Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGAFORO, CHRISS |
S8-S19698 |
4 |
49.00 |
4063********9220 |
187621 |
05/16/11 |
| BEDROSIAN, GRANT |
S8-T50173 |
4 |
80.00 |
4217********9720 |
007113 |
05/16/11 |
| BIBB, SHAWN |
S8-S10608 |
4 |
85.00 |
4494********1862 |
917255 |
05/16/11 |
| CASTANON, ADRIAN |
S8-S18985 |
4 |
105.00 |
4217********2705 |
007113 |
05/16/11 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01604R |
05/16/11 |
| CRANE, JEFF |
S8-S10343 |
4 |
124.00 |
4773********2394 |
548789 |
05/16/11 |
| DELEON, KIMBERLY |
S8-S12107 |
4 |
49.00 |
4427********1832 |
106043 |
05/16/11 |
| DELRIO, CALEB |
S8-S18827 |
4 |
90.00 |
4778********0123 |
143518 |
05/16/11 |
| DOUGAN, MATT |
S8-S19768 |
4 |
70.00 |
4465********5832 |
01675B |
05/16/11 |
| DUKES, DEREK |
S8-S12307 |
4 |
89.00 |
4460********8621 |
006316 |
05/16/11 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
04056A |
05/16/11 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
162662 |
05/16/11 |
| ENGELSMAN, LISA |
S8-T50039 |
4 |
110.00 |
5409********1408 |
985261 |
05/16/11 |
| FUJII, YOSHI |
S8-S19217 |
4 |
50.00 |
6011********0974 |
01650R |
05/16/11 |
| GARUD, LENNOX |
S8-S19192 |
4 |
140.00 |
5262********8177 |
540724 |
05/16/11 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
04104C |
05/16/11 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
135536 |
05/16/11 |
| GUZMAN, HUGO |
S8-S18828 |
4 |
45.00 |
4282********2593 |
061110 |
05/16/11 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
143519 |
05/16/11 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
106276 |
05/16/11 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
541836 |
05/16/11 |
| LOR, ETHAN |
S8-S19335 |
4 |
160.00 |
4217********6362 |
007113 |
05/16/11 |
| MENDOZA, REYNALDO |
S8-S13555 |
4 |
50.00 |
4217********8645 |
007113 |
05/16/11 |
| MILNE, TAYLOR |
S8-S18738 |
4 |
90.00 |
4217********4250 |
007113 |
05/16/11 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
90.00 |
4253********0844 |
186158 |
05/16/11 |
| MONTANEZ, CHRISTINE |
S8-S19175 |
4 |
80.00 |
4282********7490 |
061110 |
05/16/11 |
| MORALES, ELLIE |
S8-S18920 |
4 |
80.00 |
5403********7206 |
542948 |
05/16/11 |
| PEREZ, ROBERT |
S8-S18739 |
4 |
139.00 |
4635********4705 |
007113 |
05/16/11 |
| PEREZ, ROBERT |
S8-T50127 |
4 |
55.00 |
4323********1277 |
186159 |
05/16/11 |
| RAMIREZ, ANDRES |
S8-S19990 |
4 |
40.00 |
4868********8005 |
067577 |
05/16/11 |
| RIVAS, ANTHONY |
S8-S16887 |
4 |
110.00 |
5403********3213 |
415656 |
05/16/11 |
| RUIZ, CASEY |
S8-S19138 |
4 |
100.00 |
4298********2222 |
186162 |
05/16/11 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********9002 |
04123B |
05/16/11 |
| SANKEY, AUGUST |
S8-S19266 |
4 |
140.00 |
4899********4557 |
842500 |
05/16/11 |
| SCHLOTTAUER, RYAN |
S8-S19785 |
4 |
140.00 |
4388********1269 |
04124C |
05/16/11 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
407285 |
05/16/11 |
| SPENCER, ROBERT |
S8-S18886 |
4 |
149.00 |
5109********3746 |
798799 |
05/16/11 |
| VANG, YEE |
S8-S19515 |
4 |
90.00 |
4282********6350 |
071110 |
05/16/11 |
| VARGAS, GIA |
S8-S18891 |
4 |
140.00 |
5490********2206 |
01510B |
05/16/11 |
| WEIGANT, CONNER |
S8-S10605 |
4 |
70.00 |
4422********6503 |
091136 |
05/16/11 |
| WILSON, DANIEL |
S8-S13434 |
4 |
50.00 |
4323********4711 |
186161 |
05/16/11 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
042504 |
05/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
320.00 |
| 8 |
MasterCard |
854.00 |
| 29 |
Visa |
2550.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3844.00 |