Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
210.00 |
5490********1378 |
02503B |
10/16/12 |
| ANCHONDO, PAOLA |
S8-S18501 |
4 |
50.00 |
6011********8822 |
01605R |
10/16/12 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
630665 |
10/16/12 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
01443B |
10/16/12 |
| BUCHELI, HARLEY |
S8-S17131 |
4 |
80.00 |
4427********2927 |
082009 |
10/16/12 |
| BUGARIN, DANIEL |
S8-S17847 |
4 |
130.00 |
5491********7273 |
768668 |
10/16/12 |
| BURRIEL, GABRIEL |
S8-S17028 |
4 |
130.00 |
4342********0399 |
520686 |
10/16/12 |
| BUTLER, MACKENZIE |
S8-S18105 |
4 |
50.00 |
4266********0392 |
01446B |
10/16/12 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
494649 |
10/16/12 |
| CHATAGNIER, ETHAN |
S8-S16978 |
4 |
110.00 |
4264********3667 |
025036 |
10/16/12 |
| DOUGAN, MATT |
S8-S17074 |
4 |
80.00 |
3772*******1006 |
143836 |
10/16/12 |
| DUNLAVY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
01478A |
10/16/12 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
165753 |
10/16/12 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
168464 |
10/16/12 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
494647 |
10/16/12 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
01449C |
10/16/12 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
494648 |
10/16/12 |
| GASTELUM, GWENYTH |
S8-S19354 |
4 |
80.00 |
4266********4414 |
01444C |
10/16/12 |
| GULARTE, ISRA |
S8-S17418 |
4 |
80.00 |
3772*******1007 |
117419 |
10/16/12 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
145678 |
10/16/12 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
107534 |
10/16/12 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
494645 |
10/16/12 |
| HERNANDEZ, JUAN |
S8-S18085 |
4 |
90.00 |
4460********9712 |
632109 |
10/16/12 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
494646 |
10/16/12 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
159382 |
10/16/12 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
097132 |
10/16/12 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016026 |
10/16/12 |
| MENDEZ, MADELYN |
S8-MENDEZ1 |
4 |
80.00 |
4217********9290 |
142901 |
10/16/12 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
016062 |
10/16/12 |
| NUNES, JOSH |
S8-S17096 |
4 |
100.00 |
4217********7624 |
142409 |
10/16/12 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
072009 |
10/16/12 |
| RAMOS, MANUEL |
S8-S16930 |
4 |
140.00 |
4778********7283 |
494650 |
10/16/12 |
| RIVERA, FARANELLY |
S8-S17678 |
4 |
60.00 |
4815********7096 |
152003 |
10/16/12 |
| RODRIGUEZ, VERONICA |
S8-S18082 |
4 |
50.00 |
4239********6544 |
398216 |
10/16/12 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
082043 |
10/16/12 |
| RUSSELL, BOON |
S8-S18950 |
4 |
140.00 |
4266********2891 |
01471B |
10/16/12 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
398217 |
10/16/12 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
697670 |
10/16/12 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016245 |
10/16/12 |
| SUBIA, JASON |
S8-SUBIA |
4 |
90.00 |
4147********5637 |
01605C |
10/16/12 |
| VALLE, ALICIA |
S8-S18479 |
4 |
50.00 |
4342********1562 |
273926 |
10/16/12 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********3198 |
519836 |
10/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
569.00 |
| 4 |
MasterCard |
465.00 |
| 31 |
Visa |
2555.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3639.00 |