Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
210.00 |
5490********3541 |
04537B |
12/18/12 |
| ANCHONDO, PAOLA |
S8-S18501 |
4 |
50.00 |
6011********8822 |
01875R |
12/18/12 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
831054 |
12/18/12 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
02010B |
12/18/12 |
| BURRIEL, GABRIEL |
S8-S17028 |
4 |
130.00 |
4342********0399 |
497169 |
12/18/12 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
875626 |
12/18/12 |
| CASTILLO, CHRISTINA |
S8-S15277 |
4 |
89.00 |
4347********9029 |
004409 |
12/18/12 |
| CHATAGNIER, ETHAN |
S8-S16978 |
4 |
110.00 |
4264********3667 |
045492 |
12/18/12 |
| CLAIR, HARDIP |
S8-S11422 |
4 |
70.00 |
6011********8893 |
01871R |
12/18/12 |
| DOUGAN, MATT |
S8-S17074 |
4 |
80.00 |
3772*******1006 |
163266 |
12/18/12 |
| DUNLAVY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
02030A |
12/18/12 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
125136 |
12/18/12 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
742837 |
12/18/12 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
875624 |
12/18/12 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
00801C |
12/18/12 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
875629 |
12/18/12 |
| GASTELUM, GWENYTH |
S8-S19354 |
4 |
80.00 |
4266********4414 |
02007C |
12/18/12 |
| GULARTE, ISRA |
S8-S17418 |
4 |
80.00 |
3772*******1007 |
186431 |
12/18/12 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
115722 |
12/18/12 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
180153 |
12/18/12 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
875625 |
12/18/12 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
875628 |
12/18/12 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
176778 |
12/18/12 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
972117 |
12/18/12 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
018121 |
12/18/12 |
| MENDEZ, MADELYN |
S8-MENDEZ1 |
4 |
80.00 |
4217********9290 |
144846 |
12/18/12 |
| MOHAMMAD, YASIN |
S8-S17237 |
4 |
55.00 |
3712*******2005 |
127703 |
12/18/12 |
| MORENO, CHARLES |
S8-S16354 |
4 |
55.00 |
4419********9375 |
301273 |
12/18/12 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
018114 |
12/18/12 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
094309 |
12/18/12 |
| RAMOS, MANUEL |
S8-S16930 |
4 |
140.00 |
4778********7283 |
875627 |
12/18/12 |
| REYES, KATHERINE |
S8-S17214 |
4 |
50.00 |
4419********1585 |
129102 |
12/18/12 |
| RIVERA, FARANELLY |
S8-S17678 |
4 |
60.00 |
4815********7096 |
194547 |
12/18/12 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
084400 |
12/18/12 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
052498 |
12/18/12 |
| SIFUENTEZ, MARIO |
S8-S15926 |
4 |
149.00 |
4117********1529 |
114339 |
12/18/12 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
731956 |
12/18/12 |
| SMITH, RYAN |
S8-S20771 |
4 |
80.00 |
5474********6786 |
018125 |
12/18/12 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
018369 |
12/18/12 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
018366 |
12/18/12 |
| TOVAR, CHRISTINA |
S8-S20737 |
4 |
50.00 |
4833********1183 |
004409 |
12/18/12 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********3198 |
742834 |
12/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
624.00 |
| 4 |
MasterCard |
415.00 |
| 29 |
Visa |
2388.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3547.00 |