Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGAFORO, CHRISS |
S8-S19698 |
4 |
90.00 |
4063********9220 |
839295 |
12/16/10 |
| BEDROSIAN, GRANT |
S8-T50173 |
4 |
80.00 |
4217********9720 |
005160 |
12/16/10 |
| BIBB, SHAWN |
S8-S10608 |
4 |
91.05 |
4494********1862 |
629068 |
12/16/10 |
| CASTANON, ADRIAN |
S8-S12856 |
4 |
105.00 |
4217********2705 |
005160 |
12/16/10 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01675R |
12/16/10 |
| CRANE, JEFF |
S8-S10343 |
4 |
124.00 |
4773********2394 |
019975 |
12/16/10 |
| DELEON, KIMBERLY |
S8-S12107 |
4 |
159.00 |
4427********1832 |
148275 |
12/16/10 |
| DOUGAN, MATT |
S8-S19768 |
4 |
70.00 |
4465********5832 |
01679B |
12/16/10 |
| DUKES, DEREK |
S8-S12307 |
4 |
89.00 |
4460********8621 |
396468 |
12/16/10 |
| EK, JAYSON |
S8-S19424 |
4 |
90.00 |
4063********5915 |
528493 |
12/16/10 |
| ENGELSMAN, LISA |
S8-T50039 |
4 |
110.00 |
5409********1408 |
696454 |
12/16/10 |
| ESCOBAR, ISAAC |
S8-S19510 |
4 |
80.00 |
4494********5992 |
627976 |
12/16/10 |
| FUJII, YOSHI |
S8-S13577 |
4 |
50.00 |
6011********4917 |
01619R |
12/16/10 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
08312C |
12/16/10 |
| GUITERREZ, FELIX |
S8-S12737 |
4 |
60.00 |
4867********9088 |
091608 |
12/16/10 |
| HERNANDEZ, ASTASIA |
S8-S10091 |
4 |
80.00 |
4778********7564 |
222287 |
12/16/10 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
222286 |
12/16/10 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
101507 |
12/16/10 |
| KANDA, MASARU |
S8-S13163 |
4 |
50.00 |
4185********0626 |
08311A |
12/16/10 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
968256 |
12/16/10 |
| MASEWSKY, MAREK |
S8-S19712 |
4 |
70.00 |
5232********2119 |
846417 |
12/16/10 |
| MENDOZA, REYNALDO |
S8-S13555 |
4 |
50.00 |
4217********8645 |
005160 |
12/16/10 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
45.00 |
4253********0844 |
038602 |
12/16/10 |
| MONTANEZ, EUSEVIO |
S8-S19482 |
4 |
90.00 |
4259********9118 |
480586 |
12/16/10 |
| PEREZ, ROBERT |
S8-S13425 |
4 |
50.00 |
4635********4705 |
005160 |
12/16/10 |
| PEREZ, ROBERT |
S8-T50127 |
4 |
55.00 |
4323********1277 |
038603 |
12/16/10 |
| PULIDO, JOE |
S8-S19825 |
4 |
45.00 |
4778********5690 |
222288 |
12/16/10 |
| PULLIAM, MICHAEL |
S8-S19369 |
4 |
90.00 |
4778********0328 |
222289 |
12/16/10 |
| RAMIREZ, ANDRES |
S8-S19990 |
4 |
40.00 |
4868********8005 |
425784 |
12/16/10 |
| RUELAS, JESSE |
S8-S12867 |
4 |
25.00 |
4444********4532 |
071608 |
12/16/10 |
| RUSSELL, BOON |
S8-S13250 |
4 |
140.00 |
4266********9002 |
08329B |
12/16/10 |
| SCHLOTTAUER, RYAN |
S8-S19785 |
4 |
140.00 |
4388********1269 |
08331C |
12/16/10 |
| SMITH, JOSEPH |
S8-S13135 |
4 |
45.00 |
4460********8510 |
314814 |
12/16/10 |
| SUAREZ, MICHAEL |
S8-S10059 |
4 |
90.00 |
4217********7106 |
005161 |
12/16/10 |
| VALADEZ, BO |
S8-S19819 |
4 |
214.00 |
4342********8561 |
478687 |
12/16/10 |
| VALDEZ, TRINIDAD |
S8-S12300 |
4 |
119.00 |
5571********6882 |
969924 |
12/16/10 |
| VILLANE, A.J. |
S8-S12915 |
4 |
80.00 |
4282********8272 |
001608 |
12/16/10 |
| WEARING, MILES |
S8-S10533 |
4 |
70.00 |
4460********6721 |
341830 |
12/16/10 |
| WEIGANT, CONNER |
S8-S10605 |
4 |
70.00 |
4422********2736 |
071609 |
12/16/10 |
| WILSON, DANIEL |
S8-S13434 |
4 |
50.00 |
4323********4711 |
038605 |
12/16/10 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
477721 |
12/16/10 |
| ZAMUDIO, ADAM |
S8-S13485 |
4 |
45.00 |
4778********9178 |
222290 |
12/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
170.00 |
| 4 |
MasterCard |
349.00 |
| 35 |
Visa |
2852.05 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3491.05 |