Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGAFORO, CHRISS |
S8-S19698 |
4 |
49.00 |
4063********9220 |
183016 |
11/16/11 |
| BALDERAS, APRIL |
S8-S16481 |
4 |
50.00 |
4778********1404 |
309589 |
11/16/11 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
210.00 |
4217********2705 |
006500 |
11/16/11 |
| CHACON, JOE |
S8-S15437 |
4 |
90.00 |
4342********0399 |
631425 |
11/16/11 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01644R |
11/16/11 |
| CRANE, JEFF |
S8-S10343 |
4 |
124.00 |
4427********7801 |
075009 |
11/16/11 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
00244A |
11/16/11 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
163136 |
11/16/11 |
| FUJII, YOSHI |
S8-S19217 |
4 |
50.00 |
6011********0974 |
01639R |
11/16/11 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
309591 |
11/16/11 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
00247C |
11/16/11 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
149609 |
11/16/11 |
| GUZMAN, HUGO |
S8-S18828 |
4 |
45.00 |
4282********2593 |
075009 |
11/16/11 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
309590 |
11/16/11 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
124632 |
11/16/11 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
652256 |
11/16/11 |
| LOWE, JOEY |
S8-S15412 |
4 |
70.00 |
4744********2043 |
135506 |
11/16/11 |
| MENDOZA, REYNALDO |
S8-S13555 |
4 |
50.00 |
4217********8645 |
006500 |
11/16/11 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
90.00 |
4253********0844 |
136024 |
11/16/11 |
| MONTANEZ, CHRISTINE |
S8-S19175 |
4 |
80.00 |
4282********7490 |
085009 |
11/16/11 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4282********4654 |
085009 |
11/16/11 |
| PEREZ, ROBERT |
S8-S15403 |
4 |
50.00 |
4635********4705 |
006500 |
11/16/11 |
| PEREZ, ROBERT |
S8-T50127 |
4 |
55.00 |
4323********1277 |
136025 |
11/16/11 |
| RAMIREZ, ANDRES |
S8-S16312 |
4 |
40.00 |
4868********8005 |
621654 |
11/16/11 |
| RHEMM, ERIC |
S8-S12863 |
4 |
90.00 |
4282********0462 |
085009 |
11/16/11 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
085002 |
11/16/11 |
| RUIZ, CASEY |
S8-S19138 |
4 |
100.00 |
4298********2222 |
136026 |
11/16/11 |
| SANKEY, AUGEST |
S8-S19266 |
4 |
280.00 |
4899********4557 |
672343 |
11/16/11 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
215524 |
11/16/11 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
160634 |
11/16/11 |
| SLATER, ALLIE |
S8-S15473 |
4 |
65.00 |
4217********4843 |
006500 |
11/16/11 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016556 |
11/16/11 |
| SPENCER, ROBERT |
S8-S18886 |
4 |
149.00 |
5109********3746 |
746418 |
11/16/11 |
| URBANO, MARWIN |
S8-S16218 |
4 |
90.00 |
4342********7982 |
713073 |
11/16/11 |
| WEIGANT, CONNER |
S8-S10605 |
4 |
70.00 |
4422********6503 |
085003 |
11/16/11 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
620474 |
11/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
320.00 |
| 3 |
MasterCard |
274.00 |
| 28 |
Visa |
2338.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3052.00 |