Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
210.00 |
4217********4456 |
006405 |
05/16/12 |
| ANCHONDO, PAOLA |
S8-S18501 |
4 |
50.00 |
6011********8822 |
01617R |
05/16/12 |
| BALDERAS, APRIL |
S8-S16481 |
4 |
50.00 |
4778********1404 |
798233 |
05/16/12 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
631910 |
05/16/12 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
70.00 |
4266********0236 |
01659B |
05/16/12 |
| BUTLER, MACKENZIE |
S8-S18105 |
4 |
50.00 |
4266********0392 |
01718B |
05/16/12 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
798234 |
05/16/12 |
| CHAVEZ, SERGIO |
S8-S18194 |
4 |
230.00 |
4342********2248 |
138121 |
05/16/12 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01634R |
05/16/12 |
| CRANE, JEFF |
S8-S10343 |
4 |
139.00 |
4427********8520 |
004009 |
05/16/12 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
140967 |
05/16/12 |
| ESCOBAR, ISAAC |
S8-S19510 |
4 |
80.00 |
4494********5992 |
175168 |
05/16/12 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
066160 |
05/16/12 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********5368 |
798231 |
05/16/12 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
6011********0974 |
01652R |
05/16/12 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
798230 |
05/16/12 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
01549C |
05/16/12 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
194537 |
05/16/12 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********8127 |
798228 |
05/16/12 |
| HERNANDEZ, JUAN |
S8-S18085 |
4 |
90.00 |
4460********9712 |
153593 |
05/16/12 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
163468 |
05/16/12 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
945314 |
05/16/12 |
| KRAGH, SCOTT |
S8-S18503 |
4 |
160.00 |
4465********4737 |
006405 |
05/16/12 |
| LOWE, JOEY |
S8-S15412 |
4 |
80.00 |
4744********2043 |
194509 |
05/16/12 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
5222********2028 |
01671P |
05/16/12 |
| MENDOZA, REYNALDO |
S8-S13555 |
4 |
50.00 |
4217********8645 |
006405 |
05/16/12 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
45.00 |
4253********0844 |
280275 |
05/16/12 |
| MONTANEZ, CHRISTINE |
S8-S12360 |
4 |
80.00 |
4282********7490 |
064009 |
05/16/12 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
016185 |
05/16/12 |
| OGLE, RAIN |
S8-S18131 |
4 |
70.00 |
4147********9878 |
01562C |
05/16/12 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4282********4654 |
024009 |
05/16/12 |
| POOL, SANDRA |
S8-S12302 |
4 |
119.00 |
4888********8293 |
04507A |
05/16/12 |
| RHEMM, ERIC |
S8-S18599 |
4 |
90.00 |
4282********0462 |
054009 |
05/16/12 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********2891 |
01678B |
05/16/12 |
| SANTAGATA, RED |
S8-S17864 |
4 |
90.00 |
4778********1179 |
798229 |
05/16/12 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
503425 |
05/16/12 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
633412 |
05/16/12 |
| SLATER, ALLIE |
S8-S15473 |
4 |
65.00 |
4217********4843 |
006405 |
05/16/12 |
| SMITH, RYAN |
S8-S17931 |
4 |
90.00 |
3712*******4004 |
186368 |
05/16/12 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016127 |
05/16/12 |
| VALLE, ALICIA |
S8-S18479 |
4 |
100.00 |
4868********0904 |
107606 |
05/16/12 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4460********5935 |
153623 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
410.00 |
| 3 |
MasterCard |
205.00 |
| 32 |
Visa |
2928.00 |
| 3 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3713.00 |