Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
210.00 |
5490********3541 |
03549B |
01/16/13 |
| ANCHONDO, PAOLA |
S8-S18501 |
4 |
50.00 |
6011********8822 |
01606R |
01/16/13 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
401697 |
01/16/13 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
03351B |
01/16/13 |
| BUCHELI, HARLEY |
S8-S17131 |
4 |
80.00 |
4427********2927 |
043409 |
01/16/13 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
923372 |
01/16/13 |
| CASTILLO, CHRISTINA |
S8-S15277 |
4 |
89.00 |
4347********9029 |
033409 |
01/16/13 |
| CLAIR, HARDIP |
S8-S11422 |
4 |
70.00 |
6011********8893 |
01641R |
01/16/13 |
| DOUGAN, MATT |
S8-S17074 |
4 |
80.00 |
3772*******1006 |
100853 |
01/16/13 |
| DUNLAVY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
03350A |
01/16/13 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
161907 |
01/16/13 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
228361 |
01/16/13 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
923373 |
01/16/13 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
03328C |
01/16/13 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
923374 |
01/16/13 |
| GULARTE, ISRA |
S8-S17418 |
4 |
80.00 |
3772*******1007 |
175936 |
01/16/13 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
139509 |
01/16/13 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
104926 |
01/16/13 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
923375 |
01/16/13 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
923376 |
01/16/13 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
121309 |
01/16/13 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
946669 |
01/16/13 |
| MAAZA, CALEB |
S8-S17914 |
4 |
80.00 |
4833********0481 |
033409 |
01/16/13 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
016577 |
01/16/13 |
| MENDEZ, MADELYN |
S8-MENDEZ1 |
4 |
80.00 |
4217********9290 |
113941 |
01/16/13 |
| MOHAMMAD, YASIN |
S8-S17237 |
4 |
55.00 |
3712*******2005 |
124467 |
01/16/13 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
016569 |
01/16/13 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
043409 |
01/16/13 |
| RAMOS, MANUEL |
S8-S20793 |
4 |
140.00 |
4778********7283 |
923371 |
01/16/13 |
| RIVERA, FARANELLY |
S8-S17678 |
4 |
60.00 |
4815********7096 |
163047 |
01/16/13 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
753477 |
01/16/13 |
| SIFUENTEZ, MARIO |
S8-S15926 |
4 |
149.00 |
4117********1529 |
153849 |
01/16/13 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
403196 |
01/16/13 |
| SMITH, RYAN |
S8-S20771 |
4 |
80.00 |
5474********6786 |
016591 |
01/16/13 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
016078 |
01/16/13 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016046 |
01/16/13 |
| TOVAR, CHRISTINA |
S8-S20737 |
4 |
50.00 |
4833********1183 |
043409 |
01/16/13 |
| VALLE, ALICIA |
S8-S18479 |
4 |
100.00 |
4342********1562 |
065838 |
01/16/13 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********3198 |
948076 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
624.00 |
| 4 |
MasterCard |
415.00 |
| 26 |
Visa |
2198.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3357.00 |