Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
033909 |
12/04/12 |
| ADIWINATA, JORDEN |
S8-S17349 |
3 |
85.00 |
4282********0676 |
043909 |
12/04/12 |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
3772*******1011 |
168020 |
12/04/12 |
| ALKHANSHALI, ASHRAF |
S8-S15986 |
3 |
50.00 |
4259********2528 |
016527 |
12/04/12 |
| ARCHAN, MIGUEL |
S8-S18530 |
3 |
93.98 |
4800********8398 |
035949 |
12/04/12 |
| AVALOS, GEORGE |
S8-S12643 |
3 |
50.00 |
4298********0832 |
165801 |
12/04/12 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
173199 |
12/04/12 |
| BARZ-ROSA, SUZANNE |
S8-BARTZ-ROZA |
3 |
50.00 |
4266********8818 |
07731C |
12/04/12 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
035915 |
12/04/12 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
498430 |
12/04/12 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
075638 |
12/04/12 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
103897 |
12/04/12 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
570421 |
12/04/12 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
165802 |
12/04/12 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
502941 |
12/04/12 |
| CONNORS, REECE |
S8-CONNOR1 |
3 |
80.00 |
4778********3203 |
321290 |
12/04/12 |
| COTA, BAILEY |
S8-S18192 |
3 |
80.00 |
4217********7395 |
103991 |
12/04/12 |
| COX, JACK |
S8-S18147 |
3 |
80.00 |
4730********7892 |
563730 |
12/04/12 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
140.00 |
4833********9668 |
033909 |
12/04/12 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
033909 |
12/04/12 |
| DOLARIAN, LAUREN |
S8-S15987 |
3 |
45.00 |
4217********0067 |
143596 |
12/04/12 |
| DOMIO, ISAIAH |
S8-S17372 |
3 |
110.00 |
4330********3766 |
083923 |
12/04/12 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
80.00 |
4444********0905 |
083923 |
12/04/12 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
170157 |
12/04/12 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
139.00 |
4744********7318 |
113696 |
12/04/12 |
| GARCIA, NICK |
S8-S18351 |
3 |
90.00 |
4778********4195 |
321293 |
12/04/12 |
| GUILLOT, FRANK |
S8-S11011 |
3 |
84.00 |
4342********8400 |
053683 |
12/04/12 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********9858 |
321292 |
12/04/12 |
| HEREDIA, EDDIE |
S8-S17675 |
3 |
90.00 |
4465********3085 |
004391 |
12/04/12 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
80.00 |
5262********0428 |
408625 |
12/04/12 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
043909 |
12/04/12 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
165805 |
12/04/12 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
07739Z |
12/04/12 |
| HUNTER, BRYCE |
S8-S13570 |
3 |
80.00 |
4767********4897 |
004395 |
12/04/12 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
55.00 |
4266********3020 |
07712A |
12/04/12 |
| LOPEZ, MARCO |
S8-S19546 |
3 |
70.00 |
4778********7079 |
321287 |
12/04/12 |
| MAAZA, CALEB |
S8-S17914 |
3 |
80.00 |
4833********0481 |
043909 |
12/04/12 |
| MAROOT, GREG |
S8-S12455 |
3 |
129.00 |
4465********2458 |
004360 |
12/04/12 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
95.50 |
4217********4557 |
173990 |
12/04/12 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
033909 |
12/04/12 |
| MCCARTY, MICHAEL |
S8-S17947 |
3 |
45.00 |
3717*******2010 |
123290 |
12/04/12 |
| MESA, DAVID |
S8-S17363 |
3 |
90.00 |
4108********6723 |
567856 |
12/04/12 |
| MILNE, TAYLOR |
S8-S18738 |
3 |
90.00 |
4217********3311 |
113894 |
12/04/12 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
149355 |
12/04/12 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4778********2684 |
321285 |
12/04/12 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
07715B |
12/04/12 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
109252 |
12/04/12 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
153090 |
12/04/12 |
| NECOCHEA, RICARDO |
S8-S15215 |
3 |
90.00 |
4355********1066 |
083923 |
12/04/12 |
| NEGRETE, MYRA |
S8-S18645 |
3 |
50.00 |
4778********5796 |
321291 |
12/04/12 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
66688Z |
12/04/12 |
| NEWLAND, CAMRYN |
S8-S15521 |
3 |
60.00 |
4388********7127 |
07740C |
12/04/12 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
123190 |
12/04/12 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
321284 |
12/04/12 |
| PAYNE, DAMIEN |
S8-S18423 |
3 |
80.00 |
4621********7825 |
14800B |
12/04/12 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
321288 |
12/04/12 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
14814A |
12/04/12 |
| ROOKER, JON |
S8-S13337 |
3 |
20.00 |
4128********4925 |
14870B |
12/04/12 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
033909 |
12/04/12 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
165803 |
12/04/12 |
| RYAN, CORTEZ |
S8-S19277 |
3 |
80.00 |
4778********9403 |
321286 |
12/04/12 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********2528 |
004139 |
12/04/12 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
165806 |
12/04/12 |
| SANTIAGO, HUGO |
S8-S16506 |
3 |
69.00 |
4815********3252 |
183697 |
12/04/12 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
103.51 |
3797*******1000 |
121003 |
12/04/12 |
| SCHIEFER, DONNA |
S8-S18136 |
3 |
119.00 |
4778********3217 |
321283 |
12/04/12 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
66786P |
12/04/12 |
| SOLIZ, JORDAN |
S8-S18474 |
3 |
139.00 |
4778********7691 |
321289 |
12/04/12 |
| SOUSANA, SAMUEL |
S8-S12290 |
3 |
90.00 |
4342********7258 |
931191 |
12/04/12 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
570446 |
12/04/12 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4217********2978 |
173498 |
12/04/12 |
| VANG, KEE |
S8-S17099 |
3 |
109.00 |
4899********3592 |
002347 |
12/04/12 |
| WILLIAMS, CHASE |
S8-S17141 |
3 |
90.00 |
4862********2869 |
07736A |
12/04/12 |
| WITT, JAMES |
S8-S17487 |
3 |
99.00 |
5403********4156 |
405845 |
12/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
587.51 |
| 7 |
MasterCard |
644.00 |
| 61 |
Visa |
4754.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5985.99 |