Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDROSIAN, GRANT |
S8-T50173 |
4 |
80.00 |
4217********9720 |
007414 |
09/20/10 |
| BIBB, SHAWN |
S8-S10608 |
4 |
99.48 |
4494********1862 |
789576 |
09/20/10 |
| CAMPBELL, JOSEPH |
S8-S12294 |
4 |
110.00 |
4342********4554 |
526986 |
09/20/10 |
| CASTANON, ADRIAN |
S8-S12856 |
4 |
210.00 |
4217********2705 |
007414 |
09/20/10 |
| CERDA, EDEN |
S8-S12255 |
4 |
90.00 |
4342********6075 |
420430 |
09/20/10 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
02020R |
09/20/10 |
| DELEON, KIMBERLY |
S8-S12107 |
4 |
159.00 |
4427********1832 |
076226 |
09/20/10 |
| DOUGAN, MATT |
S8-S19768 |
4 |
70.00 |
4465********5832 |
02092B |
09/20/10 |
| DUKES, DEREK |
S8-S12307 |
4 |
179.00 |
4460********8621 |
384846 |
09/20/10 |
| ENGELSMAN, LISA |
S8-T50039 |
4 |
110.00 |
5409********1408 |
921605 |
09/20/10 |
| ESCOBAR, ISAAC |
S8-S10538 |
4 |
80.00 |
4494********5992 |
787612 |
09/20/10 |
| GUITERREZ, FELIX |
S8-S12737 |
4 |
60.00 |
4867********9088 |
094110 |
09/20/10 |
| HANSEN, CINDY |
S8-S19920 |
4 |
159.00 |
4252********1153 |
531932 |
09/20/10 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
540668 |
09/20/10 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
189484 |
09/20/10 |
| KANDA, MASARU |
S8-S13163 |
4 |
50.00 |
4185********0626 |
04516A |
09/20/10 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
970457 |
09/20/10 |
| KOLTER, ALICIA |
S8-S12432 |
4 |
90.00 |
5312********0700 |
007414 |
09/20/10 |
| LUCERO, ADAM |
S8-K50350 |
4 |
65.00 |
4217********5112 |
007414 |
09/20/10 |
| MENDOZA, REYNALDO |
S8-S13555 |
4 |
50.00 |
4217********8645 |
007414 |
09/20/10 |
| PEREZ, ROBERT |
S8-S13425 |
4 |
50.00 |
4635********4705 |
007414 |
09/20/10 |
| PEREZ, ROBERT |
S8-T50127 |
4 |
55.00 |
4323********1277 |
291270 |
09/20/10 |
| PULIDO, JOE |
S8-S19825 |
4 |
45.00 |
4778********5690 |
540669 |
09/20/10 |
| RAMIREZ, ANDRES |
S8-S19990 |
4 |
40.00 |
4868********8005 |
386086 |
09/20/10 |
| ROSA, NICK |
S8-S12381 |
4 |
70.00 |
5491********6999 |
31751P |
09/20/10 |
| RUSSELL, BOON |
S8-S13250 |
4 |
140.00 |
4266********9002 |
04529B |
09/20/10 |
| SMITH, JOSEPH |
S8-S13135 |
4 |
45.00 |
4460********8510 |
443456 |
09/20/10 |
| SUAREZ, MICHAEL |
S8-S10059 |
4 |
90.00 |
4217********7106 |
007414 |
09/20/10 |
| VALADEZ, BO |
S8-S19819 |
4 |
214.00 |
4342********8561 |
420434 |
09/20/10 |
| VALDEZ, TRINIDAD |
S8-S12300 |
4 |
119.00 |
5571********6882 |
974210 |
09/20/10 |
| WEARING, MILES |
S8-S10533 |
4 |
70.00 |
4460********6721 |
308800 |
09/20/10 |
| WEIGANT, CONNER |
S8-S10605 |
4 |
70.00 |
4422********2736 |
094147 |
09/20/10 |
| WILSON, DANIEL |
S8-S13434 |
4 |
50.00 |
4323********4711 |
291271 |
09/20/10 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
355665 |
09/20/10 |
| ZAMUDIO, ADAM |
S8-S13485 |
4 |
45.00 |
4778********9178 |
540670 |
09/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
170.00 |
| 5 |
MasterCard |
439.00 |
| 28 |
Visa |
2545.48 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.48 |