Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
4323********6151 |
741781 |
12/02/10 |
| ANDERSON, RYAN |
S8-S12326 |
3 |
45.00 |
4828********9030 |
175167 |
12/02/10 |
| APARICIO, ROBERTO |
S8-S12202 |
3 |
80.00 |
4063********2123 |
678521 |
12/02/10 |
| ARCHAN, MIGUEL |
S8-S12656 |
3 |
90.00 |
4217********7685 |
007175 |
12/02/10 |
| ASSEMI, KIAN |
S8-S20032 |
3 |
90.00 |
4266********8423 |
02564C |
12/02/10 |
| AVALOS, GEORGE |
S8-S19786 |
3 |
50.00 |
4298********4747 |
741783 |
12/02/10 |
| BARRAZA, JUAN RAMEREZ |
S8-S12465 |
3 |
40.00 |
4460********0911 |
368893 |
12/02/10 |
| BOU, CHHOEUTH |
S8-S10600 |
3 |
25.00 |
4217********9768 |
007175 |
12/02/10 |
| BRACKEMYRE, TIM |
S8-S12453 |
3 |
45.00 |
4282********1744 |
011710 |
12/02/10 |
| BUENO, RAY |
S8-S19931 |
3 |
45.00 |
4282********0662 |
011710 |
12/02/10 |
| CAMARA, PAUL |
S8-S10841 |
3 |
74.00 |
4282********1938 |
011710 |
12/02/10 |
| CAMARENA, JOSE |
S8-S19415 |
3 |
80.00 |
5178********6903 |
834570 |
12/02/10 |
| CAREY, ROBERT |
S8-S13482 |
3 |
45.00 |
4298********1622 |
741784 |
12/02/10 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
768022 |
12/02/10 |
| CASTILLO, JACKSON |
S8-S11222 |
3 |
70.00 |
4282********1686 |
011710 |
12/02/10 |
| CLACK, REBEKAH |
S8-S19766 |
3 |
100.00 |
4298********2647 |
741785 |
12/02/10 |
| COLEGIO, ERIC |
S8-S13553 |
3 |
40.00 |
4778********7122 |
767129 |
12/02/10 |
| COOPER, GARRETT |
S8-T50082 |
3 |
60.00 |
4217********0353 |
007175 |
12/02/10 |
| CROSSLER, MAHA |
S8-S11180 |
3 |
90.00 |
4778********1969 |
767130 |
12/02/10 |
| CRUZ, MAURICO |
S8-S19952 |
3 |
110.00 |
4217********4433 |
007175 |
12/02/10 |
| DANNER, JOHN |
S8-S13078 |
3 |
90.00 |
5178********0468 |
835615 |
12/02/10 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
011710 |
12/02/10 |
| ELLIS, ZAC |
S8-S19740 |
3 |
140.00 |
4342********5656 |
339610 |
12/02/10 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
145.00 |
4444********0905 |
091751 |
12/02/10 |
| FERRIS, TIM |
S8-S12698 |
3 |
90.00 |
4778********4887 |
071756 |
12/02/10 |
| FLORES, ANRELIO |
S8-S13829 |
3 |
45.00 |
4778********6607 |
071756 |
12/02/10 |
| FRAZIER, JACEY |
S8-S13083 |
3 |
80.00 |
4845********2791 |
721875 |
12/02/10 |
| GARCIA, JUAN |
S8-S12510 |
3 |
65.00 |
4342********1427 |
341479 |
12/02/10 |
| GEBHART, MIKE |
S8-S19509 |
3 |
80.00 |
4778********6976 |
071756 |
12/02/10 |
| GINTHER, ROBERT |
S8-S13665 |
3 |
90.00 |
4778********2844 |
071756 |
12/02/10 |
| GLASER, DEDE |
S8-T50128 |
3 |
125.00 |
4323********6030 |
310509 |
12/02/10 |
| GONZALEZ, BRIAN |
S8-S13269 |
3 |
80.00 |
4778********0834 |
071757 |
12/02/10 |
| GUILLOT, FRANK |
S8-S11011 |
3 |
45.00 |
4342********8400 |
368193 |
12/02/10 |
| HANSEN, CINDY |
S8-S19920 |
3 |
159.00 |
4252********1153 |
786389 |
12/02/10 |
| HENG, HONG |
S8-S12524 |
3 |
130.00 |
4264********7516 |
01579A |
12/02/10 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
640328 |
12/02/10 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
021710 |
12/02/10 |
| HOSOI, EIICHI |
S8-S13159 |
3 |
50.00 |
5262********0511 |
641579 |
12/02/10 |
| HUNTER, BRYCE |
S8-S13570 |
3 |
80.00 |
4767********4897 |
002071 |
12/02/10 |
| IBARRA, NOE |
S8-S19667 |
3 |
120.00 |
4282********3563 |
021710 |
12/02/10 |
| KEANINI, DEBORAH |
S8-S20035 |
3 |
90.00 |
5491********5498 |
00207Z |
12/02/10 |
| KELLY, RYAN |
S8-S19514 |
3 |
90.00 |
5262********3187 |
643247 |
12/02/10 |
| KINDBERG, BRANDON |
S8-S12696 |
3 |
45.00 |
4217********1783 |
007175 |
12/02/10 |
| KING, DAVID |
S8-S12710 |
3 |
39.00 |
5152********3307 |
982748 |
12/02/10 |
| KNEE, AIRIANA |
S8-S10665 |
3 |
150.00 |
4298********9059 |
741787 |
12/02/10 |
| LAIRD, JASON |
S8-S19743 |
3 |
100.00 |
4217********8533 |
007175 |
12/02/10 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
110.00 |
4282********8591 |
021710 |
12/02/10 |
| LIPSEY, YASMINE |
S8-S10088 |
3 |
160.00 |
4217********4138 |
007175 |
12/02/10 |
| MADRID, ROBIN |
S8-X51015 |
3 |
129.00 |
4778********9491 |
071757 |
12/02/10 |
| MAROOT, GREG |
S8-S12455 |
3 |
129.00 |
4465********2458 |
00208B |
12/02/10 |
| MESSICK, DANIEL |
S8-S11074 |
3 |
55.00 |
4300********1529 |
00209B |
12/02/10 |
| MONTES, TRINITY |
S8-S19723 |
3 |
70.00 |
3713*******1007 |
164464 |
12/02/10 |
| MORA, RICKY |
S8-S12351 |
3 |
80.00 |
4185********4026 |
02613B |
12/02/10 |
| MORENO, NATHAN |
S8-S10738 |
3 |
119.00 |
4298********9911 |
741788 |
12/02/10 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
007175 |
12/02/10 |
| NECOCHEA, RICHADRO |
S8-S19481 |
3 |
129.00 |
4355********0068 |
091752 |
12/02/10 |
| OBRIEN, GENE |
S8-S19862 |
3 |
79.45 |
4422********0205 |
091752 |
12/02/10 |
| OCKEY, KIRK |
S8-S10116 |
3 |
149.00 |
4465********9930 |
00209B |
12/02/10 |
| PICON, SEAN |
S8-K50322 |
3 |
70.00 |
4217********2322 |
007175 |
12/02/10 |
| RAMIREZ, ELISEO |
S8-S10342 |
3 |
90.00 |
4850********3178 |
981386 |
12/02/10 |
| RAMIREZ, SEAN |
S8-S12842 |
3 |
198.00 |
4778********1879 |
071758 |
12/02/10 |
| REED, HAVEN |
S8-S13033 |
3 |
50.00 |
4282********4519 |
031710 |
12/02/10 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********7532 |
02636B |
12/02/10 |
| RODRIGUEZ, MICHAEL |
S8-S12908 |
3 |
70.00 |
4190********8564 |
013485 |
12/02/10 |
| ROGERS, BRENT |
S8-S13091 |
3 |
189.00 |
5452********7532 |
01570Z |
12/02/10 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
741789 |
12/02/10 |
| RUELAS, SELINA |
S8-S19993 |
3 |
69.00 |
4778********5001 |
071758 |
12/02/10 |
| SANCHEZ, BRETT |
S8-K50359 |
3 |
130.00 |
4767********3234 |
002135 |
12/02/10 |
| SCHIEFER, DONNA |
S8-S11390 |
3 |
115.00 |
4778********3217 |
071758 |
12/02/10 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
31255P |
12/02/10 |
| SINGH, AJEET |
S8-S10160 |
3 |
150.00 |
5424********7683 |
31282P |
12/02/10 |
| SMITH, RYAN |
S8-S12820 |
3 |
90.00 |
3712*******4004 |
196976 |
12/02/10 |
| SWEARENGIN, SAMUEL |
S8-S12344 |
3 |
10.00 |
4498********6710 |
002875 |
12/02/10 |
| TARAZON, RICK |
S8-K50197 |
3 |
152.00 |
4778********9852 |
071759 |
12/02/10 |
| THOMPSON JR., DALE |
S8-S10690 |
3 |
70.00 |
5329********4279 |
01578B |
12/02/10 |
| VALLEZ, ANTHONY |
S8-S10234 |
3 |
55.00 |
4323********6955 |
741791 |
12/02/10 |
| VANG, KEE |
S8-S10149 |
3 |
109.00 |
4252********6078 |
934869 |
12/02/10 |
| VEGA, ALEX |
S8-S10589 |
3 |
80.00 |
5178********7487 |
301238 |
12/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 12 |
MasterCard |
1093.00 |
| 64 |
Visa |
5670.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6923.45 |