Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, PAOLA |
S8-S18501 |
4 |
50.00 |
6011********8822 |
01655R |
07/16/12 |
| BALDERAS, APRIL |
S8-S16481 |
4 |
50.00 |
4778********1404 |
068781 |
07/16/12 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
322147 |
07/16/12 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
03371B |
07/16/12 |
| BUGARIN, DANIEL |
S8-S17847 |
4 |
130.00 |
5491********7273 |
460152 |
07/16/12 |
| BUTLER, MACKENZIE |
S8-S18105 |
4 |
50.00 |
4266********0392 |
03384B |
07/16/12 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
068780 |
07/16/12 |
| CHAVEZ, SERGIO |
S8-S18194 |
4 |
180.00 |
4342********2248 |
685280 |
07/16/12 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01619R |
07/16/12 |
| CRANE, JEFF |
S8-S10343 |
4 |
139.00 |
4427********8520 |
055409 |
07/16/12 |
| DUNLAUY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
03403A |
07/16/12 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
143586 |
07/16/12 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
568868 |
07/16/12 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
068782 |
07/16/12 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
6011********0974 |
01615R |
07/16/12 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
068783 |
07/16/12 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
03367C |
07/16/12 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
191552 |
07/16/12 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
182629 |
07/16/12 |
| HERNANDEZ, JUAN |
S8-S18085 |
4 |
90.00 |
4460********9712 |
543751 |
07/16/12 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
068784 |
07/16/12 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
149074 |
07/16/12 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
955673 |
07/16/12 |
| LOWE, JOEY |
S8-S15412 |
4 |
80.00 |
4744********2043 |
115745 |
07/16/12 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016728 |
07/16/12 |
| MENDOZA, REYNALDO |
S8-S13555 |
4 |
50.00 |
4217********8645 |
105746 |
07/16/12 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
45.00 |
4253********0844 |
734034 |
07/16/12 |
| MONTANEZ, CHRISTINE |
S8-S12360 |
4 |
160.00 |
4282********7490 |
055409 |
07/16/12 |
| MORENO, CHARLES |
S8-S16354 |
4 |
55.00 |
4419********9375 |
891184 |
07/16/12 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
016706 |
07/16/12 |
| OGLE, RAIN |
S8-S18131 |
4 |
70.00 |
4147********9878 |
03383C |
07/16/12 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
055409 |
07/16/12 |
| POOL, SANDRA |
S8-S12302 |
4 |
119.00 |
4888********8293 |
05540A |
07/16/12 |
| RHEMM, ERIC |
S8-S18599 |
4 |
90.00 |
4282********0462 |
055409 |
07/16/12 |
| ROSALES, BRI |
S8-S17469 |
4 |
45.00 |
4412********2466 |
72923C |
07/16/12 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********2891 |
03359B |
07/16/12 |
| SANTAGATA, RED |
S8-S17864 |
4 |
90.00 |
4778********1179 |
068779 |
07/16/12 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
064103 |
07/16/12 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
454690 |
07/16/12 |
| SLATER, ALLIE |
S8-S15473 |
4 |
65.00 |
4217********4843 |
105443 |
07/16/12 |
| VEGA, ALEX |
S8-S17326 |
4 |
90.00 |
5178********5505 |
456124 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
409.00 |
| 4 |
MasterCard |
345.00 |
| 30 |
Visa |
2543.00 |
| 3 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3467.00 |