Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
190.00 |
4323********6151 |
529351 |
09/02/11 |
| ARCHAN, MIGUEL |
S8-S16056 |
3 |
64.98 |
4217********7685 |
004130 |
09/02/11 |
| AVALOS, GEORGE |
S8-S19055 |
3 |
50.00 |
4298********4747 |
529353 |
09/02/11 |
| BAYARDO, JOANNA |
S8-S18646 |
3 |
65.00 |
4460********7912 |
422545 |
09/02/11 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
526362 |
09/02/11 |
| BOU, CHHOEUTH |
S8-S10600 |
3 |
25.00 |
4217********9768 |
004130 |
09/02/11 |
| BRACKEMYRE, TIM |
S8-S12453 |
3 |
45.00 |
4282********1744 |
031307 |
09/02/11 |
| BYBEE, RUSSELL |
S8-S16649 |
3 |
90.00 |
4735********7148 |
529354 |
09/02/11 |
| CAREY, ROBERT |
S8-S13482 |
3 |
45.00 |
4298********8592 |
529355 |
09/02/11 |
| CASTILLO, JACKSON |
S8-S11222 |
3 |
70.00 |
4282********3723 |
031307 |
09/02/11 |
| CRUZ, MAURICO |
S8-S16616 |
3 |
110.00 |
4217********4433 |
004130 |
09/02/11 |
| DANNER, JOHN |
S8-S13078 |
3 |
180.00 |
5178********0468 |
632242 |
09/02/11 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
031307 |
09/02/11 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
145.00 |
4444********0905 |
061302 |
09/02/11 |
| FLORES, ANRELIO |
S8-S13829 |
3 |
45.00 |
4778********6607 |
822133 |
09/02/11 |
| GEBHART, MIKE |
S8-S19509 |
3 |
80.00 |
4778********6976 |
822132 |
09/02/11 |
| GINTHER, ROBERT |
S8-S13665 |
3 |
90.00 |
4778********2844 |
822131 |
09/02/11 |
| GLASER, DEDE |
S8-T50128 |
3 |
125.00 |
4323********6030 |
420203 |
09/02/11 |
| GONZALEZ, BRIAN |
S8-S13269 |
3 |
80.00 |
4778********0834 |
822134 |
09/02/11 |
| GUILLOT, FRANK |
S8-S11011 |
3 |
84.00 |
4342********8400 |
932785 |
09/02/11 |
| HALLENBECK, SEAN |
S8-S18626 |
3 |
55.00 |
4194********4768 |
015185 |
09/02/11 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
783022 |
09/02/11 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
041307 |
09/02/11 |
| HOLMES, RYAN |
S8-S16028 |
3 |
131.01 |
4855********6267 |
313570 |
09/02/11 |
| HUNTER, BRYCE |
S8-S13570 |
3 |
80.00 |
4767********4897 |
002220 |
09/02/11 |
| KNEE, AIRIANA |
S8-S10665 |
3 |
150.00 |
4298********9059 |
529356 |
09/02/11 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
110.00 |
4266********3020 |
09137A |
09/02/11 |
| LEON, JORGE |
S8-S16310 |
3 |
70.00 |
3723*******2004 |
149605 |
09/02/11 |
| LOPEZ, MARLENE |
S8-S18642 |
3 |
100.00 |
4342********5093 |
999589 |
09/02/11 |
| MADRID, ROBIN |
S8-X51015 |
3 |
79.00 |
4778********0687 |
822136 |
09/02/11 |
| MAROOT, GREG |
S8-S12455 |
3 |
258.00 |
4465********2458 |
00282B |
09/02/11 |
| MCCANN, JAY |
S8-S19186 |
3 |
90.00 |
4282********3655 |
041307 |
09/02/11 |
| MESSICK, DANIEL |
S8-S11074 |
3 |
55.00 |
4300********1529 |
00280B |
09/02/11 |
| MONTES, TRINITY |
S8-S19723 |
3 |
70.00 |
3713*******1007 |
104805 |
09/02/11 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
09146B |
09/02/11 |
| MORENO, CHARLES |
S8-S16354 |
3 |
90.00 |
4419********9375 |
748198 |
09/02/11 |
| MORENO, NATHAN |
S8-S19160 |
3 |
119.00 |
4298********9911 |
529357 |
09/02/11 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
4388********3091 |
09147C |
09/02/11 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
004130 |
09/02/11 |
| NECOCHEA, RICHADRO |
S8-S19481 |
3 |
129.00 |
4355********1066 |
061303 |
09/02/11 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4352 |
48057Z |
09/02/11 |
| NIETO, JACOB |
S8-S16011 |
3 |
80.00 |
4778********0407 |
822137 |
09/02/11 |
| PRITCHARD, JASON |
S8-S10661 |
3 |
40.00 |
5108********6008 |
061305 |
09/02/11 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********0648 |
822139 |
09/02/11 |
| RAMIREZ, SEAN |
S8-S12842 |
3 |
198.00 |
4778********1879 |
822138 |
09/02/11 |
| REYES, LORENZO |
S8-S19019 |
3 |
50.00 |
5342********6989 |
R7050B |
09/02/11 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
80.00 |
4266********3950 |
09160B |
09/02/11 |
| RIVERA, JUAN |
S8-S19164 |
3 |
45.00 |
4494********9888 |
684287 |
09/02/11 |
| ROGERS, KONA |
S8-S16289 |
3 |
80.00 |
4621********4176 |
66783B |
09/02/11 |
| ROOKER, JON |
S8-S13337 |
3 |
20.00 |
4128********4925 |
66769B |
09/02/11 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
529358 |
09/02/11 |
| RYAN, CORTEZ |
S8-S19277 |
3 |
80.00 |
4778********9403 |
822141 |
09/02/11 |
| SANCHEZ, BRETT |
S8-K50359 |
3 |
130.00 |
4767********3234 |
002255 |
09/02/11 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4323********1103 |
529360 |
09/02/11 |
| SCHIEFER, DONNA |
S8-S11390 |
3 |
109.00 |
4778********3217 |
822140 |
09/02/11 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
48113P |
09/02/11 |
| TALIAFERRO, CHRIS |
S8-S19344 |
3 |
55.00 |
4259********5520 |
908295 |
09/02/11 |
| TALIAFERRO, ROSS |
S8-S19341 |
3 |
55.00 |
4259********5520 |
907486 |
09/02/11 |
| TARAZON, RICK |
S8-K50197 |
3 |
152.00 |
4778********9852 |
822142 |
09/02/11 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
90.00 |
6011********5709 |
00254R |
09/02/11 |
| THOMPSON, DALE |
S8-S10690 |
3 |
70.00 |
4239********2585 |
291906 |
09/02/11 |
| VALLEZ, ANTHONY |
S8-S10234 |
3 |
55.00 |
4323********6955 |
529359 |
09/02/11 |
| VANG, KEE |
S8-S10149 |
3 |
109.00 |
4252********6078 |
608483 |
09/02/11 |
| VIVEROS, JOHN |
S8-T50041 |
3 |
45.00 |
5403********3779 |
786775 |
09/02/11 |
| WILLIAMS, LAUREN |
S8-S16523 |
3 |
48.50 |
4217********0067 |
004130 |
09/02/11 |
| WITT, JAMES |
S8-S19419 |
3 |
60.00 |
4778********0462 |
822143 |
09/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 7 |
MasterCard |
560.00 |
| 56 |
Visa |
4886.49 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5676.49 |