Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
210.00 |
4217********4456 |
006365 |
02/16/12 |
| BALDERAS, APRIL |
S8-S16481 |
4 |
50.00 |
4778********1404 |
423501 |
02/16/12 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
210.00 |
4778********1958 |
423502 |
02/16/12 |
| CHACON, JOE |
S8-S15437 |
4 |
90.00 |
4342********0399 |
105874 |
02/16/12 |
| CHAVEZ, SERGIO |
S8-S18194 |
4 |
50.00 |
4342********2248 |
105875 |
02/16/12 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01643R |
02/16/12 |
| CONSTANTINE, COLE |
S8-S15230 |
4 |
90.00 |
4342********0428 |
107373 |
02/16/12 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
09731A |
02/16/12 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
104085 |
02/16/12 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
060726 |
02/16/12 |
| FUJII, YOSHI |
S8-S19217 |
4 |
50.00 |
6011********0974 |
01645R |
02/16/12 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
140.00 |
4266********4414 |
09714C |
02/16/12 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
162800 |
02/16/12 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
159.00 |
4147********5940 |
74027C |
02/16/12 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
423503 |
02/16/12 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******2009 |
142835 |
02/16/12 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
289645 |
02/16/12 |
| LOWE, JOEY |
S8-S15412 |
4 |
70.00 |
4744********2043 |
123365 |
02/16/12 |
| MEDINA, CHRISTOPHER |
S8-S15274 |
4 |
90.00 |
5262********2693 |
289923 |
02/16/12 |
| MILNE, TAYLOR |
S8-S18738 |
4 |
90.00 |
4217********3311 |
006365 |
02/16/12 |
| MONTANEZ, CHRISTINE |
S8-S19175 |
4 |
80.00 |
4282********7490 |
063609 |
02/16/12 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
016190 |
02/16/12 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4282********4654 |
073609 |
02/16/12 |
| PEREZ, ROBERT |
S8-S15403 |
4 |
50.00 |
4635********4705 |
006365 |
02/16/12 |
| POOL, SANDRA |
S8-S12302 |
4 |
119.00 |
4888********8293 |
03568A |
02/16/12 |
| RHEMM, ERIC |
S8-S18599 |
4 |
90.00 |
4282********0462 |
073609 |
02/16/12 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
083646 |
02/16/12 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********2891 |
09729B |
02/16/12 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
024286 |
02/16/12 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
829750 |
02/16/12 |
| SLATER, ALLIE |
S8-S15473 |
4 |
65.00 |
4217********4843 |
006365 |
02/16/12 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016202 |
02/16/12 |
| URBANO, MARWIN |
S8-S16218 |
4 |
90.00 |
4342********7982 |
033276 |
02/16/12 |
| VALLEZ, ANTHONY |
S8-S15262 |
4 |
45.00 |
4323********6955 |
144282 |
02/16/12 |
| VARGAS, GIA |
S8-S18891 |
4 |
140.00 |
5490********2206 |
03561Z |
02/16/12 |
| VOSS, NATHAN |
S8-S10625 |
4 |
80.00 |
5178********0275 |
830263 |
02/16/12 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
004087 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
320.00 |
| 5 |
MasterCard |
435.00 |
| 27 |
Visa |
2468.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3343.00 |