Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIWINATA, JORDEN |
S8-S17349 |
3 |
85.00 |
4282********0676 |
062407 |
11/02/12 |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
3772*******1011 |
188143 |
11/02/12 |
| ALKHANSHALI, ASHRAF |
S8-S15986 |
3 |
50.00 |
4259********2528 |
315323 |
11/02/12 |
| AMAVIZCA, EVAN |
S8-S16520 |
3 |
50.00 |
5109********7096 |
H67506 |
11/02/12 |
| ARCHAN, MIGUEL |
S8-S16056 |
3 |
93.98 |
4800********8398 |
025430 |
11/02/12 |
| AVALOS, GEORGE |
S8-S12643 |
3 |
50.00 |
4298********0832 |
373199 |
11/02/12 |
| BARZ-ROSA, SUZANNE |
S8-BARTZ-ROZA |
3 |
50.00 |
4266********8818 |
03085C |
11/02/12 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
025458 |
11/02/12 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
354103 |
11/02/12 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
304601 |
11/02/12 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
182245 |
11/02/12 |
| BRINGHURST, RYANN |
S8-S18993 |
3 |
90.00 |
5156********7540 |
T5317Z |
11/02/12 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
373200 |
11/02/12 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
358574 |
11/02/12 |
| CLARK, JASON |
S8-S18530 |
3 |
40.00 |
4800********8398 |
025408 |
11/02/12 |
| COTA, BAILEY |
S8-S18192 |
3 |
80.00 |
4217********7395 |
112143 |
11/02/12 |
| COX, JACK |
S8-S18147 |
3 |
80.00 |
4730********7892 |
676400 |
11/02/12 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
052407 |
11/02/12 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
052407 |
11/02/12 |
| DOLARIAN, LAUREN |
S8-S15987 |
3 |
45.00 |
4217********0067 |
162043 |
11/02/12 |
| DOMIO, ISAIAH |
S8-S17372 |
3 |
110.00 |
4330********3766 |
062430 |
11/02/12 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
80.00 |
4444********0905 |
062431 |
11/02/12 |
| FLORES, ANRELIO |
S8-S13829 |
3 |
45.00 |
4778********5786 |
104531 |
11/02/12 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
125966 |
11/02/12 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
139.00 |
4744********7318 |
142440 |
11/02/12 |
| GARCIA, NICK |
S8-S18351 |
3 |
90.00 |
4778********4195 |
104521 |
11/02/12 |
| GONZALEZ, BRIAN |
S8-S13269 |
3 |
80.00 |
4778********0834 |
104530 |
11/02/12 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********1332 |
002972 |
11/02/12 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********9858 |
104522 |
11/02/12 |
| HEREDIA, EDDIE |
S8-S17675 |
3 |
90.00 |
4465********3085 |
002976 |
11/02/12 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
062407 |
11/02/12 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
373201 |
11/02/12 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
03130Z |
11/02/12 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
55.00 |
4266********3020 |
03085A |
11/02/12 |
| LEON, JORGE |
S8-S16310 |
3 |
70.00 |
3723*******2004 |
109358 |
11/02/12 |
| LOPEZ, MARCO |
S8-S19546 |
3 |
70.00 |
4778********7079 |
104529 |
11/02/12 |
| MAROOT, GREG |
S8-S12455 |
3 |
129.00 |
4465********2458 |
002952 |
11/02/12 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
90.00 |
4217********4557 |
152948 |
11/02/12 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
062407 |
11/02/12 |
| MCCARTY, MICHAEL |
S8-S17947 |
3 |
45.00 |
3717*******2010 |
188918 |
11/02/12 |
| MENDEZ, ISABELLA |
S8-S17683 |
3 |
80.00 |
4352********2970 |
031207 |
11/02/12 |
| MESA, DAVID |
S8-S17363 |
3 |
90.00 |
4108********6723 |
867356 |
11/02/12 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
164766 |
11/02/12 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4266********9652 |
03113A |
11/02/12 |
| MORA, RICKY |
S8-S12363 |
3 |
83.00 |
4185********4026 |
03083B |
11/02/12 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
172043 |
11/02/12 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
90.00 |
4355********1066 |
062431 |
11/02/12 |
| NEGRETE, MYRA |
S8-S18645 |
3 |
50.00 |
4778********5796 |
104528 |
11/02/12 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
21678Z |
11/02/12 |
| NEWLAND, CAMRYN |
S8-S15521 |
3 |
60.00 |
4388********7127 |
03090C |
11/02/12 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
122642 |
11/02/12 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
104525 |
11/02/12 |
| PULIDO, JOEY |
S8-K50346 |
3 |
200.00 |
4778********3018 |
104526 |
11/02/12 |
| REYES, LORENZO |
S8-S19019 |
3 |
50.00 |
5342********6989 |
T5314B |
11/02/12 |
| ROGERS, KONA |
S8-S16289 |
3 |
80.00 |
4621********6498 |
94467A |
11/02/12 |
| ROOKER, JON |
S8-S13337 |
3 |
20.00 |
4128********4925 |
94439B |
11/02/12 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
062407 |
11/02/12 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
373198 |
11/02/12 |
| RYAN, CORTEZ |
S8-S19277 |
3 |
80.00 |
4778********9403 |
104523 |
11/02/12 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********2528 |
002962 |
11/02/12 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
373202 |
11/02/12 |
| SANTIAGO, HUGO |
S8-S16506 |
3 |
69.00 |
4815********3252 |
162241 |
11/02/12 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
163137 |
11/02/12 |
| SCHIEFER, DONNA |
S8-S18136 |
3 |
119.00 |
4778********3217 |
104524 |
11/02/12 |
| SMITH, MARIAM |
S8-S17953 |
3 |
50.00 |
4239********2523 |
228006 |
11/02/12 |
| SOLIZ, JORDAN |
S8-S18474 |
3 |
139.00 |
4778********7691 |
104527 |
11/02/12 |
| SOUSANA, SAMUEL |
S8-S12290 |
3 |
90.00 |
4342********7258 |
305263 |
11/02/12 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
426131 |
11/02/12 |
| VALDEZ, ADAM |
S8-S17606 |
3 |
80.00 |
4342********5360 |
302053 |
11/02/12 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4217********2978 |
192343 |
11/02/12 |
| VANG, KEE |
S8-S17099 |
3 |
109.00 |
4899********3592 |
003871 |
11/02/12 |
| WILLIAMS, CHASE |
S8-S17141 |
3 |
90.00 |
4862********2869 |
03143A |
11/02/12 |
| WITT, JAMES |
S8-S17487 |
3 |
99.00 |
5403********4156 |
112829 |
11/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
544.00 |
| 7 |
MasterCard |
539.00 |
| 60 |
Visa |
4558.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5641.98 |