Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JAXSON |
S8-S16226 |
4 |
259.00 |
5490********3541 |
05530B |
03/18/13 |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********1164 |
243422 |
03/18/13 |
| ANCHONDO, PAOLA |
S8-S18501 |
4 |
50.00 |
6011********8822 |
01818R |
03/18/13 |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
257696 |
03/18/13 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
09372B |
03/18/13 |
| BUCHELI, HARLEY |
S8-S17131 |
4 |
80.00 |
4427********2927 |
025309 |
03/18/13 |
| BURRIEL, GABRIEL |
S8-S17028 |
4 |
175.00 |
4342********0399 |
925518 |
03/18/13 |
| CASTANON, ADRIAN |
S8-S16296 |
4 |
110.00 |
4778********1958 |
394396 |
03/18/13 |
| CASTILLO, CHRISTINA |
S8-S15277 |
4 |
89.00 |
4347********9029 |
015309 |
03/18/13 |
| CLAIR, HARDIP |
S8-S11422 |
4 |
70.00 |
6011********8893 |
01817R |
03/18/13 |
| DOUGAN, MATT |
S8-S17074 |
4 |
80.00 |
3772*******1006 |
162552 |
03/18/13 |
| EL-DAHABI, ZAKARIA |
S8-S19102 |
4 |
70.00 |
3728*******4012 |
121587 |
03/18/13 |
| ESTRADA, EMERSON |
S8-S15176 |
4 |
90.00 |
4342********5928 |
777479 |
03/18/13 |
| FERNANDEZ, ABEL |
S8-S15251 |
4 |
90.00 |
4778********3570 |
394397 |
03/18/13 |
| FLORES, SARA |
S8-S20881 |
4 |
100.00 |
4833********6198 |
015309 |
03/18/13 |
| FUJII, YOSHI |
S8-S17820 |
4 |
50.00 |
4147********9075 |
09369C |
03/18/13 |
| GULARTE, ISRA |
S8-S17418 |
4 |
80.00 |
3772*******1007 |
173835 |
03/18/13 |
| GUNLUND, HARRIS |
S8-S19097 |
4 |
80.00 |
3731*******2013 |
121760 |
03/18/13 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
111990 |
03/18/13 |
| HALL, RYAN |
S8-S18058 |
4 |
55.00 |
4778********3981 |
394394 |
03/18/13 |
| HERNANDEZ, JUAN |
S8-S18085 |
4 |
90.00 |
4460********9712 |
779289 |
03/18/13 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
394393 |
03/18/13 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
170.00 |
3732*******3007 |
131515 |
03/18/13 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
798112 |
03/18/13 |
| LAPORTA, ZAVEN |
S8-S20896 |
4 |
80.00 |
3743*******2252 |
602889 |
03/18/13 |
| MAAZA, CALEB |
S8-S17914 |
4 |
80.00 |
4833********0481 |
015309 |
03/18/13 |
| MCATEE, TIMOTHY |
S8-S15413 |
4 |
80.00 |
4767********7063 |
018141 |
03/18/13 |
| MORENO, CHARLES |
S8-S16354 |
4 |
110.00 |
4419********9375 |
882312 |
03/18/13 |
| NORIEGO, EDWARD |
S8-S15240 |
4 |
70.00 |
4767********7397 |
018152 |
03/18/13 |
| NUNES, JOSH |
S8-S17096 |
4 |
100.00 |
4815********2691 |
105033 |
03/18/13 |
| PERALES, ALBERT |
S8-S19045 |
4 |
45.00 |
4833********5689 |
015309 |
03/18/13 |
| RAMOS, MANUEL |
S8-S20793 |
4 |
140.00 |
4778********7283 |
394392 |
03/18/13 |
| RIVERA, CARISSA |
S8-S17217 |
4 |
200.00 |
4778********7398 |
394395 |
03/18/13 |
| RIVERA, FARANELLY |
S8-S17678 |
4 |
60.00 |
4815********7096 |
135336 |
03/18/13 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
394398 |
03/18/13 |
| RUELAS, JESSE |
S8-S16612 |
4 |
25.00 |
4444********1124 |
085308 |
03/18/13 |
| SIFUENTEZ, MARIO |
S8-S15926 |
4 |
149.00 |
4117********1529 |
135636 |
03/18/13 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
259183 |
03/18/13 |
| SMITH, RYAN |
S8-S20771 |
4 |
80.00 |
5474********6786 |
018157 |
03/18/13 |
| SOTO, ADAM |
S8-S16213 |
4 |
90.00 |
4735********0531 |
018573 |
03/18/13 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
018603 |
03/18/13 |
| TOVAR, CHRISTINA |
S8-S20737 |
4 |
100.00 |
4833********1183 |
015309 |
03/18/13 |
| VILLASENOR, SERGIO |
S8-S21651 |
4 |
80.00 |
4426********2372 |
018587 |
03/18/13 |
| WRIGHT, TIM |
S8-S10572 |
4 |
140.00 |
4342********3198 |
926405 |
03/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
649.00 |
| 4 |
MasterCard |
464.00 |
| 31 |
Visa |
2858.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4091.00 |