Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
S8-S21431 |
3 |
100.00 |
4342********3147 |
797406 |
04/02/13 |
| ADDISON, R. DONTE |
S8-S16358 |
3 |
45.00 |
4833********7320 |
082209 |
04/02/13 |
| ADIWINATA, JORDEN |
S8-S20825 |
3 |
65.00 |
4282********0676 |
082209 |
04/02/13 |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
200.00 |
3772*******1011 |
126548 |
04/02/13 |
| ALKHANSHALI, ASHRAF |
S8-S15986 |
3 |
50.00 |
4259********2528 |
744274 |
04/02/13 |
| ALVARADO, JAKE |
S8-S21524 |
3 |
80.00 |
4833********9796 |
092209 |
04/02/13 |
| ARCHAN, MIGUEL |
S8-S21232 |
3 |
114.00 |
4800********9402 |
025221 |
04/02/13 |
| AVALOS, GEORGE |
S8-S21391 |
3 |
50.00 |
4298********0832 |
246786 |
04/02/13 |
| AVERY, SHIRLEY |
S8-S15388 |
3 |
49.00 |
4815********3065 |
172721 |
04/02/13 |
| BARZ-ROSA, SUZANNE |
S8-BARTZ-ROZA |
3 |
50.00 |
4266********8818 |
07759C |
04/02/13 |
| BENCOMO, TAYLOR |
S8-S17612 |
3 |
80.00 |
4800********9135 |
025222 |
04/02/13 |
| BIBB, SHAWN |
S8-S10608 |
3 |
25.00 |
4494********1862 |
348175 |
04/02/13 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
80.00 |
4342********5885 |
892779 |
04/02/13 |
| BOU, CHHOEUTH |
S8-S15164 |
3 |
25.00 |
4815********0162 |
102525 |
04/02/13 |
| BURT, STEVEN |
S8-FLO98 |
3 |
90.00 |
5409********5637 |
354624 |
04/02/13 |
| CAREY, ROBERT |
S8-S17165 |
3 |
74.00 |
4298********9229 |
246782 |
04/02/13 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
352630 |
04/02/13 |
| CEDILLO, FRANKY |
S8-S17000 |
3 |
80.00 |
4833********7334 |
092209 |
04/02/13 |
| CLARK, JASON |
S8-S19999 |
3 |
200.00 |
4494********9178 |
365690 |
04/02/13 |
| CONNORS, REECE |
S8-CONNOR1 |
3 |
80.00 |
4778********3203 |
033676 |
04/02/13 |
| CORTEZ, RYAN |
S8-S21501 |
3 |
80.00 |
4778********9403 |
033678 |
04/02/13 |
| COTA, BAILEY |
S8-S21349 |
3 |
80.00 |
4217********7395 |
162238 |
04/02/13 |
| COX, JACK |
S8-S18147 |
3 |
80.00 |
4730********7892 |
178735 |
04/02/13 |
| DAVIS, JUSTIN |
S8-S18421 |
3 |
70.00 |
4833********9668 |
082209 |
04/02/13 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
082209 |
04/02/13 |
| DOLARIAN, LAUREN |
S8-S15987 |
3 |
45.00 |
4217********0067 |
182420 |
04/02/13 |
| DOMIO, ISAIAH |
S8-S17372 |
3 |
110.00 |
4330********3766 |
082253 |
04/02/13 |
| DUNEGAN, SAMUEL |
S8-S20814 |
3 |
70.00 |
5581********7705 |
418143 |
04/02/13 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
80.00 |
4444********0905 |
082254 |
04/02/13 |
| FLORES, AURELIO |
S8-S13829 |
3 |
45.00 |
4778********8056 |
033677 |
04/02/13 |
| FORESTIERE, WENDY |
S8-S10628 |
3 |
39.00 |
3715*******2006 |
161692 |
04/02/13 |
| GARCIA, EPIFANIO |
S8-S15505 |
3 |
139.00 |
4744********7318 |
132528 |
04/02/13 |
| GARCIA, KARINA |
S8-S21439 |
3 |
50.00 |
4427********8843 |
082209 |
04/02/13 |
| GARCIA, NICK |
S8-S18351 |
3 |
90.00 |
4778********4195 |
033674 |
04/02/13 |
| GORDUS, MARGARITA |
S8-S18052 |
3 |
50.00 |
4266********5255 |
07783B |
04/02/13 |
| HA, BONG JUNE |
S8-S16005 |
3 |
45.00 |
4778********9858 |
033679 |
04/02/13 |
| HEREDIA, EDDIE |
S8-S17675 |
3 |
90.00 |
4342********7552 |
851221 |
04/02/13 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
815907 |
04/02/13 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
082209 |
04/02/13 |
| HINOJOSA, ROBERTO |
S8-S18107 |
3 |
49.00 |
4298********1214 |
246785 |
04/02/13 |
| HUNT, ALVAH |
S8-S17139 |
3 |
80.00 |
5528********4740 |
07766Z |
04/02/13 |
| KEOVILAY, TEAGAN |
S8-S21639 |
3 |
100.00 |
4465********3158 |
002390 |
04/02/13 |
| KESTER, JORDAN |
S8-S19497 |
3 |
80.00 |
4298********9877 |
246783 |
04/02/13 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
55.00 |
4266********3020 |
07769A |
04/02/13 |
| LOPEZ, MARCO |
S8-S19546 |
3 |
70.00 |
4778********7079 |
033675 |
04/02/13 |
| LOPEZ, MARLENE |
S8-S21619 |
3 |
50.00 |
4342********1762 |
799119 |
04/02/13 |
| MAROOT, GREG |
S8-S21635 |
3 |
129.00 |
4465********2458 |
002542 |
04/02/13 |
| MARTINEZ, JOE |
S8-S17987 |
3 |
130.00 |
4217********4557 |
182523 |
04/02/13 |
| MCCANN, JAY |
S8-S15199 |
3 |
60.00 |
4282********3655 |
082209 |
04/02/13 |
| MENDEZ, ISABELLA |
S8-S17683 |
3 |
80.00 |
4352********2970 |
090059 |
04/02/13 |
| MITCHEL, STEVE |
S8-S16276 |
3 |
90.00 |
3772*******2005 |
189078 |
04/02/13 |
| MONSEVAIS, MATHEW |
S8-S17149 |
3 |
80.00 |
4778********2684 |
033683 |
04/02/13 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
07784B |
04/02/13 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
3728*******1011 |
104685 |
04/02/13 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4815********3404 |
192522 |
04/02/13 |
| NEHRING, SETH |
S8-S16404 |
3 |
80.00 |
5466********4765 |
14054Z |
04/02/13 |
| NEWSUM, ALEX |
S8-S17148 |
3 |
90.00 |
4217********8953 |
132526 |
04/02/13 |
| PACHECO, ALFONSO |
S8-S17453 |
3 |
90.00 |
4778********7343 |
033681 |
04/02/13 |
| PAYNE, DAMIEN |
S8-S18423 |
3 |
80.00 |
4621********7825 |
96826B |
04/02/13 |
| RILEY, DANIEL DJ |
S8-S11474 |
3 |
329.00 |
4266********8494 |
07780B |
04/02/13 |
| ROGERS, KONA |
S8-S16289 |
3 |
140.00 |
4621********6498 |
96812B |
04/02/13 |
| ROOKER, JON |
S8-S12373 |
3 |
20.00 |
4128********4925 |
96868B |
04/02/13 |
| RUBIO, JOSE |
S8-S17999 |
3 |
110.00 |
4282********2954 |
082209 |
04/02/13 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
180.00 |
4298********9563 |
246787 |
04/02/13 |
| SANCHEZ, BRETT |
S8-S17010 |
3 |
130.00 |
4767********3672 |
002362 |
04/02/13 |
| SANCHEZ, DANIEL |
S8-S16351 |
3 |
45.00 |
4253********3254 |
246784 |
04/02/13 |
| SANCHEZ, ROSARIO |
S8-S21426 |
3 |
100.00 |
5262********8539 |
819104 |
04/02/13 |
| SARKHOSH, FRANCESCA |
S8-S19242 |
3 |
100.00 |
3797*******1000 |
127578 |
04/02/13 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
150.00 |
5491********5580 |
13442P |
04/02/13 |
| SIMONSON, TALON |
S8-SIMONSON |
3 |
80.00 |
3723*******2004 |
144289 |
04/02/13 |
| SOLIZ, JORDAN |
S8-S18474 |
3 |
139.00 |
4778********7691 |
033680 |
04/02/13 |
| SOUSANA, SAMUEL |
S8-S21351 |
3 |
129.00 |
4342********7258 |
894314 |
04/02/13 |
| SPILLNER, JUSTUS |
S8-S17764 |
3 |
90.00 |
5491********9828 |
354633 |
04/02/13 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
390.00 |
6011********5853 |
00206P |
04/02/13 |
| VALLADARES, MELANIE |
S8-S17280 |
3 |
60.00 |
4815********5976 |
102920 |
04/02/13 |
| VANDER POEL, WILL |
S8-S20819 |
3 |
60.00 |
4342********4030 |
744276 |
04/02/13 |
| VANG, KEE |
S8-S17099 |
3 |
80.00 |
4899********3592 |
003157 |
04/02/13 |
| WITT, JAMES |
S8-S21637 |
3 |
119.00 |
5403********4156 |
189666 |
04/02/13 |
| YANG, ERIC |
S8-S20906 |
3 |
90.00 |
4778********9987 |
033682 |
04/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
619.00 |
| 9 |
MasterCard |
819.00 |
| 63 |
Visa |
5256.00 |
| 1 |
Discover |
390.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7084.00 |