Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
002509 |
03/04/13 |
| ADIWINATA, JORDEN |
S8-S20825 |
3 |
85.00 |
4282********0676 |
002509 |
03/04/13 |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
3772*******1011 |
105818 |
03/04/13 |
| ALKHANSHALI, ASHRAF |
S8-S15986 |
3 |
50.00 |
4259********2528 |
037653 |
03/04/13 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
002509 |
03/04/13 |
| ARCHAN, MIGUEL |
S8-S18530 |
3 |
93.98 |
4800********9402 |
025502 |
03/04/13 |
| AVALOS, GEORGE |
S8-S20786 |
3 |
50.00 |
4298********0832 |
456385 |
03/04/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
112155 |
03/04/13 |
| BARZ-ROSA, SUZANNE |
S8-BARTZ-ROZA |
3 |
50.00 |
4266********8818 |
05924C |
03/04/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
025542 |
03/04/13 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
415010 |
03/04/13 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
953265 |
03/04/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
132158 |
03/04/13 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
356050 |
03/04/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
456383 |
03/04/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
419514 |
03/04/13 |
| CEDILLO, FRANKY |
S8-S17000 |
3 |
80.00 |
4833********7334 |
002509 |
03/04/13 |
| CONNORS, REECE |
S8-CONNOR1 |
3 |
80.00 |
4778********3203 |
796578 |
03/04/13 |
| CORTEZ, RYAN |
S8-S21501 |
3 |
80.00 |
4778********9403 |
796573 |
03/04/13 |
| COTA, BAILEY |
S8-S18192 |
3 |
80.00 |
4217********7395 |
192953 |
03/04/13 |
| COX, JACK |
S8-S18147 |
3 |
80.00 |
4730********7892 |
730099 |
03/04/13 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
002509 |
03/04/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
002509 |
03/04/13 |
| DOLARIAN, LAUREN |
S8-S15987 |
3 |
45.00 |
4217********0067 |
192253 |
03/04/13 |
| DOMIO, ISAIAH |
S8-S17372 |
3 |
110.00 |
4330********3766 |
082527 |
03/04/13 |
| DUNEGAN, SAMUEL |
S8-S20814 |
3 |
70.00 |
5581********7705 |
419547 |
03/04/13 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
80.00 |
4444********0905 |
082527 |
03/04/13 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
796570 |
03/04/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
180596 |
03/04/13 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
139.00 |
4744********7318 |
192353 |
03/04/13 |
| GARCIA, NICK |
S8-S18351 |
3 |
90.00 |
4778********4195 |
796572 |
03/04/13 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
05922B |
03/04/13 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********9858 |
796571 |
03/04/13 |
| HEREDIA, EDDIE |
S8-S17675 |
3 |
90.00 |
4342********7552 |
845700 |
03/04/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
239221 |
03/04/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
002509 |
03/04/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
456386 |
03/04/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
05916Z |
03/04/13 |
| KEOVILAY, TEAGAN |
S8-S21639 |
3 |
100.00 |
4465********3158 |
004674 |
03/04/13 |
| KESTER, JORDAN |
S8-S19497 |
3 |
83.00 |
4298********9877 |
456387 |
03/04/13 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
55.00 |
4266********3020 |
05931A |
03/04/13 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
952413 |
03/04/13 |
| MAROOT, GREG |
S8-S21635 |
3 |
129.00 |
4465********2458 |
004716 |
03/04/13 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
130.00 |
4217********4557 |
132052 |
03/04/13 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
092509 |
03/04/13 |
| MENDEZ, ISABELLA |
S8-S17683 |
3 |
80.00 |
4352********2970 |
059457 |
03/04/13 |
| MILNE, TAYLOR |
S8-S18738 |
3 |
90.00 |
4217********3311 |
172356 |
03/04/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
189756 |
03/04/13 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4778********2684 |
796575 |
03/04/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
05926B |
03/04/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
145039 |
03/04/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
122959 |
03/04/13 |
| NEGRETE, MYRA |
S8-S18645 |
3 |
50.00 |
4778********5796 |
796577 |
03/04/13 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
64320Z |
03/04/13 |
| NEWLAND, CAMRYN |
S8-S15521 |
3 |
60.00 |
4388********7127 |
05913C |
03/04/13 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
102056 |
03/04/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
796576 |
03/04/13 |
| PAYNE, DAMIEN |
S8-S18423 |
3 |
80.00 |
4621********7825 |
38575B |
03/04/13 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********3018 |
796579 |
03/04/13 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
38561B |
03/04/13 |
| ROOKER, JON |
S8-S13337 |
3 |
40.00 |
4128********4925 |
38505B |
03/04/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
002509 |
03/04/13 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3672 |
004690 |
03/04/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
456384 |
03/04/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
169484 |
03/04/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
63945P |
03/04/13 |
| SIMONSON, TALON |
S8-SIMONSON |
3 |
80.00 |
3723*******2004 |
188839 |
03/04/13 |
| SOLIZ, JORDAN |
S8-S18474 |
3 |
139.00 |
4778********7691 |
796574 |
03/04/13 |
| SOUSANA, SAMUEL |
S8-S12290 |
3 |
90.00 |
4342********7258 |
886595 |
03/04/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
356058 |
03/04/13 |
| SYMENS, JAMES |
S8-S21643 |
3 |
90.00 |
4815********9393 |
102353 |
03/04/13 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4815********5976 |
182555 |
03/04/13 |
| VANDER POEL, WILL |
S8-S20819 |
3 |
60.00 |
4342********4030 |
953267 |
03/04/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
006834 |
03/04/13 |
| WITT, JAMES |
S8-S21637 |
3 |
30.00 |
5403********4156 |
241028 |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
619.00 |
| 8 |
MasterCard |
605.00 |
| 61 |
Visa |
4610.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5834.98 |