Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGAFORO, CHRISS |
S8-S19698 |
4 |
49.00 |
4063********9220 |
623518 |
02/16/11 |
| BEDROSIAN, GRANT |
S8-T50173 |
4 |
80.00 |
4217********9720 |
007125 |
02/16/11 |
| BIBB, SHAWN |
S8-S10608 |
4 |
85.00 |
4494********1862 |
604188 |
02/16/11 |
| BRINCEFIELD, TIMOTHY |
S8-S19558 |
4 |
90.00 |
4323********7016 |
280645 |
02/16/11 |
| CASTANON, ADRIAN |
S8-S18985 |
4 |
105.00 |
4217********2705 |
007125 |
02/16/11 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01654R |
02/16/11 |
| CRANE, JEFF |
S8-S10343 |
4 |
124.00 |
4773********2394 |
964463 |
02/16/11 |
| DELEON, KIMBERLY |
S8-S12107 |
4 |
49.00 |
4427********1832 |
512340 |
02/16/11 |
| DOUGAN, MATT |
S8-S19768 |
4 |
70.00 |
4465********5832 |
01659B |
02/16/11 |
| DUKES, DEREK |
S8-S12307 |
4 |
89.00 |
4460********8621 |
050103 |
02/16/11 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
160.00 |
4862********6310 |
07602A |
02/16/11 |
| EK, JAYSON |
S8-S19424 |
4 |
90.00 |
4063********5915 |
396102 |
02/16/11 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
95.00 |
3728*******4012 |
107020 |
02/16/11 |
| ENGELSMAN, LISA |
S8-T50039 |
4 |
110.00 |
5409********1408 |
755955 |
02/16/11 |
| ESCOBAR, ISAAC |
S8-S19510 |
4 |
80.00 |
4494********5992 |
603702 |
02/16/11 |
| FUJII, YOSHI |
S8-S19217 |
4 |
50.00 |
6011********4917 |
01685R |
02/16/11 |
| GARUD, LENNOX |
S8-S19192 |
4 |
120.00 |
5262********8177 |
588061 |
02/16/11 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
07631C |
02/16/11 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
109078 |
02/16/11 |
| HERNANDEZ, ASTASIA |
S8-S10091 |
4 |
80.00 |
4778********7564 |
123687 |
02/16/11 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
123688 |
02/16/11 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
168875 |
02/16/11 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
588478 |
02/16/11 |
| KOLTER, ALICIA |
S8-S12432 |
4 |
90.00 |
5312********0700 |
007125 |
02/16/11 |
| LOR, ETHAN |
S8-S19335 |
4 |
160.00 |
4217********6362 |
007125 |
02/16/11 |
| MADRIZ, SAMUEL |
S8-S19795 |
4 |
80.00 |
4342********4199 |
050106 |
02/16/11 |
| MASEWSKY, MAREK |
S8-S19712 |
4 |
70.00 |
5232********2119 |
418999 |
02/16/11 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
90.00 |
4253********0844 |
280646 |
02/16/11 |
| MONTANEZ, CHRISTINE |
S8-S19175 |
4 |
80.00 |
4282********7490 |
041210 |
02/16/11 |
| MONTANEZ, EUSEVIO |
S8-S19482 |
4 |
90.00 |
4259********9118 |
928360 |
02/16/11 |
| PEREZ, ROBERT |
S8-S18978 |
4 |
95.00 |
4635********4705 |
007125 |
02/16/11 |
| PEREZ, ROBERT |
S8-T50127 |
4 |
55.00 |
4323********1277 |
280648 |
02/16/11 |
| PULIDO, JOE |
S8-S19825 |
4 |
45.00 |
4778********5690 |
123689 |
02/16/11 |
| PULLIAM, MICHAEL |
S8-S19369 |
4 |
90.00 |
4778********0328 |
123690 |
02/16/11 |
| RAMIREZ, ANDRES |
S8-S19990 |
4 |
40.00 |
4868********8005 |
408820 |
02/16/11 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********9002 |
07648B |
02/16/11 |
| SANKEY, AUGUST |
S8-S19266 |
4 |
140.00 |
4899********4557 |
564081 |
02/16/11 |
| SCHLOTTAUER, RYAN |
S8-S19785 |
4 |
140.00 |
4388********1269 |
07651C |
02/16/11 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
150.00 |
5178********3544 |
825461 |
02/16/11 |
| VANG, YEE |
S8-S19515 |
4 |
90.00 |
4282********6350 |
041210 |
02/16/11 |
| VILLANE, A.J. |
S8-S12915 |
4 |
80.00 |
4282********8272 |
041210 |
02/16/11 |
| WEARING, MILES |
S8-S19219 |
4 |
80.00 |
4460********6721 |
434440 |
02/16/11 |
| WILSON, DANIEL |
S8-S13434 |
4 |
50.00 |
4323********4711 |
280650 |
02/16/11 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
547255 |
02/16/11 |
| ZAMUDIO, ADAM |
S8-S13485 |
4 |
45.00 |
4778********9178 |
123691 |
02/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
345.00 |
| 6 |
MasterCard |
590.00 |
| 34 |
Visa |
2991.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4046.00 |