Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
210.00 |
4217********9505 |
003431 |
09/16/11 |
| ARNOLD, MATT |
S8-S16549 |
4 |
110.00 |
4494********0834 |
588781 |
09/16/11 |
| BAGAFORO, CHRISS |
S8-S19698 |
4 |
49.00 |
4063********9220 |
163768 |
09/16/11 |
| BALDERAS, APRIL |
S8-S16481 |
4 |
50.00 |
4778********1404 |
289300 |
09/16/11 |
| BIBB, SHAWN |
S8-S10608 |
4 |
85.00 |
4494********1862 |
586277 |
09/16/11 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
105.00 |
4217********2705 |
003431 |
09/16/11 |
| CHARLTON, DON |
S8-S16557 |
4 |
40.00 |
4868********0312 |
094507 |
09/16/11 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01660R |
09/16/11 |
| CRANE, JEFF |
S8-S10343 |
4 |
124.00 |
4427********7801 |
034306 |
09/16/11 |
| DUKES, DEREK |
S8-S12307 |
4 |
89.00 |
4460********8621 |
095451 |
09/16/11 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
09449A |
09/16/11 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
123963 |
09/16/11 |
| FLORES, JOSE |
S8-S16266 |
4 |
110.00 |
4385********3000 |
013395 |
09/16/11 |
| FUJII, YOSHI |
S8-S19217 |
4 |
50.00 |
6011********0974 |
01661R |
09/16/11 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
289302 |
09/16/11 |
| GARUD, LENNOX |
S8-S19192 |
4 |
140.00 |
5262********8177 |
677792 |
09/16/11 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
09424C |
09/16/11 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
126585 |
09/16/11 |
| GUZMAN, HUGO |
S8-S18828 |
4 |
45.00 |
4282********2593 |
034306 |
09/16/11 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
289301 |
09/16/11 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
160078 |
09/16/11 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
678626 |
09/16/11 |
| LEWIS, JAMES |
S8-S16577 |
4 |
65.00 |
5262********9072 |
678904 |
09/16/11 |
| LOR, ETHAN |
S8-S19335 |
4 |
80.00 |
4217********6362 |
003431 |
09/16/11 |
| MILNE, TAYLOR |
S8-S18738 |
4 |
90.00 |
4217********4250 |
003431 |
09/16/11 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
90.00 |
4253********0844 |
828506 |
09/16/11 |
| MONTANEZ, CHRISTINE |
S8-S19175 |
4 |
80.00 |
4282********7490 |
044306 |
09/16/11 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4282********4654 |
044306 |
09/16/11 |
| PEREZ, ROBERT |
S8-S18978 |
4 |
139.00 |
4635********4705 |
003431 |
09/16/11 |
| PEREZ, ROBERT |
S8-T50127 |
4 |
55.00 |
4323********1277 |
030293 |
09/16/11 |
| POOL, SANDRA |
S8-S12302 |
4 |
139.00 |
4767********5477 |
016959 |
09/16/11 |
| RHEMM, ERIC |
S8-S12863 |
4 |
90.00 |
4282********0462 |
044306 |
09/16/11 |
| RIVAS, ANTHONY |
S8-S16887 |
4 |
90.00 |
5403********3213 |
679182 |
09/16/11 |
| RUELAS, JESSE |
S8-S16612 |
4 |
50.00 |
4444********1124 |
054312 |
09/16/11 |
| RUIZ, CASEY |
S8-S19138 |
4 |
100.00 |
4298********2222 |
030294 |
09/16/11 |
| SANKEY, AUGUST |
S8-S19266 |
4 |
280.00 |
4899********4557 |
575666 |
09/16/11 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
650848 |
09/16/11 |
| SLATER, ALLIE |
S8-S16384 |
4 |
65.00 |
4217********4843 |
003431 |
09/16/11 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016966 |
09/16/11 |
| SPENCER, ROBERT |
S8-S18886 |
4 |
149.00 |
5109********3746 |
776611 |
09/16/11 |
| URBANO, MARWIN |
S8-S16218 |
4 |
90.00 |
4342********7982 |
697257 |
09/16/11 |
| VANG, YEE |
S8-S19515 |
4 |
180.00 |
4282********6350 |
044306 |
09/16/11 |
| WEIGANT, CONNER |
S8-S10605 |
4 |
70.00 |
4422********6503 |
054313 |
09/16/11 |
| WILSON, DANIEL |
S8-S13434 |
4 |
50.00 |
4323********4711 |
030295 |
09/16/11 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
697258 |
09/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
320.00 |
| 6 |
MasterCard |
569.00 |
| 34 |
Visa |
3220.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4229.00 |