3234 |
002263 |
09/02/10 |
| SASSEMI, KIAN |
S8-S20032 |
3 |
180.00 |
4266********8423 |
03720C |
09/02/10 |
| SCHIEFER, DONNA |
S8-S11390 |
3 |
109.00 |
4778********3217 |
996460 |
09/02/10 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
10341P |
09/02/10 |
| SINGH, AJEET |
S8-S10160 |
3 |
150.00 |
5424********7683 |
10410P |
09/02/10 |
| SMITH, RYAN |
S8-S12820 |
3 |
90.00 |
3712*******4004 |
109692 |
09/02/10 |
| SUH, NOAH |
S8-S12220 |
3 |
110.00 |
4282********1344 |
061416 |
09/02/10 |
| SWEARENGIN, SAMUEL |
S8-S12344 |
3 |
150.00 |
4498********6710 |
002868 |
09/02/10 |
| TARAZON, RICK |
S8-K50197 |
3 |
152.00 |
4778********9852 |
996461 |
09/02/10 |
| THOMPSON JR., DALE |
S8-S10690 |
3 |
70.00 |
5329********4279 |
01543B |
09/02/10 |
| VALLEZ, ANTHONY |
S8-S10234 |
3 |
55.00 |
4323********6955 |
927057 |
09/02/10 |
| VANG, KEE |
S8-S10149 |
3 |
109.00 |
4252********6078 |
121810 |
09/02/10 |
| VILLICANA, JUAN |
S8-S10905 |
3 |
90.00 |
4217********4553 |
013145 |
09/02/10 |
| WHITTEMORE, GREG |
S8-S12634 |
3 |
90.00 |
4266********5537 |
03731B |
09/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 10 |
MasterCard |
963.00 |
| 53 |
Visa |
4540.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5638.00 |