Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S4-S16226 |
4 |
259.00 |
5490********3541 |
00536B |
05/16/13 |
| AGUAYO, JAYCOB |
S4-S21576 |
4 |
90.00 |
4419********1164 |
619904 |
05/16/13 |
| ANCHONDO, PAOLA |
S4-S18501 |
4 |
50.00 |
6011********8822 |
01656R |
05/16/13 |
| BIBB, SHAWN |
S4-S10608 |
4 |
60.00 |
4494********1862 |
864757 |
05/16/13 |
| BROWN, JOSHUA |
S4-S18028 |
4 |
80.00 |
4266********0236 |
09538B |
05/16/13 |
| BUCHELI, HARLEY |
S4-S17131 |
4 |
80.00 |
4427********2927 |
070307 |
05/16/13 |
| BURRIEL, CELESTE |
S4-S21527 |
4 |
50.00 |
4342********4402 |
081299 |
05/16/13 |
| CASTANON, ADRIAN |
S4-S16296 |
4 |
110.00 |
4778********1958 |
904929 |
05/16/13 |
| CASTILLO, CHRISTINA |
S4-S15277 |
4 |
99.00 |
4347********9029 |
080307 |
05/16/13 |
| CHAVEZ, CHEZVAF |
S4-S21317 |
4 |
100.00 |
4217********7888 |
100133 |
05/16/13 |
| CLAIR, HARDIP |
S4-S11422 |
4 |
70.00 |
6011********8893 |
01613R |
05/16/13 |
| DE LA CRUZ, GILBERT |
S4-S21334 |
4 |
100.00 |
4342********1297 |
199316 |
05/16/13 |
| DOUGAN, MATT |
S4-S17074 |
4 |
80.00 |
3772*******1006 |
185961 |
05/16/13 |
| EL-DAHABI, ZAKARIA |
S4-S19102 |
4 |
70.00 |
3728*******4012 |
108700 |
05/16/13 |
| ERVIN, GIANCARLO |
S4-S21237 |
4 |
80.00 |
4494********2421 |
866735 |
05/16/13 |
| ESTRADA, EMERSON |
S4-S15176 |
4 |
90.00 |
4342********5928 |
164878 |
05/16/13 |
| FERNANDEZ, ABEL |
S4-S15251 |
4 |
90.00 |
4778********3570 |
904928 |
05/16/13 |
| FLORES, SARA |
S4-S20881 |
4 |
100.00 |
4833********6198 |
070307 |
05/16/13 |
| FUJII, YOSHI |
S4-S17820 |
4 |
50.00 |
4147********9075 |
09556C |
05/16/13 |
| GARCIA, BRYAN |
S4-S16033 |
4 |
90.00 |
4778********2024 |
904926 |
05/16/13 |
| GULARTE, ISRA |
S4-S17418 |
4 |
80.00 |
3772*******3003 |
170659 |
05/16/13 |
| GUNLUND, HARRIS |
S4-S19097 |
4 |
80.00 |
3731*******2013 |
166722 |
05/16/13 |
| GUTIERREZ, MICHAEL |
S4-S19701 |
4 |
89.00 |
3713*******3001 |
190591 |
05/16/13 |
| HALL, RYAN |
S4-S18058 |
4 |
55.00 |
4778********3981 |
904925 |
05/16/13 |
| HERNANDEZ, JUAN |
S4-S18085 |
4 |
90.00 |
4460********9712 |
228942 |
05/16/13 |
| HOOVER, CLAY |
S4-S12104 |
4 |
90.00 |
4778********3208 |
904927 |
05/16/13 |
| JOHAL, SIMRAN |
S4-S17924 |
4 |
170.00 |
3732*******3007 |
180717 |
05/16/13 |
| JOHNSON, BRANDON |
S4-S21198 |
4 |
100.00 |
4342********3676 |
081300 |
05/16/13 |
| KOBAYASHI, TAKAO |
S4-S13381 |
4 |
50.00 |
5262********3015 |
058096 |
05/16/13 |
| LAPORTA, ZAVEN |
S4-S21096 |
4 |
70.00 |
3743*******2252 |
611287 |
05/16/13 |
| LUGO, ERIK |
S4-S21145 |
4 |
100.00 |
4862********7968 |
09551A |
05/16/13 |
| MAAZA, CALEB |
S4-S17914 |
4 |
80.00 |
4833********0481 |
070307 |
05/16/13 |
| MCATEE, TIMOTHY |
S4-S15413 |
4 |
80.00 |
4767********7063 |
016834 |
05/16/13 |
| NORIEGO, EDWARD |
S4-S15240 |
4 |
70.00 |
4767********7397 |
016856 |
05/16/13 |
| NORMAN, RICHARD |
S4-S21142 |
4 |
80.00 |
5262********5230 |
903510 |
05/16/13 |
| PERALES, ALBERT |
S4-S19045 |
4 |
45.00 |
4833********5689 |
080307 |
05/16/13 |
| RAMOS, MANUEL |
S4-S21102 |
4 |
140.00 |
4778********7283 |
904931 |
05/16/13 |
| RIVERA, CARISSA |
S4-S17217 |
4 |
200.00 |
4778********7398 |
904923 |
05/16/13 |
| RIVERA, FARANELLY |
S4-S17678 |
4 |
60.00 |
4815********7096 |
170535 |
05/16/13 |
| ROBLES, ALEXANDER |
S4-S21528 |
4 |
50.00 |
4778********1505 |
904924 |
05/16/13 |
| RUELAS, JESSE |
S4-S16612 |
4 |
25.00 |
4444********1124 |
060315 |
05/16/13 |
| SANDOVAL, JOHN |
S4-S21201 |
4 |
100.00 |
3797*******1003 |
164914 |
05/16/13 |
| SCIACQUA, GENO |
S4-G-SCIACQUA |
4 |
180.00 |
4239********2260 |
870846 |
05/16/13 |
| SIFUENTEZ, MARIO |
S4-S15926 |
4 |
149.00 |
4117********1529 |
160936 |
05/16/13 |
| SJODIN, ANDREW |
S4-S19152 |
4 |
75.00 |
5178********3544 |
866215 |
05/16/13 |
| SMITH, RYAN |
S4-S20771 |
4 |
80.00 |
5474********6786 |
016864 |
05/16/13 |
| SOLIZ, JORDAN |
S4-S18474 |
4 |
100.00 |
4778********7691 |
904930 |
05/16/13 |
| SOTO, ADAM |
S4-S16213 |
4 |
90.00 |
4735********0531 |
016843 |
05/16/13 |
| SUBIA, JASON |
S4-S20865 |
4 |
90.00 |
4147********5637 |
016857 |
05/16/13 |
| TAPIA, JORGE |
S4-S21276 |
4 |
100.00 |
4815********1959 |
150430 |
05/16/13 |
| TORES, JOSEPH |
S4-S21160 |
4 |
50.00 |
4342********0157 |
304392 |
05/16/13 |
| WRIGHT, TIM |
S4-S10572 |
4 |
140.00 |
4342********3198 |
197876 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
739.00 |
| 5 |
MasterCard |
544.00 |
| 37 |
Visa |
3353.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4756.00 |