Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, APRIL |
S8-S16481 |
4 |
50.00 |
4778********1404 |
334131 |
12/16/11 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
210.00 |
4217********2705 |
006504 |
12/16/11 |
| CHACON, JOE |
S8-S15437 |
4 |
90.00 |
4342********0399 |
789059 |
12/16/11 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01661R |
12/16/11 |
| CRANE, JEFF |
S8-S10343 |
4 |
124.00 |
4427********7801 |
015009 |
12/16/11 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
01295A |
12/16/11 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
145711 |
12/16/11 |
| FUJII, YOSHI |
S8-S19217 |
4 |
50.00 |
6011********0974 |
01662R |
12/16/11 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
334130 |
12/16/11 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
140.00 |
4266********4414 |
01263C |
12/16/11 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
180698 |
12/16/11 |
| GUZMAN, HUGO |
S8-S18828 |
4 |
45.00 |
4282********2593 |
015009 |
12/16/11 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
334129 |
12/16/11 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
123981 |
12/16/11 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
047190 |
12/16/11 |
| LOWE, JOEY |
S8-S15412 |
4 |
70.00 |
4744********2043 |
145100 |
12/16/11 |
| MONTANEZ, CHRISTINE |
S8-S19175 |
4 |
80.00 |
4282********7490 |
015009 |
12/16/11 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4282********4654 |
015009 |
12/16/11 |
| PEREZ, ROBERT |
S8-S15403 |
4 |
50.00 |
4635********4705 |
006504 |
12/16/11 |
| PEREZ, ROBERT |
S8-T50127 |
4 |
55.00 |
4323********1277 |
798625 |
12/16/11 |
| POPE, STEPHANI |
S8-S16468 |
4 |
720.00 |
4342********9297 |
805397 |
12/16/11 |
| RHEMM, ERIC |
S8-S12863 |
4 |
90.00 |
4282********0462 |
025009 |
12/16/11 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
085034 |
12/16/11 |
| RUIZ, CASEY |
S8-S19138 |
4 |
100.00 |
4298********2222 |
798626 |
12/16/11 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********2891 |
01274B |
12/16/11 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
005786 |
12/16/11 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
388842 |
12/16/11 |
| SLATER, ALLIE |
S8-S15473 |
4 |
65.00 |
4217********4843 |
006504 |
12/16/11 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016190 |
12/16/11 |
| SPENCER, ROBERT |
S8-S18886 |
4 |
149.00 |
5109********3746 |
719645 |
12/16/11 |
| URBANO, MARWIN |
S8-S16218 |
4 |
90.00 |
4342********7982 |
805399 |
12/16/11 |
| VANG, YEE |
S8-S19515 |
4 |
270.00 |
4282********6350 |
025009 |
12/16/11 |
| VARGAS, GIA |
S8-S18891 |
4 |
560.00 |
5490********2206 |
05505Z |
12/16/11 |
| WILSON, DANIEL |
S8-S15037 |
4 |
100.00 |
4323********4711 |
798627 |
12/16/11 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
815409 |
12/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
320.00 |
| 4 |
MasterCard |
834.00 |
| 26 |
Visa |
3049.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.00 |