Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
011007 |
02/04/13 |
| ADIWINATA, JORDEN |
S8-S20825 |
3 |
85.00 |
4282********0676 |
011007 |
02/04/13 |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
3772*******1011 |
125068 |
02/04/13 |
| ALKHANSHALI, ASHRAF |
S8-S15986 |
3 |
50.00 |
4259********2528 |
539117 |
02/04/13 |
| ARCHAN, MIGUEL |
S8-S18530 |
3 |
93.98 |
4800********8398 |
015054 |
02/04/13 |
| AVALOS, GEORGE |
S8-S20786 |
3 |
50.00 |
4298********0832 |
713943 |
02/04/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
171104 |
02/04/13 |
| BARZ-ROSA, SUZANNE |
S8-BARTZ-ROZA |
3 |
50.00 |
4266********8818 |
00057C |
02/04/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
015051 |
02/04/13 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
583793 |
02/04/13 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
644981 |
02/04/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
131902 |
02/04/13 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
590200 |
02/04/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
713944 |
02/04/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
522725 |
02/04/13 |
| CEDILLO, FRANKY |
S8-S17000 |
3 |
80.00 |
4833********7334 |
001007 |
02/04/13 |
| CONNORS, REECE |
S8-CONNOR1 |
3 |
80.00 |
4778********3203 |
635232 |
02/04/13 |
| COTA, BAILEY |
S8-S18192 |
3 |
80.00 |
4217********7395 |
131704 |
02/04/13 |
| COX, JACK |
S8-S18147 |
3 |
80.00 |
4730********7892 |
401760 |
02/04/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
001007 |
02/04/13 |
| DOLARIAN, LAUREN |
S8-S15987 |
3 |
45.00 |
4217********0067 |
181500 |
02/04/13 |
| DOMIO, ISAIAH |
S8-S17372 |
3 |
110.00 |
4330********3766 |
061001 |
02/04/13 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
80.00 |
4444********0905 |
061001 |
02/04/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
152161 |
02/04/13 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
139.00 |
4744********7318 |
151305 |
02/04/13 |
| GARCIA, NICK |
S8-S18351 |
3 |
90.00 |
4778********4195 |
635231 |
02/04/13 |
| GUILLOT, FRANK |
S8-S11011 |
3 |
84.00 |
4342********8400 |
601299 |
02/04/13 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********9858 |
635229 |
02/04/13 |
| HEREDIA, EDDIE |
S8-S17675 |
3 |
90.00 |
4342********7552 |
730573 |
02/04/13 |
| HERNANDEZ, JAYCOB |
S8-JAYCOB1 |
3 |
90.00 |
4419********1164 |
486474 |
02/04/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
430399 |
02/04/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
011007 |
02/04/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
713941 |
02/04/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
00072Z |
02/04/13 |
| KESTER, JORDAN |
S8-S19497 |
3 |
80.00 |
4298********9877 |
713942 |
02/04/13 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
55.00 |
4266********3020 |
00057A |
02/04/13 |
| LOPEZ, MARLENE |
S8-LOPEZ |
3 |
50.00 |
4342********1762 |
729440 |
02/04/13 |
| MAROOT, GREG |
S8-S12455 |
3 |
129.00 |
4465********2458 |
004294 |
02/04/13 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
130.00 |
4217********4557 |
181607 |
02/04/13 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
001007 |
02/04/13 |
| MENDEZ, ISABELLA |
S8-S17683 |
3 |
80.00 |
4352********2970 |
000574 |
02/04/13 |
| MILNE, TAYLOR |
S8-S18738 |
3 |
90.00 |
4217********3311 |
121108 |
02/04/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
186734 |
02/04/13 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4778********2684 |
635228 |
02/04/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
00044B |
02/04/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
181697 |
02/04/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
121607 |
02/04/13 |
| NEGRETE, MYRA |
S8-S18645 |
3 |
50.00 |
4778********5796 |
635234 |
02/04/13 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
71450Z |
02/04/13 |
| NEWLAND, CAMRYN |
S8-S15521 |
3 |
60.00 |
4388********7127 |
00047C |
02/04/13 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
151505 |
02/04/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
635230 |
02/04/13 |
| PAYNE, DAMIEN |
S8-S18423 |
3 |
80.00 |
4621********7825 |
31301B |
02/04/13 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
635235 |
02/04/13 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
31315A |
02/04/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
001007 |
02/04/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
713945 |
02/04/13 |
| SANTIAGO, HUGO |
S8-S20773 |
3 |
69.00 |
4815********6965 |
141508 |
02/04/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
183003 |
02/04/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
71505P |
02/04/13 |
| SIMONSON, TALON |
S8-SIMONSON |
3 |
80.00 |
3723*******2004 |
107488 |
02/04/13 |
| SMITH, MARIAM |
S8-S17953 |
3 |
50.00 |
4239********2523 |
216679 |
02/04/13 |
| SOLIZ, JORDAN |
S8-S18474 |
3 |
139.00 |
4778********7691 |
635233 |
02/04/13 |
| SOUSANA, SAMUEL |
S8-S12290 |
3 |
90.00 |
4342********7258 |
690644 |
02/04/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
590243 |
02/04/13 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4815********5976 |
151001 |
02/04/13 |
| VANDER POEL, WILL |
S8-S20819 |
3 |
60.00 |
4342********4030 |
689945 |
02/04/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
008745 |
02/04/13 |
| WILLIAMS, CHASE |
S8-S17141 |
3 |
90.00 |
4862********2869 |
00048A |
02/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
619.00 |
| 6 |
MasterCard |
505.00 |
| 57 |
Visa |
4305.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5429.98 |