Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MATT |
S8-S16549 |
4 |
110.00 |
4494********0834 |
789470 |
08/16/11 |
| BAGAFORO, CHRISS |
S8-S19698 |
4 |
49.00 |
4063********9220 |
592442 |
08/16/11 |
| BALDERAS, APRIL |
S8-S16481 |
4 |
50.00 |
4778********1404 |
792270 |
08/16/11 |
| BEDROSIAN, GRANT |
S8-T50173 |
4 |
15.00 |
4217********9720 |
004201 |
08/16/11 |
| BIBB, SHAWN |
S8-S10608 |
4 |
85.00 |
4494********1862 |
786986 |
08/16/11 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
105.00 |
4217********2705 |
004201 |
08/16/11 |
| CHARLTON, DON |
S8-S16557 |
4 |
40.00 |
4868********0312 |
353786 |
08/16/11 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01677R |
08/16/11 |
| CRANE, JEFF |
S8-S10343 |
4 |
248.00 |
4427********7801 |
000822 |
08/16/11 |
| DOUGAN, MATT |
S8-S18748 |
4 |
70.00 |
4465********5832 |
01620B |
08/16/11 |
| DUKES, DEREK |
S8-S12307 |
4 |
89.00 |
4460********8621 |
353240 |
08/16/11 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
00308A |
08/16/11 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
107164 |
08/16/11 |
| ENGELSMAN, LISA |
S8-T50039 |
4 |
110.00 |
5409********1408 |
855024 |
08/16/11 |
| ESCOBAR, ISAAC |
S8-S19510 |
4 |
80.00 |
4494********5992 |
786485 |
08/16/11 |
| FLORES, JOSE |
S8-S16266 |
4 |
110.00 |
4385********3000 |
015611 |
08/16/11 |
| FUJII, YOSHI |
S8-S19217 |
4 |
50.00 |
6011********0974 |
01678R |
08/16/11 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
180.00 |
4778********2024 |
594658 |
08/16/11 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
00325C |
08/16/11 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
134364 |
08/16/11 |
| GUZMAN, HUGO |
S8-S18828 |
4 |
45.00 |
4282********2593 |
045991 |
08/16/11 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
529301 |
08/16/11 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
186621 |
08/16/11 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
922487 |
08/16/11 |
| LEWIS, JAMES |
S8-S16577 |
4 |
65.00 |
5262********9072 |
922348 |
08/16/11 |
| LOR, ETHAN |
S8-S19335 |
4 |
80.00 |
4217********6362 |
004200 |
08/16/11 |
| MILNE, TAYLOR |
S8-S18738 |
4 |
90.00 |
4217********4250 |
004201 |
08/16/11 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
90.00 |
4253********0844 |
161958 |
08/16/11 |
| MONTANEZ, CHRISTINE |
S8-S19175 |
4 |
80.00 |
4282********7490 |
049486 |
08/16/11 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4282********4654 |
045986 |
08/16/11 |
| PEREZ, ROBERT |
S8-S18978 |
4 |
139.00 |
4635********4705 |
004201 |
08/16/11 |
| PEREZ, ROBERT |
S8-T50127 |
4 |
55.00 |
4323********1277 |
161959 |
08/16/11 |
| POOL, SANDRA |
S8-S12302 |
4 |
139.00 |
4767********5477 |
016540 |
08/16/11 |
| POPE, STEPHANI |
S8-S16468 |
4 |
180.00 |
4342********9297 |
638186 |
08/16/11 |
| RAMIREZ, ANDRES |
S8-S16312 |
4 |
40.00 |
4868********8005 |
423414 |
08/16/11 |
| RIVAS, ANTHONY |
S8-S16887 |
4 |
180.00 |
5403********3213 |
317400 |
08/16/11 |
| RUIZ, CASEY |
S8-S19138 |
4 |
100.00 |
4298********2222 |
161960 |
08/16/11 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********9002 |
00341B |
08/16/11 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
917091 |
08/16/11 |
| SLATER, ALLIE |
S8-S16384 |
4 |
65.00 |
4217********4843 |
004201 |
08/16/11 |
| SPENCER, ROBERT |
S8-S18886 |
4 |
149.00 |
5109********3746 |
732445 |
08/16/11 |
| WEIGANT, CONNER |
S8-S10605 |
4 |
70.00 |
4422********6503 |
062011 |
08/16/11 |
| WILSON, DANIEL |
S8-S13434 |
4 |
50.00 |
4323********4711 |
161961 |
08/16/11 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
350146 |
08/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
320.00 |
| 6 |
MasterCard |
629.00 |
| 33 |
Visa |
2969.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4038.00 |