Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
190.00 |
4323********6151 |
844772 |
02/03/12 |
| ARCHAN, MIGUEL |
S8-S16056 |
3 |
64.98 |
4217********7685 |
004355 |
02/03/12 |
| AVALOS, GEORGE |
S8-S15083 |
3 |
50.00 |
4298********4747 |
844774 |
02/03/12 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4217********0284 |
004355 |
02/03/12 |
| BALAKIAN, AMBER |
S8-S15497 |
3 |
90.00 |
4342********4691 |
043065 |
02/03/12 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
205846 |
02/03/12 |
| BRACKEMYRE, TIM |
S8-S12453 |
3 |
45.00 |
4282********1744 |
023507 |
02/03/12 |
| BRINGHURST, RYANN |
S8-S18993 |
3 |
90.00 |
5156********4548 |
R9617B |
02/03/12 |
| CAREY, ROBERT |
S8-S13482 |
3 |
45.00 |
4298********8592 |
844773 |
02/03/12 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
112968 |
02/03/12 |
| CROSSLER, MAHA |
S8-S11180 |
3 |
90.00 |
4778********1969 |
949374 |
02/03/12 |
| FLORES, ANRELIO |
S8-S13829 |
3 |
45.00 |
4778********6607 |
949375 |
02/03/12 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
139.00 |
4744********7318 |
163451 |
02/03/12 |
| GEBHART, MIKE |
S8-S19509 |
3 |
80.00 |
4778********6976 |
949377 |
02/03/12 |
| GINTHER, ROBERT |
S8-S13665 |
3 |
49.00 |
4427********4686 |
628263 |
02/03/12 |
| GLYDE, EMILY |
S8-S15350 |
3 |
90.00 |
4767********5201 |
003609 |
02/03/12 |
| GONZALEZ, BRIAN |
S8-S13269 |
3 |
80.00 |
4778********0834 |
949378 |
02/03/12 |
| GUILLOT, FRANK |
S8-S11011 |
3 |
84.00 |
4342********8400 |
010064 |
02/03/12 |
| HELM, MARK JR |
S8-S15187 |
3 |
60.00 |
5409********2312 |
111997 |
02/03/12 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
268048 |
02/03/12 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
023507 |
02/03/12 |
| HOUGH, DEREK |
S8-S15563 |
3 |
45.00 |
4282********4256 |
023507 |
02/03/12 |
| HUNT, ALVAH |
S8-S15456 |
3 |
80.00 |
5528********4740 |
06614Z |
02/03/12 |
| HUNTER, BRYCE |
S8-S13570 |
3 |
80.00 |
4767********4897 |
003615 |
02/03/12 |
| ISRAYELYAN, ARMAN |
S8-S19936 |
3 |
60.00 |
4259********1417 |
173747 |
02/03/12 |
| KNEE, AIRIANA |
S8-S10665 |
3 |
150.00 |
4298********9059 |
844777 |
02/03/12 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
110.00 |
4266********3020 |
06602A |
02/03/12 |
| LEON, JORGE |
S8-S16310 |
3 |
70.00 |
3723*******2004 |
153767 |
02/03/12 |
| LOPEZ, MARCO |
S8-S19546 |
3 |
70.00 |
4778********7079 |
949379 |
02/03/12 |
| LOPEZ, MARLENE |
S8-S18642 |
3 |
50.00 |
4342********5093 |
043072 |
02/03/12 |
| MADRID, ROBIN |
S8-X51015 |
3 |
129.00 |
4778********0687 |
949380 |
02/03/12 |
| MAROOT, GREG |
S8-S12455 |
3 |
129.00 |
4465********2458 |
00361B |
02/03/12 |
| MESSICK, DANIEL |
S8-S11074 |
3 |
55.00 |
4300********1529 |
00362C |
02/03/12 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
123776 |
02/03/12 |
| MONTES, TRINITY |
S8-S19723 |
3 |
70.00 |
3713*******1007 |
148454 |
02/03/12 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
06611B |
02/03/12 |
| MORENO, CHARLES |
S8-S16354 |
3 |
110.00 |
4419********9375 |
157948 |
02/03/12 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
4388********3091 |
06612C |
02/03/12 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
004355 |
02/03/12 |
| NECOCHEA, RICHADRO |
S8-S15215 |
3 |
129.00 |
4355********1066 |
063543 |
02/03/12 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4352 |
54125Z |
02/03/12 |
| NEWLAND, CAMRYN |
S8-S15521 |
3 |
60.00 |
4388********7127 |
06617C |
02/03/12 |
| NEWSUM, ALEX |
S8-S19207 |
3 |
90.00 |
4217********8953 |
004355 |
02/03/12 |
| PRITCHARD, JASON |
S8-S10661 |
3 |
40.00 |
5108********6008 |
063553 |
02/03/12 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********0648 |
949381 |
02/03/12 |
| REYES, LORENZO |
S8-S19019 |
3 |
50.00 |
5342********6989 |
R9619B |
02/03/12 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
111.00 |
4266********3950 |
06627B |
02/03/12 |
| RIVERA, JUAN |
S8-S19164 |
3 |
45.00 |
4494********9888 |
176066 |
02/03/12 |
| ROGERS, KONA |
S8-S16289 |
3 |
80.00 |
4621********4176 |
87292B |
02/03/12 |
| ROOKER, JON |
S8-S13337 |
3 |
20.00 |
4128********4925 |
87278B |
02/03/12 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
844778 |
02/03/12 |
| RYAN, CORTEZ |
S8-S19277 |
3 |
80.00 |
4778********9403 |
949382 |
02/03/12 |
| SALDANA, DIEGO |
S8-S12410 |
3 |
70.00 |
4282********1755 |
043507 |
02/03/12 |
| SANCHEZ, BRETT |
S8-K50359 |
3 |
130.00 |
4767********2528 |
003634 |
02/03/12 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********9343 |
844779 |
02/03/12 |
| SANTIAGO, HUGO |
S8-S16506 |
3 |
69.00 |
4217********9912 |
004355 |
02/03/12 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
54223P |
02/03/12 |
| SINGH, AJEET |
S8-S10160 |
3 |
150.00 |
5466********3331 |
54236P |
02/03/12 |
| SMITH, RICK |
S8-S16598 |
3 |
259.98 |
5178********0562 |
06663B |
02/03/12 |
| SOUSANA, SAMUEL |
S8-S12290 |
3 |
90.00 |
4342********7258 |
181910 |
02/03/12 |
| STEIN, JOSHUA |
S8-S19030 |
3 |
90.00 |
4342********4318 |
146028 |
02/03/12 |
| TALIAFERRO, CHRIS |
S8-S19344 |
3 |
55.00 |
4259********5520 |
174600 |
02/03/12 |
| TARAZON, RICK |
S8-K50197 |
3 |
114.00 |
4778********9852 |
268262 |
02/03/12 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
90.00 |
6011********5709 |
00375R |
02/03/12 |
| TITH, SAM |
S8-S15385 |
3 |
90.00 |
4778********1635 |
302032 |
02/03/12 |
| VANG, KEE |
S8-S10149 |
3 |
109.00 |
4252********6078 |
626495 |
02/03/12 |
| VIVEROS, JOHN |
S8-T50041 |
3 |
45.00 |
5403********3779 |
271384 |
02/03/12 |
| WILLIAMS, LAUREN |
S8-S16523 |
3 |
45.00 |
4217********0067 |
004355 |
02/03/12 |
| WITT, JAMES |
S8-S19419 |
3 |
120.00 |
5403********4156 |
275071 |
02/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
230.00 |
| 12 |
MasterCard |
1139.98 |
| 53 |
Visa |
4260.98 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5720.96 |