Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
4323********6151 |
573274 |
10/04/10 |
| ANDERSON, KYLE |
S8-S12428 |
3 |
90.00 |
4778********9288 |
973124 |
10/04/10 |
| ANDERSON, RYAN |
S8-S12326 |
3 |
45.00 |
4828********9030 |
464757 |
10/04/10 |
| APARICIO, ROBERTO |
S8-S12202 |
3 |
80.00 |
4063********2123 |
306508 |
10/04/10 |
| ARCHAN, MIGUEL |
S8-S12656 |
3 |
45.00 |
4217********7395 |
006464 |
10/04/10 |
| ASSEMI, KIAN |
S8-S20032 |
3 |
90.00 |
4266********8423 |
09435C |
10/04/10 |
| AVALOS, GEORGE |
S8-S19786 |
3 |
50.00 |
4298********4747 |
573277 |
10/04/10 |
| BARRAZA, JUAN RAMEREZ |
S8-S12465 |
3 |
40.00 |
4460********0911 |
883906 |
10/04/10 |
| BOU, CHHOEUTH |
S8-S10600 |
3 |
25.00 |
4217********9768 |
006464 |
10/04/10 |
| BRACKEMYRE, TIM |
S8-S12453 |
3 |
45.00 |
4282********1744 |
074609 |
10/04/10 |
| BUENO, RAY |
S8-S19931 |
3 |
45.00 |
4282********0662 |
074609 |
10/04/10 |
| CAMARA, PAUL |
S8-S10841 |
3 |
74.00 |
4282********1938 |
074609 |
10/04/10 |
| CAMARENLA, JOSE |
S8-K50189 |
3 |
80.00 |
5178********6903 |
847883 |
10/04/10 |
| CAREY, ROBERT |
S8-S13482 |
3 |
45.00 |
4298********1622 |
573275 |
10/04/10 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
781275 |
10/04/10 |
| CASTILLO, JACKSON |
S8-S11222 |
3 |
210.00 |
4282********1686 |
074609 |
10/04/10 |
| CLACK, REBEKAH |
S8-S19766 |
3 |
100.00 |
4298********2647 |
573276 |
10/04/10 |
| COLEGIO, ERIC |
S8-S13553 |
3 |
80.00 |
4778********7122 |
973125 |
10/04/10 |
| COOPER, GARRETT |
S8-T50082 |
3 |
60.00 |
4217********0353 |
006464 |
10/04/10 |
| CREMA, EDUARDO |
S8-S11056 |
3 |
90.00 |
4217********2351 |
006464 |
10/04/10 |
| CRUZ, MAURICO |
S8-S19952 |
3 |
105.00 |
4217********4433 |
006464 |
10/04/10 |
| DANNER, JOHN |
S8-S13078 |
3 |
90.00 |
5178********0468 |
914394 |
10/04/10 |
| DELEON, MARK |
S8-T50037 |
3 |
45.00 |
4778********9722 |
973126 |
10/04/10 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
074609 |
10/04/10 |
| DUARTE, CARLOS |
S8-S19968 |
3 |
60.00 |
4868********2101 |
011231 |
10/04/10 |
| ESCALANTE, RICH |
S8-S13820 |
3 |
45.00 |
4778********2436 |
973127 |
10/04/10 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
145.00 |
4444********0905 |
084647 |
10/04/10 |
| FERRIS, TIM |
S8-S12698 |
3 |
90.00 |
4778********4887 |
973129 |
10/04/10 |
| FLORES, ANRELIO |
S8-S13829 |
3 |
45.00 |
4778********6607 |
973128 |
10/04/10 |
| FOREST, DANIEL |
S8-S10156 |
3 |
45.00 |
5409********8832 |
909889 |
10/04/10 |
| FRAZIER, JACEY |
S8-S13083 |
3 |
80.00 |
4845********2791 |
718836 |
10/04/10 |
| GARCIA, JUAN |
S8-S12510 |
3 |
65.00 |
4342********1427 |
065539 |
10/04/10 |
| GINTHER, ROBERT |
S8-S13665 |
3 |
90.00 |
4778********2844 |
973130 |
10/04/10 |
| GLASER, DEDE |
S8-T50128 |
3 |
204.00 |
4323********6030 |
011232 |
10/04/10 |
| GONZALEZ, BRIAN |
S8-S13269 |
3 |
80.00 |
4778********0834 |
973131 |
10/04/10 |
| HENG, HONG |
S8-S12524 |
3 |
130.00 |
4264********7516 |
04566A |
10/04/10 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
050975 |
10/04/10 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
084609 |
10/04/10 |
| ISRAYELYAN, ARMAN |
S8-S19936 |
3 |
60.00 |
4919********2011 |
040619 |
10/04/10 |
| KEANINI, DEBORAH |
S8-S20035 |
3 |
90.00 |
5491********5498 |
00421Z |
10/04/10 |
| KELLY, RYAN |
S8-S20016 |
3 |
90.00 |
5262********3187 |
051809 |
10/04/10 |
| KINDBERG, BRANDON |
S8-S12696 |
3 |
180.00 |
4217********1783 |
006464 |
10/04/10 |
| KING, DAVID |
S8-S12710 |
3 |
109.00 |
5152********3307 |
750890 |
10/04/10 |
| KNEE, AIRIANA |
S8-S10665 |
3 |
150.00 |
4298********9059 |
573278 |
10/04/10 |
| LAIRD, JASON |
S8-S19743 |
3 |
100.00 |
4217********8533 |
006464 |
10/04/10 |
| LOPEZ, ANDRES |
S8-S10657 |
3 |
90.00 |
4888********5790 |
04567B |
10/04/10 |
| LOPEZ, PATRICK |
S8-S11018 |
3 |
55.00 |
5262********6647 |
053477 |
10/04/10 |
| MARIN, FRANCISCO |
S8-S13497 |
3 |
50.00 |
4888********8105 |
04565B |
10/04/10 |
| MENDOZA, EDGAR |
S8-S19764 |
3 |
130.00 |
5312********8907 |
006464 |
10/04/10 |
| MESSICK, DANIEL |
S8-S11074 |
3 |
55.00 |
4300********1529 |
00435B |
10/04/10 |
| MONTES, TRINITY |
S8-S19723 |
3 |
70.00 |
3713*******1007 |
126861 |
10/04/10 |
| MORA, RICKY |
S8-S12351 |
3 |
55.00 |
4185********4026 |
09478B |
10/04/10 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
006464 |
10/04/10 |
| OBRIEN, GENE |
S8-S19862 |
3 |
75.50 |
4422********0205 |
084648 |
10/04/10 |
| OCKEY, KIRK |
S8-S10116 |
3 |
149.00 |
4465********9930 |
00435B |
10/04/10 |
| PICON, SEAN |
S8-K50322 |
3 |
70.00 |
4217********2322 |
006464 |
10/04/10 |
| PRITCHARD, JASON |
S8-S10661 |
3 |
40.00 |
4239********6328 |
241138 |
10/04/10 |
| RAMIREZ, ELISEO |
S8-S10342 |
3 |
90.00 |
4850********3178 |
278020 |
10/04/10 |
| RAMIREZ, SEAN |
S8-S12842 |
3 |
223.00 |
4778********1879 |
973132 |
10/04/10 |
| RODRIGUEZ, MICHAEL |
S8-S12908 |
3 |
70.00 |
4190********8564 |
007243 |
10/04/10 |
| ROGERS, BRENT |
S8-S13091 |
3 |
25.00 |
5452********7532 |
04560Z |
10/04/10 |
| ROOKER, JON |
S8-S13337 |
3 |
20.00 |
4128********7455 |
33687B |
10/04/10 |
| SANCHEZ, BRETT |
S8-K50359 |
3 |
130.00 |
4767********3234 |
004364 |
10/04/10 |
| SCHIEFER, DONNA |
S8-S11390 |
3 |
109.00 |
4778********3217 |
973133 |
10/04/10 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
61470P |
10/04/10 |
| SINGH, AJEET |
S8-S10160 |
3 |
150.00 |
5424********7683 |
61484P |
10/04/10 |
| SMITH, RYAN |
S8-S12820 |
3 |
90.00 |
3712*******4004 |
175016 |
10/04/10 |
| SWEARENGIN, SAMUEL |
S8-S12344 |
3 |
150.00 |
4498********6710 |
004475 |
10/04/10 |
| TARAZON, RICK |
S8-K50197 |
3 |
152.00 |
4778********9852 |
973134 |
10/04/10 |
| THOMPSON JR., DALE |
S8-S10690 |
3 |
70.00 |
5329********4279 |
04566B |
10/04/10 |
| VANG, KEE |
S8-S10149 |
3 |
109.00 |
4252********6078 |
885268 |
10/04/10 |
| WHITTEMORE, GREG |
S8-S12634 |
3 |
90.00 |
4266********5537 |
09499B |
10/04/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 13 |
MasterCard |
1099.00 |
| 57 |
Visa |
5035.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6294.50 |