Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
210.00 |
4217********4456 |
003561 |
03/16/12 |
| BALDERAS, APRIL |
S8-S16481 |
4 |
50.00 |
4778********1404 |
507573 |
03/16/12 |
| BURRIEL, CELESTE |
S8-S18183 |
4 |
90.00 |
4342********0399 |
400490 |
03/16/12 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
507572 |
03/16/12 |
| CHAVEZ, SERGIO |
S8-S18194 |
4 |
170.00 |
4342********2248 |
485619 |
03/16/12 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01626R |
03/16/12 |
| CONSTANTINE, COLE |
S8-S15230 |
4 |
90.00 |
4342********0428 |
399950 |
03/16/12 |
| CRANE, JEFF |
S8-S10343 |
4 |
124.00 |
4427********8520 |
075606 |
03/16/12 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
08555A |
03/16/12 |
| EDWARDS, LONNIE |
S8-S10489 |
4 |
1.00 |
4635********5954 |
165265 |
03/16/12 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
143663 |
03/16/12 |
| ESCOBAR, ISAAC |
S8-S19510 |
4 |
80.00 |
4494********5992 |
488267 |
03/16/12 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
508246 |
03/16/12 |
| FUJII, YOSHI |
S8-S19217 |
4 |
50.00 |
6011********0974 |
01624R |
03/16/12 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
507574 |
03/16/12 |
| GARCIA, CHARLENA |
S8-S18901 |
4 |
98.00 |
4778********3614 |
507576 |
03/16/12 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
140.00 |
4266********4414 |
08546C |
03/16/12 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
186284 |
03/16/12 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
4147********5940 |
73098C |
03/16/12 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********8127 |
507575 |
03/16/12 |
| HERNANDEZ, FELIX |
S8-S15453 |
4 |
90.00 |
4217********0417 |
003561 |
03/16/12 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
507579 |
03/16/12 |
| JOHAL, SIMRAN |
S8-S10475 |
4 |
170.00 |
3732*******3007 |
193130 |
03/16/12 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
164792 |
03/16/12 |
| LANDIN, LOUIE |
S8-S18304 |
4 |
90.00 |
6011********9592 |
01625R |
03/16/12 |
| LOWE, JOEY |
S8-S15412 |
4 |
70.00 |
4744********2043 |
165361 |
03/16/12 |
| MADRIZ, SAMUEL |
S8-S19795 |
4 |
240.00 |
4342********3167 |
404418 |
03/16/12 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
5222********2028 |
08557P |
03/16/12 |
| MEDINA, CHRISTOPHER |
S8-S15274 |
4 |
90.00 |
5262********2693 |
165348 |
03/16/12 |
| MENDOZA, REYNALDO |
S8-S13555 |
4 |
50.00 |
4217********8645 |
003561 |
03/16/12 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
45.00 |
4253********0844 |
819891 |
03/16/12 |
| MONTANEZ, CHRISTINE |
S8-S19175 |
4 |
80.00 |
4282********7490 |
085606 |
03/16/12 |
| NELSON, BRIANNA |
S8-S18899 |
4 |
98.00 |
4778********3614 |
507577 |
03/16/12 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
016063 |
03/16/12 |
| OGLE, RAIN |
S8-S18131 |
4 |
70.00 |
4147********9878 |
08564C |
03/16/12 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4282********4654 |
085606 |
03/16/12 |
| POOL, SANDRA |
S8-S12302 |
4 |
119.00 |
4888********8293 |
05563A |
03/16/12 |
| POWELL, MATHEW |
S8-S18902 |
4 |
98.00 |
4778********3614 |
507578 |
03/16/12 |
| RHEMM, ERIC |
S8-S18599 |
4 |
90.00 |
4282********0462 |
085606 |
03/16/12 |
| RUIZ, CASEY |
S8-S19138 |
4 |
100.00 |
4298********2222 |
819892 |
03/16/12 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********2891 |
08575B |
03/16/12 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
106694 |
03/16/12 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
553305 |
03/16/12 |
| SLATER, ALLIE |
S8-S15473 |
4 |
65.00 |
4217********4843 |
003561 |
03/16/12 |
| SMITH, RYAN |
S8-S12820 |
4 |
90.00 |
3712*******4004 |
180392 |
03/16/12 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016072 |
03/16/12 |
| VALENCIA, ROSARIO |
S8-S18332 |
4 |
50.00 |
4282********2172 |
095606 |
03/16/12 |
| VALLE, ALICIA |
S8-S18251 |
4 |
100.00 |
4868********0904 |
486650 |
03/16/12 |
| VALLEZ, ANTHONY |
S8-S15262 |
4 |
45.00 |
4323********6955 |
819893 |
03/16/12 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
440816 |
03/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
410.00 |
| 4 |
MasterCard |
295.00 |
| 39 |
Visa |
3552.00 |
| 3 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4467.00 |